2013-05-15T13:43:00-05:00 2012-12-31 990 2012-01-01 362282191 FINANCIAL PLUS CREDIT UNION FINA 8154331496 800 CHESTNUT STREET OTTAWA IL 61350 JOHN TEAUSANT 8154331496 2013-05-15 2012 2016-02-24 21:20:13Z FINANCIAL PLUS CREDIT UNION JOHN TEAUSANT 11049473 false true X WWW.FINANCIALPLUS.ORG X COOPERATIVE 1951 IL TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS SAVINGS ACCOUNTS AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. 7 5 74 9 0 0 10539370 10704431 233625 345042 0 10772995 11049473 0 0 3327786 3460415 0 0 5563099 5344113 8890885 8804528 1882110 2244945 192552938 206662557 166672061 178365169 25880877 28297388 EXCEPTIONAL SERVICE TO MEMBERS false false PROVIDED 5593 NEW LOANS TO MEMBER DURING 2011 TOTALING 69623857. THIS INCLUDES REAL ESTATE HOME EQUITY AND CONSUMER LOANS. 522130 PROVIDED 12965 SHARE DRAFT CHECKING ACCOUNTS WITH RELATED SERVICES TO MEMBERS. 522130 PROVIDED 5141 MEMBERS WITH VISA CREDIT CARDS. THE REVOLVING LINES OF CREDIT ON THESE CARDS TOTAL 18225800. false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 5729 0 true 74 true false false false false false false X 7 5 true false false false true true true true true false false false false true true true true false X PETER FAUTH 8154331496 800 CHESTNUT STREET OTTAWA IL 61350 LEROY JENKINS 2 X 0 0 0 PAUL SWEEDEN 2 X 0 0 0 WILLIAM MUCCI 2 X 0 0 0 GILBERT MEYER 2 X 0 0 0 DOMINIC PRECI 2 X 0 0 0 ROBERT MARSHALL 2 X 0 0 0 ANTHONY QUIGLEY 2 X 0 0 0 JACK TEAUSANT 40 X 594455 0 18782 TIM O'DONNELL 40 X 135817 0 15270 SANDY BURKART 40 X 105309 0 14142 BETTY FREY 40 X 170639 0 8255 PETER FAUTH 40 X 108343 0 14265 1114563 70714 true true false INTUIT FINANCIAL SERVICES PO BOX 515306 LOS ANGELES CA 90051 INTERNET BANKING PROVIDER 379684 BLUE CROSSBLUE SHIELD OF IL PO BOX 1186 CHICAGO IL 60690 EMPLOYEE HEALTH INSURANCE 285009 LKCS INC 4130 PLANK ROAD PERU ID 61354 MARKETING AND STATEMENT PROCESSING 282950 FISERV INC 75 REMITTANCE DRIVE CHICAGO ID 60675 DATA PROCESSING SYSTEMS 264729 CUNA MUTUAL INSURANCE GROUP 5910 MINERAL POINT ROAD MADISON WI 53701 PROPERTY CASUALTY AND BUSINESS INSURANCE 155300 5 INTEREST ON LOANS 522291 7410766 7410766 SHARE DRAFTS DEBIT INCOME 522130 2305327 2305327 VISA CREDIT CARD INCOME 522210 375876 375876 OTHER LOAN INCOME 522291 422811 422811 ACCIDENTAL DEATH INSURANCE REIMBURSEMENTS 524290 30545 30545 159106 159106 10704431 345042 345042 11049473 11049473 0 0 1185278 1534270 275269 289982 175616 3401 30348 273361 562208 701005 402773 66884 35758 421935 243331 DIVIDENDS PAID ON SHARES 1073025 VISA LOAN AND COLLECTION EXPENSES 335834 SHARE DRAFT DEBIT AND ATM EXPENSES 603170 PROVISION FOR LOAN LOSSES 315519 275561 8804528 0 0 0 2894638 2394977 23407477 27818727 132799212 135786386 2485288 2328721 7150853 7389135 7150853 19973912 27327436 3603276 3855457 192552938 206662557 1616399 1424180 165055662 176940989 166672061 178365169 25880877 28297388 25880877 28297388 192552938 206662557 X 2244945 136229 35337 X false false false 2002435 2002435 4462436 4462436 685982 685982 7150853 MEMBER SHARES 176940989 176940989 X X true true X X X X false false false JACK TEAUSANT 171935 49452 373068 BETTY FREY 58416 23072 1560 95846 PART VI SEC. A 2 - JACK TEAUSANT AND SANDY BURKART - FAMILY RELATIONSHIP. PART VI SEC B 15AB - ALL EMPLOYEES INCLUDING OFFICERS GO THROUGH AN ANNUAL PERFORMANCE EVALUATION PROCESS AND ARE GIVEN SALARY INCREASE CONSIDERATION BASED ON PERFORMANCE. SALARY LEVELS ARE GAUGED VIA INDEPENDENT PUBLISHED COMPENSATION SURVEYS. PART VI SEC. C. 19 - FINANICIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL REPORTS INCLUDING YEAR END FINANCIAL STATEMENTS AND A REPORT OF THE DIRECTORS ARE AVAILABLE IN OUR OFFICES OR ON OUR WEBSITE. PART VI SEC. A. 11 - 990 IS PREPARED BY CFO AND REVIEWED WITH OFFICERS BOARD OF DIRECTORS AND EXTERNAL AUDITORS. PART IX - RECONCILIATION OF NET ASSETS 9 - AN ADDITIONAL 35337 IN CAPITAL WAS ADDED DUE TO A MERGER WITH HOLY FAMILY OGLESBY FEDERAL CREDIT UNION ON DEC. 31 2012.