2020-11-09T07:28:24-06:00 2019-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2019-01-01 396086299 BLACKHAWK COMMUNITY CREDIT UNION BLAC 6087556065 2640 W COURT STREETPO BOX 5366 JANESVILLE WI 535471366 LISA PALMA CEO 6087556065 2020-11-06 1 MARY A COATES CPA P00134220 7158453111 2020-11-06 24.240.116.52 2020-11-06 14:01:16 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA1B6B71409BCBA719E7BBFC6116F39ABC0DB0A7 2019 2021-04-22 16:20:28Z LISA PALMA 2640 W COURT STREET/PO BOX 5366 JANESVILLE WI 535471366 30788069 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 7 269 10 42437 -43061 0 0 23538103 26371252 3898384 4292192 51854 124625 27488341 30788069 56408 863400 0 0 12693364 13846474 0 0 0 11855490 13367024 24605262 28076898 2883079 2711171 605879643 619876636 562973718 570283725 42905925 49592911 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 BBCCU HAS ENCOURAGED THRIFT AMONG ITS 50,966 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 16899 0 1 269 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 535471366 EDMUND HALABI DIRECTOR 2.00 X 560 0 0 STEVE KNOX DIRECTOR 2.00 X 560 0 0 TIM SILHA DIRECTOR 2.00 X 560 0 0 MARY FREDERICK CHAIRMAN 2.00 X X 600 0 0 SUE MCGINNISS VICE CHAIRMAN 2.00 X X 560 0 0 JOHN JENKS SECRETARY 2.00 X X 560 0 0 SARAH FEGRE TREASURER 2.00 X X 520 0 0 SHERRI STUMPF PRESIDENT & CEO 40.00 X 402871 0 417692 MATT WOHLERS SENIOR VP & CAO 40.00 X 192622 0 35610 GLEN NEELY INVESTMENT ADVISOR 40.00 X 172810 0 34912 LISA PALMA SENIOR VP & CXO 40.00 X 192568 0 35767 CAROLINE REDMANN SENIOR VP & COO 40.00 X 178900 0 16033 DAVID SCHALK SENIOR VP OF LENDING 40.00 X 172797 0 34734 JASON CURRENT VP-LENDING 40.00 X 141013 0 22718 1457501 0 597466 13 0 1 0 PSCU 560 CARILLON PKWY ST ST PETERSBURG FL 33716 CREDIT CARD PROCESSING 1195814 JACK HENRY & ASSOCIATES PO BOX 609 MONETT MO 65708 IT SERVICES 910345 JP CULLEN PO BOX 5957 JANESVILLE WI 53547 CONSTRUCTION 425504 MKR LLC 1405 RIVERSIDE ST STE 130A JANESVILLE WI 53548 PROPERTY MAINTENANCE 411121 INTEGRATED SECURITY SOLUTIONS 219 S MAIN ST COTTAGE GROVE WI 53527 CAMERA SYSTEMS 228205 13 INTEREST ON LOANS 522100 20688552 20688552 FEE INCOME 522100 2421628 2421628 CREDIT & DEBIT CARD INCOME 522100 1801044 1801044 ATM INCOME 522100 633616 592579 41037 MORTGAGE INCOME 522100 590631 590631 235781 234381 1400 26371252 3573659 3573659 42733 0 42733 42733 42733 678136 40397 0 0 678136 40397 718533 718533 81892 81892 81892 30788069 26328815 42437 4416817 841400 22000 1052716 9681622 436395 1868516 807225 8422 39658 20412 510150 711812 1506353 1280264 1040281 121686 34912 103895 1431813 136321 DIVIDENDS ON MEMBER SHA 3973375 LOAN & CLOSING COSTS 1090678 PROVISION FOR LOAN LOSS 638299 CREDIT CARD FEES 547687 171006 28076898 7525508 6992121 7225511 8900646 1645743 1438489 398583752 496873922 969049 935655 41008773 20401798 17798751 20606975 142438142 65643390 19172686 6195086 10520501 12290352 605879643 619876636 10899412 7704400 915874 944137 20917945 0 530240487 561635188 562973718 570283725 X 0 0 0 0 42905925 49592911 42905925 49592911 605879643 619876636 X 2711171 2797155 1178660 X 0 0 0 0 1 X 3061420 3061420 18812027 7587363 11224664 991833 357393 634440 15053731 12457042 2596689 3089762 3089762 20606975 MEMBER SHARES AND DEPOSITS 561635188 561635188 PART IV, LINE 2B: THE CREDIT UNION SERVICES MORTGAGE LOANS. CUSTODIAL ESCROW BALANCES ARE MAINTAINED IN CONNECTION WITH THESE LOANS. 1 LEGACY FOUNDATION INC 2640 WEST COURT STREET JANESVILLE WI 53547 320577477 501(C)(3) 800000 GENERAL SUPPORT FORWARD JANESVILLE 14 S JACKSON ST JANESVILLE WI 53548 390212060 501(C)(6) 41400 GENERAL SUPPORT 1 1 SCHOLARSHIPS 22 22000 PART I, LINE 2: GRANT FUNDS RECEIVED ARE PLACED INTO A SEPARATE ACCOUNT AND OFFSET BY AUTHORIZED EXPENDITURES. X 1 1 X X X 0 1 0 SHERRI STUMPF PRESIDENT & CEO 341736 0 50000 0 11135 0 396982 0 20710 0 820563 0 0 0 MATT WOHLERS SENIOR VP & CAO 176044 0 16000 0 578 0 10076 0 25534 0 228232 0 0 0 GLEN NEELY INVESTMENT ADVISOR 171238 0 1000 0 572 0 9221 0 25691 0 207722 0 0 0 LISA PALMA SENIOR VP & CXO 175989 0 16000 0 579 0 10076 0 25691 0 228335 0 0 0 CAROLINE REDMANN SENIOR VP & COO 162125 0 16000 0 775 0 9046 0 6987 0 194933 0 0 0 DAVID SCHALK SENIOR VP OF LENDING 155374 0 16000 0 1423 0 9043 0 25691 0 207531 0 0 0 JASON CURRENT VP-LENDING 130628 0 10000 0 385 0 14483 0 8235 0 163731 0 0 0 PART I, LINE 4B SHERRI STUMPF PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN WITH THE ORGANIZATION. DURING 2019, THE ORGANIZATION ACCRUED $382,982 TO THIS PLAN ON HER BEHALF. 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 1,178,660. LEGACY FOUNDATION INC 2640 W COURT STREET JANESVILLE WI 53547 320577477 SUPPORT A MUSEUM WI 501(C)(3) LINE 10 BLACKHAWK COMMUNITY CREDIT UNION 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 LEGACY FOUNDATION INC B 800000 CASH LEGACY FOUNDATION INC H 1335000 APPRAISAL