2023-11-08T12:18:27-05:00 2022-12-31 592164330 Gerald E Creasman CPA PA 9200 S Dadeland Blvd Suite 504 Miami FL 33156 990 2022-01-01 370732817 SCOTT CREDIT UNION SCOT 101 CREDIT UNION WAY EDWARDSVILLE IL 62025 SCOTT PETERS CFO 6183451000 2023-05-08 true SCOTT PETERS Gerald E Creasman CPA P00428587 3055960903 2023-11-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK M PADAK 84339279 false X WWW.SCU.ORG X 1943 IL TO SERVE MEMBERS NEEDS BY ACCEPTING DEPOSITS, GRANTING LOANS AND INVESTING EXCESS FUNDS IN A PRUDENT MANNER. 9 8 595 11 673151 0 0 70620092 78334656 2680155 6684912 1353970 -680289 74654217 84339279 0 0 26212685 28474261 0 0 40758030 47355240 66970715 75829501 7683502 8509778 1647347103 1751826315 1506326357 1613825374 141020746 138000941 TO SERVE MEMBERS NEEDS BY ACCEPTING DEPOSITS, GRANTING LOANS AND INVESTING EXCESS FUNDS IN A PRUDENT MANNER. false false 75829501 SERVED MEMBERS INTERESTS BY ACCEPTING DEPOSITS, GRANTING LOANS AND INVESTING EXCESS FUNDS IN A PRUDENT MANNER. 75829501 false false true false false false false false false true false true false true false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true 38326 0 true 595 true true true false false false false false false false false false false false false false false false false X 9 8 false false false false true true false true true false true true true true false false true true true false false false X SCOTT PETERS 6183451000 101 CREDIT UNION WAY EDWARDSVILLE IL 62025 FRANK M PADAK PRESIDENT & CEO 40.00 0.00 X 656502 0 80699 SCOTT SEIDL EXEC VP 40.00 0.00 X 344469 0 56812 SCOTT PETERS CFO 40.00 0.00 X 238495 0 69064 DAVID BRESSIER CHIEF LENDING OFFICER 40.00 0.00 X 235670 0 42918 VAL RHODEN-KIMBROUGH CHIEF HUMAN RES OFFICER 40.00 0.00 X 223323 0 49025 CARLA LAMBRECHT CIO 40.00 0.00 X 232589 0 24180 JOANNA HERNANDEZ VP OF CONSUMER LENDING 40.00 0.00 X 187499 0 45887 JEFFREY RODERICK VP OF INFO TECH 40.00 0.00 X 178525 0 39674 TRICIA NEWTON HOME LOAN ADVISOR 40.00 0.00 X 205198 0 12790 MICHELLE WAZLAWEK CHIEF MARKETING OFFICER 40.00 0.00 X 201679 0 11990 WENDY ERHART CHIEF EXPERIENCE OFFICER 40.00 0.00 X 179463 0 33256 DEANNA ONEILL VP HUMAN RESOURCES 40.00 0.00 X 154898 0 43927 CHRIS KIEFFER COO 40.00 0.00 X 181561 0 14749 RYAN GOODWIN VP OF COMMERCIAL LENDING 40.00 0.00 X 130610 0 41930 MANDY MAYER VP OF MORT LENDING 40.00 0.00 X 126884 0 42156 TERESA WHITE VP OF ACCOUNTING 40.00 0.00 X 126708 0 35960 MARTY ISSA MORTGAGE SALES MGR 40.00 0.00 X 120723 0 41474 MICHAEL PROPHETE VP OF OPERATIONS 40.00 0.00 X 127729 0 32808 ERIN CASTELLANO VP OF MARKETING 40.00 0.00 X 113433 0 42456 SIMON VEGA REGIONAL MANAGER 40.00 0.00 X 115535 0 40017 BOBBY MESZAROS REGIONAL EXPERIENCE MANAGER 40.00 0.00 X 111320 0 41079 TIMOTHY HECHT MORT LOAN OFFICER 40.00 0.00 X 133925 0 15683 THOMAS KOHNEN NETWORK & SYS MGR 40.00 0.00 X 99865 0 48233 TRACIE BUETTNER PROJ & FAC MANAGER 40.00 0.00 X 113314 0 33881 DONNA HARRIS HOME LOAN ADVISOR 40.00 0.00 X 125202 0 15249 ASHLEIGH DEATHERAGE VP CHIEF OF STAFF 40.00 0.00 X 95215 0 44499 JEFF MEILE CORE SYS & DATA ANALYSIS MGR 40.00 0.00 X 97879 0 40234 TOMIERA HARRIS REGIONAL MANAGER 40.00 0.00 X 101316 0 32741 ERIC WALTENBERGER MTG LOAN OFFICER 40.00 0.00 X 122585 0 9949 KEVIN WARREN VP OF RISK MGMNT 40.00 0.00 X 114789 0 14441 MARCHIE NEHR MORT OPERATIONS MGR 40.00 0.00 X 96002 0 33133 GRANT SWAN RISK MGR 40.00 0.00 X 107264 0 14918 JAMES COCHRAN VP OF COMMERCIAL LENDING 40.00 0.00 X 100527 0 15673 LEKEISAH SEARCY PROJECT MANAGER 40.00 0.00 X 100023 0 13491 MEGHAN MARSALA VP OF OPERATIONS 40.00 0.00 X 77513 0 5995 MARK DIETRICH VP OF RETAIL OPERATIONS 40.00 0.00 X 28748 0 7569 SARAH HOLDENER VICE CHAIRMAN 15.00 0.00 X 0 0 0 ANGELA STEWARD ASSOCIATE DIRECTOR 15.00 0.00 X 0 0 0 JACOB CURTIS DIRECTOR 15.00 0.00 X 0 0 0 LAWRENCE HAFFNER CHAIRMAN 15.00 0.00 X 0 0 0 WILLIAM HOSTETTER EMERITUS DIRECTOR 15.00 0.00 X 0 0 0 LUCRECIA CORDON-SPRINGER ASSOCIATE DIRECTOR 15.00 0.00 X 0 0 0 CHRISTOPHER SOBRINO DIRECTOR 15.00 0.00 X 0 0 0 JESSICA HAUGEN DIRECTOR 15.00 0.00 X 0 0 0 DEBBIE LANE DIRECTOR 15.00 0.00 X 0 0 0 MICHELE GEHLBACH SECRETARY 15.00 0.00 X 0 0 0 JOY HAYWARD DIRECTOR 15.00 0.00 X 0 0 0 CHRIS VEATH FACILITIES MGMNT & CONSTRUCTI 40.00 0.00 X 0 0 0 5706980 0 1188540 30 true true false INTEREST ON LOANS 900099 55039480 55039480 SERVICE FEES 900099 9207319 9197054 10265 OTHER OPERATING INCOME 900099 14087857 13424971 662886 78334656 6684912 6684912 OTHER GAINSLOSSES 900099 -680289 -680289 -680289 84339279 83666128 673151 0 2493751 2493751 20168736 20168736 1014985 1014985 3135415 3135415 1661374 1661374 275878 275878 318908 318908 2505838 2505838 148303 148303 2195708 2195708 3139169 3139169 418957 418957 SEE ATTACHED 38352479 38352479 75829501 75829501 0 0 15549289 19002276 2924803 1864406 9767814 11081296 1105057866 1346463176 2443458 2772756 71754907 36503042 36005991 35251865 416114059 251705809 59483823 83684731 1647347103 1751826315 17150679 11653437 1489175678 1602171937 1506326357 1613825374 X 141020746 138000941 141020746 138000941 1647347103 1751826315 X 8509778 -11529583 X false true X true false 16340 CREDIT UNION PAC 1807 WEST DIEHL ROAD NAPERVILLE IL 60566 363092340 7990112 7990112 38556861 17243652 21313209 2505121 1503726 1001395 22176842 17755664 4421178 525971 525971 35251865 INVESTMENTS 251705809 F 251705809 OTHER ASSETS 68523755 OTHER RECEIVABLES 15160976 83684731 BORROWED FUNDS 35000000 OTHER LIABILITIES 9558151 MEMBER SHARE ACCOUNTS 1557613786 1602171937 84339279 84339279 84339279 75829501 75829501 75829501 X FRANK M PADAK PRESIDENT & CEO 508871 141235 6396 42070 38629 737201 DAVID BRESSIER CHIEF LENDING OFFICER 235112 558 15217 27701 278588 ERIN CASTELLANO VP OF MARKETING 107714 5666 53 4892 37564 155889 WENDY ERHART CHIEF EXPERIENCE OFFICER 77284 14718 87461 5719 27537 212719 RYAN GOODWIN VP OF COMMERCIAL LENDING 121590 8901 119 6813 35117 172540 DEANNA ONEILL VP HUMAN RESOURCES 140530 14269 99 8314 35613 198825 SCOTT PETERS CFO 222882 14803 810 32627 36437 307559 MARTY ISSA MORTGAGE SALES MGR 76369 44200 154 6323 35151 162197 SCOTT SEIDL EXEC VP 317678 24910 1881 21231 35581 401281 JOANNA HERNANDEZ VP OF CONSUMER LENDING 172527 14667 305 10628 35259 233386 ERIC WALTENBERGER MTG LOAN OFFICER 22831 99753 1 6170 3779 132534 CARLA LAMBRECHT CIO 222272 9086 1231 14434 9746 256769 BOBBY MESZAROS REGIONAL EXPERIENCE MANAGER 103216 8038 66 5857 35222 152399 CHRIS KIEFFER COO 115867 10954 54740 5608 9141 196310 TRICIA NEWTON HOME LOAN ADVISOR 50400 154796 2 12588 202 217988 CHRIS VEATH FACILITIES MGMNT & CONSTRUCTION MICHELLE WAZLAWEK CHIEF MARKETING OFFICER 192745 8585 349 11434 556 213669 TERESA WHITE VP OF ACCOUNTING 117081 9303 324 6544 29416 162668 MANDY MAYER VP OF MORT LENDING 122129 3931 824 5440 36716 169040 VAL RHODEN-KIMBROUGH CHIEF HUMAN RES OFFICER 213440 9105 778 13535 35490 272348 MICHAEL PROPHETE VP OF OPERATIONS 119888 7726 115 5354 27454 160537 JEFFREY RODERICK VP OF INFO TECH 168977 9339 209 7250 32424 218199 SIMON VEGA REGIONAL MANAGER 110237 5254 44 4855 35162 155552 FRANK PADAK CEO RETIREMENTLIFE INS X 6517227 false true true Members or stockholder classes and rights Part VI line 6 ALL VOTING ON THE ELECTION OF DIRECTORS SHALL BE BY BALLOT, EXCEPT WHEN THERE IS A NO CONTEST-(WRITTEN BALLOTS NEED NOT BE CAST) ON ELECTION OF DIRECTORS, EVERY SHAREHOLDER HAS THE RIGHT TO VOTE THE NUMBER OF SHARES OWNED BY FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED. THEY MAY ALSO CUMULATE THEIR SHARES AND GIVE ONE CANDIDATE AS MANY VOTES AS THE NUMBER OF DIRECTORS MULTIPLIED BY THE NUMBER OF SHARES OWNED. MEMBERS THAT ARE NOT NATURAL PERSONS MAY CAST A VOTE THROUGH A DELEGATED AGENT. ALL ELECTIONS SHALL BE DETERMINED BY PLURALITY VOTE AND SHALL BE BY BALLOT EXCEPT WHERE THERE IS NO CONTEST. IN CASE OF FAILURE TO ELECT, THE MEETING MAY BE ADJOURNED FROM TIME TO TIME. Member election for additional members Part VI line 7a ALL VOTING ON THE ELECTION OF DIRECTORS SHALL BE BY BALLOT EXCEPT WHEN THERE IS NO CONTEST. Form 990 governing body review Part VI line 11 THE CREDIT UNIONS TAX RETURN IS REVIEWED BY THE CEO CEO executive director top management comp Part VI line 15a EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT VOLUNTEERS. THEIR PROCESS INCLUDES A REVIEW OF COMPENSATION DATA FOR EXECUTIVE POSITIONS AT SIMILAR ENTITIES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN MEMBER DEPOSITS General explanation attachment SCHEDULE C: POLITICAL ACTIVITIES: THE ORGANIZATIONS ONLY POLITICAL ACTIVITIY IS THE CONTRIBUTION TO CREDIT UNION POLITICAL ACTION COUNCIL THE IS REPORTED IN PARTS I-A AND I-C OF THIS SCHEDULE C SCHEDULE D: PART X: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.