2024-05-14T13:59:30-05:00 2023-12-31 480567703 PINION LLC 1605 N WATERFRONT PARKWAY SUITE 200 WICHITA KS 672066635 990 2023-01-01 480542669 MID AMERICAN CREDIT UNION MIDA 8404 W KELLOGG DRIVE WICHITA KS 67209 GREGORY TETER CHIEF FINANCIAL OFFICER 2024-05-13 1 GREGORY TETER 999009999 0 CASSANDRA SPORLEDER P00706821 3166850222 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRADLEY HERZET 8404 W KELLOGG DRIVE WICHITA KS 672091845 26249937 0 X WWW.MIDAMERICAN.COOP X 1936 KS TO BE OUR MEMBERS' TRUSTED FINANCIAL HOME. 6 6 139 12 64842 0 0 0 22551930 25870777 138005 379160 0 0 22689935 26249937 0 0 0 0 7099973 8223963 0 0 0 12731031 16292720 19831004 24516683 2858931 1733254 407860707 422717258 367292865 381870238 40567842 40847020 TO BE OUR MEMBERS' TRUSTED FINANCIAL HOME. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO MEMBERS AND PAID DIVIDENDS ON MEMBER DEPOSITS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. PROVIDED FINANCIAL SERVICES EDUCATION TO SEG PARTNERS AS WELL AS HIGH SCHOOL STUDENTS. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5430 0 1 139 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X GREGORY TETER 3167223921 8404 W KELLOGG DRIVE WICHITA KS 672091845 REBECCA BOUSKA BOARD MEMBER 0.50 X 0 0 0 JOHN SHERWOOD BOARD MEMBER 0.50 X 0 0 0 KATHY JEWETT VICE CHAIR 0.50 X X 0 0 0 RICHARD D DIXON SECRETARY 0.50 X X 0 0 0 TRENT CUSICK CHAIR 0.50 X X 0 0 0 CLINT LOPEZ TREASURER 0.50 X X 0 0 0 BRADLEY HERZET PRESIDENT/CEO 40.00 X 336552 0 15151 KIM WHEELOCK SVP - CIO & COO 40.00 X 201500 0 20428 MICHAEL WELLI VP - MARKETING 40.00 X 168686 0 6404 GREGORY TETER CFO 40.00 X 179362 0 16843 MILTON BALZER VP - LENDING 40.00 X 168615 0 12591 DANA HASENKAMP VP - HR & FACILITIES 40.00 X 163583 0 10133 1218298 0 81550 6 0 1 0 LEWIS RICE LLC 1010 WALNUT STE 500 KANSAS CITY KS 64106 LEGAL 254550 1 INTEREST ON LOANS 522100 18658178 18658178 FEES & OTHER INCOME 522100 7212599 7147757 64842 25870777 379160 379160 26249937 25805935 64842 379160 1209412 5399314 404678 723291 487268 728097 77501 245091 536836 2362387 1341707 803867 14151 305094 612244 1121014 117922 MEMBER DIVIDENDS 5132084 PROVISION FOR LOAN LOSS 1627649 LOAN SERVICING 894738 MISCELLANEOUS EXPENSES 280882 91456 24516683 5023427 4685196 8874146 9163734 365713926 377958823 4006192 3687524 18318821 6503504 12337646 11815317 1240300 1334800 10665070 14071864 407860707 422717258 3184573 8434176 119560 104309 24500000 26500000 339488732 346831753 367292865 381870238 X 0 0 0 0 40567842 40847020 40567842 40847020 407860707 422717258 X 1733254 -1454076 X 0 0 0 2500 0 2500 2500 1 CUPAC OF KANSAS 901 SW TOPEKA BLVD TOPEKA KS 66612 2500 0 1 2261523 2261523 10094513 2894298 7200215 5962785 3609206 2353579 11815317 MEMBER SHARE DEPOSITS 346831753 346831753 PART IV, LINE 2B THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. IN ADDITION, VARIOUS CREDIT COUNSELING SERVICES ARE AVAILABLE TO MEMBERS X X X 0 1 0 BRADLEY HERZET PRESIDENT/CEO 265673 0 60786 0 10093 0 10637 0 4514 0 351703 0 0 0 KIM WHEELOCK SVP - CIO & COO 175390 0 26110 0 0 0 8056 0 12372 0 221928 0 0 0 GREGORY TETER CFO 148802 0 30560 0 0 0 8740 0 8103 0 196205 0 0 0 MILTON BALZER VP - LENDING 149088 0 19527 0 0 0 3436 0 9155 0 181206 0 0 0 MICHAEL WELLI VP - MARKETING 149088 0 19598 0 0 0 0 0 6404 0 175090 0 0 0 DANA HASENKAMP VP - HR & FACILITIES 149088 0 14495 0 0 0 0 0 10133 0 173716 0 0 0 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 A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO THE FORM'S SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, VOLUNTEERS, OFFICERS AND EMPLOYEES COMPLETE THE CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE CEO'S COMPENSATION USING VARIOUS INFORMATION, INCLUDING SALARY SURVEYS. ALL OTHER MANAGEMENT COMPENSATION IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF ALL LOCATIONS, 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 TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: CECL ADJUSTMENT -1,454,076.