2022-10-26T12:47:29-05:00 2021-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2021-01-01 440357634 MISSOURI CENTRAL CREDIT UNION MISS 8162460002 825 NE DEERBROOK LEES SUMMIT MO 640866750 TOM LOFTUS VICE PRESIDENT & COO 8162460002 2022-10-26 1 TOM LOFTUS 999009999 GERALD TENBRINK P00638199 9138946214 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSH WOOLEY 825 NE DEERBROOK LEES SUMMIT MO 640866750 2519944 0 X WWW.MOCENTRAL.ORG X 1931 MO WE STRIVE TO BE THE ONE, THRIVING FINANCIAL INSTITUTION THAT ALWAYS WELCOMES THE OPPORTUNITY TO MEET YOUR NEEDS. TOGETHER WE THRIVE. 7 7 15 12 11286 0 0 0 2187078 2306955 417177 200750 15939 12239 2620194 2519944 0 0 0 0 980972 1003398 0 0 0 1419232 1389888 2400204 2393286 219990 126658 70736442 76920087 64017103 70074090 6719339 6845997 WE STRIVE TO BE THE ONE, THRIVING FINANCIAL INSTITUTION THAT ALWAYS WELCOMES THE OPPORTUNITY TO MEET YOUR NEEDS. TOGETHER WE THRIVE. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 7,511 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2021, THERE WERE 2,597 LOANS OUTSTANDING TOTALING $39,465,957. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $112,680 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 4437 0 1 15 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X TOM LOFTUS 8162460002 825 NE DEERBROOK LEES SUMMIT MO 640866750 SAM VOYLES CHAIRPERSON 1.00 X 0 0 0 JOANNE THIES VICE CHAIRPERSON 1.00 X 0 0 0 JULIA HAMPTON SECRETARY/TREASURER 1.00 X 0 0 0 DOMINIQUE BENNET BOARD MEMBER 1.00 X 0 0 0 JANE MONROE BOARD MEMBER 1.00 X 0 0 0 MARK SCHAUFLER BOARD MEMBER 1.00 X 0 0 0 J THOMAS LOVELL JR BOARD MEMBER 1.00 X 0 0 0 CHRIS SIMON BOARD MEMBER 1.00 X 0 0 0 GLENNA JARVIS PRESIDENT (THROUGH 6/30/2021) 40.00 X 101878 0 12556 TOM LOFTUS VICE PRESIDENT & COO 40.00 X 110528 0 22715 WILLIAM TRENCHARD VICE PRESIDENT & CFO 40.00 X 101566 0 8976 JOSH WOOLEY PRESIDENT (CURRENT) 40.00 X 33766 0 1637 347738 0 45884 3 0 0 0 0 INTEREST ON LOANS 522100 1468109 1468109 FEES & OTHER INCOME 522100 834143 827560 6583 WARRANTY & OTHER INSUR 524298 4703 4703 2306955 200750 200750 12239 12239 2519944 2508658 11286 0 393622 418755 35630 96191 59200 32580 158224 81972 380996 203755 79319 150 5673 78459 39690 LOAN SERVICING 126858 MEMBER DIVIDENDS 112680 PROVISION FOR LOAN LOSS 36595 ASSOCIATION DUES 24039 28898 2393286 694069 460565 34460661 31203728 30873440 39308198 150291 248915 2631111 1627509 1079024 1003602 1080457 2188547 2398500 2506532 70736442 76920087 361044 514271 63656059 69559819 64017103 70074090 X 0 0 0 0 6719339 6845997 6719339 6845997 70736442 76920087 126658 0 X 0 0 0 250195 250195 1776261 1072713 703548 604655 554796 49859 1003602 MEMBER SHARE DEPOSITS 69559819 69559819 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 DATA IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM PREPARING THE TAX RETURNS. UPON COMPLETION, THEY ARE REVIEWED AND APPROVED BY CREDIT UNION MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION BASED ON SALARY RECOMMENDATIONS FROM D. HILTON & ASSOCIATES, INDEPENDENT CONSULTANT, AND COMPEASE SURVEYS. 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.