2022-07-08T15:46:59-05:00 2021-12-31 811697509 AUDIT THREESIXTY 1202 JOHNSON ST ONALASKA WI 546502008 990 2021-01-01 396108148 SCHNEIDER COMMUNITY CREDIT UNION SCHN 9204994711 781 WILLARD DRIVE GREEN BAY WI 54304 DORRIE SCHRIMPF PRESIDENT/CEO 9204994711 2022-06-01 true DORRIE SCHRIMPF 999009999 PETER RASMUSSEN P01888997 6083173765 2022-07-08 X 2021 2022-09-23 18:48:47Z DORRIE SCHRIMPF 781 WILLARD DRIVE GREEN BAY WI 54304 1242048 false X WWW.SCHNEIDERCCU.COM X 1968 WI LENDING A HAND THROUGH LIFES CROSSROADS. 5 5 9 5 4001 0 1183791 1187081 43221 39055 25131 15912 1252143 1242048 0 0 469756 492483 0 0 774564 726094 1244320 1218577 7823 23471 23444073 26497246 20150091 23179793 3293982 3317453 LENDING A HAND THROUGH LIFES CROSSROADS. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 107 NEW DEPOSIT ACCOUNTS IN 2021. AS OF 12/31/21 WE HAD 3,175 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 799 LOANS DURING 2021. AS OF 12/31/21 WE HAD 9,872 LOANS RECEIVABLE. false false false false false false false false false true false true false true 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 214 0 true 9 true true true 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 9204994711 781 WILLARD DRIVE GREEN BAY WI 54304 DORRIE SCHRIMPF PRESIDENT/CE 40.00 X 80067 0 18092 MICHELLE GARSOW SR LOAN OFFI 40.00 X 53210 0 3561 MATHEW MONFILS VP LENDING 40.00 X 52651 0 4197 NOEL SNYDER VP OPERATION 40.00 X 42010 0 8324 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 227938 34174 false false false FISERV PO BOX 934057 ATLANTA GA 31193 CARD & CORE SYS 210584 1 INTEREST ON LOANS 522130 785136 785136 MEMBER FEE INCOME 522130 203570 203570 OTHER MEMBER RELATED REVENUE 522130 194374 194374 FEE & INSURANCE REVENUE 520000 4001 4001 1187081 39055 39055 6192 6192 9720 9720 9720 9720 1242048 1183080 4001 54967 227938 164176 11946 57950 30473 957 6211 24578 40098 316978 63061 49030 5964 62254 18779 LOAN SERVICING EXPENSE 100637 DIVIDENDS EXPENSE 23488 PROVISION FOR LOAN LOSS 14059 1218577 0 0 0 267336 276189 4515190 6552069 15483489 15334369 145462 116774 1921763 715998 1253282 1205765 1465320 2644831 313994 367249 23444073 26497246 54391 82101 20095700 23097692 20150091 23179793 X 3293982 3317453 3293982 3317453 23444073 26497246 23471 X false false 729600 729600 569926 129379 440547 622237 586619 35618 1205765 AFS SECURITIES 1950000 F OTHER INVESTMENTS W/ MATURITY > 1 YR 519000 C CAPITAL ACCOUNTS CORPORATE CU 175831 C 2644831 MEMBER SHARES & DEPOSITS 23097692 23097692 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.