2025-10-03T16:59:08-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 396086299 BLACKHAWK COMMUNITY CREDIT UNION BLAC 6087556065 2640 W COURT STREET PO BOX 5366 JANESVILLE WI 535475366 LISA PALMA CEO 6087556065 2025-10-02 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-09-26 2024 2025-03-06 01:10:19Z LISA PALMA 2640 W COURT STREET PO BOX 5366 JANESVILLE WI 535475366 46312579 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. 6 6 245 7 36793 0 3457255 0 33930093 35250917 7238778 11059612 4421 2050 44630547 46312579 37646 40930 0 11409817 16322864 17703880 0 0 0 15049083 10008456 31409593 39163083 13220954 7149496 814064230 867486017 735207770 778810575 78856460 88675442 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 45,180 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 27319 0 1 245 1 1 1 0 0 0 0 0 0 0 X 6 6 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 ERIC ENTRINGER CHAIRPERSON 2.00 X X 2035 0 0 MARC AUGSBURGER VICE CHAIRPERSON 2.00 X X 1020 0 0 LINDA ROSS SECRETARY 2.00 X X 200 0 0 DANIEL JACKSON TREASURER 2.00 X X 900 0 0 SARAH FEGRE DIRECTOR 2.00 X 1440 0 0 EDMUND HALABI DIRECTOR (THRU MAY 24) 2.00 X 670 0 0 JOHN JENKS DIRECTOR 2.00 X 1635 0 0 NANCY RICHARDSON DIRECTOR (THRU APR 24) 2.00 X 320 0 0 LISA PALMA CEO 40.00 X 531676 0 49545 MATT WOHLERS EXECUTIVE VP & CAO 40.00 X 410120 0 49944 LINDSEY DEBARTELO SENIOR VP-OPERATIONS & COO 40.00 X 315959 0 27121 BENJAMIN GMEINDER VP-CONTROLLER 40.00 X 185563 0 9262 JOSEPH HOEME VP-INFORMATION TECHNOLOGY 40.00 X 142121 0 42045 GLEN NEELY INVESTMENT ADVISOR 40.00 X 221174 0 44948 NICOLE ROTH SENIOR VP- EXPERIENCE 40.00 X 247433 0 29427 2062266 0 252292 25 0 1 0 PSCU 560 CARILLON PKWY ST ST PETERSBURG FL 33716 CREDIT CARD PROCESSING 2434695 JACK HENRY & ASSOCIATES PO BOX 609 MONETT MO 65708 IT SERVICES 1173599 MKR LLC 1405 RIVERSIDE ST STE 130A JANESVILLE WI 53548 PROPERTY MAINTENANCE 341069 XPRESS DATA INC 10983 VIA FRONTERA SAN DIEGO CA 92127 DATA & COMMUNICATIONS 298568 VISA USA INC 900 METRO CENTER BLVD FOSTER CITY CA 94404 CREDIT CARD PROCESSING 215191 13 INTEREST ON LOANS 522100 28204992 28204992 FEE INCOME 522100 2552048 2552048 CREDIT & DEBIT CARD INCOME 522100 2205355 2205355 ATM INCOME 522100 800120 764727 35393 MORTGAGE INCOME 522100 793609 793609 694793 693393 1400 35250917 11019887 11019887 950 0 950 950 950 28918 10807 0 0 28918 10807 39725 39725 1100 1100 1100 46312579 35214124 36793 11061662 20930 20000 11409817 1392585 12353955 571147 2373854 1012339 189706 65282 12121 817370 501008 713462 2232913 1060786 140442 18158 1332227 193381 LOAN & CLOSING COSTS 1094998 CREDIT LOSS EXPENSE FOR 591856 CREDIT CARD FEES 343853 EDUCATION AND TRAINING 335760 365133 39163083 10101073 5724728 140815929 230944386 2016759 1430248 532263626 521451887 1225448 1248385 41669354 26771282 15766966 14898072 88034485 65346474 4785186 4785186 19054758 21656651 814064230 867486017 15541352 12285158 1358836 1260681 718307582 765264736 735207770 778810575 X 0 0 0 0 78856460 88675442 78856460 88675442 814064230 867486017 X 7149496 910728 1758758 X 0 0 0 0 1 X 3798836 3798836 19668143 10656046 9012097 991833 793128 198705 16994035 15322108 1671927 216507 216507 14898072 MEMBER SHARES AND DEPOSITS 765264736 765264736 PART IV, LINE 2B: THE CREDIT UNION SERVICES MORTGAGE LOANS. CUSTODIAL ESCROW BALANCES ARE MAINTAINED IN CONNECTION WITH THESE LOANS. 1 SCHOLARSHIPS 4 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 397960 0 132750 0 966 0 14019 0 35526 0 581221 0 0 0 MATT WOHLERS EXECUTIVE VP & CAO 299154 0 110000 0 966 0 15414 0 34530 0 460064 0 0 0 LINDSEY DEBARTELO SENIOR VP-OPERATIONS & COO 238039 0 77500 0 420 0 15875 0 11246 0 343080 0 0 0 NICOLE ROTH SENIOR VP- EXPERIENCE 196467 0 50000 0 966 0 9231 0 20196 0 276860 0 0 0 GLEN NEELY INVESTMENT ADVISOR 210208 0 10000 0 966 0 10418 0 34530 0 266122 0 0 0 BENJAMIN GMEINDER VP-CONTROLLER 162765 0 22500 0 298 0 9262 0 0 0 194825 0 0 0 JOSEPH HOEME VP-INFORMATION TECHNOLOGY 118558 0 22500 0 1063 0 7515 0 34530 0 184166 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 FORM 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 1,758,758.