2023-09-27T07:20:15-05:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 396086299 BLACKHAWK COMMUNITY CREDIT UNION BLAC 6087556065 2640 W COURT STREET PO BOX 5366 JANESVILLE WI 535475366 LISA PALMA CEO 6087556065 2023-09-26 1 LISA PALMA 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-09-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA PALMA 2640 W COURT STREET PO BOX 5366 JANESVILLE WI 535475366 34765516 0 2157 X WWW.BHCCU.ORG X 1965 WI BLACKHAWK COMMUNITY CREDIT UNION IS A STATE CHARTERED CREDIT UNION IN WISCONSIN ORGANIZED FOR THE PURPOSE OF PROVIDING DEPOSIT ACCOUNTS, LOAN ACCOUNTS, AND TRANSACTION SERVICES TO ITS MEMBERS. OUR MISSION IS TO PROVIDE STRAIGHTFORWARD AND HELPFUL FINANCIAL MANAGEMENT TOOLS THROUGH PERSONALIZED SERVICE THAT PROMOTES AND SUPPORTS OUR MEMBERS' FINANCIAL WELL-BEING. 7 7 207 10 52729 0 0 0 31675697 30148223 1069025 4596708 511324 20585 33256046 34765516 39221 40917 0 0 13444675 13958414 0 0 0 10725648 10037247 24209544 24036578 9046502 10728938 849706137 819730736 785670059 758837096 64036078 60893640 X BLACKHAWK COMMUNITY CREDIT UNION IS A STATE CHARTERED CREDIT UNION IN WISCONSIN ORGANIZED FOR THE PURPOSE OF PROVIDING DEPOSIT ACCOUNTS, LOAN ACCOUNTS, AND TRANSACTION SERVICES TO ITS MEMBERS. OUR MISSION IS TO PROVIDE STRAIGHTFORWARD AND HELPFUL FINANCIAL MANAGEMENT TOOLS THROUGH PERSONALIZED SERVICE THAT PROMOTES AND SUPPORTS OUR MEMBERS' FINANCIAL WELL-BEING. 0 0 BHCCU HAS ENCOURAGED THRIFT AMONG ITS 45,450 MEMBERS AND PROVIDES A FAIR AND REASONABLE CREDIT SOURCE TO EACH OF THOSE MEMBERS. 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18441 0 1 207 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MATTHEW WOHLERS 6087556065 2640 W COURT STREET PO BOX 5366 JANESVILLE WI 535475366 MARY FREDERICK CHAIRPERSON (THRU 03/22) 2.00 X X 160 0 0 JOHN JENKS CHAIRPERSON 2.00 X X 2060 0 0 ERIC ENTRINGER VICE CHAIRPERSON 2.00 X X 1235 0 0 SARAH FEGRE SECRETARY 2.00 X X 1080 0 0 EDMUND HALABI TREASURER 2.00 X X 710 0 0 TIM SILHA DIRECTOR (THRU 03/22) 2.00 X 160 0 0 NANCY RICHARDSON DIRECTOR 2.00 X 440 0 0 TIM CULLEN DIRECTOR (THRU 09/22) 2.00 X 1075 0 0 MARC AUSBURGER DIRECTOR 2.00 X 520 0 0 DANIEL JACKSON DIRECTOR 2.00 X 440 0 0 LISA PALMA CEO 40.00 X 421158 0 44940 MATT WOHLERS EXECUTIVE VP & CAO 40.00 X 313413 0 44940 DAVID SCHALK SENIOR VP-LENDING & CLO 40.00 X 188956 0 27405 LINDSEY DEBARTELO SENIOR VP-OPERATIONS & COO 40.00 X 231841 0 21294 LESLIE HULICK SENIOR VP-ADMIN & CAO 40.00 X 232810 0 11853 GLEN NEELEY INVESTMENT ADVISOR 40.00 X 194548 0 39904 DAN KINDL VP-LENDING PRODUCTION 40.00 X 160392 0 19070 1750998 0 209406 18 0 1 0 PSCU 560 CARILLON PKWY ST ST PETERSBURG FL 33716 CREDIT CARD PROCESSING 1362440 JACK HENRY & ASSOCIATES PO BOX 609 MONETT MO 65708 IT SERVICES 1133619 MKR LLC 1405 RIVERSIDE ST STE 130A JANESVILLE WI 53548 PROPERTY MAINTENANCE 295688 CONVERGINT TECHNOLOGIES LLC 219 S MAIN ST COTTAGE GROVE WI 53527 TECHNOLOGY 235388 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675 IT SERVICES 193896 10 INTEREST ON LOANS 522100 21560942 21560942 FEE INCOME 522100 2842768 2842768 CREDIT & DEBIT CARD INCOME 522100 2583981 2583981 MORTGAGE INCOME 522100 1024218 1024218 ATM INCOME 522100 782015 730720 51295 1354299 1352865 1434 30148223 4544972 4544972 18827 0 18827 18827 18827 51736 0 51736 51736 51736 1758 1758 1758 34765516 30095494 52729 4617293 20917 20000 832333 10012154 430685 1894944 788298 234609 79168 8075 559192 482403 735645 1786720 1157144 41150 2173 35 1394513 169349 DIVIDENDS ON MEMBER SHA 1379089 LOAN & CLOSING COSTS 760091 PROVISION FOR LOAN LOSS 410701 EDUCATION AND TRAINING 94118 743072 24036578 8262719 10498747 252736842 99513103 1141774 2047090 500258033 540568290 1031752 1036234 40799216 24487720 16700081 16311496 47815596 129504226 5610686 5282186 16148654 14969364 849706137 819730736 7248990 12697964 1269644 1541139 777151425 744597993 785670059 758837096 X 0 0 0 0 64036078 60893640 64036078 60893640 849706137 819730736 X 10728938 -11430408 -2440968 X 0 0 0 0 1 X 3798836 3798836 18962159 9309919 9652240 991833 618834 372999 16836985 14558967 2278018 209403 209403 16311496 MEMBER SHARES AND DEPOSITS 744597993 744597993 PART IV, LINE 2B: THE CREDIT UNION SERVICES MORTGAGE LOANS. CUSTODIAL ESCROW BALANCES ARE MAINTAINED IN CONNECTION WITH THESE LOANS. 1 0 0 SCHOLARSHIPS 18 20000 PART I, LINE 2: GRANT FUNDS RECEIVED ARE PLACED INTO A SEPARATE ACCOUNT AND OFFSET BY AUTHORIZED EXPENDITURES. X X X 0 0 0 LISA PALMA CEO 320528 0 100000 0 630 0 15250 0 29690 0 466098 0 0 0 MATT WOHLERS EXECUTIVE VP & CAO 221147 0 91200 0 1066 0 15250 0 29690 0 358353 0 0 0 LINDSEY DEBARTELO SENIOR VP-OPERATIONS & COO 175179 0 56200 0 462 0 11619 0 9675 0 253135 0 0 0 LESLIE HULICK SENIOR VP-ADMIN & CAO 176098 0 56200 0 512 0 11619 0 234 0 244663 0 0 0 GLEN NEELEY INVESTMENT ADVISOR 187346 0 6200 0 1002 0 10214 0 29690 0 234452 0 0 0 DAVID SCHALK SENIOR VP-LENDING & CLO 129543 0 0 0 59413 0 7747 0 19658 0 216361 0 0 0 DAN KINDL VP-LENDING PRODUCTION 137910 0 21200 0 1282 0 8039 0 11031 0 179462 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS UTILIZING THEIR ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THERE IS A CODE OF CONDUCT FORM FILED BY EACH EMPLOYEE AND DIRECTOR. A CONFLICT SHOULD BE REPORTED TO THE BOARD. A DIRECTOR WILL NOT PARTICIPATE IN THE DELIBERATION, APPROVAL, OR PROCESSING OF ANY TYPE OF LOAN IN WHICH HE/SHE HAS A DIRECT OR INDIRECT INTEREST. A DIRECTOR WILL ALSO REFRAIN FROM VOTING ON ANY ISSUES RELATED TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PURCHASES THE STATE AND NATIONAL COMPENSATION SURVEYS FOR ALL MANAGEMENT LEVEL POSITIONS ANNUALLY. THE SURVEYS AND PAY RANGES ARE REVIEWED & UPDATED ANNUALLY AND SALARIES ARE ADJUSTED AS NECESSARY. IF THEY ARE CONSISTENT WITH THE RANGE, THEY ARE ADJUSTED BASED ON MERIT WITHIN THE SALARY INCREASE POOL AS BUDGETED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON THE NCUA WEBSITE, IN THE LOBBY OF THE BRANCHES, AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN OTHER COMPREHENSIVE INCOME -2,440,968.