2024-04-09T14:24:53-05:00 2023-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2023-01-01 446013258 CSD CREDIT UNION CSDC 8167634020 8510 E BANNISTER ROAD KANSAS CITY MO 641341841 EDWARD WATTS PRESIDENT 8167634020 2024-04-09 1 EDWARD WATTS 999009999 0 GERALD TENBRINK P00638199 9138946214 2024-04-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD WATTS 8510 E BANNISTER ROAD KANSAS CITY MO 641341841 3435712 0 X WWW.CSDCU.ORG X 1959 MO CSD CREDIT UNION IS A MEMBER OWNED NOT-FOR-PROFIT COOPERATIVE ESTABLISHED TO PROVIDE CONVENIENT AND COMPETITIVE FINANCIAL SERVICES. ITS GOAL IS TO ENCOURAGE FINANCIAL INDEPENDENCE THROUGH PERSONALIZED SERVICES AND SOUND FINANCIAL COUNSELING. 5 5 19 10 7094 0 0 0 2068997 2467042 270229 955463 12460 13207 2351686 3435712 0 9600 0 0 814526 1050399 0 0 0 1196994 1543279 2011520 2603278 340166 832434 71766536 74497803 64031440 65951578 7735096 8546225 CSD CREDIT UNION IS A MEMBER OWNED NOT-FOR-PROFIT COOPERATIVE ESTABLISHED TO PROVIDE CONVENIENT AND COMPETITIVE FINANCIAL SERVICES. ITS GOAL IS TO ENCOURAGE FINANCIAL INDEPENDENCE THROUGH PERSONALIZED SERVICES AND SOUND FINANCIAL COUNSELING. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 5,716 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2023, THERE WERE 2,462 LOANS OUTSTANDING TOTALING $37,161,208. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $582,696 FOR THE YEAR. 0 0 0 0 0 0 0 0 0 1 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 0 1 1833 0 1 19 1 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 1 1 1 0 X EDWARD WATTS 8167634020 8510 E BANNISTER ROAD KANSAS CITY MO 641341841 FREDA MARKLEY CHAIRPERSON 1.00 X 0 0 0 KENNETH MCCRARY VICE CHAIRPERSON 1.00 X 0 0 0 SAMUEL SCHISSLER TREASURER 1.00 X 0 0 0 LINDA WHITFORD SECRETARY 1.00 X 0 0 0 DARCI WILLIS BOARD MEMBER 1.00 X 0 0 0 EDWARD WATTS PRESIDENT 40.00 X 124498 0 20972 124498 0 20972 1 0 0 0 0 INTEREST ON LOANS 522100 1974533 1974533 FEES & OTHER INCOME 522100 488728 485415 3313 WARRANTY SALES 524298 3781 3781 2467042 955463 955463 13207 13207 3435712 3428618 7094 0 9600 145470 613525 113001 120293 58110 301 17390 22899 28735 361060 162207 68721 5734 3681 301 95092 40267 MEMBER DIVIDENDS 582696 LOAN SERVICING 102219 PROVISION FOR LOAN LOSS 45820 6156 2603278 914256 618116 28985479 29779532 35022859 37006446 521531 587405 1867840 759484 1073411 1108356 5249000 5397948 71766536 74497803 313816 285005 63717624 65666573 64031440 65951578 X 0 0 0 0 7735096 8546225 7735096 8546225 71766536 74497803 X 832434 -21305 X 0 0 0 323511 323511 1249315 654451 594864 295014 105033 189981 1108356 457(F) PLAN ASSETS / INVESTMENTS 2345566 NCUSIF DEPOSIT 624395 ACCRUED INCOME 117168 VISA CLEARING 26514 CSV LIFE INSURANCE 2284305 5397948 MEMBER SHARE DEPOSITS 65666573 65666573 FORM 990, PART VI, SECTION A, LINE 6 THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION, INCLUDING THE PRESIDENT'S COMPENSATION. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE CREDIT UNION, PRESENTED AT THE ANNUAL MEETING, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CECL TRANSITION ADJUSTMENT -21,305.