2024-03-04T11:31:16-07:00 2023-12-31 990 2023-01-01 370814055 SIUE CREDIT UNION SIUE 6186503760 Box 1069 SIUE 1566 Lewis Rd Edwardsville IL 62026 Matthew Parrott President 6186503760 2024-03-04 Matthew Parrott 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X Matthew Parrott Campus Box 1069 SIUE 1566 Lewis Rd Edwardsville IL 62026 1193757 0 X www.siuecu.org X Cooperative 1959 IL credit union providing low cost financial services to select employee groups and the local community for mutual purposes 9 9 10 11 0 0 0 0 734258 827926 231993 345814 0 20017 966251 1193757 0 0 0 0 307146 308510 0 0 0 593407 635753 900553 944263 65698 249494 29825696 28973584 27536946 26451409 2288750 2522175 To personally and professionally provide financial products and services which represent the needs of our educational community 0 0 Provided consumer loans to 700 members provided first mortgage loans to 11 members received deposits on savings from 1700 members 0 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 1 0 0 10 1 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 0 1 1 0 1 0 0 0 0 X Matthew Parrott 6186503760 Box 1069 SIUE 1566 Lewis Rd Edwardsville IL 62026 Matthew Parrott President/CEO 40 0 X 75055 0 0 Suzanne Lohrum Vice-President/Operations 40 0 X 57684 0 0 Maxine Callies Director 0 0 X 0 0 0 Elizabeth Edwards Secretary 0 0 X 0 0 0 Judy Harwell Director 0 0 X 0 0 0 John Meehan Director - Chairman of the Board 0 0 X 0 0 0 Marc Ortegren Treasurer 0 0 X 0 0 0 Kenneth Holbert Director 0 0 X 0 0 0 Bruce Meier Associate Director 0 0 X 0 0 0 Jennifer Zimmerman Associate Director 0 0 X 0 0 0 Musonda Kapatamoyo Director 0 0 X 0 0 0 Morris Taylor Director 0 0 X 0 0 0 Brad Allen Director 0 0 X 0 0 0 132739 0 0 0 0 0 0 0 0 Consumer, Mortgage & VISA interest 900099 657735 657735 0 0 VISA Debit Program 900099 75679 75679 0 0 Fees 900099 81867 81867 0 0 Mortgage Origination 900099 1117 1117 0 0 Group Insurance 524298 11528 11528 0 0 0 0 0 0 827926 345814 345814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20017 20017 0 0 20017 1193757 1193757 0 0 75055 171265 7354 36059 18777 4379 13980 76376 21943 47621 164053 18089 5332 36 12990 22094 26002 Loan Servicing 103302 Dividends 37490 TCCUSF 14545 Visa Debit 61726 5795 944263 0 0 0 452760 345453 1070120 2141414 67806 67932 0 0 0 0 9987330 11306376 0 0 34826 17779 125730 0 145347 125730 17329294 14286510 22306 22306 0 0 0 0 715907 660084 29825696 28973584 387063 376652 27149883 26074757 27536946 26451409 X 0 0 0 0 2288750 2522175 2288750 2522175 29825696 28973584 X 249494 0 0 0 0 -16069 X 0 1 X 1 0 0 0 0 38065 0 0 38065 60751 0 0 60751 26914 0 0 26914 0 0 0 0 125730 0 Member Shares 26074757 26074757 Form 990, Part VI, Section A, Line 4 we changed our bylaws to have 9 directors, up from 7 Form 990, Part VI, Section A, Line 6 1700 members Form 990, Part VI, Section A, Line 7a 1700 members have voting rights at an annual membership meeting to elect 9 directors Form 990, Part VI, Section A, Line 7b members have voting rights on all membership issues at the annual membership meeting Form 990, Part VI, Section B, Line 11b The Vice President of Operations prepares, completes and files the 990. The credit union's DFI examiner reviews the filed 990 annually. Form 990, Part VI, Section C, Line 19 The financial statements of the credit union are posted in the lobby of the credit union monthly Form 990, Part XI, Line 9 direct affect on retained earnings representing one time adjustment for CECL (current expected credit losses)