2023-08-29T10:45:10-05:00 2022-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2022-01-01 480587457 GOLDEN PLAINS CREDIT UNION GOLD 6202752151 PO BOX 459 GARDEN CITY KS 678460459 TED UNDERWOOD EVP 6202752151 2023-08-29 1 TED UNDERWOOD 999009999 0 GERALD TENBRINK P00638199 9138946214 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSA SAENZ 1714 E KANSAS AVE GARDEN CITY KS 67846 46690140 0 X WWW.GPCU.ORG X 1951 KS TO PROVIDE SUPERIOR QUALITY AND VALUE IN EVERY SERVICE OFFERED 5 5 275 9 321880 0 0 0 40390614 43292397 215237 756829 141607 145637 40747458 44194863 11500 33965 0 0 13076057 13664707 0 0 0 15541705 20140753 28629262 33839425 12118196 10355438 831027454 942186967 741162147 841944640 89865307 100242327 TO PROVIDE SUPERIOR QUALITY AND VALUE IN EVERY SERVICE OFFERED. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 87,029 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2022, THERE WERE 51,812 LOANS OUTSTANDING TOTALING $855,373,137. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $4,966,143 FOR THE YEAR. 0 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 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20191 0 1 275 1 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 1 1 0 1 0 1 1 1 1 1 0 X TED UNDERWOOD 6202752151 1714 E KANSAS AVE GARDEN CITY KS 678466235 DAVID PIPER CHAIRPERSON 0.75 X 0 0 36 WILLIAM DELONG VICE CHAIRPERSON 0.75 X 0 0 18 NEIL HAWLEY SECRETARY / TREASURER 0.75 X 0 0 18 JOWILLA COUCH DIRECTOR 0.75 X 0 0 18 SCOTT YAEKLEY DIRECTOR 0.75 X 0 0 36 ERICH SCHAEFER PRESIDENT/CEO (RETIRED) 55.00 X 622630 0 25296 TED UNDERWOOD EVP 55.00 X 383449 0 27719 ROSA SAENZ PRESIDENT/CEO (CURRENT) 55.00 X 286216 0 27171 JEREMY CURLO VP INFORMATION TECHNOLOGY 55.00 X 160442 0 17257 DUSTIN BAILEY SVP INDIRECT LENDING 55.00 X 165282 0 8681 JON IRSIK VP BRANCH COORDINATOR 55.00 X 125766 0 24487 RUTH RUDER VP BRANCH SERVICES 55.00 X 126207 0 6845 JILL DURST VP HR SERVICES 55.00 X 116583 0 21984 KRISTA CANNON VP MARKETING 55.00 X 112342 0 23537 SANDRA BECKER VP ACCOUNTING 55.00 X 126935 0 13293 HOLLY LYONS VP MORTGAGE SERVICES 55.00 X 109347 0 5940 ROSA ESQUIVEL VP SPECIAL ACCOUNTS 55.00 X 104312 0 8708 MONICA ROBERTS VP BRANCH SERVICES 55.00 X 103346 0 29983 RAYMOND STROUD RETAIL ACCOUNT MANAGER 55.00 X 111481 0 7985 MARY WEHNER INTERNAL AUDIT 55.00 X 112340 0 7753 JENNIFER NOEL VP OPERATIONS 55.00 X 116373 0 13870 2883051 0 270635 16 0 1 0 0 INTEREST ON LOANS 522100 31044732 31044732 FEES & OTHER INCOME 522100 12069006 11925785 143221 WARRANTY & OTHER INSURANCE SALES 524298 178659 178659 43292397 882951 882951 145637 145637 2369155 2495277 -126122 -126122 -126122 44194863 43872983 321880 0 24965 9000 3153686 8252248 398765 1012616 847392 2966 182386 3043803 560997 1728479 470112 1168852 346410 389692 872734 118908 MEMBER DIVIDENDS 4961598 LOAN SERVICING 3596839 PROVISION FOR LOAN LOSS 2284650 ASSOCIATION DUES 119171 293156 33839425 9984726 10591125 124909061 50184842 665038362 849815359 272170 691316 28003169 16510761 11719055 11492408 4837502 4682774 14266578 14729143 831027454 942186967 7999497 7718480 5247404 5469755 2464008 46052604 725451238 782703801 741162147 841944640 X 0 0 0 0 89865307 100242327 89865307 100242327 831027454 942186967 X 10355438 21582 X 0 0 0 0 1 X 1345491 1345491 16087088 6844320 9242768 10570590 9666441 904149 11492408 MEMBER SHARE DEPOSITS 782703801 782703801 PART IV, LINE 2B: THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS RELATED TO VARIOUS LOANS. THESE AMOUNTS ARE REPORTED AS LIABILITIES ON THE BALANCE SHEET. IN ADDITION, THE CREDIT UNION HAS PARTNERED WITH GREENPATH FINANCIAL WELLNESS TO PROVIDE MEMBERS WITH FREE FINANCIAL EDUCATION AND COUNSELING SERVICES. 1 $500 SCHOLARSHIPS WERE AWARDED TO COLLEGE-BOUND STUDENTS 18 9000 PART I, LINE 2: THE "C.U. SUCCEED" SCHOLARSHIP PROGRAM AWARDS $500 SCHOLARSHIPS TO QUALIFYING MEMBERS TO ASSIST WITH COLLEGE EXPENSES. GOLDEN PLAINS CREDIT UNION MEMBERS WHO ARE ENROLLED IN OR WHO PLAN TO ENROLL AS A FULL-TIME STUDENT AT A UNIVERSITY, JUNIOR COLLEGE OR TRADE SCHOOL ARE ELIGIBLE. A SCHOLARSHIP COMMITTEE CONSISTING OF MEMBERS OF THE CREDIT UNION'S MANAGEMENT TEAM AND VOLUNTEER CREDIT UNION MEMBERS REVIEWS CANDIDATE APPLICATIONS AND AWARDS NON-RENEWABLE SCHOLARSHIPS. FUNDS ARE DISTRIBUTED UPON RECEIPT OF ENROLLMENT VERIFICATION/CLASS SCHEDULE. X X 1 0 0 ERICH SCHAEFER PRESIDENT/CEO (RETIRED) 394704 0 90673 0 137253 0 13603 0 11693 0 647926 0 0 0 TED UNDERWOOD EVP 315231 0 67186 0 1032 0 13603 0 14116 0 411168 0 0 0 ROSA SAENZ PRESIDENT/CEO (CURRENT) 248682 0 37294 0 240 0 12957 0 14214 0 313387 0 0 0 JEREMY CURLO VP INFORMATION TECHNOLOGY 142322 0 17830 0 290 0 7196 0 10061 0 177699 0 0 0 DUSTIN BAILEY SVP INDIRECT LENDING 136756 0 28263 0 263 0 7360 0 1321 0 173963 0 0 0 JON IRSIK VP BRANCH COORDINATOR 108922 0 15339 0 1505 0 5974 0 18513 0 150253 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. PART I, LINE 4A ERICH SCHAEFER, PRESIDENT/CEO RECEIVED A RETIREMENT BONUS OF $135,669. THE ENTIRE AMOUNT WAS INCLUDED IN HIS W-2 EARNINGS. 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 EVP REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE EVERY TWO YEARS, ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, 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 THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND DETERMINES COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO, ALSO USING SALARY SURVEYS, AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD FOR APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION, 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: EQUITY ACQUIRED IN MERGER WITH NORWESCO CREDIT UNION 21,582. GOLDEN PLAINS INSURANCE AGENCY LLC 1714 E KANSAS AVENUE GARDEN CITY KS 678466235 274387032 CREDIT UNION SERVICE ORGANIZATION PROVIDING INSURANCE SERVICES KS 280589 9922