2025-04-14T10:11:38-05:00 2024-12-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-01-01 370564965 LANDMARK CREDIT UNION LAND 2174429005 506 FAIRCHILD DANVILLE IL 61832 JERRY HARPER PRESIDENT 2174429005 2025-04-10 1 1 MICHAEL KRAM P01469094 6309541400 2024 2025-03-06 01:10:19Z JERRY HARPER 506 FAIRCHILD DANVILLE IL 61832 5423107 0 X WWW.LANDMARKCREDITUNION.COM X 1935 IL TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. 9 8 39 8 0 0 0 0 4014007 4287106 1003210 1127556 0 0 5017217 5414662 0 0 0 0 1763983 1953850 0 0 0 2822864 3266745 4586847 5220595 430370 194067 114983845 113755821 103857377 102435286 11126468 11320535 TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. 0 0 RECEIVED AND PROCESSED SAVINGS DEPOSITS FOR NEW MEMBERS, PROCESS NEW LOANS FOR MEMBERS AND PROVIDE FINANCIAL SERVICES TO OVER 10,000 MEMBERS. 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1998 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JERRY HARPER 2174429005 506 FAIRCHILD DANVILLE IL 61832 CARL ROBERTSON CHAIR 2.00 X X 0 0 0 AMBER BYRAM VICE CHAIR 2.00 X X 0 0 0 ORMAL HANDLEY JR DIRECTOR 2.00 X 0 0 0 GERALD BLOCK DIRECTOR 2.00 X 0 0 0 OLIVIA HUMPHREYS DIRECTOR 2.00 X 0 0 0 REX RICHARDS DIRECTOR 2.00 X 0 0 0 JENNIFER KRUGER DIRECTOR 2.00 X 0 0 0 JERRY HARPER PRESIDENT 40.00 X X 153471 0 9090 MARY WESTLEY-BROWN DIRECTOR 2.00 X 0 0 0 STEPHEN FORD VP/CFO 40.00 X 131639 0 16603 ANNA MELECOSKY EVP/COO 40.00 X 113982 0 14883 JERI WILSON VP/CLO 40.00 X 87731 0 15657 486823 0 56233 3 0 1 0 0 LOAN INTEREST INCOME 900099 2665408 2665408 FEE INCOME 900099 1621698 1621698 4287106 1136001 1136001 8445 -8445 -8445 -8445 5414662 5414662 0 0 543056 925772 231716 140613 112693 246647 190478 57815 313994 149019 326262 46131 379260 230355 PROCESSING EXPENSES 631218 OTHER EXPENSES 445653 PROVISION FOR CREDIT LO 249913 5220595 2901012 2912423 6555722 4746396 42423662 43240769 366852 456036 6302375 3097157 3218808 3205218 57891451 57681640 1626338 1513339 114983845 113755821 2479938 1263567 101377439 101171719 103857377 102435286 X 0 0 0 0 11126468 11320535 11126468 11320535 114983845 113755821 194067 0 X X 0 1 X 1 0 2500 0 2500 2500 1 CREDIT UNION POLITICAL ACTION COUNCIL 1807 W DIEHL ROAD NAPERVILLE IL 60566 363092340 2500 PART I-A, LINE 1: THE ORGANIZATION'S ONLY POLITICAL ACTIVITY IS THE CONTRIBUTION TO CREDIT UNION POLITICAL ACTION COUNCIL THAT IS REPORTED IN PARTS I-A AND I-C OF THIS SCHEDULE C. 347668 347668 4246755 1589129 2657626 1707952 1508028 199924 3205218 CERTIFICATES OF DEPOSIT 33991000 C FEDERAL AGENCY SECURITIES 23690640 F 57681640 MEMBER DEPOSITS 101171719 101171719 PART XI, LINE 2D - OTHER ADJUSTMENTS: REPRESENTS REVENUE FOR THE PERIOD OCTOBER 1, 2018 THROUGH DECEMBER 31, 2018. MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED SEPTEMBER 30, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: REPRESENTS REVENUE FOR THE PERIOD OCTOBER 1, 2019 THROUGH DECEMBER 31, 2019. MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED SEPTEMBER 30, 2019. PART XII, LINE 2D - OTHER ADJUSTMENTS: REPRESENTS EXPENSE FOR THE PERIOD OCTOBER 1, 2018 THROUGH DECEMBER 31, 2018. MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED SEPTEMBER 30, 2019. PART XII, LINE 4B - OTHER ADJUSTMENTS: REPRESENTS EXPENSE FOR THE PERIOD OCTOBER 1, 2019 THROUGH DECEMBER 31, 2019. MOST RECENT AUDITED FINANCIALS WERE FOR THE 12 MONTH PERIOD ENDED SEPTEMBER 30, 2019. X 0 0 0 JERRY HARPER PRESIDENT 153471 0 0 0 0 0 0 0 9090 0 162561 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ELIGIBILITY REQUIREMENTS ARE DOCUMENTED IN THE ORGANIZATION'S BYLAWS. MEMBERSHIP IS ACHIEVED BY MAINTAINING A COMMON SHARE DEPOSIT ACCOUNT OF $25.00 OR GREATER. FORM 990, PART VI, SECTION A, LINE 7A THE CREDIT UNION HOLDS A MEETING OF THE ENTIRE MEMBERSHIP ANNUALLY, AT WHICH THE MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS. ALL ELIGIBLE MEMBERS OF THE CREDIT UNION ARE INVTED TO ATTEND THE MEETING AND VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY BY THE CREDIT UNION'S PRESIDENT PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT, SENIOR MANAGEMENT AND KEY EMPLOYEES IS SUBJECT TO REVIEW BY THE ENTIRE BOARD. SALARY SURVEYS ARE OBTAINED TO COMPARE COMPENSATION TO OTHER CREDIT UNIONS OF SIMILIAR SIZE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.