2026-05-07T13:54:20-07:00 2025-12-31 990 2025-01-01 410517125 MOWER COUNTY CATHOLIC PARISHES CREDIT UNION MOWE 5074334608 307 1/2 5TH ST NW AUSTIN MN 55912 Jessica Johnson President/Treasurer 5074334608 2026-03-26 2025 2025-03-06 01:10:19Z MOWER COUNTY CATHOLIC PARISHES CREDIT UNION 307 1/2 5TH ST NW AUSTIN MN 55912 435603 0 X WWW.MCCPCU.COM 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 5 7 0 0 0 0 341422 344552 95002 91051 0 436424 435603 0 0 93957 96614 125689 149787 0 0 0 111650 221755 331296 468156 105128 -32553 7345665 6619345 6070457 5376690 1275208 1242655 To provide deposit and loan services to our members. 0 0 0 0 0 As of 12/31/2025 we have provided 562 loans totaling $4,588,912.53 0 0 0 as of 12/31/2025 we held $5,374,251.57 in share accounts and certificates of deposit to our members. 96614 0 0 DIVIDEND EXPENSE/CD DIVIDEND EXPENSE 96614 0 0 96614 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 5 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 X X 66045 0 66045 ANGELA MAIDEN SUPERVISRY COMMITTEE CHAIR 0 0 X 0 0 606 KATIE BERGSTROM CREDIT MANAGER 0 0 X 0 0 240 DAVID DAHLSTROM BOARD CHAIR 0 0 X 0 0 219 JESSICA BLOMBERG BOARD MEMBER 0 0 X 0 0 196 DIANN RAUEN BOARD SECRETARY 0 0 X 0 0 193 MARY CLENNON BOARD MEMBER 0 0 X 0 0 189 SHERRY WEAVER BOARD MEMBER 0 0 X 0 0 189 MATTHEW THIMJON VICE CHAIR 0 0 X 0 0 181 CYNTHIA ENFIELD BOARD MEMBER 0 0 X 0 0 173 KELSEY RITCHIE SUPERVISORY COMMITTEE MEMBER 0 0 X 0 0 145 MARY LIZ HOLTORF SUPERVISORY COMMITTEE MEMBER 0 0 X 0 0 124 66045 0 68500 0 0 0 0 0 0 INTEREST ON LOANS 522130 329710 0 0 329710 LOAN FEES 522130 13743 0 0 13743 CREDIT INS, INS. 522130 1099 0 0 1099 0 0 0 0 344552 91051 0 0 91051 0 0 0 0 0 0 0 0 0 0 0 0 0 435603 0 0 435603 0 0 0 0 0 0 96614 96614 68498 0 68498 0 0 0 0 0 70130 0 70130 0 0 0 0 0 0 0 0 0 11159 0 11159 0 3999 0 3999 0 11220 0 11220 0 52776 0 52776 0 12855 0 12855 0 0 0 0 0 16314 0 16314 0 528 0 528 0 0 0 0 0 STATE & NATIOANL DUES 5280 0 5280 0 PROVISSION FOR LOAN LOSS 103455 0 103455 0 FED/SUP EXAM EXPENSE 15328 0 15328 0 468156 96614 371542 0 13173 10000 2310983 1962682 0 0 4937362 4563792 0 0 0 0 0 0 0 0 2807 4005 18183 0 21633 18183 59707 60683 7345665 6619345 2228 2438 6068229 5374252 6070457 5376690 X 0 0 0 0 1275208 1242655 1275208 1242655 7345665 6619345 -32553 0 0 0 0 0 X 0 0 0 10000 0 10000 8183 0 0 8183 0 0 0 0 0 0 0 0 0 0 0 0 18183 0 SHARES 3192923 CERTIFICATES 2181329 5374252 X Schedule D, Part X, Line 2 SHARES/CERTIFICATES Form 990, Part VI, Section A, Line 2 A family relationship exists between Mary Clennon (Board Member) and Mary (Liz) Holtorf, whom in 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 Carter 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 then it is 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 is reviewed by the Board of Directors at the board meeting and then 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.