2024-07-17T09:36:53-05:00 2023-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2023-01-01 480587457 GOLDEN PLAINS CREDIT UNION GOLD 6202752151 PO BOX 459 GARDEN CITY KS 678460459 TED UNDERWOOD EVP 6202752151 2024-07-17 1 TED UNDERWOOD 999009999 0 GERALD TENBRINK P00638199 9138946214 2024-07-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROSA SAENZ 1714 E KANSAS AVE GARDEN CITY KS 67846 63393221 0 X WWW.GPCU.ORG X 1951 KS TO PROVIDE SUPERIOR QUALITY AND VALUE IN EVERY SERVICE OFFERED 5 5 289 9 354973 0 0 0 43292397 58137762 756829 2299510 145637 155467 44194863 60592739 33965 59858 0 0 13664707 13515724 0 0 0 20140753 37437617 33839425 51013199 10355438 9579540 942186967 991365446 841944640 881543579 100242327 109821867 TO PROVIDE SUPERIOR QUALITY AND VALUE IN EVERY SERVICE OFFERED. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 89,448 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2023, THERE WERE 54,719 LOANS OUTSTANDING TOTALING $893,483,313. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $16,282,842 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 1 0 0 0 0 0 0 0 1 0 0 0 1 22369 0 1 289 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 SCOTT YAEKLEY 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 DAVE PIPER DIRECTOR 0.75 X 0 0 36 JESSICA WIKOFF DIRECTOR 0.75 X 0 0 36 ERICH SCHAEFER PRESIDENT/CEO (RETIRED) 40.00 X 150276 0 15570 TED UNDERWOOD EVP 55.00 X 382996 0 39781 ROSA SAENZ PRESIDENT/CEO (CURRENT) 55.00 X 410618 0 27066 DUSTIN BAILEY SVP INDIRECT LENDING 55.00 X 161176 0 12281 SANDRA BECKER SVP FINANCE 55.00 X 136761 0 15090 JEREMY CURLO VP INFORMATION TECHNOLOGY 55.00 X 170167 0 16635 JON IRSIK VP BRANCH COORDINATOR 55.00 X 130617 0 25023 RUTH RUDER VP BRANCH SERVICES 55.00 X 125765 0 10609 JILL DURST VP HR SERVICES 55.00 X 122962 0 22391 MARY WEHNER INTERNAL AUDIT 55.00 X 127789 0 14005 JENNIFER NOEL VP OPERATIONS 55.00 X 121813 0 14379 2040940 0 212974 18 0 1 0 0 INTEREST ON LOANS 522100 44885951 44885951 FEES & OTHER INCOME 522100 13031810 12896838 134972 WARRANTY & OTHER INSURANCE SALES 524298 220001 220001 58137762 2351776 2351776 155467 155467 2748216 2800482 -52266 -52266 -52266 60592739 60237766 354973 0 48858 11000 1538561 9592239 406592 1108152 870180 3589 225521 3484845 641063 1971565 527806 1245522 445247 2830178 956748 128616 MEMBER DIVIDENDS 16282842 PROVISION FOR LOAN LOSS 4548370 LOAN SERVICING 3786373 ASSOCIATION DUES 96413 262919 51013199 10591125 10214916 50184842 61101012 849815359 887261989 691316 416349 29254557 17453184 11492408 11801373 4682774 4030751 14729143 16539056 942186967 991365446 7718480 9678870 5469755 4707015 46052604 60000000 782703801 807157694 841944640 881543579 X 0 0 0 0 100242327 109821867 100242327 109821867 942186967 991365446 9579540 0 X 0 0 0 0 1 X 1670484 1670484 16541072 7375692 9165380 11043001 10077492 965509 11801373 MEMBER SHARE DEPOSITS 807157694 807157694 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 22 11000 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 0 0 0 ROSA SAENZ PRESIDENT/CEO (CURRENT) 352077 0 58181 0 360 0 15330 0 11736 0 437684 0 0 0 TED UNDERWOOD EVP 332181 0 49783 0 1032 0 15240 0 24541 0 422777 0 0 0 JEREMY CURLO VP INFORMATION TECHNOLOGY 152447 0 17360 0 360 0 7733 0 8902 0 186802 0 0 0 DUSTIN BAILEY SVP INDIRECT LENDING 142895 0 17921 0 360 0 7320 0 4961 0 173457 0 0 0 ERICH SCHAEFER PRESIDENT/CEO (RETIRED) 132187 0 18089 0 0 0 3565 0 12005 0 165846 0 0 0 JON IRSIK VP BRANCH COORDINATOR 114252 0 14781 0 1584 0 7470 0 17553 0 155640 0 0 0 SANDRA BECKER SVP FINANCE 120015 0 16400 0 346 0 6211 0 8879 0 151851 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. JACOB UNDERWOOD SON OF EVP, TED UNDERWOOD 500 SCHOLARHSIP TO ASSIST WITH COLLEGE EXPENSES 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. GOLDEN PLAINS INSURANCE AGENCY LLC 1714 E KANSAS AVENUE GARDEN CITY KS 678466235 274387032 CREDIT UNION SERVICE ORGANIZATION PROVIDING INSURANCE SERVICES KS 232998 13011