2013-05-13T15:08:23-07:00 2012-12-31 990 2012-01-01 746056100 SCOTT AND WHITE EMPLOYEES CREDIT UNION SCOT 2547783199 2401 South 31ts Street PO Box 246 Temple TX 76503 Debbie Wagner 2547783199 2013-05-10 2012 2016-02-25 16:41:14Z X Gary Janacek PO Box 246 2401 S 31 St Temple TX 76503 1418526 0 X www.swecu.swecu.org X 1962 TX Voluntary, Cooperative, Non-profit savings institutions (credit union), incorporated under the provision of the Texas Credit Union Act, for the purpose of encouraging thrift among their members, providing credit at a fair and reasonable rate of intrest and providing an oppertunity to improve their economic condition. 7 7 16 7 16754 14148 0 0 1201137 1233077 -282289 185449 8540 0 927388 1418526 0 0 0 0 616836 659446 0 0 0 854188 715325 1471024 1374771 -543636 43755 30677358 33529186 196610 49246 30480748 33479940 Voluntary, Cooperative, Non-profit savings institutions (credit union), incorporated under the provision of the Texas Credit Union Act, for the purpose of encouraging thrift among their members, providing credit at a fair and reasonable rate of intrest and providing an oppertunity to improve their economic condition. 0 0 19881 669797 Program services are loans and credit card fees. 0 0 0 19881 0 0 0 0 0 0 0 0 0 1 0 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 2 0 1 16 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TX X Debbie Wagner 2547783199 2401 South 31ts Street PO Box 246 Temple TX 76503 Jean Thorp 1 X 0 0 0 Dr Robert F Kuhnhein 1 X 0 0 0 A W Zajicek 1 X 0 0 0 Lyn Dukatnik 1 X 0 0 0 Linda Brook 1 X 0 0 0 Lynda Allmer 1 X 0 0 0 Roy Wohleb 1 0 X 0 0 0 0 0 0 0 0 0 0 Fiserv 75 Remittance Dr Ste 6974 Chicago IL 606756974 Data Processing 260063 1 0 Loan Servicing 522130 669797 669797 0 0 Service Fees 522130 563280 546526 16754 0 1233077 125612 125612 0 0 59837 59837 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1418526 1401772 16754 0 0 0 0 0 144176 377209 75438 21453 41170 0 535 37887 0 0 17496 0 10218 155409 260063 0 30369 7026 0 850 22789 0 30226 60723 Organizational Dues 7488 Loan Servicing Expense 29042 Education & Business Development 10303 34901 1374771 0 0 0 2560293 2150040 16793980 17759725 0 0 6482 149165 0 0 0 0 10662527 12833473 0 0 42485 1355963 894370 486220 461593 0 0 0 0 167856 132705 30677358 33529186 95366 71957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101244 -22711 196610 49246 X 29321621 32015975 0 0 1159127 1463965 30480748 33479940 30677358 33529186 X 43755 0 0 0 0 2955437 X 0 0 0 0 0 0 601295 0 333254 268041 36466 0 17647 18819 718202 0 543469 174733 0 0 0 0 461593 Dividend Monthly Payable-CD 187 IRA Backup Withholding 2378 Suspense 120595 Western Reserve Life Gain/Loss -145871 -22711 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Scott & White Employees Credit Union is comprised of members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The credit union has members that elect our Board of Directors. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The form is presented to the Board of Directors at a monthly meeting. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c policies are reviewed annually and are checked against current records by the internal auditor F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request. F990_P11_S00_L09 Form 990, Part XI, Line 9 Increase in assets/deposits of $2,694,353. Gain/Loss in Western Reserve Life of $145,871 Unrealized gain/loss on ALM First of $27,534