2014-04-25T12:58:30-07:00 2013-12-31 990 2013-01-01 480545193 CENTRAL KANSAS CREDIT UNION CENT 6206631566 2616 N Main St Hutchinson KS 675023404 Jacque Cully President 6203361566 2014-04-25 2013 2015-11-30 17:44:51Z X Jacqueline J Cully 2616 N Main St Hutchinson KS 675023404 1763705 0 X www.ckcu.org X 1936 KS Central Kansas Credit Union provides financial and financially related services to 6983 members. Central Kansas Credit Union provides a source of credit to over 2700 members. Central Kansas Credit Union provides different types of savings accounts, checking, IRAs and certificates to its 6983 members. 7 7 23 13 0 0 0 0 1743116 1675716 66307 76989 21028 8480 1830451 1761185 0 0 0 0 908743 839127 0 0 0 973175 874790 1881918 1713917 -51467 47268 34010232 34511972 31592626 32047098 2417606 2464874 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 6983 members. 0 0 0 Central Kansas Credit Union porvides a source of credit to over 2,700 members at a fair and reasonable rate of interest. 0 0 0 Central Kansas Credit Union provides related financial services to 6983 members at a fair and reasonable cost. 1713917 0 1761185 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. 1713917 0 1761185 1713917 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 1 339 0 1 23 1 0 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 St Hutchinson KS 675023404 Warren Briggeman Chairman, Board of Directors 2 0 X 0 0 0 Joe Corwin Vice Chairman, Board of Directors 2 0 X 0 0 0 Max Gardner Secretary, Board of Directors 2 0 X 0 0 0 Donna Jo James Director 1 0 X 0 0 0 Donald Moody Director 2 0 X 0 0 0 Marjorie Bryant Director 1 0 X 0 0 0 David A Dick Executive Vice President 45 0 X 45706 0 13946 Jacqueline J Cully President 43 0 X 62064 0 10225 107770 0 24171 0 0 0 0 Fiserv Credit Union Solutions 75 Remittance Drive Chicago IL 60675 Data Processing 109712 1 0 Interest on Loans 522130 1068598 1068598 0 0 Fee Income 522130 570181 570181 0 0 GAP and Warranty Service 522130 17912 17912 0 0 Credit Life/Disability Insurance 522130 19025 19025 0 0 0 0 0 0 1675716 76989 76989 0 0 0 0 0 0 0 0 0 0 11000 0 2520 0 8480 0 8480 8480 0 0 0 0 0 1761185 1761185 0 0 0 0 0 0 0 0 0 0 131941 131941 0 0 0 0 0 0 530785 530785 0 0 12278 12278 0 0 116443 116443 0 0 47680 47680 0 0 0 0 0 0 9305 9305 0 0 14400 14400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32587 32587 0 0 443689 443689 0 0 68108 68108 0 0 0 0 0 0 49439 49439 0 0 6381 6381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62614 62614 0 0 51287 51287 0 0 Association Dues 16875 16875 0 0 Loan Processing Expense 87846 87846 0 0 Provison for Loan Loss 14000 14000 0 0 Dividend Expense 18259 18259 0 0 1713917 1713917 0 0 559622 425134 2685762 2261519 0 0 0 0 0 0 0 0 22219019 22642238 33205 24471 94677 91875 2206307 1495536 729147 710771 540000 1800000 0 0 0 0 0 0 7148800 6555964 34010232 34511972 419875 465852 31172751 31581246 31592626 32047098 X 0 0 0 0 2417606 2464874 2417606 2464874 34010232 34511972 47268 0 0 0 0 0 X 1 X 1 X 1 0 136950 0 136950 1281937 0 801840 480097 0 0 0 0 787420 0 693696 93724 0 0 0 0 710771 Certificates of Deposit 5958005 KCCU Perpetual Capital and Membership Shares 221272 NCUSIF Capital 311728 Accruals on Investments and Loans 64959 6555964 0 Member Shares and Certificates 31581246 31581246 Form 990, Part VI, Section A, Line 6 Central Kansas Credit Union has 6,983 members. Form 990, Part VI, Section A, Line 7a Central Kanas Credit Union holds an annual meeting each year where the membership elects members to the Board of Directors. 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 forth in the by-laws, require a vote of the membership. Form 990, Part VI, Section B, Line 11b The return in reviewed at a regular Board meeting of Central Kansas Credit Union. 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 are used to validate the appropriateness of current salary levels. The Board of Directors set the President's salary and approve the other salaries thru the budgetary process. Form 990, Part VI, Section C, Line 19 The financial statements of CKCU are available on the NCUA website. Other documents are not made public.