2018-07-31T14:21:14-05:00 2017-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2017-01-01 741301187 EASTEX CREDIT UNION EAST 4092762525 966 FM 105 EVADALE TX 77615 LORETTA CHATAGNIER PRESIDENT/CEO 4092762525 2018-07-31 1 DOUGLAS J ORTH P01076394 3052328272 2017 2022-09-23 18:48:47Z LORETTA CHATAGNIER 966 FM 105 EVADALE TX 77615 4485194 0 X WWW.EASTEXCU.ORG X 1955 TX TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 7 7 39 7 21738 -9595 0 0 3865669 4100914 181147 267635 153841 116645 4200657 4485194 0 0 0 0 1301758 1416217 0 0 0 2541750 2699184 3843508 4115401 357149 369793 73492897 82617384 65309164 74063858 8183733 8553526 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1513 0 1 39 1 1 1 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 125494 0 15732 CONNIE HAWTHORNE VP OF OPERATIONS 40.00 X 52228 0 14890 177722 0 30622 1 0 0 0 TRANSFUND PO BOX 24128 OKLAHOMA CITY OK 73124 DEBIT CARD PROCESSOR 335017 FISERV PO BOX 99924 GRAPEVINE TX 76099 CORE SYSTEM PROVIDER 208205 BANK TEC SOUTH 4150 VIKING DR BOSSIER CITY LA 71111 ATM SERVICE PROVIDER 145727 PMD GROUP PO BOX 1918 TOMBALL TX 77377 MARKETING 127037 CMS IP TECHNOLOGIES PO BOX 12130 BEAUMONT TX 77726 INFORMATION TECHNOLOGY 120723 6 INCOME ON LOANS 522100 2633778 2633778 FEES/CHARGES/OTHER 522100 1445398 1445398 UNRELATED BUSINESS INC 900099 21738 21738 4100914 267635 267635 CREDIT LIFE DISABILITY 522100 116645 116645 116645 4485194 4463456 21738 0 208344 892652 41456 181240 92525 19134 34635 68340 158287 409922 185266 204277 59700 2711 318458 19613 169687 61788 ATM EXPENSES 399128 PROVISION FOR LOAN LOSS 353000 LOAN SERVICING 135009 MAINTENANCE 44693 55536 4115401 1104447 1580404 7780968 10775130 2803 6363 47425747 52414942 298005 324438 5382065 2224059 3211144 3158006 12696340 12743340 973443 1614761 73492897 82617384 533057 728414 64776107 73335444 65309164 74063858 X 0 0 0 0 8183733 8553526 8183733 8553526 73492897 82617384 369793 0 X 0 0 0 562126 562126 2896392 972807 1923585 1923547 1251252 672295 3158006 LONG TERM CERTIFICATES OF DEPOSIT 12642000 C CATALYST CORP PCC 101340 C 12743340 SHARES 35149589 SHARE DRAFTS 12424473 MONEY MARKET 6265000 CERTIFICATES OF DEPOSIT 12191280 IRA'S 7305102 73335444 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.