2012-04-26T11:14:49-07:00 2011-12-31 990 2011-01-01 361848945 ILLINOIS COMMUNITY CREDIT UNION ILLI 8158954541 508 W State St Sycamore IL 60178 Chuck Battaglia 8159912980 2012-04-23 2011 2016-02-24 21:20:13Z Robert Schroeder 508 W State Street Sycamore IL 60178 6218737 0 X www.ilcomcu.org X Cooperative 1935 IL Illinois Community Credit Union is a member owned financial institution, dedicated to providing quality products and services that meet the needs of our members and the communities we serve. 9 8 47 11 0 0 0 0 5104427 5672177 0 216356 239927 330204 5344354 6218737 0 0 0 0 1525496 1953046 0 0 0 3178351 3533866 4703847 5486912 640507 731825 70237348 83720378 63225346 75562950 7012002 8157428 Illinois Community Credit Union is a member owned financial institution, dedicated to providing quality products and services that meet the needs of our members and the communities we serve. 0 0 0 0 0 Received deposits on savings from 12734 members. 0 0 0 Provided consumer loans to 9458 members 0 0 0 Issued checking accounts to 4805 members. 0 0 0 0 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 0 1 2471 0 1 47 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 W State St Sycamore IL 60178 Robert Schroeder 40 X X X X 186536 0 54898 Marlin Chaplin 2 X 0 0 0 Douglas Lindgren 2 X 0 0 0 David Thurwanger 2 X 0 0 0 Thomas Brotcke 2 X 0 0 0 Richard Ott 2 X 0 0 0 Steve Elsik 2 X 0 0 0 Richard Wells 2 X 0 0 0 Janet Goehst 2 X 0 0 0 Charles Battaglia 40 X 99172 0 15250 Starr Peterson 40 X 77082 0 12000 Lynette Lopez 40 X 81621 0 12300 444411 0 94448 2 0 1 0 0 0 0 0 0 0 0 0 0 FEES & CHARGES 900099 702728 702728 0 0 FIRST MORTGAGE INCOME 900099 36890 36890 0 0 INTEREST FROM MEMBERS 900099 4756939 4756939 0 0 VISA INCOME 900099 172606 172606 0 0 OTHER INCOME 900099 3014 3014 0 0 0 0 0 0 5672177 216356 216356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE RELATED ACTIVITY 900099 330204 330204 0 0 0 0 0 0 330204 6218737 6218737 0 0 539059 1025131 145126 125145 118585 0 32741 29939 11476 114592 187522 180013 0 158549 27098 0 29634 806320 137215 116397 PROVISION FOR LOAN LOSS 1165912 VISA OPERATIONS EXPENSE 68569 NCUA INSURANCE EXP 136478 PRODUCET SERVICE EXPENSE 331411 5486912 0 0 0 769193 962327 0 -556536 0 0 492192 369356 51215696 65846766 47817 39525 3715728 2075904 1576645 1639824 7672000 14914416 8463805 504700 70237348 83720378 454162 547050 62771184 75015900 63225346 75562950 X 0 0 0 0 7012002 8157428 7012002 8157428 70237348 83720378 X 731825 413601 X 0 0 0 3390 0 0 3390 3390 1 Credit Unioin Political Action Council 1807 W Diehl Rd PO Box 3107 Naperville IL 605667107 363092340 3390 0 SchC_P1A_S00_L01 Schedule C, Part I-A, Line 1 The organization's only political activity is the contribution to Credit Union Political Actions Council that is reported in Parts I-A and I-C of this Schedule C 0 438654 438654 0 1466172 635567 830605 0 0 0 0 0 1810902 1440337 370565 0 0 0 0 1639824 0 0 DEPOSITS IN COMMERCIAL BANKS 6419025 C NEW YORK LIFE INSURANCE 3030315 C ALL OTHER INVESTMENTS IN CORPORATE CREDIT UNIONS 5465076 C 14914416 SHARES/DRAFTS/CDS 75015900 75015900 0 0 0 Robert Schroeder 130000 0 54898 0 0 0 30774 0 1638 0 217310 0 0 0 RICHARD OTT CREDIT CARD X 1 2415 0 1 1 DAVID THURWANGER MORTGAGES, CAR LOANS, CREDIT CARDS X 56898 42620 0 1 1 STARR PETERSON MORTGAGES, CAR LOANS, CREDIT CARDS X 88990 45086 0 1 1 LYNETTE LOPEZ MORTGAGES, CAR LOANS, CREDIT CARDS X 120000 96625 0 1 1 ROBERT SCHROEDER MORTGAGES, CAR LOANS, CREDIT CARDS X 100000 45000 0 1 1 CHUCK BATTAGLIA MORTGAGES, CAR LOANS, CREDIT CARDS X 175000 111043 0 1 1 MARLIN G CHAPLIN MORTGAGES, CAR LOANS, CREDIT CARDS X 72813 19728 0 1 1 STEVE C ELSIK CAR LOAN X 14640 2607 0 1 1 DOUG LINDGREN CREDIT CAR X 1 4232 0 1 1 369356 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Our members elect the members of our governing body. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Our members elect the members of our goverining body F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Membership approves the election of board members at the annual meeting F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b No review was or will be conducted. F990_P06_S0B_L15 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 directors. An overall % is derived and occassionally the committee will make recommendations for individual key employees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents are available upon request and financial statements are posted in lobbies at all locations. F990_P11_S00_L05 Form 990, Part XI, Line 5 REGULAR RESERVES FROM MERGER WITH CITIZENS COMMUNITY CREDIT UNION = $115,107.29 UNDIVIDED EARNINGS FROM MERGER WITH CITIZENS COMMUNITY CREDIT UNION = $298,493.87