2011-05-10T13:54:55-07:00 2010-12-31 990 2010-01-01 746056100 SCOTT AND WHITE EMPLOYEES CREDIT UNION SCOT 2547783199 2401 South 31ts Street Temple TX 76508 Debbie Wagner 2547783199 2011-05-05 2010 2016-02-24 21:20:13Z Gary Janacek 2401 South 31st Street Temple TX 76508 1944569 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 0 0 0 0 708978 0 610147 0 625444 0 1944569 0 0 0 0 754428 691470 0 0 0 1015665 888025 1770093 1579495 -1770093 365074 25969342 29042033 178446 195453 25790896 28846580 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 0 0 0 program services are loans and service fee on share draft accounts 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 3 0 1 17 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 0 X 0 0 0 Dr Robert F Kuhnhein 0 X 0 0 0 A W Zajicek 0 X 0 0 0 Lyn Dukatnik 0 X 0 0 0 Linda Brook 0 X 0 0 0 Lynda Allmer 0 X 0 0 0 Roy Wohleb 0 X 0 0 0 0 0 0 0 0 0 0 Fiserv 75 remittance Dr Ste 6974 chicago IL 606756974 Data Processing 250000 1 0 0 0 0 0 0 0 0 708978 708978 0 0 708978 610147 610147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625444 625444 0 0 625444 1944569 1944569 0 0 0 0 0 0 179730 0 357702 0 111708 42330 0 5024 0 0 0 0 0 30485 224693 261321 0 19239 2677 0 875 55717 0 60392 34939 Loan Servicing Expense 22084 Organizational Dues 18042 Provision for Loan loss 20299 other expense 74320 S D/ATM/Pulse/Debit Card Expense 57918 1579495 0 0 0 2061664 2072410 12113208 15729334 0 0 7846 1785 0 0 0 0 10803269 10371113 0 0 63445 42220 1331642 813307 568362 518335 0 0 0 0 351548 306836 25969342 29042033 110880 101062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67566 94391 178446 195453 X 24522546 27011676 0 0 1268350 1834904 25790896 28846580 25969342 29042033 X 365074 2690610 X 0 0 1 1 0 0 0 637762 0 323239 314523 0 0 0 0 693880 0 490068 203812 0 0 0 0 518335 Div Monthly Pay CD 1792 IRA Withholding 900 ATM/Home Banking/Bill pay in transit 91699 94391 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Credit union is made up of members F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a the board of directors are elected by our members F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a the board of directors are given a copy of the 990 for review at the monthly board meeting. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c policies are reviewed annually and check ed against current records 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 member capital writedown