2024-02-14T13:42:16-06:00 2023-12-31 990 2023-01-01 030211553 ORLEX GOVERNMENT EMPLOYEES CREDIT UNION % Judy Jenne ORLE 8023345084 5043 US ROUTE 5 NEWPORT VT 05855 JUDY JENNE CEO 8023345084 2024-02-14 JUDY JENNE XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z JENNIE A DION 527 Young Rd Irasburg VT 05845 460575 false X www.orlex.com X non profit 1953 VT To provide thrift savings and borrowing to our members and to provide other financial services 7 7 3 13 0 0 398004 431047 6889 26510 2856 3018 407749 460575 0 14480 69352 205385 212492 0 0 165122 214487 384987 496331 22762 -35756 7364536 7407292 6590850 6669360 773686 737932 TO PROVIDE THRIFT SAVINGS AND BORROWING TO OUR MEMBERS AND TO PROVIDE OTHER FINANCIAL SERVICES false false SAVINGS & CDS, CLUBS & MONEY MARKETS SAVINGS: 1327 MEMBERS SINCE 1953; AGGREGATE TOTAL OF 13591359 SAVINGS, CLUBS & MONEY MARKETS AND 171 CD'S SAVINGS; $2,694,074. CLUBS: $5,319. MONEY MARKETS: $225,016 CD'S: $2,626,990 SHARE DRAFT CHECKING ACCOUNTS WITH DEBIT CARDS AND ELECTRONIC TRANSFER. 356 CHECKING ACCOUNTS WITH 255 ACTIVE DEBIT CARDS. SHARE DRAFT PROGRAM BEGAN NOVEMBER 1998. DEBIT CARD PROGRAM BEGAN MAY 2008. TOTAL AMOUNT IN THESE ACCOUNTS: $ 1,046,827 false false false false false false false false false false true false 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 false false true 0 0 false 3 true true true false false false false false false false false X 7 7 false false false false true true true true false false false true true true true false true false false false X ORLEX GOVERNMENT EMPLOYEES CREDIT UNION 8023345084 5043 US ROUTE 5 NEWPORT VT 05855 X JENNIE A DION PRESIDENT X X 0 0 0 SUSAN BEST VICE PRESIDENT X X 0 0 0 SUZANNE FORTIN SECRETARY X X 0 0 0 JOHN WILDA TREASURER X X 0 0 0 DONALD HOWELL DIRECTOR X 0 0 0 PAULINE GAGE DIRECTOR X 0 0 0 JUDY JENNE CEOMANAGER X 0 0 0 LEIGHANN CHAMPNEY ASSISTANT MANAGER X 0 0 0 KAREN CAMBER CLERK X 0 0 0 MURIEL BROWN DIRECTOR X 0 0 0 false false false INTEREST ON LOANS 393955 393955 PROGRAM SERVICE FEES 35414 35414 OTHER PROGRAM FEES 1678 1678 431047 30010 30010 -3500 -3500 -3500 0 GAINS(LOSS)ON INVSTMTS LOAN INSURANCE REBATE 2778 2778 ATM SVC CHARG INC 240 240 3018 460575 464075 X 69352 180511 17880 14101 4007 33244 12072 18942 2208 1223 3900 7732 8245 PROGRAM SERVICE FEES 58498 64416 496331 0 0 0 130015 127692 818863 930216 6283530 6244369 22817 25126 34388 25412 16708 8976 92603 70913 7364536 7407292 22484 69892 6568366 6599468 6590850 6669360 X 773686 737932 773686 737932 7364536 7407292 -35756 X false false false false false false false false false false 34388 25412 8976 8976 NCUSIF 62913 PSCU CLEARING FUND 8000 70913 6599468 6599468 Part VI Line 6 MEMBERS JOIN UNDER ELIGIBILITY REQUIREMENTS AS OUTLINED IN THE Part VI Line 6 CREDIT UNION'S BYLAWS. Part VI Line 7a MEMBERS HOLD A SHARE OF THE CREDIT UNION AND HAVE THE RIGHT TO Part VI Line 7a ELECT MEMBERS OF THE BOARD Part VI Line 7b MEMBERS VOT ON THE LIMITS OF BORROWING POWER GRANTED TO THE BOARD Part VI Line 8b MANAGER PREPARES MINUTES OF MEETINGS, SECRETARY APPROVES MINUTES Part VI Line 8b AND BOARD ACCEPTS AS OFFICIAL MINUTES AT NEXT MEETING OF THE BOARD Part VI Line 11b THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS REGULAR MEETING PRIOR Part VI Line 11b TO THE FILING. THE BOARD RECORDS REVIEW IN THE MEETING MINUTES. Part VI Line 12c MONITORING THE CONFLICT OF INTEREST POLICY IS DONE PERIODICALLY BY Part VI Line 12c THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE. Part VI Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES Part VI Line 19 UPON REQUEST AND BY POSTING DOCUMENTS IN THE LOBBY. Part IX Line 24e PROVISION LOAN LOSS Total expenses - $56330.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e OTHER MISC EXPENSE Total expenses - $8086.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SHARE INSURANCE Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00