2021-09-15T15:48:18-05:00 2020-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2020-01-01 741301187 EASTEX CREDIT UNION EAST 4092762525 966 FM 105 EVADALE TX 77615 LORETTA CHATAGNIER PRESIDENT/CEO 4092762525 2021-09-15 1 LORETTA CHATAGNIER 999009999 DOUGLAS J ORTH P01076394 3052328272 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LORETTA CHATAGNIER 966 FM 105 EVADALE TX 77615 5210109 0 X WWW.EASTEXCU.ORG X 1955 TX TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 7 7 39 7 42202 0 0 0 4518314 4587874 489668 465072 164283 157163 5172265 5210109 0 0 0 0 1569226 1517870 0 0 0 2712674 2729556 4281900 4247426 890365 962683 87818043 103149037 77690835 92059146 10127208 11089891 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 1254 0 1 39 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 149000 0 32237 CONNIE HAWTHORNE VP OF OPERATIONS 40.00 X 64738 0 26980 213738 0 59217 1 0 1 0 FISERV PO BOX 99924 GRAPEVINE TX 76099 CORE SYSTEM PROVIDER 384988 TRANSFUND PO BOX 24128 OKLAHOMA CITY OK 73124 DEBIT CARD PROCESSOR 259815 BANK TEC SOUTH 4150 VIKING DR BOSSIER CITY LA 71111 ATM SERVICE PROVIDER 163245 AT&T P O BOX 105414 ATLANTA GA 60197 PHONE/INTERNET PROVIDER 135197 PMD GROUP PO BOX 1918 TOMBALL TX 77377 MARKETING 126907 5 INCOME ON LOANS 522100 2849019 2849019 FEES/CHARGES/OTHER 522100 1696653 1696653 FINANCE AND INSURANCE 520000 42202 42202 4587874 465072 465072 CREDIT LIFE DISABILITY 522100 157163 157163 157163 5210109 5167907 42202 0 X 272955 873767 42065 224587 104496 7215 17015 88626 131617 382221 220863 200597 60000 287 425355 21819 251182 61739 ATM EXPENSES 356949 PROVISION FOR LOAN LOSS 193508 LOAN SERVICING 190768 MAINTENANCE 62842 56953 4247426 1741340 1755620 12059817 14226549 3466 124045 53043367 53326017 415407 418634 6537137 2946521 3634512 3590616 15655340 28539340 1264794 1168216 87818043 103149037 959822 929357 76731013 91129789 77690835 92059146 X 0 0 0 0 10127208 11089891 10127208 11089891 87818043 103149037 962683 0 X 0 0 0 562126 562126 3492215 1207680 2284535 2482796 1738841 743955 3590616 LONG TERM CERTIFICATES OF DEPOSIT 28438000 C CATALYST CORP PCC 101340 C 28539340 SHARES 46484814 SHARE DRAFTS 17524723 MONEY MARKET 7131490 CERTIFICATES OF DEPOSIT 11910097 IRA'S 5424643 IRA CERTIFICATES 2654022 91129789 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 146400 0 2600 0 0 0 17568 0 14669 0 181237 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 88,626. FORM 990, PART IX, LINE 24E MISCELLANEOUS 29,583. DEBIT CARD EXPENSES 27,370.