2022-07-09T16:30:44-05:00 2022-04-30 811697509 AUDIT THREESIXTY 1202 JOHNSON ST ONALASKA WI 546502008 990 2022-01-01 396108148 SCHNEIDER COMMUNITY CREDIT UNION SCHN 9209306155 781 WILLARD DRIVE GREEN BAY WI 54304 DORRIE SCHRIMPF PRESIDENT/CEO 9209306155 2022-06-24 true DORRIE SCHRIMPF 999009999 PETER RASMUSSEN P01888997 6083173765 2022-07-09 X 2021 2022-09-23 18:48:47Z X DORRIE SCHRIMPF 781 WILLARD DRIVE GREEN BAY WI 54304 386746 false X WWW.SCHNEIDERCCU.COM X 1968 WI LENDING A HAND THROUGH LIFES CROSSROADS. X 5 5 9 5 368 0 1183791 363801 43221 15656 25131 7289 1252143 386746 0 0 469756 169931 0 0 774564 224701 1244320 394632 7823 -7886 26497246 0 23179793 0 3317453 0 LENDING A HAND THROUGH LIFES CROSSROADS. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 21 NEW DEPOSIT ACCOUNTS IN 2022. AS OF 04/30/2022 WE HAD 3,056 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 184 LOANS DURING 2022. AS OF 04/30/2022 WE HAD 1,668 LOANS RECEIVABLE. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 true 9 true false false false false false false false false X 5 5 true false false false true true true true true false false false true true true true true true true false X DORRIE SCHRIMPF 9209306155 781 WILLARD DRIVE GREEN BAY WI 54304 DORRIE SCHRIMPF PRESIDENT/CE 40.00 X 33109 0 6163 MATHEW MONFILS VP LENDING 40.00 X 22658 0 1553 MICHELLE GARSOW SR LOAN OFFI 40.00 X 21189 0 1177 NOEL SNYDER VP OPERATION 40.00 X 20911 0 2836 ROSE MARY PELISHEK CHAIRPERSON 0.50 X X 0 0 0 JEROME RABETSKI VICE CHAIR 0.50 X X 0 0 0 GLENN WEYCKER TREASURER 0.50 X X 0 0 0 CARY ROTTER SECRETARY 0.50 X X 0 0 0 ARNIE KURTH DIRECTOR 0.50 X 0 0 0 97867 11729 false false false FISERV PO BOX 934057 ATLANTA GA 31193 CARD & CORE SYS 210584 1 INTEREST ON LOANS 522130 234855 234855 MEMBER FEE INCOME 522130 71520 71520 OTHER MEMBER RELATED REVENUE 522130 57058 57058 FEE & INSURANCE REVENUE 520000 368 368 363801 15656 15656 4049 4049 3240 3240 3240 3240 386746 363433 368 22945 97867 36862 3249 21490 10463 874 3938 6951 108547 15329 17470 3090 17872 6336 LOAN SERVICING EXPENSE 31195 MERGER EXPENSES 7888 DIVIDENDS EXPENSE 5211 394632 0 0 0 276189 6552069 15334369 116774 1205765 2644831 367249 26497246 0 82101 23097692 23179793 0 X 3317453 3317453 0 26497246 0 X -7886 -3309567 X false false MEMBER LOANS & ALLOWNC 2022-05-01 14819337 BOOK VALUE 390738415 FOX COMMUNITIES CREDIT UNION 3401 E CALUMET ST APPLETON WI 54915 501(C)(14) INVESTMENTS 2022-05-01 9502463 BOOK VALUE 390738415 FOX COMMUNITIES CREDIT UNION 3401 E CALUMET ST APPLETON WI 54915 501(C)(14) FIXED ASSETS 2022-05-01 1187893 BOOK VALUE 390738415 FOX COMMUNITIES CREDIT UNION 3401 E CALUMET ST APPLETON WI 54915 501(C)(14) OTHER ASSETS 2022-05-01 142159 BOOK VALUE 390738415 FOX COMMUNITIES CREDIT UNION 3401 E CALUMET ST APPLETON WI 54915 501(C)(14) CASH 2022-05-01 44280 BOOK VALUE 390738415 FOX COMMUNITIES CREDIT UNION 3401 E CALUMET ST APPLETON WI 54915 501(C)(14) false true false true true true true false SCHEDULE N, PAGE 1, PART I, LINE 2E DORRIE SCHRIMPF, PRESIDENT OF SCHNEIDER COMMUNITY CREDIT UNION WILL BECOME A VICE PRESIDENT OF FOX COMMUNITIES CREDIT UNION. SHE WILL RECEIVE A RETENTION BONUS/SUPPLEMENTAL RETIREMENT BENEFIT OF 173,250. MATTHEW MONFILS, VP LENDING OF SCHNEIDER COMMUNITY CREDIT UNION WILL BECOME A LOAN REPORT SPECIALIST AT FOX COMMUNITIES CREDIT UNION. HE WILL RECEIVE A RETENTION BONUS/SUPPLEMENTAL RETIREMENT BENEFIT OF 34,320. NOEL TAETSCH, VP OPERATIONS OF SCHNEIDER COMMUNITY CREDIT UNION WILL BECOME A BRANCH MANAGER AT FOX COMMUNITIES CREDIT UNION. SHE WILL RECEIVE A RETENTION BONUS/SUPPLEMENTAL RETIREMENT BENEFIT OF 25,116. MICHELE GARSOW, SR LOAN OFFICER OF SCHNEIDER COMMUNITY CREDIT UNION WILL BECOME A MEMBER RELATIONSHIP OFFICER AT FOX COMMUNITIES CREDIT UNION. SHE WILL RECEIVE A RETENTION BONUS/SUPPLEMENTAL RETIREMENT BENEFIT OF 47,266. SCHEDULE N SCHNEIDER COMMUNITY CREDIT UNION MERGED INTO FOX COMMUNITIES CREDIT UNION ON MAY 1, 2022. GOVERNMENT AGENCY APPROVAL DOCUMENTS ARE ATTACHED TO THIS RETURN IN A PDF FILE. FORM 990 SCHNEIDER COMMUNITY CREDIT UNION MERGED INTO FOX COMMUNITIES CREDIT UNION ON MAY 1, 2022. GOVERNMENT AGENCY APPROVAL DOCUMENTS ARE ATTACHED TO THIS RETURN IN A PDF FILE. FORM 990, PAGE 6, PART VI, LINE 2 DORRIE SCHRIMPF JEROME RABETSKI PRESIDENT VICE CHAIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BUSINESS FOR ROTTER ADVERTISING IS BROUGHT TO THE BOARD FOR REVIEW. JERRY RABETSKI ABSTAINS FROM ALL EMPLOYEE DECISIONS THAT ARE MADE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. APPROVAL IS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICER'S COMPENSATION IS BASED ON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9 NET ASSETS TRANSFERRED IN MERGER -3,309,567 SCHNEIDER COMMUNITY CREDIT UNION MERGED INTO FOX COMMUNITIES CREDIT UNION ON MAY 1, 2022.