2024-05-14T15:20:23-05:00 2023-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2023-01-01 351079390 PUBLIC SERVICE CREDIT UNION PUBL 2604323433 4025 W JEFFERSON BLVD FORT WAYNE IN 46804 CAROLYN MIKESELL CEO 2604323433 2024-04-22 1 CAROLYN MIKESELL 999009999 0 TERRY D BRUMLEY CPA P00314191 7652843384 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAROLYN MIKESELL 4025 W JEFFERSON BLVD FORT WAYNE IN 46804 4087433 0 X WWW.MYPSCU.COM X 1932 IN STATE CHARTERED CREDIT UNION 7 7 26 0 17712 4007 0 0 2686832 3303743 380937 653382 33824 40564 3101593 3997689 0 0 0 0 1204082 1458141 0 0 0 1578218 2111048 2782300 3569189 319293 428500 75341624 79269843 66701930 70170806 8639694 9099037 STATE CHARTERED CREDIT UNION 0 0 3569189 PROVIDING LOANS AND DEPOSITS SERVICES TO CREDIT UNION MEMBERS 3569189 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1306 0 26 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X CAROLYN MIKESELL 2604323433 4025 W JEFFERSON BLVD FORT WAYNE IN 46804 LARRY GRAHAM CHAIRPERSON 1.00 X X 0 0 0 LISA BROWN TREASURER 1.00 X X 0 0 0 NATHANIEL KOLMERTEN VICE CHAIR 1.00 X X 0 0 0 MATTHEW SHEPPARD SUPERVISORY CHAIR 1.00 X X 0 0 0 BREANNA DEJONGE DIRECTOR 1.00 X X 0 0 0 JOSEPH HENDERSON SECRETARY 1.00 X 0 0 0 TIMOTHY ALBERTSON DIRECTOR 1.00 X 0 0 0 CAROLYN MIKESELL CEO & DIRECTOR 40.00 X 185357 0 0 GREG WILSON VICE PRESIDENT 40.00 X 84572 0 0 PATRICIA HLADIK VICE PRESIDENT 40.00 X 93924 0 0 363853 0 0 1 0 1 0 0 INCOME ON LOANS 522291 2529271 2529271 INTERCHANGE AND OTHER 522100 438200 438200 FEE INCOME 522100 336272 318560 17712 3303743 743126 743126 89744 -89744 -89744 -89744 PATRONAGE DIVIDENDS 900099 40564 40564 40564 3997689 3196287 17712 783690 X 1221947 1221947 51779 51779 93684 93684 90731 90731 379558 379558 132685 132685 99345 99345 142618 142618 33550 33550 463738 463738 185431 185431 35289 35289 SHARE EXPENSES 348619 348619 PROVISION FOR LOAN LOSS 166081 166081 LOAN SERVICE EXPENSE 43301 43301 EQUIPMENT EXPENSE 37711 37711 43122 43122 3569189 3569189 0 0 557891 443539 4051251 5550970 3282 1112 43391152 47362345 132596 376591 4097639 917214 3128116 3180425 23334343 21352726 742993 1002135 75341624 79269843 652989 1237356 66048941 68933450 66701930 70170806 X 0 0 3177427 3479781 5462267 5619256 8639694 9099037 75341624 79269843 X 428500 30843 X 0 0 0 608104 608104 3327612 830720 2496892 161923 86494 75429 3180425 CERTIFICATES OF DEPOSIT AND OTHER 21088000 C CU ANSWERS COMMON STOCK 125000 C CORPORATE MEMBER SHARES 77324 C OTHER 2402 C DEBENTURE 60000 C 21352726 MEMBER DEPOSITS 68575153 SETTLEMENT 358297 68933450 0 0 0 CAROLYN MIKESELL CEO & DIRECTOR 185357 0 0 0 0 0 0 0 0 0 185357 0 0 0 CAROLYN MIKESELL CREDIT CARD X 6000 2602 0 1 1 CAROLYN MIKESELL AUTO LOAN X 41000 9813 0 1 1 CAROLYN MIKESELL SHARE PLEDGE X 60000 38235 0 1 1 CAROLYN MIKESELL SHARE PLEDGE X 40000 32459 0 1 1 JOE HENDERSON CREDIT CARD X 5000 0 0 1 1 JOE HENDERSON LOC X 4000 1278 0 1 1 TIM ALBERTSON AUTO LOAN X 44022 28508 0 1 1 PATTY HLADIK AUTO LOAN X 30015 19763 0 1 1 PATTY HLADIK CREDIT CARD X 2000 0 0 1 1 PATTY HLADIK AUTO LOAN X 13515 13106 0 1 1 145764 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS AND THEIR FAMILY MEMBERS WHO LIVE OR WORK IN ALLEN COUNTY, INDIANA ARE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A CREDIT UNION MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS REVIEWED BY THE CEO PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C INQUIRY AND MONITORING OF ACCOUNTS FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND COMPARE TO STATE TRADE ASSOCIATION COMPENSATION SURVEY FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 379,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,558. FORM 990, PART XI, LINE 9: DAY ONE ADJUSTMENT ASC 326 -99,891. EQUITY ACQUIRED IN MERGER 130,734.