2017-04-13T09:43:09-07:00 2016-12-31 990 2016-01-01 480545193 CENTRAL KANSAS CREDIT UNION CENT 6206631566 2616 N Main St Hutchinson KS 675023404 David Dick President 6203361566 2017-04-13 98.172.112.194 2016 2021-01-29 14:40:06Z David A Dick 2616 N Main St Hutchinson KS 67502 1692773 0 X www.ckcu.org X 1936 KS The mission of Central Kansas Credit Union is to provide financial services for the mutual benefit of our members. 7 7 23 10 0 0 0 0 1628166 1575447 90881 103166 10437 11139 1729484 1689752 0 0 0 0 744293 696192 0 0 0 928840 921948 1673133 1618140 56351 71612 36170546 35321172 33691923 32770937 2478623 2550235 The mission of Central Kansas Credit Union is to provide financial services for the mutual benefit of our members. 0 0 Central Kansas Credit Union provides deposit services to 6,235 members. Central Kansas Credit Union provides a source of credit to over 2,622 members at a fair and reasonable rate of interest. Central Kansas Credit Union provides related financial services to 6,235 members at a fair and reasonable cost. 1618140 1689752 With our current data system, it is not possible to breakout the expenses based on each area of accomplishments. The total expense is indicated below. 1618140 0 1689752 1618140 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 1 239 0 1 23 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 0 KS X David Dick 6206631566 2616 North Main St Hutchinson KS 675023404 Gary McGuire Director 1 0 X 0 0 0 Warren Briggeman Chairman, Board of Directors 1 0 X 0 0 0 Joe Corwin Vice Chairman, Board of Directors 1 0 X 0 0 0 Max Gardner Secretary, Board of Directors 1 0 X 0 0 0 Donna Jo James Director 1 0 X 0 0 0 Donald Moody Director 1 0 X 0 0 0 Kevin Kienzle Director 1 0 X 0 0 0 David A Dick President 45 0 X 56172 0 17515 Sharon Regier Vice President 42 0 X 42146 0 12651 98318 0 30166 0 0 0 0 0 0 Interest on Loans 522130 986401 986401 0 0 Fee Income 522130 535207 535207 0 0 Credit Life/Disability Service 522130 40905 40905 0 0 GAP and Warranty Service 522130 12934 12934 0 0 0 0 0 0 1575447 103166 103166 0 0 0 0 0 0 0 0 0 0 14160 0 3021 0 11139 0 11139 11139 0 0 0 0 0 1689752 1689752 0 0 0 0 0 0 128483 0 453921 8958 65342 39488 0 175 4595 0 0 0 0 32968 396650 116592 0 44396 3015 0 0 26 0 88158 47888 Association Dues 21189 Loan Processing Expenses 84794 Provision for Loan Loss 73200 Dividend Expense 8302 1618140 0 0 0 978525 626817 2686503 1965297 22305590 21931701 29290 16250 114018 61819 1882046 1350116 573710 531930 500000 8982910 10187358 36170546 35321172 438742 531280 33253181 32239657 33691923 32770937 X 0 0 0 0 2478623 2550235 2478623 2550235 36170546 35321172 71612 0 0 0 0 0 X 0 1 X 1 0 115000 0 115000 1110537 0 782141 328396 0 0 0 0 656509 0 567975 88534 0 0 0 0 531930 Certificates of Deposit 9632005 Millennium Corporate CU Perpetual Capital 149936 NCUSIF Capital 331672 Accrued Interest 73745 10187358 33 Member Shares and Certificates 32239624 32239657 Form 990, Part VI, Section A, Line 6 Central Kansas Credit Union has 6,235 members. Form 990, Part VI, Section A, Line 7a Central Kansas Credit Union holds an annual meeting each year where the membership elects members to the Board of Directors. Form 990, Part VI, Section A, Line 7b The members of Central Kansas Credit Union elect the Board of Directors from their membership. Certain decisions, as set forth in the by-laws, require a vote of the membership. Form 990, Part VI, Section B, Line 11b The 990 return is reviewed at a regular Board meeting. Form 990, Part VI, Section B, Line 15 Data on comparable salaries is obtained from an independent source and is used to validate the appropriateness of current salary. The Board of Directors sets the President's salary, and approves the other salaries through the budgetary process. Form 990, Part VI, Section C, Line 19 The financial statements for Central Kansas Credit Union are posted in the lobby of each office, and are included in the annual report. Financial data is also available on the NCUA website. Other documents are not made public.