Form 990 for tax year 2022
Filed by UNIVERSITY OF ILLINOIS COMMUNITY CREDIT UNION.
Totals
- Total revenue
- $29,419,590
- Total expenses
- $26,626,839
- Contributions and grants received
- $0
- Grants paid
- $296,250
- Program service revenue
- $20,502,045
- Investment income
- $2,503,367
- Other revenue
- $6,414,178
- Total assets, end of year
- $590,567,781
- Total liabilities, end of year
- $539,429,355
- Net assets or fund balances, end of year
- $51,138,426
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
ANNI MCCLELLAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
NAPOLEON KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON CARTER
BOARD VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JANE SOLON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
M CHRIS HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS RANDLES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE SAMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP ROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HARLAN
PRESIDENT/CEO
- Total calculated
- $386,466
- From this org
- $347,059
- From related orgs
- $0
- Other
- $39,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,989
- Bonus
- $41,070
- Other
- $0
- Deferred
- $20,219
- Nontaxable benefits
- $19,188
- Filer's total
- $386,466
-
JENNIFER PEYTON
EVP/CFO
- Total calculated
- $261,107
- From this org
- $233,022
- From related orgs
- $0
- Other
- $28,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,176
- Bonus
- $31,846
- Other
- $0
- Deferred
- $14,798
- Nontaxable benefits
- $13,287
- Filer's total
- $261,107
-
KIM CHEEK
SVP/CHIEF ADMIN OFFICER
- Total calculated
- $243,032
- From this org
- $215,878
- From related orgs
- $0
- Other
- $27,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,345
- Bonus
- $29,533
- Other
- $0
- Deferred
- $13,573
- Nontaxable benefits
- $13,581
- Filer's total
- $243,032
-
GREG ANDERSON
SVP/CHIEF RELATIONSHIP OFF
- Total calculated
- $217,673
- From this org
- $196,917
- From related orgs
- $0
- Other
- $20,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,193
- Bonus
- $26,724
- Other
- $0
- Deferred
- $12,197
- Nontaxable benefits
- $8,559
- Filer's total
- $217,673
-
TRAVIS VERMILLION
SVP/CRO
- Total calculated
- $197,114
- From this org
- $168,567
- From related orgs
- $0
- Other
- $28,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,708
- Bonus
- $22,859
- Other
- $0
- Deferred
- $9,580
- Nontaxable benefits
- $18,967
- Filer's total
- $197,114
-
STACEY RUSSELL
SVP/CHIEF LENDING OFFICER
- Total calculated
- $194,341
- From this org
- $177,360
- From related orgs
- $0
- Other
- $16,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,571
- Bonus
- $23,789
- Other
- $0
- Deferred
- $8,458
- Nontaxable benefits
- $8,523
- Filer's total
- $194,341
-
SUSAN TOALSON
SVP/BUSINESS DEVELOPMENT
- Total calculated
- $185,206
- From this org
- $166,831
- From related orgs
- $0
- Other
- $18,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,111
- Bonus
- $20,720
- Other
- $0
- Deferred
- $9,875
- Nontaxable benefits
- $8,500
- Filer's total
- $185,206
-
KATE ROGERS
SVP OF DIGITAL SERVICES & P
- Total calculated
- $167,548
- From this org
- $139,396
- From related orgs
- $0
- Other
- $28,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,396
- Bonus
- $0
- Other
- $0
- Deferred
- $9,223
- Nontaxable benefits
- $18,929
- Filer's total
- $167,548
-
ZACH GRITTON
SVP OF INFORMATION TECHNOLO
- Total calculated
- $166,414
- From this org
- $143,200
- From related orgs
- $0
- Other
- $23,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,200
- Bonus
- $0
- Other
- $0
- Deferred
- $9,305
- Nontaxable benefits
- $13,909
- Filer's total
- $166,414
-
LISA PAUL
SVP OF MEMBER EXPERIENCE
- Total calculated
- $157,818
- From this org
- $142,221
- From related orgs
- $0
- Other
- $15,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,221
- Bonus
- $0
- Other
- $0
- Deferred
- $7,131
- Nontaxable benefits
- $8,466
- Filer's total
- $157,818
-
JENNA HOWE
AVP LENDING
- Total calculated
- $122,448
- From this org
- $109,657
- From related orgs
- $0
- Other
- $12,791
- Hours/week
- 40
-
PHILIP DYKSTRA
MORTGAGE LOAN OFFICER
- Total calculated
- $121,371
- From this org
- $105,665
- From related orgs
- $0
- Other
- $15,706
- Hours/week
- 40
-
KELLY BUSCH
AVP TALENT DEVELOPMENT
- Total calculated
- $121,014
- From this org
- $107,242
- From related orgs
- $0
- Other
- $13,772
- Hours/week
- 40
-
KEON CONERLY
AVP BUSINESS INTELLIGENCE
- Total calculated
- $120,501
- From this org
- $103,304
- From related orgs
- $0
- Other
- $17,197
- Hours/week
- 40
-
VICKI BUFFO
AVP MEMBER EXPERIENCE
- Total calculated
- $117,416
- From this org
- $100,869
- From related orgs
- $0
- Other
- $16,547
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- CHRIS HARLAN - PARTICIPATED IN 457B PLAN BUT NO PAYOUT FOR 2022
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CONTRACT IN PLACE WITH THE UNIVERSITY OF IL ALUMNI
-
DONATION
-
DONATION
-
SPONSORS THE UNIVERSITY OF IL CONCERT IN THE PARK SERIES AND HOLIDAY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311207
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