2022-02-17T13:04:46-06:00 2021-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2021-01-01 232017635 WAWA EMPLOYEES' CREDIT UNION WAWA 6103588030 260 WEST BALTIMORE PIKE MEDIA PA 19063 SARA DOUGHERTY CEO / TREASURER 6103588030 2022-02-16 1 SARA DOUGHERTY 999009999 RUTHANN J WOLL CPA P00647342 6103761595 2022-02-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SARA DOUGHERTY 260 WEST BALTIMORE PIKE MEDIA PA 19063 640768 0 X WWW.WAWACU.COM X 1976 PA OWNED AND OPERATED BY ITS' MEMBERS, WAWA EMPLOYEES' CREDIT UNION IS DEDICATED TO PROVIDING PERSONALIZED FINANCIAL SERVICES WITH INTEGRITY AND EFFICIENCY. 8 7 5 8 0 0 0 0 508782 515215 194229 95059 20128 30494 723139 640768 0 0 0 0 270665 271840 0 0 0 436551 403819 707216 675659 15923 -34891 22340128 22852457 20648307 21195527 1691821 1656930 OWNED AND OPERATED BY ITS' MEMBERS, WAWA EMPLOYEES' CREDIT UNION IS DEDICATED TO PROVIDING PERSONALIZED FINANCIAL SERVICES WITH INTEGRITY AND EFFICIENCY. 0 0 PROVIDE LOANS TO 3,642 MEMBERS. PROVIDE FINANCIAL SERVICES TO 3,642 MEMBERS. 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 X 416 0 1 5 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X SARA DOUGHERTY 6103588030 260 WEST BALTIMORE PIKE MEDIA PA 19063 VONN VITAL CHAIRMAN 1.00 X X 0 0 0 SARA DOUGHERTY CEO/TREASURER 40.00 X X 87132 0 4673 MARTIN MAGER SECRETARY 1.00 X X 0 0 0 CINNAMON BREIGHNER DIRECTOR 1.00 X 0 0 0 SHARON GILMOUR DIRECTOR 1.00 X 0 0 0 GEORGE F GORDON DIRECTOR 1.00 X 0 0 0 PHILLIP HORN DIRECTOR 1.00 X 0 0 0 MARLYN WISNIESKI DIRECTOR 1.00 X 0 0 0 87132 0 4673 0 0 0 0 0 INTEREST ON LOANS 522291 333461 333461 PLASTIC CARD INCOME 522100 123086 123086 FEE INCOME 522100 58668 58668 515215 95059 95059 MISC. OPERATING INCOME 522100 30494 30494 30494 640768 545709 0 95059 91804 138402 4872 18739 18023 8890 11575 29072 94524 100 22178 4956 14590 ATM/DEBIT CARD EXPENSE 154103 LOAN SERVICING EXPENSE 29741 VISA EXPENSE 23618 MISC. OPERATING EXPENSE 5709 4763 675659 55193 51833 4385153 2366175 57920 70231 7344545 9066752 55154 86909 210517 205473 10000 5044 10280727 11026727 151436 178786 22340128 22852457 138637 129064 20509670 21066463 20648307 21195527 X 0 0 0 0 1691821 1656930 1691821 1656930 22340128 22852457 -34891 0 X 0 0 0 210517 205473 5044 5044 CERTIFICATES OF DEPOSIT 10982000 C CORPORATE CU PERPETUAL CAPITAL 44727 C 11026727 REGULAR SHARES 11682363 SHARE DRAFTS 5295178 MONEY MARKETS 1168279 SHARE CERTIFICATES 1056422 IRA ACCOUNTS 453066 CLUB ACCOUNTS 1411155 21066463 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS. EACH MEMBER HAS A SINGLE VOTE IN THE ELECTION OF MEMBER TO THE CREDIT UNION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS. EACH MEMBER HAS A SINGLE VOTE IN THE ELECTION OF MEMBERS TO THE CREDIT UNION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CREDIT UNION'S MEMBERS MUST APPROVE THE FOLLOWING: -THE MERGER OF THE CREDIT UNION -THE DISSOLUTION OR CONVERSION OF THE CREDIT UNION -CHANGES TO THE CREDIT UNION'S CHARTER, ARTICLES, AND BYLAWS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW. THE MANAGER (WHO IS ALSO THE TREASURER) REVIEWS THE 990 IN DEPTH. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, OFFICERS AND DIRECTORS ARE PROVIDED WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY INTERACTION REPRESENTING A CONFLICT OF INTEREST IS REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE PRESENTS A WRITTEN REVIEW FOR THE MANAGER ALONG WITH A RECOMMENDEDATION FOR SALARY INCREASE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSSES THE MERITS AND APPROVES THE AMOUNT OF THE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE CREDIT UNION'S FINANCIAL STATEMENTS AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE CREDIT UNION OFFICE. QUARTERLY FINANCIAL STATEMENTS (CALL REPORTS) ARE AVAILABLE ON WWW.NCUA.GOV.