2026-04-10T15:36:49-07:00 2025-12-31 990 2025-01-01 876127713 CREDIT UNIONS CHARTERED IN THE STATE OF UTAH CRED 4356782124 792 S 200 W BLANDING UT 84511 Sherrill Patterson CFO 4356782124 2026-03-16 2025 2025-03-06 01:10:19Z SAN JUAN CREDIT UNION JOANNA BETHEA 792 S 200 W BLANDING UT 84511 3416578 0 X www.sanjuancu.com X 1963 UT It is the Mission of San Juan Credit Union to provide the best financial services to those who live, work or have family in San Juan County Utah, while protecting the integrity of the Credit Union. 5 0 16 9 0 0 0 239001 2909352 2804191 395769 373386 0 0 3305121 3416578 0 0 0 0 1286699 1343490 0 0 0 1921466 1804140 3208165 3147630 96956 268948 28927594 29192877 25126940 25123275 3800654 4069602 It is the Mission of San Juan Credit Union to provide the best financial services to those who live, work or have family in San Juan County Utah, while protecting the integrity of the Credit Union and all of its members. 0 0 3099830 0 3416578 PROVIDED MEMBERS OF OUR COMMUNITY A SIMPLE AND REASONABLE MEANS FOR WHICH THEY CAN SAVE INVEST AND BORROW MONEY. 47800 239001 0 GOVERNMENT GRANT - IRS ERC CREDIT FOR 2020-2021 0 0 0 3147630 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 UT X LEAH LYMAN 4356782124 792 S 200 W BLANDING UT 84511 SHERRILL PATTERSON CFO/VICE PRESIDENT 45 0 X X 179376 0 179376 LEAH LYMAN PRESIDENT/CEO 45 0 X 156203 0 156203 JAMIE HARVEY DIRECTOR 0 0 X 0 0 0 DENISE BRADFORD DIRECTOR 0 0 X 0 0 0 RANDALL PEMBERTON CHAIR VICE PRESIDENT 0 0 X 0 0 0 JOSEPH MITCHELL SECRETARY / TREASURER 0 0 X 0 0 0 JOANNA BETHEA BOARD CHAIR 0 0 X 0 0 0 335579 0 335579 2 0 1 0 0 0 0 0 0 239001 0 0 239001 2804191 2804191 0 0 2804191 373386 373386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3416578 3177577 0 0 335579 609574 42290 273938 82109 0 48169 29867 0 0 0 0 28085 378587 2063 0 101943 29919 0 27730 318158 66676 39193 PROVISION FOR LOAN & LEASE LOSSES 330092 ASSOCIATION DUES 16319 LOAN SERVICING EXPENSE 24293 CORP BANKING & CARD PROCESSING FEES 363046 3147630 0 0 0 719195 746474 9300000 9558969 17730836 17750108 0 87473 74759 1399753 766752 670236 633001 419854 429566 28927594 29192877 93885 124623 25033055 24998652 25126940 25123275 X 3800654 4069602 0 0 3800654 4069602 28927594 29192877 268948 0 0 0 0 0 X 1 X 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 64643 64643 0 419242 37394 381848 0 285301 163518 121783 0 628442 565840 62602 0 2125 0 2125 633001 MEMBER SHARES 24998652 24998652 0 0 0 SHERRILL PATTERSON CFO/VICE PRESIDENT 163834 0 15543 0 0 0 0 0 0 0 179377 0 0 0 LEAH LYMAN PRESIDENT/CEO 149703 0 6500 0 0 0 0 0 0 0 156203 0 0 0 JOANNA BETHEA BOARD CHAIR ELECTRIC BIKE X 18013 17225 0 1 1 JOSEPH E MITCHELL BOARD SECRETARY REVOLVING LINE OF CREDIT X 10060 6700 0 1 1 JAMIE HARVEY DIRECTOR DEBT CONSOLIDATION X 25175 20637 0 1 1 MAURY BERGMAN SUPERVISORY CHAIR INVESTMENTS X 25065 10799 0 1 1 LINDA SIMMONS SUPERVISORY COMMITTEE MEMBER AUTOMOBILE X 40944 36012 0 1 1 ROSE DANDY SUPERVISORY COMMITTEE RECREATION VEH, AUTO REPAIRS X 36936 27804 0 1 1 LEAH LYMAN PRESIDENT/CEO AUTOMOBILES, HOME REPAIRS X 110685 78667 0 1 1 SHERRILL PATTERSON VICE PRESIDENT/CFO REV LINE/TRAVEL TRAILER/HOME REPAIRS X 23000 47036 0 1 1 244880 Form 990, Part VI, Section A, Line 6 SAN JUAN CREDIT UNION IS COMPRISED OF MEMBERS Form 990, Part VI, Section A, Line 7a SAN JUAN CREDIT UNION USES THIRD PARTY BALLOTING TO ELECT BOARD OFFICIALS NOMINATED AND VOTED INTO OFFICE BY THE MEMBERSHIP Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY THE CFO AND REVIEWED BY AT THE NEXT BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THIS IS A FUNCTION OF THE SUPERVISORY COMMITTEE AND ALSO ADDRESSED DURING OUR ANNUAL INDEPENDENT AUDIT AND STATE & NCUA EXAMS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. YEAR END FINANCIALS ARE AVAILABLE ON OUR WEBSITE.