2013-05-07T13:34:04-07:00 2012-12-31 990 2012-01-01 480545193 CENTRAL KANSAS CREDIT UNION CENT 6206631566 PO Box 2708 Hutchinson KS 675042708 Jacque Cully 6203361566 2013-04-23 2012 2016-03-07 17:11:31Z Jacqueline J Cully 2616 N Main St Hutchinson KS 67502 1832775 0 X www.ckcu.org X 1936 KS Central Kansas Credit Union provides financial and financially related services to 7415 members. Central Kansas Credit Union provides a source of credit to to over 3000 members. Central Kansas Credit Union provides different types of savings accounts, checking, IRAs and certificates to its 7415 members. 7 7 26 14 31195 10080 0 0 1854688 1743116 39671 66307 22056 21028 1916415 1830451 0 0 0 0 900738 908743 0 0 0 1075436 973175 1976174 1881918 -59759 -51467 32664590 34010232 30195517 31592626 2469073 2417606 The mission of Central Kansas Credit Union is to provide financial services for the mutual benefit of our members. 0 0 0 0 0 We provide deposit services to 7415 members. 0 0 0 Central Kansas Credit Union porvides a source of credit to over 2,800 members at a fair and reasonable rae of interest. 0 0 0 Central Kansas Credit Union provides related financial services to 7415 members at a fair and reasonable cost. 1881918 0 1830451 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. 1881918 0 1830451 1881918 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 1 428 0 1 26 1 1 1 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 Jacque Cully 6206631566 2616 North Main Hutchinson KS 67502 Joe Corwin 2 0 X 0 0 0 Max Gardner 2 0 X 0 0 0 Warren Briggeman 2 0 X 0 0 0 Donna Jo James 2 0 X 0 0 0 Donald Moody 2 0 X 0 0 0 Marjorie Bryant 2 0 X 0 0 0 David A Dick 40 X 48863 0 13278 Jacqueline J Cully 45 0 X 65177 0 10698 114040 0 23976 0 0 0 0 0 0 Interest on Loans 522130 1215787 1215787 0 0 Fee Income 522130 496134 496134 0 0 GAP and Warranty Service 522130 17028 0 17028 0 Credit Life/Disability Insurance 522130 14167 0 14167 0 0 0 0 0 1743116 66307 66307 0 0 0 0 0 0 15352 15352 0 0 8000 0 2324 0 5676 0 5676 5676 0 0 0 0 0 1830451 1799256 31195 0 0 0 0 0 0 0 0 0 114040 114040 0 0 0 0 0 0 580157 580157 0 0 16648 16648 0 0 149501 149501 0 0 48397 48397 0 0 0 0 0 0 14048 14048 0 0 13825 13825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37326 37326 0 0 417962 417962 0 0 74991 74991 0 0 0 0 0 0 49998 49998 0 0 5747 5747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137427 137427 0 0 46868 46868 0 0 Association Dues 15330 15330 0 0 Loan Processing Expense 110899 110899 0 0 Provision for Loan Loss 14700 14700 0 0 Dividend Expense 34054 34054 0 0 1881918 1881918 0 0 476469 559622 2843280 2685762 21783691 22219019 0 33205 103036 94677 2201772 1472625 789736 729147 540000 6668378 7148800 32664590 34010232 449121 419875 29746396 31172751 30195517 31592626 X 0 0 0 0 2469073 2417606 2469073 2417606 32664590 34010232 -51467 0 0 0 0 0 X 1 X 1 X 1 0 136950 0 136950 1222461 0 739191 483270 0 0 0 0 842361 0 733434 108927 0 0 0 0 729147 Certificates of Deposit 6554005 NCUSIF Capital 297464 KCCU Perpetual Capital and Membership Shares 221272 Accrued Interest on Loans and Investments 76059 7148800 0 Member Shares and Certificates 31172751 31172751 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Central Kansas Credit Union has 7415 members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Central Kansas Credit Union holds an annual membership meeting each year where the members elect the Board of Directors. F990_P06_S0A_L07b 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 in the Bylaws, require a vote of the membership. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The return is reviewed at a regular Board meeting of Central Kansas Credit Union. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Data on comparable salaries for the President and Executive Vice President are obtained from an independent source and used to validate the appropriateness of current salary levels. The Board of Directors sets the President's salary and approve the other salary figures thru the budgetary process. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements of Central Kansas Credit Union are available on the NCUA website. Other documents are not made public.