2016-04-27T17:55:42-07:00 2015-12-31 990 2015-01-01 480545193 CENTRAL KANSAS CREDIT UNION CENT 6206631566 2616 N Main St Hutchinson KS 675023404 David Dick President 6203361566 2016-04-27 2015 2016-09-27 15:27:22Z David A Dick 2616 N Main St Hutchinson KS 67502 1732487 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. 6 6 20 10 0 0 0 0 1600141 1628166 90808 90881 10195 10437 1701144 1729484 0 0 0 0 795883 744293 0 0 0 947863 928840 1743746 1673133 -42602 56351 35000555 36170546 32578283 33691923 2422272 2478623 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 6,573 members. Central Kansas Credit Union provides a source of credit to over 2,679 members at a fair and reasonable rate of interest. Central Kansas Credit Union provides related financial services to 6,573 members at a fair and reasonable cost. 1743746 0 1701144 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. 1743746 0 1701144 1743746 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 1 248 0 1 20 1 0 0 0 0 0 0 X 6 6 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 David A Dick President 45 0 X 55734 0 14461 Sharon Regier Vice President 40 0 X 39331 0 9605 95065 0 24066 0 0 0 0 0 0 Interest on Loans 522130 1009388 1009388 0 0 Fee Income 522130 559834 559834 0 0 Credit Life/Disability Service 522130 41568 41568 0 0 GAP and Warranty Service 522130 17376 17376 0 0 0 0 0 0 1628166 90881 90881 0 0 0 0 0 0 0 0 0 0 13440 0 3003 0 10437 0 10437 10437 0 0 0 0 0 1729484 1729484 0 0 119131 465138 9697 99935 50392 1791 21774 32843 414448 75654 44559 3787 18 84332 54012 Association Dues 17064 Loan Processing Expense 98642 Provision for Loan Loss 70700 Dividend Expense 9216 1673133 0 0 0 632113 978525 2458788 2686503 0 0 0 0 22621706 22305590 52735 29290 100930 114018 1877170 1303460 595497 573710 1550000 500000 6988786 8982910 35000555 36170546 364167 438742 0 0 0 0 0 0 0 32214116 33253181 32578283 33691923 X 0 0 0 0 2422272 2478623 2422272 2478623 35000555 36170546 56351 0 0 0 0 0 X 0 1 X 1 0 115000 0 115000 1105736 0 738932 366804 0 0 0 0 656434 0 564528 91906 0 0 0 0 573710 Certificates of Deposit 8432005 KCCU Perpetual Capital 149936 NCUSIF Capital 321546 Accrued Interest 79423 8982910 0 Member Shares and Certificates 33253181 33253181 Form 990, Part VI, Section A, Line 6 Central Kansas Credit Union has 6,573 members. Form 990, Part VI, Section A, Line 7a Central Kansas Credit Union has 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 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 the 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 is included in the annual report. Financial data is also available on the NCUA website. Other documents are not made public.