2025-09-05T15:15:52-04:00 2024-12-31 932399845 LISA N JACOBS CPA LLC 125 STATE HIGHWAY 150 W STE B1 New Waverly TX 77358 990 2024-01-01 741383158 MEMBERSOURCE CREDIT UNION % ELVIN TEJADA MEMB 7136274000 10100 RICHMOND AVE HOUSTON TX 77042 ELVIN TEJADA VP ACCOUNTING 7136274000 2025-09-05 true true LISA N JACOBS P00548979 9362842126 2025-09-05 X 2024 2025-03-06 01:10:19Z KENNETH HARRINGTON 10100 RICHMOND AVE HOUSTON TX 77042 11565598 false 2742 X MEMBERSOURCECU.ORG X 2000 TX MEMBERSOURCE CREDIT UNION WILL CONSISTENTLY MEET MEMBERS NEEDS BY PROVIDING PERSONAL QUALITY SERVICE IN A PROFESSIONAL ENVIRONMENT THROUGH MOTIVATED EMPLOYEES. 8 8 0 11 65759 0 0 9467417 9907157 452415 1592682 71349 65759 9991181 11565598 0 0 0 0 0 10351483 11892365 10351483 11892365 -360302 -326767 196162100 180088432 176026053 159683099 20136047 20405333 MEMBERSOURCE CREDIT UNION WILL CONSISTENTLY MEET MEMBERS NEEDS BY PROVIDING PERSONAL QUALITY SERVICE IN A PROFESSIONAL ENVIRONMENT THROUGH MOTIVATED EMPLOYEES. false false 1426198 5005941 CONSUMER LOANS - 9,920 LOANS TOTALING $80,346,875 897972 1864515 SAVINGS, CDS, CHECKING & IRAS - 20,445 ACCOUNTS TOTALING $158,075,888. 43249 2471914 REAL ESTATE/MORTGAGE LOANS - 464 LOANS TOTALING $51,677,573 2367419 false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1904 0 true 0 true true false false false false false false false X 8 8 true false false false true true false true true false true true true true true true true true true false false X ELVIN TEJADA 7136274000 10100 RICHMOND AVE HOUSTON TX 77042 X GAY BASKIN DIRECTOR 0.00 0.00 X 0 0 0 JOSEPH F HILDENBRAND TREASURER 0.00 0.00 X 0 0 0 CHERI PEPER SECRETARY 0.00 0.00 X 0 0 0 JEREMY SMITH DIRECTOR 0.00 0.00 X 0 0 0 PATRICK GIBSON CHAIRMAN 0.00 0.00 X 0 0 0 ELLEN TARVER DIRECTOR 0.00 0.00 X 0 0 0 EDDIE CORVIN VICE CHAIRMAN 0.00 0.00 X 0 0 0 CASSIE CHIARO DIRECTOR 0.00 0.00 X 0 0 0 BOBBI PHELPS VP-BRANCH OP 40.00 0.00 X 0 0 0 SAMUEL PHELPS VP-IT 40.00 0.00 X 0 0 0 KENNETH HARRINGTON PRESIDENTCEO 40.00 0.00 X 0 0 0 DIANA FISHER VP-MARKETING 40.00 0.00 X 0 0 0 ELVIN TEJADA VP ACCOUNTING 40.00 0.00 X 0 0 0 CODY JOHNSON VP OF LENDING 40.00 0.00 X 0 0 0 0 0 0 0 false false false INSPERITY INC 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 EMPLOYEE LEASING 4081527 ROB CAESAR TECHNOLOGIES 27526 MEEKS BAY CT KATY TX 77494 IT CONSULTING 187969 2 LOAN INTEREST 561000 7461856 7461856 FEES & CHARGES 522100 1549214 1549214 ATM INCOME 522100 615418 615418 CREDIT CARD INTERCHANGE 522100 280669 280669 9907157 1592682 1592682 0 MISC OPERATING INCOME 522100 65759 65759 65759 11565598 11499839 65759 0 X 4166620 1179186 969812 719447 31276 2378678 14740 PROVISION FOR LOAN LOSS 950142 950142 OTHER 878527 878527 LOAN SERVICING 476056 476056 EDUCATION AND PROMOTION 102635 102635 25246 11892365 0 0 0 1894448 2279071 2379374 14187880 146850 109419 151200974 131426256 447902 424826 11212621 5739905 5672845 5472716 26714117 19301863 7705590 6886401 196162100 180088432 2059907 1390659 1000000 172966146 158292440 176026053 159683099 X 20136047 20405333 20136047 20405333 196162100 180088432 -326767 596053 0 X false false false 2491874 2491874 5742949 3084551 2658398 117704 114862 2842 2860094 2540492 319602 5472716 FEDERAL AGENCY SECURITIES 16736992 F INVESTMENT IN CUSO 1974613 C PERPETUAL CONTRIBUTED 378453 C FEDERAL HOME LOAN BANK 98800 C UBS CDS F CHARITABLE DONATION ACCT 113005 F 19301863 MEMBER SHARES 158292440 158292440 Officer directors etc family relationship Part VI line 2 TWO OFFICERS ARE MARRIED TO EACH OTHER Members or stockholder classes and rights Part VI line 6 CREDIT UNIONS ARE MEMBER-OWNED ORGANIZATIONS. EACH MEMBERSOURCE CREDIT UNION MEMBER OWNS (1) $5.00 VOTING SHARE. Member election for additional members Part VI line 7a THE CREDIT UNION FOLLOWS A DEMOCRATIC PROCESS WHERE EVERY MEMBER GETS ONE VOTE. Form 990 governing body review Part VI line 11 LINE 11B EXPLANATION-A DRAFT COPY OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION ADHERES TO THE STANDARDS OF CONDUCT FOR STAFF POLICY AND CREDIT UNION GOVERNANCE POLICY. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE, CONSISTING OF BOARD MEMBERS, DETERMINES CEO SALARY WITH REFERENCE TO CUES AND CCUL COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE WILL THEN COMMUNICATE THE NEW CEO SALARY TO THE COMPLETE BOARD. Governing documents etc available to public Part VI line 19 POSTED IN BRANCH OFFICE AND UPON REQUEST. List of other fees for services expenses Part IX line 11g PROFESSIONAL AND OUTSIDE SERVICES $1,179,186.TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A $1,179,186.