2012-05-15T09:41:16-07:00 2011-12-31 990 2011-01-01 746056100 SCOTT AND WHITE EMPLOYEES CREDIT UNION SCOT 2547783199 2401 South 31ts Street Temple TX 76508 Debbie Wagner 2547783199 2012-05-15 2011 2016-02-24 21:20:13Z X Gary Janacek 2401 S31st Street Temple TX 76508 927388 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 17 7 0 8540 0 0 708978 1201137 610147 -282289 625444 8540 1944569 927388 0 0 0 0 691470 616836 0 0 0 888025 854188 1579495 1471024 365074 -543636 29042033 30677358 195453 196610 28846580 30480748 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 636263 Program Services are Loans and Credit Card Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 X 1 0 1 17 1 1 0 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 31st Street Temple TX 76508 X 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 X 0 0 0 0 0 0 0 0 0 0 Fiserv 75 remittance Dr Ste 6974 chicago IL 606756974 Data Processing 252222 1 0 0 0 0 0 0 0 Loan Servicing 522130 636263 636263 0 0 service fees 522130 564874 564874 0 0 0 0 0 0 1201137 -282936 -282936 0 0 647 647 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 Intersecurities 523110 8540 8540 0 0 0 0 0 0 8540 927388 927388 0 0 0 0 0 0 166638 0 348858 60031 0 41309 0 0 0 0 0 8748 0 29796 232356 252222 0 34406 6774 0 600 37269 0 47442 32860 loan servicing exp 28711 Organizational Dues 17761 SD/ATM/Pulse/Debit Card Exp 49954 Audit Fees 31713 43576 1471024 0 0 0 2072410 2560293 15729334 16793980 0 0 1785 6482 0 0 0 0 10371113 10662527 0 0 42220 1346969 860749 518335 486220 0 0 0 0 0 0 0 0 306836 167856 29042033 30677358 101062 95366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94391 101244 195453 196610 X 27011676 29321621 0 0 1834904 1159127 28846580 30480748 29042033 30677358 X -543636 2177804 X 0 0 0 0 0 0 601295 0 321326 279969 36466 0 14623 21843 709208 0 524800 184408 0 0 0 0 486220 div monthly pay 605 IRA/BU Withholding 50 ATM/Homebanking,billpay in transit 100589 101244 X 0 0 0 0 0 0 F990_P05_S00_L03b Form 990, Part V, Line 3b Was not aware that unrelated bussiness income was to be reporated at gross instead of net. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Scott and 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 revied annually and checked against current recors by internal auditors F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 upon request F990_P11_S00_L05 Form 990, Part XI, Line 5 asset growth is due to share draft deposits being up this past year.