2025-11-10T17:07:58-06:00 2024-12-31 994260840 DOEREN MAYHEW 8785 SW 165TH AVENUE SUITE 303 MIAMI FL 33193 990 2024-01-01 741301187 EASTEX CREDIT UNION EAST 4092762525 966 FM 105 EVADALE TX 77615 LORETTA CHATAGNIER PRESIDENT/CEO 4092762525 2025-11-10 1 0 AUBREY CLEGG P01076395 3052328272 2025-11-10 2024 2025-03-06 01:10:19Z LORETTA CHATAGNIER 966 FM 105 EVADALE TX 77615 25847563 0 X WWW.EASTEXCU.ORG X 1955 TX TO PROVIDE PEOPLE WITH THE BEST FINANCIAL SOLUTIONS. 7 7 41 7 52055 0 0 0 5408027 5929666 482173 965371 196406 152526 6086606 7047563 10000 10330 0 0 2008076 2227189 0 0 0 3786424 4061102 5804500 6298621 282106 748942 116594574 118414297 104218121 105288902 12376453 13125395 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1895 0 1 41 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 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 194226 0 23995 CONNIE HAWTHORNE COO 40.00 X 91226 0 23283 285452 0 47278 1 0 1 0 FISERV PO BOX 99924 GRAPEVINE TX 76099 CORE SYSTEM PROVIDER 405222 TRANSFUND PO BOX 24128 OKLAHOMA CITY OK 73124 DEBIT CARD PROCESSOR 332789 BANK TEC SOUTH 4150 VIKING DR BOSSIER CITY LA 71111 ATM SERVICE PROVIDER 244965 PMD GROUP PO BOX 1918 TOMBALL TX 77377 MARKETING 133530 4 INCOME ON LOANS 522100 3913501 3913501 FEES/CHARGES/OTHER 522100 1964110 1964110 FINANCE AND INSURANCE 520000 52055 52055 5929666 1161202 1161202 18604169 18800000 -195831 -195831 -195831 CREDIT LIFE DISABILITY INSURANCE 522100 152526 152526 152526 7047563 6995508 52055 0 X 6330 4000 332730 1403899 45650 305398 139512 8008 42600 137929 165012 503942 278597 221046 43081 996867 23752 379211 82090 ATM EXPENSES 557783 LOAN SERVICING 271349 PROVISION FOR LOAN LOSS 211970 MISCELLANEOUS 69370 68495 6298621 1707136 2071967 3905568 11503551 59475 12062 69505879 65798976 491019 762531 6862263 3397700 3523658 3464563 32798340 30141945 4603499 4658702 116594574 118414297 884468 1059138 103333653 104229764 104218121 105288902 X 0 0 0 0 12376453 13125395 12376453 13125395 116594574 118414297 748942 0 X 0 0 0 562126 562126 3676443 1559240 2117203 2623694 1838460 785234 3464563 LONG TERM CERTIFICATES OF DEPOSIT 30053272 C CATALYST CORP PCC 88673 C 30141945 CERTIFICATES OF DEPOSIT 17375871 IRA CERTIFICATES 2487194 IRA'S 4513528 MONEY MARKET 6089949 SHARE DRAFTS 10787210 SHARES 51824323 CHECKING 11151689 104229764 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. X 0 0 0 LORETTA CHATAGNIER PRESIDENT/CEO 194226 0 0 0 0 0 8290 0 15705 0 218221 0 0 0 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 MAINTENANCE 60,322. DEBIT CARD EXPENSES 8,173.