2022-09-06T13:30:52-05:00 2021-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2021-01-01 741301187 EASTEX CREDIT UNION EAST 4092762525 966 FM 105 EVADALE TX 77615 LORETTA CHATAGNIER PRESIDENT/CEO 4092762525 2022-09-06 1 LORETTA CHATAGNIER 999009999 DOUGLAS J ORTH P01076394 3052328272 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LORETTA CHATAGNIER 966 FM 105 EVADALE TX 77615 5242094 0 X WWW.EASTEXCU.ORG X 1955 TX TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 7 7 41 7 38693 0 0 0 4587874 4763051 465072 326460 157163 152583 5210109 5242094 0 0 0 0 1517870 1752618 0 0 0 2729556 2703607 4247426 4456225 962683 785869 103149037 111835033 92059146 99959273 11089891 11875760 TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 0 0 EASTEX CREDIT UNION IS A COOPERATIVE PROMOTING FINANCIAL STABILITY TO OUR MEMBERSHIP. WE ACCOMPLISH THIS BY INVESTING MEMBERSHIP FUNDS AND PROVIDING LOANS AND DEPOSITS WHICH GIVE US THE OPERATING INCOME AND CASHFLOW WE NEED TO PROVIDE THESE SERVICES. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1414 0 1 41 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 1 1 1 0 X LORETTA CHATAGNIER 4092762525 966 FM 105 EVADALE TX 77615 JAMES PARSLEY CHAIRMAN 1.00 X 0 0 0 DIANE ETUE V. CHAIRMAN 1.00 X 0 0 0 TROYCE TAYLOR TREASURER 1.00 X 0 0 0 JE MARTINDALE SECRETARY 1.00 X 0 0 0 FRANCIS MCDANIEL BOD MEMBER 1.00 X 0 0 0 SHANNON ADAMS BOD MEMBER 1.00 X 0 0 0 MARLENE LACY BOD MEMBER 1.00 X 0 0 0 LORETTA CHATAGNIER PRESIDENT/CEO 40.00 X 150442 0 21407 CONNIE HAWTHORNE COO 40.00 X 72441 0 20934 222883 0 42341 1 0 1 0 FISERV PO BOX 99924 GRAPEVINE TX 76099 CORE SYSTEM PROVIDER 328973 TRANSFUND PO BOX 24128 OKLAHOMA CITY OK 73124 DEBIT CARD PROCESSOR 207478 BANK TEC SOUTH 4150 VIKING DR BOSSIER CITY LA 71111 ATM SERVICE PROVIDER 177582 PMD GROUP PO BOX 1918 TOMBALL TX 77377 MARKETING 134728 AT&T P O BOX 105414 ATLANTA GA 60197 PHONE/INTERNET PROVIDER 111394 5 INCOME ON LOANS 522100 2683961 2683961 FEES/CHARGES/OTHER 522100 2040397 2040397 FINANCE AND INSURANCE 520000 38693 38693 4763051 326460 326460 CREDIT LIFE DISABILITY 522100 152583 152583 152583 5242094 5203401 38693 0 X 265224 1103760 43073 232639 107922 4332 42628 126369 153222 421782 247333 232228 62917 334556 22103 253548 60983 ATM EXPENSES 392372 LOAN SERVICING 218938 MAINTENANCE 64478 MISCELLANEOUS 33675 32143 4456225 1755620 2432110 14226549 10166611 124045 27469 53326017 57635999 418634 502304 6637886 3200069 3590616 3437817 28539340 33512403 1168216 4120320 103149037 111835033 929357 674722 91129789 99284551 92059146 99959273 X 0 0 0 0 11089891 11875760 11089891 11875760 103149037 111835033 785869 0 X 0 0 0 562126 562126 3502310 1293603 2208707 2573450 1906466 666984 3437817 LONG TERM CERTIFICATES OF DEPOSIT 33387000 C CATALYST CORP PCC 125403 C 33512403 SHARES 52448994 SHARE DRAFTS 19257270 MONEY MARKET 8939575 CERTIFICATES OF DEPOSIT 10707130 IRA'S 5399865 IRA CERTIFICATES 2531717 99284551 X PART X, LINE 2: THE CREDIT UNION IS EXEMPT, BY STATUTE, FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO THE EXEMPT PURPOSE OF THE CREDIT UNION. X 0 0 0 LORETTA CHATAGNIER PRESIDENT/CEO 146392 0 4050 0 0 0 6804 0 14603 0 171849 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH BOARD MEMBER AND SUPERVISORY COMMITTEE MEMBER SERVES A 1-3 YEAR TERM, AND IS NOMINATED AND ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 11B THE CEO WILL REVIEW THE 990 FOR ACCURACY AND AUTHORIZE THE ELECTRONIC FILING OF THE RETURN WITH THE IRS. THE BOARD WILL BE SUPPLIED WITH A COPY OF THE 990 AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY DURING A PLANNED EXECUTIVE SESSION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE CREDIT UNION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NOT BEEN MADE READILY AVAILABLE TO THE GENERAL PUBLIC. THE CREDIT UNION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 126,369. FORM 990, PART IX, LINE 24E DEBIT CARD EXPENSES 25,231. PROVISION FOR LOAN LOSSES 6,912.