2022-10-08T13:06:16-05:00 2021-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2021-01-01 480668113 ARK VALLEY CREDIT UNION ARKV 6204428210 1515 NORTH SUMMIT ARKANSAS CITY KS 670051503 KIM ANNELER CEO 6204428210 2022-10-08 1 KIM ANNELER 999009999 GERALD TENBRINK P00638199 9138946214 2022-09-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIM ANNELER 1515 NORTH SUMMIT ARKANSAS CITY KS 67005 2220758 0 X ARKVALLEYCU.ORG X 1955 KS TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. 6 6 21 10 11507 0 0 0 2147321 2177435 105371 27718 184340 15605 2437032 2220758 0 0 1335 1335 721195 715676 0 0 0 1211018 1190676 1933548 1907687 503484 313071 43953037 48199689 39253991 43187572 4699046 5012117 X TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. 1 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 8,591 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2021, THERE WERE 2,666 LOANS OUTSTANDING TOTALING $27,504,947. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $134,863 FOR THE YEAR. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1381 0 21 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 1 1 0 0 1 1 1 1 0 X KIM ANNELER 6204428210 1515 NORTH SUMMIT ARKANSAS CITY KS 670051503 MARK MCCASLIN CHAIRMAN 1.00 X 0 0 0 SHERI QUICK VICE CHAIRMAN 1.00 X 0 0 0 BARRY THOMPSON SECRETARY 1.00 X 0 0 0 STEVEN BOWER TREASURER 1.00 X 0 0 0 JAMES MITCH REICHLE DIRECTOR 1.00 X 0 0 0 JAMES BROWN JR DIRECTOR 1.00 X 0 0 0 WALTER SANDERS DIRECTOR 1.00 X 0 0 0 KIM ANNELER CEO 40.00 X 109827 0 8382 109827 0 8382 1 0 0 0 HUTTON CONSTRUCTION INC 111 N SYCAMORE STREET WICHITA KS 67203 CONSTRUCTION SERVICES 322319 1 INTEREST ON LOANS 522100 1315303 1315303 FEES & OTHER INCOME 522100 859100 850625 8475 WARRANTY SALES 524298 3032 3032 2177435 27718 27718 15605 15605 2220758 2209251 11507 0 X 1335 118209 464975 13321 73175 45996 93289 525616 23711 90247 59621 4011 123161 31195 MEMBER DIVIDENDS 134863 LOAN SERVICING 44741 ASSOCIATION DUES 18344 41877 1907687 2304406 1786981 12622859 15892245 26274665 27330698 66913 69437 3475529 906927 2272810 2568602 411384 551726 43953037 48199689 457947 407060 38796044 42780512 39253991 43187572 X 0 0 0 0 4699046 5012117 4699046 5012117 43953037 48199689 313071 0 X 0 0 0 230153 230153 2504134 396840 2107294 741242 510087 231155 2568602 MEMBER SHARE DEPOSITS 42780512 42780512 FORM 990, PART III, LINE 2 DURING THE YEAR, THE CREDIT UNION EXPANDED MEMBER SERVICES BY ADDING FIRST MORTGAGES AND LENDING 360. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD CHAIRMAN VOTES ONLY IN THE EVENT OF A TIE. 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 CEO REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND DETERMINES/APPROVES COMPENSATION. THE CEO PRESENTS ALL OTHER EMPLOYEE COMPENSATION AS PART OF THE BUDGET PACKAGE TO THE BOARD FOR APPROVAL. CUNA AND COMPEASE SALARY SURVEYS ARE USED IN THE PROCESS FOR COMPARISON WITH SIMILAR CREDIT UNIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED 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 IX, LINE 11G DEBIT & ATM PROCESSING 289,401. OTHER PROFESSIONAL AND OUTSIDE SERVICES 236,215.