2017-10-23T14:29:00-06:00 2016-12-31 990 2016-01-01 741505143 Coastal Community And Teachers Credit Union % Gina Bryant COAS 3619856810 6810 Saratoga Boulevard Corpus Christi TX 78414 GINA BRYANT CEO 3619856810 2017-10-23 68.65.156.194 21010520172125545387 2017-07-31 O 0E130D85098B2470C94C87DE79E96FCA21E4A4C7 B50571D398F6DF74D1EEAA530ED77EB30D29D094 2016 2021-01-29 14:40:06Z GINA K BRYANT 6810 Saratoga Boulevard Corpus Christi TX 78414 17051041 false X www.myccatcu.com X 1935 TX Partner dedicated to forming a positive change in peoples lives 9 0 0 9 98909 0 13941712 16396247 1053479 555885 73229 98909 15068420 17051041 8000 8000 1606880 1498069 4411442 4288335 0 0 9657585 9779128 15683907 15573532 -615487 1477509 282998801 283564163 257981459 257437808 25017342 26126355 Community Partner dedicated to forming a positive change in people's lives. false false 4690792 Provision for Loan Loss 4690792 true false false false false false false false false false true false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false true false false X 9 0 false false false false true true false true true false true true true true false false true true true true false TX X GINA K BRYANT 3619856810 6810 Saratoga Boulevard Corpus Christi TX 78414 X ANGIE RAMIREZ Board of Director 2.000 X 0 0 0 1 false false false United Health Care Dept CH 10151 Palastine IL 600550151 Health Insurance 417824 Digital Insight Corp PO Box 515306 Los Angelos CA 90051 Internet Banking Provider 390211 FISERV PO Box 99924 Grapevine TX 760999724 237004 BIT LLC StatementForms Proc 212699 Horsetail Technologies 201 Key HWY Baltimore MD 21230 Info Systems Consultant 210446 11 Interest on Loans 900099 10479241 10479241 Fees and Program 900099 4392389 4392389 Misc Operating 900099 1012337 1012337 Credit Card Sale 900099 512280 512280 16396247 562066 562066 -6181 -6181 -6181 Auto Warranties 900099 51200 51200 AD&D Insurance 900099 10296 10296 ATM Surcharge 900099 37413 37413 98909 17051041 16958313 98909 X 8000 1498069 231887 3710302 94203 251943 14636 51593 12360 253966 918669 568693 213658 91294 438843 65776 Special Programs 1585650 Provision for Ln Loss 4690792 Loan Servicing 656177 217021 15573532 0 0 0 22828307 26872361 175113541 195612051 11256144 6012650 5533941 5243494 64320611 38874440 15202401 16961817 282998801 283564163 2209656 2093341 255771803 255344467 257981459 257437808 X 25017342 26126355 25017342 26126355 282998801 283564163 X 1477509 X false false false X 76095629 0 369047 364026 757109 966640 526066 -79243 -33919 -68514 -122114 -67714 14651055 14848245 13463025 14063826 16086590 76095629 369047 364026 757109 966640 526066 2982888 146514055 14848245 13463025 14063826 16086590 204975741 146883102 15212271 14220134 15030466 16612656 207958629 207958629 369047 364026 757109 966640 526066 2982888 -79243 -22919 -68514 -122114 -67714 -360504 289804 341107 688595 844526 458352 2622384 14651055 14848245 13463025 14063826 16086590 73112741 161823961 30401623 28371754 29938818 33157598 283693754 0.73304 0.00924 X false false false false false false false 1129485 1129485 5140099 1852846 3287253 656179 372220 283959 3154237 2701445 452792 1176144 1086139 90005 5243494 Investments 38874440 F 38874440 Other Assets 16961817 16961817 Member Deposits 255344467 255344467 false 0 0 Part VI Line 6 Members are the accountholders. Part VI Line 7a Members have the authority to elect the Board of Directors. Part VI Line 11b The governing body is given a full copy of the Form 990 and it is approved Part VI Line 11b reflected in the minutes prior to submitting to the IRS. Part VI Line 15a or b CEO 2017 Part VI Line 18 Upon request Part VI Line 19 Available upon request. Part IX Line 24e Misc Total expenses - $217021.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part VI Section B Line 12c Officials sign a Code of Conduct, Code of Ethics,Terms Part VI Section B Line 12c of Agreement and Oath annually. They are required to Part VI Section B Line 12c disclose possible conflicts at that time. If there Part VI Section B Line 12c is a conflict, the director abstains from voting. Part VI Section B Line 15 a An Administrative Committee reviews the CEO salary Part VI Section B Line 15 b and bonus. Any other highly compensated employees Part VI Section B Line 15 b are hired by the CEO. Part VI Section C Line 19 Financial statements are posted monthly in all lobbies. The Part VI Section C Line 19 annual report is available on the website. A disclosure Part VI Section C Line 19 is posted on the website alerting individuals that Part VI Section C Line 19 certain documents are available for review. A notice is also Part VI Section C Line 19 included in our newsletter as required by regulation. Part VI Section A Line 6 CCATCU is a State Chartered Credit Union comprised Part VI Section A Line 6 of member/owners. Part VI Section B Line 11b The governing body is given a full copy of the Form 990 and it Part VI Section B Line 11b is approved and reflected in the minutes prior to submitting Part VI Section B Line 11b to the IRS. Part XI Line 9 CCATCU has a matching 401k program for staff whereas they will Part XI Line 9 match up to 3%. The defined benefit plan was frozen in Part XI Line 9 December 2015. For the year 2016, there was an adjustment to Part XI Line 9 comprehensive income. Part VI Section A Line 7a The members of the organization elect the governing body. Part VI Section A Line 7b The governing body makes the decisions that regulations allow them to Part VI Section A Line 7b them to approve. If the members must approve something according Part VI Section A Line 7b to regulation, then it would go before the members.