2011-05-31T16:07:24-07:00 2010-12-31 990 2010-01-01 480545193 CENTRAL KANSAS CREDIT UNION CENT 6206631566 PO Box 2708 Hutchinson KS 675042708 Jacque Cully 6203361566 2011-05-30 2010 2016-02-24 21:20:13Z Jacqueline J Cully 2616 N Main St Hutchinson KS 67502 2113910 0 X www.ckcu.org X 1936 KS Central Kansas Credit Union provides financial and financially related services to 7768 members. Central Kansas Credit Union provides a source of credit to to over 2400 members. Central Kansas Credit Union provides different types of savings accounts, checking, IRAs and certificates to its 7768 members. 7 7 29 13 11339 0 0 0 2145033 2042076 170694 43185 44277 26227 2360004 2111488 0 0 0 0 913296 878443 0 0 0 1463423 1168243 2376719 2046686 -16715 64802 32172684 30059436 29708654 27530604 2464030 2528832 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 7768 members 0 0 0 Central Kansas Credit Union provides a source of credit to 2475 members at a fair and reasonable rate of interest. 0 0 0 Central Kansas Credit Union provides related financial services to 7768 members at a fair and reasonable cost. 2046686 0 2111488 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. 2046686 0 2111488 2046686 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 1326 0 1 29 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 1 X 0 0 0 Max Gardner 2 X 0 0 0 Warren Briggeman 1 X 0 0 0 Donna Jo James 1 X 0 0 0 Donald Moody 2 X 0 0 0 Marjorie Bryant 1 X 0 0 0 David A Dick 45 X 46829 0 11847 Jacqueline J Cully 45 X 60951 0 8686 107780 0 20533 0 0 0 0 0 0 Interest on Loans 522130 1605889 1605889 0 0 Fee Income 522130 424848 424848 0 0 GAP and Warranty Service 522130 7003 0 7003 0 Credit Life/Disability Insurance 522130 4336 0 4336 0 0 0 0 0 2042076 43185 43185 0 0 0 0 0 0 16049 16049 0 0 12600 0 2422 0 10178 0 10178 10178 0 0 0 0 0 2111488 2100149 11339 0 103312 103312 576678 576678 15236 15236 132552 132552 50665 50665 10205 10205 43971 43971 49595 49595 358311 358311 78239 78239 51837 51837 7326 7326 150048 150048 73330 73330 Association Dues 25207 25207 0 0 Loan Processing Expenses 101909 101909 0 0 Provision Loan Loss 85774 85774 0 0 Dividend Expenses 132491 132491 0 0 2046686 2046686 0 0 815087 576337 3955085 2815930 23294674 22651436 59735 15184 84583 96702 2197320 1314245 995005 883075 0 2968515 3020772 32172684 30059436 325391 522211 29383263 27008393 29708654 27530604 X 0 0 0 0 2464030 2528832 2464030 2528832 32172684 30059436 64802 0 X 1 1 1 X 0 136950 0 136950 1161865 0 614765 547100 0 0 0 0 898505 0 699480 199025 0 0 0 0 883075 Certificates of Deposit 2432000 NCUSIF Capital 293833 KCCU Membership Shares 221272 Accrued Interest on Loans and Investments 73667 3020772 0 Member Shares 27008393 27008393 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Central Kansas Credit Union has 7768 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_L11a Form 990, Part VI, Section B, Line 11a This return is reviewed at 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 appropriateness of current salary. The Board of Directors 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. We are late filing due to changes in our email processing. Reminder notices to file where not received. We have alleviated this possible error in future years by changing our procedures.