2023-04-27T10:54:21-05:00 2022-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2022-01-01 446013258 CSD CREDIT UNION CSDC 8167634020 8510 E BANNISTER ROAD KANSAS CITY MO 641341841 EDWARD WATTS PRESIDENT 8167634020 2023-04-27 1 EDWARD WATTS 999009999 0 GERALD TENBRINK P00638199 9138946214 2023-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD WATTS 8510 E BANNISTER ROAD KANSAS CITY MO 641341841 2351686 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 16 10 5715 0 0 0 1812638 2068997 239877 270229 12594 12460 2065109 2351686 0 0 0 0 874496 814526 0 0 0 819413 1196994 1693909 2011520 371200 340166 59738527 71766536 53380049 64031440 6358478 7735096 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 5,831 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2022, THERE WERE 2,418 LOANS OUTSTANDING TOTALING $35,141,909. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $212,274 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 1585 0 1 16 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 117125 0 18698 117125 0 18698 1 0 0 0 0 INTEREST ON LOANS 522100 1460504 1460504 FEES & OTHER INCOME 522100 606345 602778 3567 WARRANTY SALES 524298 2148 2148 2068997 270229 270229 12460 12460 2351686 2345971 5715 0 135823 591064 -104358 134910 57087 16413 25717 28301 342746 143844 81813 2500 4386 213 81228 43145 MEMBER DIVIDENDS 212274 LOAN SERVICING 100755 CREDIT LOSS EXPENSE 77641 MERGER EXPENSES 13271 22747 2011520 626802 914256 28958213 28985479 26062876 35022859 218919 521531 1765413 692002 776477 1073411 3095240 5249000 59738527 71766536 319875 313816 53060174 63717624 53380049 64031440 X 0 0 0 0 6358478 7735096 6358478 7735096 59738527 71766536 X 340166 17815 1018637 X 0 0 0 323511 323511 1249315 609226 640089 192587 82776 109811 1073411 457(F) PLAN ASSETS / INVESTMENTS 2299592 NCUSIF DEPOSIT 642417 ACCRUED INCOME 95832 OTHER 26661 CSV LIFE INSURANCE 2184498 5249000 MEMBER SHARE DEPOSITS 63717624 63717624 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 LOBBY, 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: EQUITY ACQUIRED IN MERGER WITH NORTHLAND COMMUNITY CREDIT UNION 1,018,637.