2020-11-09T09:09:13-06:00 2019-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 66061 990 2019-01-01 440357634 MISSOURI CENTRAL CREDIT UNION MISS 8162460002 825 NE DEERBROOK LEES SUMMIT MO 640866750 GLENNA JARVIS PRESIDENT 8162460002 2020-11-09 1 GERALD TENBRINK P00638199 9138946214 2020-10-27 97.87.82.114 2020-11-09 09:08:45 CS P 90B5988E53CBDDD12AFD5F67CACC6EB659604036 90B5988E53CBDDD12AFD5F67CACC6EB659604036 2019 2021-04-22 16:20:28Z GLENNA JARVIS 825 NE DEERBROOK LEES SUMMIT MO 64086 2872714 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 11345 0 0 0 2155529 2356746 476802 499326 20435 16642 2652766 2872714 0 0 0 0 932073 1051893 0 0 0 1381208 1469455 2313281 2521348 339485 351366 56886812 58185589 50738829 51686240 6147983 6499349 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 8,236 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2019, THERE WERE 2,847 LOANS OUTSTANDING TOTALING $34,353,062. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $215,860. 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 4287 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 0 1 1 X GLENNA JARVIS 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 MICHAEL HORTON 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 147061 0 24921 TOM LOFTUS VICE PRESIDENT & COO 40.00 X 101721 0 21838 WILLIAM TRENCHARD VICE PRESIDENT & CFO 40.00 X 101520 0 17699 350302 0 64458 3 0 1 0 0 INTEREST ON LOANS 522100 1585389 1585389 FEES & OTHER INCOME 522100 760012 760012 NON-MEMBER ATM FEES 522100 10170 10170 WARRANTY SALES 524298 1175 1175 2356746 499326 499326 16642 16642 2872714 2861369 11345 0 414760 437086 46171 91702 62174 31519 96231 92104 394844 125815 83857 3317 9412 1083 87631 33750 MEMBER DIVIDENDS 215860 LOAN SERVICING 134358 PROVISION FOR LOAN LOSS 101301 ASSOCIATION DUES 24839 33534 2521348 382546 358503 21544674 20110560 31346776 34205012 164430 199348 2576250 1479241 1169506 1097009 33238 33639 2245642 2181518 56886812 58185589 337884 345651 50400945 51340589 50738829 51686240 X 0 0 0 0 6147983 6499349 6147983 6499349 56886812 58185589 351366 0 X 0 0 0 250195 250195 1771461 966821 804640 554594 512420 42174 1097009 MEMBER SHARE DEPOSITS 51340589 51340589 X X X 0 0 0 GLENNA JARVIS PRESIDENT 109633 0 33948 0 3480 0 14299 0 10622 0 171982 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS OF SIMILAR SIZE INSTITUTIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. 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 PRESIDENT REVIEWS THE FORM 990 WITH THE CFO BEFORE FILING. 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 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS OF SIMILAR SIZE INSTITUTIONS. ALL OTHER COMPENSATION IS DETERMINED BY THE PRESIDENT AND PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. FINANCIAL STATEMENTS AND OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.