2026-08-14T07:02:04-05:00 2026-03-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2025-04-01 356028857 NATIONAL ASSOCIATION OF CREDIT MANAGEMENT GREAT LAKES REGION INC NATI 8474836405 2500 W HIGGINS RD 780 HOFFMAN ESTATES IL 60169 PHILLIP LATTANZIO PRESIDENT 8474836477 2026-08-10 1 THURE ROSS CPA P00577278 6305738600 2026-08-07 2025 2025-03-06 01:10:19Z X PHILLIP LATTANZIO 2500 W HIGGINS RD 780 HOFFMAN ESTATES IL 60169 3340993 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. 14 14 0 14 2473657 0 751383 778404 2279531 2562589 0 0 0 0 3030914 3340993 0 0 0 0 719111 812318 0 0 0 1965408 2195553 2684519 3007871 346395 333122 3334636 3808106 1330206 1413105 2004430 2395001 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 14 14 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 2500 W HIGGINS RD STE 780 HOFFMAN ESTATES IL 60169 JEFF WEBER CHAIR 0.50 1.50 X X 0 0 0 DEB ROLLMAN VICE CHAIR 0.50 1.50 X X 0 0 0 JORDAN PELOQUIN TREASURER 0.50 1.50 X X 0 0 0 LARRY DURRANT DIRECTOR 0.50 1.50 X 0 0 0 TONYA HALTOM DIRECTOR 0.50 1.50 X 0 0 0 BRITTANY ACONE 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 BRENT HEIZELMAN COUNCILOR 0.50 1.50 X 0 0 0 PHILLIP J LATTANZIO PRESIDENT 5.00 35.00 X 0 204709 27713 KERRY JENSEN SECRETARY/CFO 5.00 35.00 X 0 148290 4736 JAMES KELLY CREDIT SOLUTIONS CONSULTANT 5.00 35.00 X 0 118514 320 GLORIA SCOTT CREDIT AND RISK SOLUTIONS 5.00 35.00 X 0 128723 436 GREGORY STEINKOENIG MANAGER OF CREDIT SOLUTIONS 5.00 35.00 X 0 131062 21864 0 731298 55069 0 0 1 0 0 778404 778404 CREDIT REPORTS 900099 2133833 2133833 COLLECTION FEES 900099 328446 328446 EDUCATION/SEMINARS 611710 64998 64998 OTHER INCOME 900099 35312 23934 11378 2562589 3340993 88932 2473657 0 693934 66854 51530 13704 1412 3632 32070 13899 210753 6255 23673 CREDIT REPORTS EXPENSE 1423069 ADMIN EXPENSES 398840 BUREAU ASSESSMENT 56998 11248 3007871 247912 288453 384062 253229 39498 30215 10448 9283 270890 343143 2421324 2913998 3334636 3808106 53879 34835 1276327 1378270 1330206 1413105 X 2004430 2395001 2004430 2395001 3334636 3808106 333122 57449 0 X 0 1 X 1 0 1 1 0 39498 30215 9283 9283 DUE FROM AFFILIATES 2913998 2913998 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, 2026 AND 2025. 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, 2026 AND 2025. 1 0 0 0 PHILLIP J LATTANZIO PRESIDENT 0 183949 0 20760 0 0 0 3952 0 23761 0 232422 0 0 KERRY JENSEN SECRETARY/CFO 0 139250 0 9040 0 0 0 3998 0 738 0 153026 0 0 GREGORY STEINKOENIG MANAGER OF CREDIT SOLUTIONS 0 77972 0 3907 0 49183 0 1433 0 20431 0 152926 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. 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