2011-05-16T08:41:53-05:00 2008-12-31 STEPHEN LANG & ASSOCIATES LLC 14323 S OUTER 40 STE N205 CHESTERFIELD MO 63017 990 2008-01-01 480669498 ENVISTA CREDIT UNION ENVI 7852280149 3626 SW WANAMAKER ROAD TOPEKA KS 66614 GLEN SCOTT 7852280149 2011-05-19 1 3142058601 2008 2016-02-24 21:20:13Z X GLEN SCOTT 3626 SW WANAMAKER ROAD TOPEKA KS 66614 11911273 0 X WWW.ENVISTA.COM X 1957 KS SEE SCHEDULE OTO PROVIDE MEMBERS WITH QUALITY SERVICES TO ACHIEVE THEIR FINANCIAL GOALS. 9 9 118 14 22956 -26810 0 10022478 11457758 705966 433774 19741 10728444 11911273 0 12709 2726130 3305355 0 0 6668802 7368654 9394932 10686718 1333512 1224555 141957218 158079565 126162837 141062441 15794381 17017124 TO PROVIDE MEMBERS WITH QUALITY SERVICES TO ACHIEVE THEIR FINANCIAL GOALS. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 32,696 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2008, THERE WERE 13,099 LOANS OUTSTANDING TOTALING $132,620,895. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $3,498,632 FOR THE YEAR. 0 0 0 0 0 0 0 0 1 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 8974 0 1 118 1 1 1 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 1 1 1 0 1 0 0 0 1 1 1 0 X GLEN SCOTT 7852280149 3626 SW WANAMAKER ROAD TOPEKA KS 66614 GLEN SCOTT 40.00 X X 199819 0 33800 DANIEL J RAMSEY 1.00 X 0 0 0 KEVIN J HAN 1.00 X 0 0 0 STEVE CARDWELL 1.00 X 0 0 0 STEVE LOWREY 1.00 X 0 0 0 KAREN MARSH 1.00 X 0 0 0 TONY VARGAS 1.00 X 0 0 0 DAVID MILLER 1.00 X 0 0 0 KEN NORTON 1.00 X 0 0 0 RONALD D SMELTZER 40.00 X 119844 0 23863 319663 0 57663 2 0 1 0 0 INTEREST ON LOANS 522100 8758386 8758386 FEES & OTHER INCOME 522100 2676416 2676416 NON-MEMBER ATM FEES 522100 21336 21336 WARRANTY SALES 522100 1620 1620 11457758 433774 433774 19741 19741 11911273 11888317 22956 0 12709 377326 2336048 104299 277187 210495 2655 12294 59774 7092 340824 342778 1020491 419526 113202 6131 446424 93483 MEMBER DIVIDENDS 3498632 PROVISION FOR LOAN LOSS 762195 LOAN SERVICING 157897 ASSOCIATION DUES 35691 UBIT TAXES (FED & KS) 4347 45218 10686718 3399512 3369423 13909193 11869888 767160 113546246 131737606 258993 319619 9586078 1721001 7930549 7865077 2145565 2917952 141957218 158079565 1218812 1524286 124944025 139538155 126162837 141062441 X 0 0 0 0 15794381 17017124 15794381 17017124 141957218 158079565 X 1 0 1 0 1841674 1841674 6090286 907921 5182365 1654118 813080 841038 7865077 MEMBER SHARE DEPOSITS 138306775 ACCRUED DIVIDENDS PAYABLE 558709 ACCRUED POST RETIREMENT EXPENSE 444931 457 RETIREMENT PLAN 100904 ACCRUED ANNUAL LEAVE 126836 139538155 11911273 10686718 1224555 -1812 -1812 1222743 Part XI, Line 8 - Other Adjustments: ADJUSTMENT IN POST RETIREMENT BENEFIT PLAN: -10,876 OTHER: 9,064 X 1 1 X X X X 0 0 0 GLEN SCOTT 173040 23845 2934 20620 13180 233619 Part I, Line 1a ANNUAL YMCA MEMBERSHIP FEES ($480). 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 SIGNIFICANT CHANGES SUCH AS CHANGES TO BYLAWS AND MERGERS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS. IN 2008, THE MEMBERS APPROVED A MERGER WITH EL CAP CREDIT UNION. Form 990, Part VI, Section A, line 10 THE BOARD OF DIRECTORS APPROVES THE ACCOUNTING FIRM TO COMPLETE THE RETURN. THE RESPONSIBILITY FOR REVIEWING THE 990 IS DELEGATED TO THE PRESIDENT, WHO IN TURN, REVIEWS IT WITH THE OTHER MEMBERS OF MANAGEMENT BEFORE SIGNING IT. 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, CONSULTS AND MAKES RECOMMENDATION ON THE CEO'S SALARY. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE POSTED MONTHLY IN EACH BRANCH LOBBY AND ARE PRESENTED AT THE ANNUAL MEETING. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AT PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.