2019-08-07T09:40:38-05:00 2018-12-31 382492570 DOEREN MAYHEW 12060 S W 129TH COURT STE 201 MIAMI FL 331864582 990 2018-01-01 741301187 EASTEX CREDIT UNION EAST 4092762525 966 FM 105 EVADALE TX 77615 LORETTA CHATAGNIER PRESIDENT/CEO 4092762525 2019-08-06 1 DOUGLAS J ORTH P01076394 3052328272 104.11.88.150 2019-08-06 18:26:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A7DB26C3BB201601930FCFA0C4651552B54C26A2 2018 2019-02-21 02:37:17Z LORETTA CHATAGNIER 966 FM 105 EVADALE TX 77615 4995271 0 X WWW.EASTEXCU.ORG X 1955 TX TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 7 7 43 7 15050 -8746 0 0 4100914 4435667 267635 394422 116645 165182 4485194 4995271 0 0 0 0 1416217 1427908 0 0 0 2699184 2884046 4115401 4311954 369793 683317 82617384 83646520 74063858 74409677 8553526 9236843 TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 0 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 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 1605 0 1 43 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 0 1 1 1 0 X LORETTA CHATAGNIER 4092762525 966 FM 105 EVADALE TX 77615 JAMES PARSLEY CHAIRMAN 1.00 X 0 0 0 DIANE ETUE V. CHAIRMAN 1.00 X 0 0 0 TROYCE TAYLOR TREASURER 1.00 X 0 0 0 JE MARTINDALE SECRETARY 1.00 X 0 0 0 FRANCIS MCDANIEL BOD MEMBER 1.00 X 0 0 0 SHANNON ADAMS BOD MEMBER 1.00 X 0 0 0 MARLENE LACY BOD MEMBER 1.00 X 0 0 0 LORETTA CHATAGNIER PRESIDENT/CEO 40.00 X 129421 0 16766 CONNIE HAWTHORNE VP OF OPERATIONS 40.00 X 51551 0 16171 180972 0 32937 1 0 0 0 TRANSFUND PO BOX 24128 OKLAHOMA CITY OK 73124 DEBIT CARD PROCESSOR 322420 BANK TEC SOUTH 4150 VIKING DR BOSSIER CITY LA 71111 ATM SERVICE PROVIDER 252492 FISERV PO BOX 99924 GRAPEVINE TX 76099 CORE SYSTEM PROVIDER 231896 PMD GROUP PO BOX 1918 TOMBALL TX 77377 MARKETING 153451 AT&T P O BOX 105414 ATLANTA GA 60197 PHONE/INTERNET PROVIDER 123154 6 INCOME ON LOANS 522100 2781166 2781166 FEES/CHARGES/OTHER 522100 1639451 1639451 UNRELATED BUSINESS INC 900099 15050 15050 4435667 394422 394422 CREDIT LIFE DISABILITY 522100 165182 165182 165182 4995271 4980221 15050 0 213909 918993 39587 165790 89629 11686 56574 83667 179400 432750 199080 221512 60000 3632 416977 21309 220597 67844 ATM EXPENSES 412767 PROVISION FOR LOAN LOSS 280106 LOAN SERVICING 116054 MAINTENANCE 43582 56509 4311954 1580404 1667087 10775130 7684221 6363 1520 52414942 53988022 324438 254139 6281922 2444657 3158006 3837265 12743340 15068340 1614761 1145926 82617384 83646520 728414 566084 73335444 73843593 74063858 74409677 X 0 0 0 0 8553526 9236843 8553526 9236843 82617384 83646520 683317 0 X 0 0 0 562126 562126 3463285 1047638 2415647 2256511 1397019 859492 3837265 LONG TERM CERTIFICATES OF DEPOSIT 14967000 C CATALYST CORP PCC 101340 C 15068340 SHARES 35935434 SHARE DRAFTS 12212848 MONEY MARKET 5932776 CERTIFICATES OF DEPOSIT 12633674 IRA'S 7128861 73843593 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.