2025-08-27T14:50:25-05:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-04-01 356028857 NATIONAL ASSOCIATION OF CREDIT MANAGEMENT GREAT LAKES REGION INC NATI 8474836405 3005 TOLLVIEW DRIVE ROLLING MEADOWS IL 60008 PHILLIP LATTANZIO PRESIDENT 8474836477 2025-08-26 1 0 THURE ROSS CPA P00577278 6305738600 2025-08-26 2024 2025-03-06 01:10:19Z PHILLIP LATTANZIO 3005 TOLLVIEW DRIVE ROLLING MEADOWS IL 60008 3030914 0 X WWW.NACMGREATLAKESREGION.COM X 1922 IN TO PROVIDE A FORUM TO ITS MEMBERS WITHIN THE CREDIT PROFESSION FOR EDUCATION, NETWORKING AND BUSINESS RESOURCES. 15 15 0 15 2180155 0 752157 751383 2273840 2279531 0 0 0 0 3025997 3030914 0 0 0 0 695498 719111 0 0 0 2010509 1965408 2706007 2684519 319990 346395 2948297 3334636 1302165 1330206 1646132 2004430 TO PROVIDE A FORUM TO MEMBERS WITHIN THE CREDIT PROFESSION FOR EDUCATION, NETWORKING, AND BUSINESS RESOURCES. 0 0 EDUCATION OF MEMBERS REGARDING CREDIT MANAGEMENT, FRAUD PREVENTION, AND OTHER COMMERCIAL CREDIT MATTERS BY CONDUCTING CONFERENCES, SEMINARS AND TRAINING, INCLUDING THE SALE OF RELATED BOOKS & PUBLICATIONS; A FORUM FOR NETWORKING. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 1 1 1 1 0 IN X KERRY JENSEN 8474836405 3005 TOLLVIEW DRIVE ROLLING MEADOWS IL 60008 BRENT HEIZELMAN CHAIR 0.50 1.50 X X 0 0 0 JEFF WEBER VICE CHAIR 0.50 1.50 X X 0 0 0 DEB ROLLMAN TREASURER 0.50 1.50 X X 0 0 0 SHELBY COCKCROFT DIRECTOR 0.50 1.50 X 0 0 0 MARTINE DYER DIRECTOR 0.50 1.50 X 0 0 0 KENDRA GERDES DIRECTOR 0.50 1.50 X 0 0 0 JORDAN PELOQUIN DIRECTOR 0.50 1.50 X 0 0 0 ALICJA GORSKI DIRECTOR 0.50 1.50 X 0 0 0 JOSEPH LANGE DIRECTOR 0.50 1.50 X 0 0 0 CURTIS LITCHFIELD DIRECTOR 0.50 1.50 X 0 0 0 CAROLINE PERKINS DIRECTOR 0.50 1.50 X 0 0 0 AMY COOK DIRECTOR 0.50 1.50 X 0 0 0 JACK MAURO DIRECTOR 0.50 1.50 X 0 0 0 ZEB MILLER DIRECTOR 0.50 1.50 X 0 0 0 BRENDON MISIK COUNCILOR 0.50 1.50 X 0 0 0 PHILLIP J LATTANZIO PRESIDENT 5.00 35.00 X 0 203365 24402 KERRY JENSEN SECRETARY/CONTROLLER 5.00 35.00 X 0 141191 4468 LILLIAN NOVAK CHIEF COMMUNICATIONS OFFICER 5.00 35.00 X 0 126508 2159 GLORIA SCOTT CREDIT AND RISK SOLUTION CONSULTANT 5.00 35.00 X 0 127305 441 GREGORY STEINKOENIG MANAGER OF CREDIT SOLUTION 5.00 35.00 X 0 144351 23212 0 742720 54682 0 0 1 0 0 751383 751383 CREDIT REPORTS 900099 1934056 1934056 COLLECTION FEES 900099 228943 228943 EDUCATION/SEMINARS 611710 89439 89439 OTHER INCOME 900099 27093 9937 17156 2279531 3030914 99376 2180155 0 612988 58442 47681 13628 3714 28308 9590 199867 5667 19055 CREDIT REPORTS EXPENSE 1254533 ADMIN EXPENSES 360360 BUREAU ASSESSMENT 57264 13422 2684519 233034 247912 361271 384062 36369 25921 8352 10448 258613 270890 2087027 2421324 2948297 3334636 47652 53879 1254513 1276327 1302165 1330206 X 1646132 2004430 1646132 2004430 2948297 3334636 346395 11903 0 X X 0 1 X 1 0 1 1 0 36369 25921 10448 10448 DUE FROM AFFILIATES 2421324 2421324 X PART X, LINE 2: THE ORGANIZATION CONSISTS OF BOTH NOT-FOR-PROFIT ASSOCIATIONS, FOR-PROFIT SUBSIDIARIES, AND A LIMITED LIABILITY COMPANY (LLC). THE ASSOCIATIONS ARE NOT-FOR-PROFIT ENTITIES, DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR THE ST. LOUIS ASSOCIATION OF CREDIT MANAGEMENT, WHICH IS DESCRIBED IN SECTION 501(C)(3) AND ARE EXEMPT FROM INCOME TAXES, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ASSOCIATIONS IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SUBSIDIARIES ARE SUBJECT TO INCOME TAXES, AND USE THE ASSET/LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2025 AND 2024. 1 0 0 0 PHILLIP J LATTANZIO PRESIDENT 0 178584 0 24781 0 0 0 2925 0 21477 0 227767 0 0 GREGORY STEINKOENIG MANAGER OF CREDIT SOLUTION 0 72750 0 3617 0 67984 0 1572 0 21640 0 167563 0 0 PART I, LINE 3 SERVICES FOR THE ORGANIZATION ARE PERFORMED BY EMPLOYEES OF CHICAGO-MIDWEST CREDIT SERVICE CORP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS ONLY ONE TYPE OF MEMBER. THE MEMBERSHIP IS MADE UP OF PROFESSIONALS IN THE BUSINESS CREDIT AND FINANCIAL MANAGEMENT FIELDS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO A MEMBER VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INSPECTED BY THE CONTROLLER AND PRESIDENT/CHIEF OPERATING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT DETERMINES THE SALARIES OF OTHER OFFICERS/KEY EMPLOYEES DURING AN ANNUAL REVIEW PROCESS. OFFICER COMPENSATION IS PAID BY THE ASSOCIATION'S WHOLLY-OWNED, FOR-PROFIT SUBSIDIARY, CHICAGO-MIDWEST CREDIT CORP. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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