2012-05-14T13:30:10-05:00 2011-12-31 431592217 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 66061 990 2011-01-01 480669498 ENVISTA CREDIT UNION ENVI 7852280149 3626 SW WANAMAKER ROAD TOPEKA KS 66614 GLEN SCOTT 7852280149 2012-05-14 1 P00638199 9138946214 2011 2016-02-24 21:20:13Z GLEN SCOTT 3626 SW WANAMAKER ROAD TOPEKA KS 66614 12516545 0 X WWW.ENVISTACU.COM X 1957 KS TO PROVIDE OUR MEMBERS WITH QUALITY SERVICES TO ACHIEVE THEIR FINANCIAL GOALS. 7 7 124 8 38648 -27062 0 0 11971531 12190022 271396 301007 24756 25516 12267683 12516545 0 0 18408 18937 3921265 4089043 0 0 0 6818924 6325674 10758597 10433654 1509086 2082891 201076082 221366094 181623380 199830501 19452702 21535593 TO PROVIDE OUR MEMBERS WITH QUALITY SERVICES TO ACHIEVE THEIR FINANCIAL GOALS. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 32,127 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2011, THERE WERE 14,466 LOANS OUTSTANDING TOTALING $159,214,065. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,789,017 FOR THE YEAR. 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 0 1 9300 0 124 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 234405 0 37354 RONALD D SMELTZER 40.00 X 135770 0 26998 370175 0 64352 2 0 1 0 0 INTEREST ON LOANS 522100 8867609 8867609 FEES & OTHER INCOME 522100 3283765 3283765 NON-MEMBER ATM FEES 522100 36208 36208 WARRANTY SALES 522100 2440 2440 12190022 301007 301007 25516 25516 12516545 12477897 38648 0 18937 434527 2794452 138768 437154 284142 25850 6730 76919 3084 292417 514603 1256365 494431 18859 120561 100845 500796 MEMBER DIVIDENDS 1789017 NCUSIF ASSESSMENTS 466907 LOAN SERVICING 301250 PROVISION FOR LOAN LOSS 291960 65080 10433654 3013655 3653675 28072171 25857889 156648563 158470886 386973 545775 11743567 3102138 8920102 8641429 20000000 687018 4034618 3509422 201076082 221366094 1794041 2086646 617901 653087 179211438 197090768 181623380 199830501 X 0 0 0 0 19452702 21535593 19452702 21535593 201076082 221366094 2082891 0 X 1 0 1 X 0 0 1 2054173 2054173 6945594 1381019 5564575 2743800 1721119 1022681 8641429 MEMBER SHARE DEPOSITS 196041531 ACCRUED DIVIDENDS PAYABLE 243211 ACCRUED POST RETIREMENT EXPENSE 448699 457(b) RETIREMENT PLAN 201907 ACCRUED ANNUAL LEAVE 155420 197090768 Part IV, Line 2b: THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. X 1 1 X X X 0 0 0 GLEN SCOTT 204392 0 26599 0 3414 0 24201 0 13153 0 271759 0 0 0 RONALD D SMELTZER 121608 0 11820 0 2342 0 14105 0 12893 0 162768 0 0 0 Part I, Line 1a ANNUAL YMCA MEMBERSHIP FEES ($504). 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 BOARD OF DIRECTORS APPROVES THE ACCOUNTING FIRM TO COMPLETE THE RETURN. THE RESPONSIBILITY FOR REVIEWING THE 990 IS DELEGATED TO THE PRESIDENT/CEO, WHO IN TURN, REVIEWS DETAILS WITH THE OTHER MEMBERS OF MANAGEMENT BEFORE SIGNING IT. 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 BOARD MEMBERS, 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.