2026-08-19T08:40:15-05:00 2025-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2025-01-01 370646158 CATHOLIC & COMMUNITY CREDIT UNION CATH 6182338073 1109 HARTMAN LANE SHILOH IL 62221 KEN BOSSUNG PRESIDENT 6182338073 2026-07-31 1 SARAH SMITH CPA P00545669 6184654288 2026-07-27 2025 2025-03-06 01:10:19Z X KEN BOSSUNG 11824593 0 X WWW.CATHOLICANDCOMMUNITYCU.COM X 1938 IL PROVIDE LOANS AND SAVINGS ACCOUNTS TO MEMBERS 9 8 47 8 0 0 0 0 7714326 8387494 2443116 3385884 45324 -1770 10202766 11771608 0 0 0 0 2199934 2225785 0 0 0 7803070 8310783 10003004 10536568 199762 1235040 208903720 218207372 195846700 200229623 13057020 17977749 PROVIDE LOANS AND SAVINGS ACCOUNTS TO MEMBERS 0 0 PROVIDE LOANS AND SAVINGS ACCOUNT TO MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 3538 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIM PICKUS 6182338073 1109 HARTMAN LANE SHILOH IL 62221 THOMAS DINGES CHAIRMAN 0.00 X X 0 0 0 NORMAN JACOB DIRECTOR 0.00 X 0 0 0 THOMAS BELTER VICE-CHAIRMAN 0.00 X X 0 0 0 KEN BOSSUNG PRESIDENT 40.00 X X 172340 0 8662 DOREEN NERSESIAN DIRECTOR 0.00 X 0 0 0 GREGORY HAYDEN DIRECTOR 0.00 X 0 0 0 ROBERT FRIES TREASURER & SECRETARY 0.00 X X 0 0 0 JOHN SCHABERG DIRECTOR 0.00 X 0 0 0 TIMOTHY RICHARDS DIRECTOR 0.00 X 0 0 0 JIM PICKUS VICE PRESIDENT OF ACCOUNTI 40.00 X 124374 0 4813 TRACY LINDHORST VP OF LENDING 40.00 X 126256 0 6279 422970 0 19754 3 0 1 0 0 INTEREST ON LOANS 522100 6950677 6950677 FEES AND CHARGES 522100 1436817 1436817 8387494 3385884 3385884 51215 52985 -1770 -1770 -1770 11771608 8387494 0 3384114 442725 1328103 33403 280754 140800 9644 39900 184052 411478 28214 168408 208547 39772 DIVIDENDS 4509037 LOAN SERVICING & ATM FE 1213742 OFFICE OPERATIONS 892590 PROVISION FOR CREDIT LO 429629 175770 10536568 8876244 6029792 1073701 1298898 101534706 105616883 1563537 1614281 4129183 1062805 3207710 3066378 90143362 97988328 810764 809769 1693696 1783043 208903720 218207372 590261 339024 5000000 0 190256439 199890599 195846700 200229623 X 0 0 0 0 13057020 17977749 13057020 17977749 208903720 218207372 1235040 3685689 0 X 0 0 0 1100 1100 1100 1 CREDIT UNION POLITICAL ACTION COUNCIL 1807 WEST DIEHL ROAD NAPERVILLE IL 60563 363092340 1100 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 1-A AND 1-C OF THIS SCHEDULE C. 653899 653899 3102589 884489 2218100 130289 53060 77229 242406 125256 117150 3066378 MEMBER SHARES 199890599 199890599 X X 0 0 0 KEN BOSSUNG PRESIDENT 172340 0 0 0 0 0 0 0 8662 0 181002 0 0 0 GREG HAYDEN DIRECTOR VEHICLE PURCHASE X 30200 17828 0 0 1 17828 FORM 990, PART VI, SECTION A, LINE 6 THIS IS A CREDIT UNION WHOSE MEMBERS ARE THE OWNERS OF THE ACCOUNTS AT THE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT DIRECTORS AT THE CREDIT UNION'S ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B THERE IS AN ANNUAL MEETING OF ALL MEMBERS WHERE CERTAIN DECISIONS ARE MADE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT AT LEAST ANNUALLY ANY POTENTIAL CONFLICTS TO THE BOARD. THE BOARD THEN EVALUATES AND RESOLVES ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD DOES EVALUATIONS AND SETS PAY FOR ALL EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. AMENDED RETURN EXPLANATION TAXPAYER INADVERTENLY DID NOT FILE SCHEDULE C