2024-11-12T17:38:29-05:00 2023-12-31 990 2023-01-01 751042040 DALLAS UP EMPLOYEES CREDIT UNION DALL PO BOX 41025 DALLAS TX 75241 DONALD SEEGER TREASURER 2143675611 2024-11-12 true 2023 2024-10-15 13:58:12Z ROSALYN BOLDIN 1521939 false 2742 X WWW.DUPECU.ORG X 1953 TX VOLUNTARY, COOPERATIVE, NONPROFIT SAVINGS INSTITUTION (CREDIT UNION) INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG OUR MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY 10 0 4 0 0 0 951696 1289845 191817 232094 0 1143513 1521939 0 339230 556015 471859 489344 0 0 91667 93323 902756 1138682 240757 383257 26787168 24883150 21569305 19196008 5217863 5687142 VOLUNTARY, COOPERATIVE, NONPROFIT SAVINGS INSTITUTION (CREDIT UNION) INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG OUR MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY false false 1289845 INTEREST EARNED ON LOANS 111000REGULAR FEES, CHARGES AND OTHER OPERATING INCOME131000, 131200, 151000, 152000 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false X 10 0 true false false false true true false true true false false true true false false false true true true false TX X DONALD SEEGER 2143715611 PO BOX 41025 DALLAS TX 75241 ROSALYN BOLDIN PRESIDENT AND CEO 45.00 0.00 X X 125280 0 0 DONALD SEEGER TREASURER CFO BOARD MEMBER 45.00 0.00 X X 83569 0 0 KEVIN COOK BOARD MEMBER AND EMPLOYEE 45.00 0.00 X X 78710 0 0 KEVIN VAN SICKLE BOARD MEMBER 1.00 0.00 X 0 0 0 GLYN COFFEY BOARD MEMBER 1.00 0.00 X 0 0 0 BARRY METCALF BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT COCHRAN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM KELLY BOARD VICE CHAIRMAN 5.00 0.00 X X 0 0 0 PAM STOKES BOARD SECRETARY 5.00 0.00 X X 0 0 0 DOUG STOKES BOARD CHAIRMAN 5.00 0.00 X X 0 0 0 287559 0 0 1 false false false LOAN INTEREST 111000 522291 1140018 1140018 REGULAR FEES & CHARGES 522100 149827 149827 1289845 232094 232094 1521939 1521939 0 0 556015 328145 6000 129087 26112 11200 514 3120 52044 28026 22298 7325 15975 13539 2036 21672 PROVISION FOR LOAN LOSSES -8630 -8630 PROVISION VALUATION ALLOWANC -37 -37 NON OPERATING INCOME -165624 -165624 89865 1138682 0 0 0 32255 33744 1746380 642122 342909 410287 13923120 16777729 12995 22190 99865 98236 3665 1629 10456000 6714000 269844 281449 26787168 24883150 21569305 19196008 21569305 19196008 X 5217863 5687142 5217863 5687142 26787168 24883150 X 383257 86022 X X false false 51907 51905 2 47958 46331 1627 1629 ACCRUED INTEREST ON LOANS - 781 39235 ACCRUED INTEREST ON INVEST - 782 18859 NCUA SHARE INSURANCE FUND 7601 213116 CATALYST -PERP CONTRIB CAPITAL 7321 10239 281449 DONALD A SEEGER EMPLOYEE SHARE LOAN X 60833 41876 false true true ORAN GLYNN COFFEY BOARD MEMBER AUTO X 30000 16486 false true true ORAN COFFEY BOARD MEMBER SHARE LOAN X 15609 15204 false true true KEVIN COOK EMPLOYEE SHARE LOAN X 83200 65267 false true true DONALD SEEGER EMPLOYEE AUTO LOAN X 29034 12565 false true true KEVIN VAN SICKLE BOARD MEMBER SHARE LOAN X 24260 7320 false true true KEVIN COOK EMPLOYEE AUTO LOAN X 33500 33567 false true true TYLER SEEGER FAMILY MEMBER AUTO LOAN X 18175 11452 false true true KEVIN VAN SICKLE BOARD MEMBER AUTO LOAN X 49373 35228 false true true ORAN COFFEY BOARD MEMBER AUTO LOAN X 18000 12566 false true true CHARLES E HARRISON COMMITTEE MEMBER SHARE LOAN X 2631 2530 false true true BARRY METCALF BOARD MEMBER AUTO LOAN X 9234 6061 false true true JAMES W CHILDERS JR COMMITTEE MEMBER AUTO LOAN X 25528 13416 false true true BRETT A SEEGER FAMILY SHARE LOAN X 41909 40546 false true true DEBBIE J REDD EMPLOYEE AUTO LOAN X 51252 47693 false true true DEBBIE J REDD EMPLOYEE SHARE LOAN X 10000 2354 false true true CHARLES E HARRISON COMMITTEE MEMBER AUTO LOAN X 3500 2109 false true true PAM STOKES BOARD MEMBER SHARE LOAN X 38101 36975 false true true KADEN COOK FAMILY SHARE LOAN X 7072 7072 false true true 410287 Unrelated business income explanation Part V line 3b OUR CURRENT MONTH END FINANCIAL STATEMENTS ARE POSTED IN A PUBLIC PLACE AT OUR LOCATION. ANY OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON A PER REQUEST BASIS AT OUR LOCATION. Officer directors etc family relationship Part VI line 2 PART VI, SECTION A, LINE 2: ROSALYN BOLDIN IS THE MOTHER-IN-LAW OF DONALD SEEGER. ROSALYN BOLDIN IS THE MOTHER OF KEVIN COOK. PART VI, LINE 2 - ROSALYN BOLDIN IS THE MOTHER-IN-LAW OF DONALD SEEGER, ROSALYN BOLDIN IS THE MOTHER OF KEVIN COOK Members or stockholder classes and rights Part VI line 6 WE, BY THE DEFINITION OF A CREDIT UNION, HAVE MEMBERS, EACH MEMBER IS ENTITLED TO ONE VOTE FOR EACH NOMINATION FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. Member election for additional members Part VI line 7a WE, BY THE DEFINITION OF A CREDIT UNION, HAVE MEMBERS, EACH MEMBER IS ENTITLED TO ONE VOTE FOR EACH NOMINATION FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. Governing body meeting documentation Part VI line 8a THE MINUTES OF EACH MEETING OF THE BOARD OF DIRECTORS ARE RECORDED BY THE SECRETARY Committee meeting documentation Part VI line 8b THE MINUTES OF EACH MEETING OF THE ALM COMMITTEE ARE RECORDED BY THE SECRETARY Form 990 governing body review Part VI line 11 THE 990 FORM WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING AFTER FILING. WE, BY THE DEFINITION OF A CREDIT UNION, HAVE MEMBERS, EACH MEMBER IS ENTITLED TO ONE VOTE FOR EACH NOMINATION FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. CEO executive director top management comp Part VI line 15a THE CEO AND EMPLOYEES SALARIES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT THE LAST REGULARLY SCHEDULED MEETING OF THE CALENDAR YEAR. Other officer or key employee compensation Part VI line 15b THE CEO AND EMPLOYEES SALARIES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT THE LAST REGULARLY SCHEDULED MEETING OF THE CALENDAR YEAR. THE CEO AND EMPLOYEES SALARIES ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT THE LAST REGULARLY SCHEDULED MEETING OF THE CALENDAR YEAR. Form 990 availability to public Part VI line 18 WE MAKE ANY PUBLIC DOCUMENTS AVAILABLE ON A PER REQUEST BASIS AT OUR LOCATION. Governing documents etc available to public Part VI line 19 OUR CURRENT MONTH END FINANCIAL STATEMENTS ARE POSTED IN A PUBLIC PLACE AT OUR LOCATION. ANY OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON A PER REQUEST BASIS AT OUR LOCATION. Audited by an independent accountant Part XII line 2b OUR AUDIT IS CONDUCTED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. ONLY THE PREVIOUS MONTHS FINANCIAL STATEMENT IS AUDITED. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN FUND BALANCES Part XI response or note to any line in Part XI LINE 9 - ONE TIME ADJUSTMENT DUE TO THE ADOPTION OF CURRENT EXPECTED CREDIT LOSS (CECL) Part XII Response or note to any line in Part XII LINE 2B - OUR AUDIT IS CONDUCTED ANNUALLY BY AN INDEPENDENT ACCOUNTANT, ONLY THE PREVIOUS MONTHS FINANCIAL STATEMENT IS AUDITED.