2013-05-14T09:37:03-05:00 2012-12-31 431592217 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 66061 990 2012-01-01 480669498 ENVISTA CREDIT UNION ENVI 7852280149 3626 SW WANAMAKER ROAD TOPEKA KS 66614 GLEN SCOTT 7852280149 2013-05-14 1 P00638199 9138946214 2012 2016-03-07 17:11:31Z GLEN SCOTT 3626 SW WANAMAKER ROAD TOPEKA KS 66614 12859470 0 X WWW.ENVISTACU.COM X 1957 KS TO PROVIDE OUR MEMBERS WITH QUALITY SERVICES TO ACHIEVE THEIR FINANCIAL GOALS. 7 7 145 8 38920 -35439 0 0 12190022 12462148 301007 350174 25516 27148 12516545 12839470 0 0 18937 16865 4089043 4276822 0 0 0 6325674 6670661 10433654 10964348 2082891 1875122 221366094 233567945 199830501 210157380 21535593 23410565 TO PROVIDE OUR MEMBERS WITH QUALITY SERVICES TO ACHIEVE THEIR FINANCIAL GOALS. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 32,340 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2012, THERE WERE 14,942 LOANS OUTSTANDING TOTALING $158,492,084. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,346,192 FOR THE YEAR. 0 0 0 0 0 0 0 1 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 6638 0 145 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 X GLEN SCOTT 7852280149 3626 SW WANAMAKER ROAD TOPEKA KS 66614 DANIEL J RAMSEY 1.00 X 0 0 0 KEVIN J HAN 1.00 X 0 0 0 KENNETH NORTON JR 1.00 X 0 0 0 STEVE CARDWELL 1.00 X 0 0 0 STEVE LOWREY 1.00 X 0 0 0 ANTHONY VARGAS 1.00 X 0 0 0 GLEN SCOTT 40.00 X X 245819 0 32901 RONALD D SMELTZER 40.00 X 143455 0 29319 389274 0 62220 2 0 1 0 0 INTEREST ON LOANS 522100 8663366 8663366 FEES & OTHER INCOME 522100 3759862 3759862 NON-MEMBER ATM FEES 522100 36995 36995 WARRANTY SALES 522100 1925 1925 12462148 352411 352411 27148 27148 17763 20000 -2237 -2237 -2237 12839470 12800550 38920 0 16865 451494 2962273 122371 440944 299740 6356 12590 80698 2400 352036 644212 1505838 501628 19459 131879 535234 113595 MEMBER DIVIDENDS 1346192 PROVISION FOR LOAN LOSS 863602 LOAN SERVICING 292563 NCUSIF ASSESSMENTS 187686 74693 10964348 3653675 4705916 25857889 22952900 158470886 157537511 545775 539455 12054434 3656830 8641429 8397604 20000000 33000000 687018 680499 3509422 5754060 221366094 233567945 2086646 2393598 653087 1262734 197090768 206501048 199830501 210157380 X 0 0 0 0 21535593 23410565 21535593 23410565 221366094 233567945 1875122 -150 X 0 0 0 0 1 X 2054173 2054173 6945593 1536285 5409308 3054668 2120545 934123 8397604 MEMBER SHARE DEPOSITS 205518104 ACCRUED DIVIDENDS PAYABLE 163372 ACCRUED POST RETIREMENT EXPENSE 447922 457(b) RETIREMENT PLAN 230128 ACCRUED ANNUAL LEAVE 141522 206501048 Part IV, Line 2b: THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. ADDITIONALLY, PRINCIPAL AND INTEREST PAYMENTS FOR FREDDIE MAC LOANS ARE MAINTAINED IN A CUSTODIAL ACCOUNT UNTIL REMITTED MONTHLY. X 1 1 X X X 0 1 0 GLEN SCOTT 213617 0 27852 0 4350 0 25399 0 7502 0 278720 0 0 0 RONALD D SMELTZER 125256 0 12772 0 5427 0 14915 0 14404 0 172774 0 0 0 Part I, Line 1a ANNUAL YMCA MEMBERSHIP FEES ($420). Part I, Line 4b IN 2012, THE BOARD OF DIRECTORS AUTHORIZED A 457(f) DEFERRED COMPENSATION PLAN FOR THE FOLLOWING EXECUTIVES: - GLEN SCOTT, PRESIDENT/CEO - RONALD D. SMELTZER, EXECUTIVE VICE PRESIDENT AT DECEMBER 31, 2012, THE PLAN'S INVESTMENTS TOTALED $1,719,529. NO AMOUNTS WERE PAID OUT IN 2012. 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 11 THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY CREDIT UNION MANAGEMENT. UPON COMPLETION, THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT/CEO BEFORE FILING. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, 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 AN INDEPENDENT SALARY ADMINISTRATION FIRM MEETS WITH A COMMITTEE OF THE BOARD OF DIRECTORS, PROVIDES THEM WITH COMPARATIVE SALARY INFORMATION AND RECOMMENDATIONS, AND CONSULTS ON THE PRESIDENT/CEO'S SALARY. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE POSTED MONTHLY IN EACH BRANCH LOBBY, 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.