2018-11-14T09:15:30-06:00 2017-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2017-01-01 396086299 BLACKHAWK COMMUNITY CREDIT UNION BLAC 6087556065 2640 W COURT STREET/PO BOX 5366 JANESVILLE WI 535471366 SHERRI STUMPF PRESIDENT & CEO 6087556065 2018-10-30 1 MARY A COATES CPA P00134220 7158453111 2018-10-30 50.50.56.238 2018-10-30 16:17:43 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 591F57CCDB6768E443135B10ADA072E30A282E8B 2017 2019-02-21 02:37:17Z SHERRI STUMPF 2640 W COURT STREET/PO BOX 5366 JANESVILLE WI 535471366 23338333 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 3 229 10 34312 -34807 0 0 20512788 20594250 664969 2461018 32309 49649 21210066 23104917 148988 177086 0 0 9442542 11352285 0 0 0 8638518 9909641 18230048 21439012 2980018 1665905 455959775 506926965 419982379 466549972 35977396 40376993 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 48,337 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 0 0 0 1 15391 0 1 229 1 1 1 0 0 0 0 0 0 0 X 7 3 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 0 0 0 JOHN JENKS DIRECTOR 2.00 X 0 0 0 TIM SILHA DIRECTOR 2.00 X 0 0 0 MARY FREDERICK CHAIRMAN 2.00 X X 1500 0 0 MARGE FENRICK VICE CHARIMAN 2.00 X X 775 0 0 SHANNON RILEY SECRETARY 2.00 X X 725 0 0 TOM OSMOND TREASURER 2.00 X X 600 0 0 SHERRI STUMPF PRESIDENT & CEO 40.00 X 354889 0 37376 MATT WOHLERS SENIOR VP & CAO 40.00 X 183719 0 41914 GLEN NEELY INVESTMENT ADVISOR 40.00 X 180689 0 41968 LISA PALMA SENIOR VP & CXO 40.00 X 183496 0 33027 CAROLINE REDMANN SENIOR VP & COO 40.00 X 166239 0 8972 DAVID SCHALK SENIOR VP OF LENDING 40.00 X 158459 0 40839 1231091 0 204096 6 0 1 0 PSCU 560 CARILLON PKWYST PETERSBURG ST PETERSBURG FL 33716 CREDIT CARD PROCESSING, CALL CENTER BACK 1177405 JACK HENRY & ASSOCIATES PO BOX 609 MONETT MO 65708 IT SERVICES 639997 INTEGRATED SECURITY SOLUTIONS 219 S MAIN ST COTTAGE GROVE WI 53527 CAMERA SYSTEMS 425627 PARAGON DEVELOPMENT SYSTEMS PO BOX 775677 CHICAGO IL 60677 IT CONSULTING SERVICES 235318 MKR LLC 1405 RIVERSIDE ST SUITE 130A JANESVILLE WI 53545 MAINTENANCE 210158 7 INTEREST ON LOANS 522100 14177019 14177019 FEE INCOME 522100 2491327 2491259 68 MORTGAGE INCOME 522100 1434751 1434751 CREDIT & DEBIT CARD INCOME 522100 1278044 1278044 ATM INCOME 522100 564049 530005 34044 649060 648860 200 20594250 2462485 2462485 47098 0 47098 47098 47098 231949 233416 -1467 -1467 -1467 2551 2551 2551 23104917 20558471 34312 2512134 161086 16000 621496 7900439 644962 1491692 693696 64322 15271 295914 686052 1337347 1119967 869627 83985 36982 718 1144192 120997 DIVIDENDS ON MEMBER SHA 1774609 LOAN & CLOSING COSTS 728748 CREDIT CARD FEES 660567 BAD DEBT EXPENSE 508615 461728 21439012 4954718 6236655 26703125 9915969 999149 1243182 327780261 339579806 869160 824852 35538183 17464555 13859418 18073628 60518979 104480363 12095905 16700263 8179060 9872247 455959775 506926965 6348852 6085658 571354 500072 413062173 459964242 419982379 466549972 X 0 0 0 0 35977396 40376993 35977396 40376993 455959775 506926965 X 1665905 615736 2117956 X 0 0 0 0 1 X 2998920 2998920 17419737 6198881 11220856 991833 183100 808733 13928360 11082574 2845786 199333 199333 18073628 MEMBER SHARES AND DEPOSITS 459964242 459964242 PART IV, LINE 2B: THE CREDIT UNION SERVICES MORTGAGE LOANS. CUSTODIAL ESCROW BALANCES ARE MAINTAINED IN CONNECTION WITH THESE LOANS. 1 ECHO INC 65 S HIGH ST JANESVILLE WI 53548 391222279 501(C)(3) 11900 GENERAL SUPPORT FORWARD JANESVILLE 14 S JACKSON ST JANESVILLE WI 53548 390212060 501(C)(6) 11447 GENERAL SUPPORT 1 1 SCHOLARSHIPS 14 16000 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 0 0 SHERRI STUMPF PRESIDENT & CEO 315914 0 31650 0 7325 0 12417 0 24959 0 392265 0 0 0 MATT WOHLERS SENIOR VP & CAO 166552 0 16650 0 517 0 9597 0 32317 0 225633 0 0 0 GLEN NEELY INVESTMENT ADVISOR 57751 0 122624 0 314 0 9458 0 32510 0 222657 0 0 0 LISA PALMA SENIOR VP & CXO 166501 0 16650 0 345 0 9597 0 23430 0 216523 0 0 0 CAROLINE REDMANN SENIOR VP & COO 148927 0 16650 0 662 0 7972 0 1000 0 175211 0 0 0 DAVID SCHALK SENIOR VP OF LENDING 141147 0 16650 0 662 0 8329 0 32510 0 199298 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 MEMBERSHIP 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 961,440. EQUITY ACQUIRED IN MERGER 1,156,516.