2021-08-30T15:37:31-05:00 2020-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 66061 990 2020-01-01 440357634 MISSOURI CENTRAL CREDIT UNION MISS 8162460002 825 NE DEERBROOK LEES SUMMIT MO 640866750 TOM LOFTUS VICE PRESIDENT & COO 8162460002 2021-08-30 1 TOM LOFTUS 999009999 GERALD TENBRINK P00638199 9138946214 2021-08-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TOM LOFTUS 825 NE DEERBROOK LEES SUMMIT MO 640866750 2673016 0 X WWW.MOCENTRAL.ORG X 1931 MO TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. 7 7 18 12 7871 0 0 0 2356746 2187078 499326 417177 16642 15939 2872714 2620194 0 0 0 0 1051893 980972 0 0 0 1469455 1419232 2521348 2400204 351366 219990 58185589 70736442 51686240 64017103 6499349 6719339 TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 7,669 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2020, THERE WERE 2,596 LOANS OUTSTANDING TOTALING $31,044,365. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $168,675. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4571 0 1 18 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 1 1 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 CHRIS SIMON 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 GLENNA JARVIS PRESIDENT 40.00 X 135270 0 23229 TOM LOFTUS VICE PRESIDENT & COO 40.00 X 98730 0 21261 WILLIAM TRENCHARD VICE PRESIDENT & CFO 40.00 X 99349 0 22584 333349 0 67074 1 0 1 0 0 INTEREST ON LOANS 522100 1505241 1505241 FEES & OTHER INCOME 522100 680287 673966 6321 WARRANTY SALES 524298 1550 1550 2187078 417634 417634 15939 15939 52365 52822 -457 -457 -457 2620194 2612323 7871 0 400423 402571 34462 86779 56737 32304 114530 92013 372030 117312 80988 11312 92496 35675 MEMBER DIVIDENDS 168675 PROVISION FOR LOAN LOSS 146587 LOAN SERVICING 111461 ASSOCIATION DUES 25056 18793 2400204 358503 694069 20110560 34460661 34205012 30873440 199348 150291 2628073 1549049 1097009 1079024 33639 1080457 2181518 2398500 58185589 70736442 345651 361044 51340589 63656059 51686240 64017103 X 0 0 0 0 6499349 6719339 6499349 6719339 58185589 70736442 219990 0 X 0 0 0 250195 250195 1776261 1019326 756935 601617 529723 71894 1079024 MEMBER SHARE DEPOSITS 63656059 63656059 X X X X 0 0 0 GLENNA JARVIS PRESIDENT 120978 0 10842 0 3450 0 10470 0 12759 0 158499 0 0 0 PART I, LINE 3 A CONSULTING FIRM DEDICATED TO EXECUTIVE COMPENSATION COMPLETED AN EVALUATION OF CEO COMPENSATION AND MADE RECOMMENDATIONS TO THE BOARD. 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 A CONSULTING FIRM DEDICATED TO EXECUTIVE COMPENSATION COMPLETED A CEO EVALUATION AND MADE RECOMMENDATIONS ON CEO COMPENSATION AND SALARY SCALES FOR ALL EMPLOYEES. 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.