2012-08-23T13:19:20-07:00 2011-12-31 990 2011-01-01 480545193 CENTRAL KANSAS CREDIT UNION CENT 6206631566 PO Box 2708 Hutchinson KS 675042708 Jacque Cully 6203361566 2012-08-23 2011 2016-02-24 21:20:13Z Jacqueline J Cully 2616 N Main St Hutchinson KS 67502 1917927 0 X www.ckcu.org X 1936 KS Central Kansas Credit Union provides financial and financially related services to 7951 members. Central Kansas Credit Union provides a source of credit to to over 3000 members. Central Kansas Credit Union provides different types of savings accounts, checking, IRAs and certificates to its 7951 members. 7 7 27 13 19024 0 0 0 2042076 1854688 43185 39671 26227 22056 2111488 1916415 0 0 0 0 878443 900738 0 0 0 1168243 1075436 2046686 1976174 64802 -59759 30059436 32664590 27530604 30195517 2528832 2469073 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 7951 members 0 0 0 Central Kansas Credit Union provides a source of credit to over 3000 members at a fair and reasonable rate of interest. 0 0 0 Central Kansas Credit Union provides related financial services to 7951 members at a fair and reasonable cost. 1976174 0 1916415 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. 1976174 0 1916415 1976174 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 0 1 1005 0 1 27 1 1 1 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 Hutchinson KS 67502 Joe Corwin 2 X 0 0 0 Don Becker 2 X 0 0 0 Max Gardner 2 X 0 0 0 Warren Briggeman 2 X 0 0 0 Donna Jo James 2 X 0 0 0 Donald Moody 2 X 0 0 0 Marjorie Bryant 2 X 0 0 0 David A Dick 40 X 45747 0 12026 Jacqueline J Cully 42 X 61852 0 9078 107599 0 21104 0 0 0 0 0 0 Interest on Loans 522130 1421875 1421875 0 0 Fee Income 522130 413789 413789 0 0 GAP and Warranty Service 522130 10060 0 10060 0 Credit Life/Disability Insurance 522130 8964 0 8964 0 0 0 0 0 1854688 39671 39671 0 0 0 0 0 0 11768 11768 0 0 11800 0 1512 0 10288 0 10288 10288 0 0 0 0 0 1916415 1897391 19024 0 0 0 0 0 0 0 0 0 107598 107598 0 0 0 0 0 0 577128 577128 0 0 16698 16698 0 0 148337 148337 0 0 50977 50977 0 0 4417 4417 0 0 13200 13200 0 0 43169 43169 0 0 405175 405175 0 0 76470 76470 0 0 46229 46229 0 0 11780 11780 0 0 149190 149190 0 0 73862 73862 0 0 Association Dues 19550 19550 0 0 Loan Processing Expenses 110122 110122 0 0 Provision for Loan Loss 32065 32065 0 0 Dividend Expenses 90207 90207 0 0 1976174 1976174 0 0 576337 476469 2815930 2843280 22651436 21783691 15184 0 96702 103036 2123197 1333461 883075 789736 3020772 6668378 30059436 32664590 522211 449121 27008393 29746396 27530604 30195517 X 0 0 0 0 2528832 2469073 2528832 2469073 30059436 32664590 -59759 0 X 1 1 1 X 0 136950 0 136950 1178876 0 678362 500514 0 0 0 0 807371 0 655099 152272 0 0 0 0 789736 Certificates of Deposit 6115000 NCUSIF Capital 268633 KCCU Membership Shares 221272 Accrued Interest on Loans and Investments 63473 6668378 Member Shares and Certificates 29746396 29746396 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Central Kansas Credit Union has 7951 members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Central Kansas Credit Union holds an annual membership meeting each year where the members elect the Board of Directors and Credit Committee. F990_P06_S0A_L07b 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 in the Bylaws, require a vote of the membership. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b This return is reviewed a Board meeting of Central Kansas Credit Union. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Independent data on comparable salaries for the President and Executive Vice President are obtained from an independent source and used to validate the appropriateness of current salary levels. The Board of Director sets the President's salary and approves the other salary figures thru the budgetary process. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements of Central Kansas Credit Union are available on the NCUA website. Other documents are not made public. This filing is late due to my error in reading the due date on the extension notcie.