2024-04-19T15:32:01-05:00 2023-12-31 810781371 J TENBRINK & ASSOCIATES 11272 S RIDGEVIEW RD OLATHE KS 660616454 990 2023-01-01 480466445 RELIANCE CREDIT UNION RELI 9135739196 540 MINNESOTA AVE KANSAS CITY KS 66101 KENNETH ARMSTRONG PRESIDENT/CEO 9135739196 2024-04-19 1 KENNETH ARMSTRONG 999009999 0 GERALD TENBRINK P00638199 9138946214 2024-04-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KENNETH ARMSTRONG 540 MINNESOTA AVE KANSAS CITY KS 66101 2825998 0 X WWW.RELIANCECU.ORG X 1931 KS TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. 9 9 6 13 4699 0 400 0 709951 872231 167080 113242 0 4686 877431 990159 1500 2500 0 0 433737 401394 0 0 0 491552 580116 926789 984010 -49358 6149 29356159 27551048 25897124 24085864 3459035 3465184 TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION. 0 0 PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 2,048 MEMBERS. PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2023, LOANS OUTSTANDING TOTALED $12,378,744, INCLUDING LOAN PARTICIPATIONS. PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $86,416 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 376 0 1 6 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 0 0 1 1 1 1 0 X KENNETH ARMSTRONG 9135739196 540 MINNESOTA AVE KANSAS CITY KS 66101 DANA GILBERT CHAIRPERSON 2.00 X 0 0 0 MICHAEL ANAYA VICE CHAIRPERSON 2.00 X 0 0 0 MATT KRIEG TREASURER 2.00 X 0 0 0 JERRY SCHRICK SECRETARY 2.00 X 0 0 0 MARK GLASPIE DIRECTOR 2.00 X 0 0 0 JULIE GREEN DIRECTOR 2.00 X 0 0 0 CATHIE MCALLISTER DIRECTOR 2.00 X 0 0 0 DIANE HUDSON-HOCH DIRECTOR 2.00 X 0 0 0 TODD JORDAN DIRECTOR 2.00 X 0 0 0 KENNETH ARMSTRONG PRESIDENT/CEO 50.00 X 116834 0 6150 116834 0 6150 1 0 0 0 0 INTEREST ON LOANS 522100 729917 729917 FEES & OTHER INCOME 522100 138795 137615 1180 WARRANTY SALES 524298 3519 3519 872231 148081 148081 4686 4686 1801000 1835839 -34839 -34839 -34839 990159 985460 4699 0 1500 1000 122984 183040 8817 62595 23958 2383 51622 11182 9618 174573 78193 11157 120 1053 79071 10218 11613 MEMBER DIVIDENDS 86416 LOAN SERVICING 34290 ASSOCIATION DUES 11159 7448 984010 336762 222434 15618818 14744292 12918602 12221987 144451 33709 105158 69333 42514 35825 295012 292801 29356159 27551048 181147 124886 2100 2100 11762 8166 777441 24924674 23950712 25897124 24085864 X 0 0 0 0 3459035 3465184 3459035 3465184 29356159 27551048 6149 0 X 0 0 0 0 1 X 105158 69333 35825 35825 MEMBER SHARE DEPOSITS 23950712 23950712 PART IV, LINE 2B: THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. 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 CREDIT UNION PRESIDENT REVIEWS AND APPROVES THE FORM 990 . FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT, IS BASED ON SURVEY RESULTS AND PREAPPROVED RANGES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE PROVIDES FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.