2026-09-01T23:35:15-05:00 2025-12-31 994260840 DOEREN MAYHEW 8785 SW 165TH AVE STE 303 MIAMI FL 33193 990 2025-01-01 741301187 EASTEX CREDIT UNION EAST 4092762525 PO BOX 627 EVADALE TX 77615 LORETTA CHATAGNIER PRESIDENT/CEO 4092762525 2026-08-11 1 AUBREY CLEGG P01076395 3052328272 2025 X LORETTA CHATAGNIER PO BOX 627 EVADALE TX 77615 10910071 0 X WWW.EASTEXCU.ORG X 1955 TX TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 7 7 49 7 54593 0 0 0 5929666 5920266 965371 2119031 152526 175526 7047563 8214823 10330 19240 0 0 2227189 2279264 0 0 0 4061102 4560491 6298621 6858995 748942 1355828 118414297 126165044 105288902 111683821 13125395 14481223 X TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 1 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1919 0 1 49 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 1 1 1 1 0 X LORETTA CHATAGNIER 4092762525 PO BOX 627 EVADALE TX 77615 JAMES PARSLEY BOARD CHAIRMAN 1.00 X 0 0 0 DIANE ETUE BOARD V. CHAIRMAN 1.00 X 0 0 0 MARLENE LACY BOARD SECRETARY/TREASURER 1.00 X 0 0 0 SHANNON ADAMS BOARD MEMBER 1.00 X 0 0 0 RUSTY MINYARD BOARD MEMBER 1.00 X 0 0 0 MARVIN MOTT BOARD MEMBER 1.00 X 0 0 0 BENJAMIN BRUCE BOARD MEMBER 1.00 X 0 0 0 LORETTA CHATAGNIER PRESIDENT/CEO 40.00 X 215013 0 29355 CONNIE HAWTHORNE CHIEF OPERATIONS OFFICER 40.00 X 102125 0 26339 317138 0 55694 2 0 1 0 TRANSFUND PO BOX 24128 OKLAHOMA CITY OK 73124 DEBIT CARD PROCESSOR 347871 BANK TEC SOUTH 4150 VIKING DR BOSSIER CITY LA 71111 ATM SERVICE PROVIDER 245058 CORELATION INC 2305 HISTORIC DECATUR RD SUITE 300 SAN DIEGO CA 92106 CORE SYSTEM PROVIDER 244012 FISERV PO BOX 99924 GRAPEVINE TX 76099 CORE SYSTEM PROVIDER 207876 PMD MARKETING PO BOX 1918 TOMBALL TX 77377 MARKETING 163230 5 INCOME ON LOANS 522100 3961546 3961546 FEES/CHARGES/OTHER 522100 1904127 1904127 FINANCE AND INSURANCE 520000 54593 54593 5920266 2064279 2064279 2750000 2695248 54752 54752 54752 CREDIT LIFE DISABILITY INSURANCE 522100 175526 175526 175526 8214823 8160230 54593 0 X 14240 5000 372832 1402244 47836 318214 138138 3761 17750 190712 206787 531704 217965 254227 40500 1115751 24469 320972 97383 ATM EXPENSES 623694 PROVISION FOR LOAN LOSS 450562 LOAN SERVICING 277816 MAINTENANCE 104697 81741 6858995 2071967 1871914 11503551 13906180 12062 203604 65798976 63724581 762531 875091 6834264 3536929 3464563 3297335 30141945 37404521 4658702 4881818 118414297 126165044 1059138 816446 104229764 110867375 105288902 111683821 X 0 0 0 0 13125395 14481223 13125395 14481223 118414297 126165044 1355828 0 X 0 0 0 562126 562126 3676443 1649067 2027376 2595695 1887862 707833 3297335 LONG TERM CERTIFICATES OF DEPOSIT 37315848 C CATALYST CORP PCC 88673 C 37404521 CERTIFICATES OF DEPOSIT 19147686 IRA CERTIFICATES 2681935 IRA'S 3953634 MONEY MARKET 6824807 SHARE DRAFTS 12579792 SHARES 53846169 CHECKING 11833352 110867375 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. 1 KIRBYVILLE AREA CHAMBER OF COMMERCE PO BOX 793 KIRBYVILLE TX 75956 501(C)(6) 12000 0 TO ASSIST IN FUNDING THE ORGANIZATION'S BACKPACK SNACK PROGRAM 1 SCHOLARSHIPS 5 5000 PART I, LINE 2: DONATIONS TO ORGANIZATIONS ARE CHARITABLE IN NATURAL. THEY ARE NOT GRANTS. THE CREDIT UNION DOES NOT MONITOR THE USE OF FUNDS BY RECIPIENTS SUBSEQUENT TO DISBURSEMENT. FORM 990, SCH I, PART III SCHOLARSHIP APPLICANTS MUST SUBMIT AN APPLICATION AND 250-WORD ESSAY, PROOF OF A CUMMULATIVE GRADE POINT AVERAGE OF AT LEASE 2.5, TWO LETTERS OF RECOMMENDATION FROM PROFESSORS, AND AN OFFICIAL COURSE TRANSCRIPT. THE APPLICANT MUST ALSO BE A MEMBER IN GOOD STANDING WITH EASTEX CREDIT UNION. X 0 0 0 LORETTA CHATAGNIER PRESIDENT/CEO 200013 0 15000 0 0 0 9001 0 20354 0 244368 0 0 0 FORM 990, PART III, LINE 2 WE CHANGED OUR CORE SYSTEM FROM FISERV'S CUNIFY TO KEYSTONE CORELATION. ALONG WITH THIS CHANGE, OUR ONLINE BANKING SYSTEM CHANGED PROCESSORS AS WELL. 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 24E MISCELLANEOUS 59,671. DEBIT CARD EXPENSES 22,070.