- Revenue 2024
- $119,467,105
- Expenses 2024
- $112,971,293
As filed
- Subsection
- 14
- Classification
- 1000
- Street
- 5850 INTERSTATE 20 W
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of CREDIT UNION DEPARTMENT OF THE STATE OF TEXAS (EIN 74-6062733). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
LARRY SKINNER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE NUTT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SAULS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BOB MCLELLAN
SECRETARY & MEMBERSHIP OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
LONNIE MORGAN
DIRECTOR & SECURITY OFFICE
- Total calculated
- $0
- Hours/week
- 1
-
JOE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN CHOATE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JERRY OLIVE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LILLIE WILSON
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KAYE GILBERT
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MINGE
CEO
- Total calculated
- $800,556
- From this org
- $731,366
- From related orgs
- $0
- Other
- $69,190
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $731,366
- Bonus
- $0
- Other
- $0
- Deferred
- $45,049
- Nontaxable benefits
- $24,141
- Filer's total
- $800,556
-
PEGGY ESPARZA
CFO
- Total calculated
- $339,599
- From this org
- $297,466
- From related orgs
- $0
- Other
- $42,133
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $287,716
- Bonus
- $0
- Other
- $9,750
- Deferred
- $31,116
- Nontaxable benefits
- $11,017
- Filer's total
- $339,599
-
WILLIAM KELSEY
PRESIDENT
- Total calculated
- $528,282
- From this org
- $454,576
- From related orgs
- $0
- Other
- $73,706
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $441,576
- Bonus
- $0
- Other
- $13,000
- Deferred
- $48,185
- Nontaxable benefits
- $25,521
- Filer's total
- $528,282
-
RONNIE SMITH JR
CGO
- Total calculated
- $350,017
- From this org
- $290,943
- From related orgs
- $0
- Other
- $59,074
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $281,843
- Bonus
- $0
- Other
- $9,100
- Deferred
- $46,857
- Nontaxable benefits
- $12,217
- Filer's total
- $350,017
-
LEANN SANTIAGO
SVP DIGITAL EXPERIENCE
- Total calculated
- $292,856
- From this org
- $236,644
- From related orgs
- $0
- Other
- $56,212
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $235,019
- Bonus
- $0
- Other
- $1,625
- Deferred
- $38,244
- Nontaxable benefits
- $17,968
- Filer's total
- $292,856
-
WHITNEY MCLEOD
SVP LENDING
- Total calculated
- $297,208
- From this org
- $257,890
- From related orgs
- $0
- Other
- $39,318
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $256,265
- Bonus
- $0
- Other
- $1,625
- Deferred
- $20,313
- Nontaxable benefits
- $19,005
- Filer's total
- $297,208
-
FRED TRUSTY
SVP MARKETING & DATA ANALYTICS
- Total calculated
- $259,875
- From this org
- $226,894
- From related orgs
- $0
- Other
- $32,981
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $226,894
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,981
- Filer's total
- $259,875
-
ALAN BARBEE
SVP PLANNING & FACILITIES
- Total calculated
- $202,441
- From this org
- $174,990
- From related orgs
- $0
- Other
- $27,451
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $166,540
- Bonus
- $0
- Other
- $8,450
- Deferred
- $1,705
- Nontaxable benefits
- $25,746
- Filer's total
- $202,441
-
ROBERT A UNDERWOOD
SVP IT OPERATIONS
- Total calculated
- $217,598
- From this org
- $183,039
- From related orgs
- $0
- Other
- $34,559
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $183,039
- Bonus
- $0
- Other
- $0
- Deferred
- $11,419
- Nontaxable benefits
- $23,140
- Filer's total
- $217,598
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $119,467,105
- Expenses
- $112,971,293
- Contributions
- $0
- Grants paid
- $299,637
-
2023
- Revenue
- $99,239,233
- Expenses
- $91,980,162
- Contributions
- $0
- Grants paid
- $280,049
-
2022
- Revenue
- $83,493,624
- Expenses
- $68,363,171
- Contributions
- $0
- Grants paid
- $799,844
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$799,844
2022 CHARITABLE CONTRIBUTION
-
$299,637
2024 TO CORPORATE SOCIAL RESPONSIBILITY AND FINANCIAL WELLBEING OF THE COMMUNITY.
-
$280,049
2023 CHARITABLE CONTRIBUTION
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · CHARITABLE FOUNDATION · TX · controlled entity
Declared as related by
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.