2023-09-15T13:38:59-05:00 2022-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2022-01-01 440502044 KANSAS CITY CREDIT UNION KANS 8168615700 5110 ARARAT DRIVE KANSAS CITY MO 641291917 BRANDON RICHARDSON INTERIM PRESIDENT/CEO 8168615700 2023-09-15 1 BRANDON RICHARDSON 999009999 0 GERALD TENBRINK P00638199 9138946214 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON RICHARDSON 5110 ARARAT DRIVE KANSAS CITY MO 641291917 4039948 0 X WWW.KCCU.NET X 1940 MO EDUCATE MEMBERS, ADVISE DECISIONS, FINANCE NEEDS, AND INVEST IN COMMUNITY 7 7 29 10 30600 0 0 6715 3304394 3938167 42473 26113 23659 22385 3370526 3993380 0 0 0 0 1188299 1332693 0 0 0 1946613 2544688 3134912 3877381 235614 115999 54844486 61833298 50319098 57196913 4525388 4636385 EDUCATE MEMBERS, ADVISE DECISIONS, FINANCE NEEDS, AND INVEST IN COMMUNITY 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 6,161 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2022, THERE WERE 1,937 LOANS OUTSTANDING TOTALING $51,450,206. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $204,802 FOR THE YEAR. 0 1 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 1 497 0 1 29 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 1 1 1 0 0 X BRANDON RICHARDSON 8168615700 5110 ARARAT DRIVE KANSAS CITY MO 641291917 JANICE SMITH CHAIRMAN 1.00 X 0 0 0 DIANA SMITH VICE CHAIRMAN 1.00 X 0 0 0 STEPHANIE BOWMAN SECRETARY 1.00 X 0 0 0 CRYSTAL AMMONS TREASURER 1.00 X 0 0 0 TRACEY BRYANT BOARD MEMBER 1.00 X 0 0 0 WAYNE GODLEWSKI BOARD MEMBER 1.00 X 0 0 0 ANTHONY MILLER BOARD MEMBER 1.00 X 0 0 0 NICK RICHMOND PRESIDENT/CEO 40.00 X 142738 0 18821 142738 0 18821 1 0 1 0 0 6715 6715 INTEREST ON LOANS 522100 2310398 2310398 FEES & OTHER INCOME 522100 1619369 1597169 22200 WARRANTY SALES 524298 8400 8400 3938167 27367 27367 22385 22385 45314 46568 -1254 -1254 -1254 3993380 3956065 30600 0 161559 987126 11312 172696 37734 24820 10339 205667 317464 698845 227035 135140 9476 44619 10932 95380 52204 MEMBER DIVIDENDS 204802 PROVISION FOR LOAN LOSS 196877 LOAN SERVICING 128302 ASSOCIATION DUES 19560 125492 3877381 1865173 1588825 8162545 6519595 42557088 51364003 116017 200255 2443808 1345819 1181470 1097989 396598 295374 565595 767257 54844486 61833298 285990 517632 3285 3506604 50033108 53169392 50319098 57196913 X 0 0 0 0 4525388 4636385 4525388 4636385 54844486 61833298 X 115999 -15692 10690 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 132621 132621 1239006 492503 746503 60638 23074 37564 914273 794919 119354 97270 35323 61947 1097989 MEMBER SHARE DEPOSITS 53169392 53169392 PART IV, LINE 2B: IN THE NORMAL COURSE OF BUSINESS, THE CREDIT UNION COUNSELS MEMBERS ON DEBT MANAGEMENT AND CREDIT REPAIR. X X X X 0 0 0 NICK RICHMOND PRESIDENT/CEO 119589 0 23149 0 0 0 4407 0 14414 0 161559 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND WITH THE ASSISTANCE OF A SALARY CONSULTANT, DETERMINES COMPENSATION BASED ON SALARY SURVEY RESULTS AND A WRITTEN EMPLOYMENT CONTRACT. 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 11B THE PRESIDENT/CEO REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND WITH THE ASSISTANCE OF A SALARY CONSULTANT, DETERMINES COMPENSATION BASED ON SALARY SURVEY RESULTS AND A WRITTEN EMPLOYMENT CONTRACT. ALL OTHER EMPLOYEES' 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 THE 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. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 10,690.