2013-05-10T16:20:14-05:00 2012-12-31 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2012-01-01 361848945 ILLINOIS COMMUNITY CREDIT UNION ILLI 8158954541 508 WEST STATE STREET SYCAMORE IL 60178 CHUCK BATTAGLIA 8158954541 2013-05-09 1 MARGARET MCGINNIS P00284587 6309541400 2012 2016-02-24 21:20:13Z CHUCK BATTAGLIA 508 WEST STATE STREET SYCAMORE IL 60178 8768103 0 X WWW.ILCOMCU.ORG X CREDIT UNION 1935 IL ILLINOIS COMMUNITY CREDIT UNION IS A MEMEBER OWNED FINANCIAL INSTITUTION, DEDICATED TO PROVIDING QUALITY PRODUCTS AND SERVICES THAT MEET THE NEEDS OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. 9 8 52 11 0 0 0 0 5672177 8570847 216356 197256 330204 0 6218737 8768103 0 0 0 0 1953046 2766156 0 0 0 3533866 4688076 5486912 7454232 731825 1313871 83720378 97053801 75562950 87582502 8157428 9471299 ILLINOIS COMMUNITY CREDIT UNION IS A MEMEBER OWNED FINANCIAL INSTITUTION, DEDICATED TO PROVIDING QUALITY PRODUCTS AND SERVICES THAT MEET THE NEEDS OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. 0 0 HELD DEPOSITS ON SAVINGS FROM 16,187 MEMBERS PROVIDED CONSUMER LOANS TO 15,170 MEMBERS ISSUED CHECKING ACCOUNTS TO 6,546 MEMBERS 0 0 1 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 1913 0 1 52 1 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 X ROBERT SCHROEDER 8158954541 508 WEST STATE STREET SYCAMORE IL 60178 ROBER SCHROEDER 40.00 X X 319368 0 23711 MARLIN CHAPLIN 2.00 X 0 0 0 DOUGLAS LINDGREN 2.00 X 0 0 0 DAVID THURWANGER 2.00 X 0 0 0 THOMAS BROTCKE 2.00 X 0 0 0 RICHARD OTT 2.00 X 0 0 0 STEVE ELSIK 2.00 X 0 0 0 RICHARD WELLS 2.00 X 0 0 0 JANET GOEHST 2.00 X 0 0 0 CHARLES BATTAGLIA 40.00 X 154901 0 22769 STARR PETERSON 40.00 X 160269 0 0 LYNETTE LOPEZ 40.00 X 153610 0 0 788148 0 46480 4 0 1 0 0 INTEREST FROM MEMBERS 522100 6766745 6766745 FEES & CHARGES 522100 1138840 1138840 INSURANCE RELATED ACTI 524298 423910 423910 VISA INCOME 522100 216814 216814 OTHER INCOME 522100 24538 24538 8570847 197256 197256 8768103 8570847 0 197256 834628 1385214 220033 146029 180252 52474 37485 12585 96756 254457 218540 254413 16717 86333 834890 139351 10123 PROVISION FOR LOAN LOSS 2046550 PRODUCT SERVICE EXPENSE 448985 NCUA INSURANCE EXPENSE 80093 VISA OPERATIONS EXPENSE 50066 48258 7454232 962327 789546 -556536 2152505 369356 268190 65846766 80854600 39525 42574 4093257 2261452 1639824 1831805 14914416 9984818 504700 1129763 83720378 97053801 547050 742598 75015900 86839904 75562950 87582502 X 0 0 0 0 8157428 9471299 8157428 9471299 83720378 97053801 1313871 0 X 0 0 0 3253 0 3253 3253 1 CREDIT UNION POLICITAL ACTION COUNCIL 1807 W DIEHL ROAD PO BOX 3107 NAPERVILLE IL 605667107 363092340 3253 438654 438654 1793476 681765 1111711 1861127 1579687 281440 1831805 DEPOSITS IN COMMERCIAL BANKS 488091 C NEW YORK LIFE INSURANCE 3177788 C ALL OTHER INVESTMENTS IN CORPORATE CREDIT UNION 6318939 C 9984818 SHARES/DRAFTS/CDS 86839904 86839904 0 0 0 ROBER SCHROEDER 137000 0 182368 0 0 0 22500 0 1211 0 343079 0 0 0 CHARLES BATTAGLIA 86302 0 68599 0 0 0 22500 0 269 0 177670 0 0 0 STARR PETERSON 105389 0 54880 0 0 0 0 0 0 0 160269 0 0 0 LYNETTE LOPEZ 107882 0 45728 0 0 0 0 0 0 0 153610 0 0 0 RICHARD OTT CREDIT CARD X 1 1074 0 1 1 DAVID THURWANGER MORTAGES, CAR LOANS X 56898 34418 0 1 1 STARR PETERSON MORTGAGES, CAR LOANS X 88990 38754 0 1 1 LYNETTE LOPEZ MORTAGES, CAR LOANS X 120000 86350 0 1 1 ROBERT SCHROEDER MORTAGES, CAR LOANS X 100000 4428 0 1 1 CHUCK BATTAGLIA MORTAGES, CAR LOANS X 175000 91546 0 1 1 MARLIN CHAPLIN MORTAGES, CAR LOANS X 72813 7826 0 1 1 STEVE ELSIK CAR LOAN X 14640 0 0 1 1 DOUG LINDGREN CREDIT CARD X 1 3794 0 1 1 268190 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ICCU'S MEMBERSHIP ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP APPROVES THE ELECTION OF BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 INDUSTRY DATA OF OUR PEER GROUP IS REVIEWED ALONG WITH CURRENT ECONOMIC CONDITIONS BY A COMMITTEE OF THREE DIRETORS. AN OVERALL % IS DERIVED AND OCCASSIONALLY THE COMMITTEE WILL MAKE RECOMMENDATIONS FOR INDIVIDUAL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE POSTED IN LOBBIES AT ALL LOCATIONS.