2024-05-03T16:13:41-07:00 2023-12-31 990 2023-01-01 410517125 MOWER COUNTY CATHOLIC PARISHES CREDIT UNION MOWE 5074334608 307 1/2 5TH ST NW AUSTIN MN 55912 Jessica Johnson President/Treasurer 5074334608 2024-02-12 Jessica Johnson 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z JESSICA JOHNSON 307 1/2 5TH ST NW AUSTIN MN 55912 347463 0 X X 1935 MN To help members and their families achieve financial freedom, by providing personalized financial services and education. Our most significant activities include deposits and loans. 7 7 4 7 0 0 0 0 233282 284674 25596 62789 0 0 258878 347463 0 0 17334 56355 97051 104267 0 0 0 83373 111645 197758 272267 61120 75196 7047301 7148877 5952417 5978797 1094884 1170080 To provide deposit and loan services to our members. 0 0 As of 12/31/2023 we have provided 540 loans totaling $5,010,811.46. 56355 As of 12/31/2023 we held $5,970,695.97 in share accounts and certificates of deposit to our members. n/a 0 0 0 56355 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 1 4 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 MN X Jessica Johnson 5074334608 307 1/2 5TH ST NW AUSTIN MN 55912 JESSICA JOHNSON PRESIDENT/TREASURER 40 0 X 54205 0 54205 ANGELA MAIDEN SUPERVISORY COMMITTEE CHAIR 0.00 0.00 X 0 0 799 KATIE BERGSTROM CREDIT MANAGER 0 0 X 0 0 293 JESSICA BLOMBERG BOARD MEMBER 0 0 X 0 0 203 DAVID DAHLSTROM VICE CHAIR 0 0 X 0 0 199 STEPHEN HOLTORF BOARD CAHIR 0 0 X 0 0 188 MARY CLENNON BOARD MEMBER 0 0 X 0 0 184 DIANN RAUEN SECRETARY 0 0 X 0 0 176 KELSEY RITCHIE SUPERVISORY COMMITTEE MEMBER 0 0 X 0 0 176 MARY LIZ HOLTORF SUPERVISORY COMMITTEE MEMBER 0 0 X 0 0 169 CYNTHIA ENFIELD BOARD MEMBER 0 0 X 0 0 161 SHERRY WEAVER BOARD MEMBER 0 0 X 0 0 141 54205 0 56894 0 0 0 0 0 0 INTEREST ON LOANS 522130 271207 0 0 271207 LOAN FEES 522130 11120 0 0 11120 CREDIT INS, INS. 522130 2347 0 0 2347 0 0 0 0 284674 62789 0 0 62789 0 0 0 0 0 0 0 0 0 0 0 0 0 347463 0 0 347463 0 0 0 0 0 0 56355 56355 56893 0 56893 0 0 0 0 0 39764 0 39764 0 0 0 0 0 0 0 0 0 7610 0 7610 0 3970 3970 0 7522 7522 0 36367 36367 0 17296 17296 0 0 0 0 19632 19632 0 543 543 0 STATE & NATIONAL DUES 4853 0 4853 0 PROVISSION FOR LOAN LOSS 18297 0 18297 0 FED/SUP EXAM EXAM 3165 0 3165 0 272267 56355 215912 0 10000 10000 2273788 2062522 0 0 4672264 4983939 0 0 0 0 0 0 0 0 2747 4167 28661 0 28914 28661 59588 59588 7047301 7148877 4786 8100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5947631 5970697 5952417 5978797 X 0 0 0 0 1094884 1170080 1094884 1170080 7047301 7148877 75196 X 0 0 0 10000 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 18661 0 0 18661 28661 SHARES 4199836 CERTIFICATES 1770861 5970697 Form 990, Part VI, Section A, Line 2 A family relationship exists between Stephen Holtorf, Mary Clennon (both members of the board) and Mary (Liz) Holtorf, whom is on the Supervisory Committee. Form 990, Part VI, Section A, Line 6 We are a co-op compromised of members/owners. In order to become a member or individual in our field of membership, they must deposit and maintain a minimum balance in their share account. Form 990, Part VI, Section A, Line 7a Each member in good standing has a one vote cast at the Annual Meeting for each open director position. Form 990, Part VI, Section A, Line 7b Any changes to the Credit Union's Charter must be approved by a general vote of the membership body. Form 990, Part VI, Section B, Line 11b The President/Treasurer gathers and analyzes the data for the report, and it's reviewed by one of the staff members or Board of Directors. Form 990, Part VI, Section B, Line 12c Annually the conflict of interest policy us reviewed by the board at the board meeting and signed by all. Form 990, Part VI, Section C, Line 19 Any governing documents, policies, or financial statements, are available upon request at the Credit Union 307 1/2 5th St NW, Austin, MN 55912.