2024-07-23T16:40:12-04:00 2022-12-31 208110141 Monica R Kellogg CPA LLC 405 E McKay St Frontenac KS 66763 990 2022-01-01 480590867 Kansas Teachers Community Credit Un KANS 416 N Broadway Pittsburg KS 66762 Elesa Parsons President 6202315719 2024-07-22 true Elesa Parsons Monica R Kellogg CPA P00289901 6202350920 2024-07-23 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Elesa Parsons 4800601 false X www.kstcu.org X 1949 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. 13378 13378 69 19754 0 0 4120126 4160344 475831 640257 0 4595957 4800601 0 0 1597658 1539009 0 0 2223166 2443967 3820824 3982976 775133 817625 136695621 128829987 122483755 116208292 14211866 12621695 To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union. false false 3982976 4800601 To provide high quality financial services for our 13,378 members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union. Paid dividends on member deposits totaling $244,324 for the year 2022. Provides a source of credit to members at a fair and reasonable rate of interest. Loans outstanding as of December 31, 2022, totaled $80,495,718.. 3982976 false false false false false false false false true false false false true false true false false false false false false false false false false false false true false true false true true false false false false false false false false false false true 1425 0 true 69 true true true false false false false false false false X 13378 13378 false false false false true true true true true false true true true true true true false true true true false X Elesa Parsons 6202315719 416 N Broadway Pittsburg KS 66762 Elesa Parsons Current PresidentCEO 40.00 0.00 X X 156722 0 0 Becky Franklin Vice President 40.00 0.00 X 94269 0 0 Mark Kolarik President 40.00 0.00 X 74391 0 0 Tim Gray Vice President of Operations 40.00 0.00 X 6038 0 0 Chris Okeke Board Member 1.00 0.00 X 0 0 0 Theresa Presley Board Member 1.00 0.00 X 0 0 0 Jeff Scott Board Member 1.00 0.00 X 0 0 0 Dean Cortes Board Member 1.00 0.00 X 0 0 0 Patrick Pense Board Member 1.00 0.00 X 0 0 0 John Minton Board Chairperson 1.00 0.00 X X 0 0 0 June Freund Board Secretary 1.00 0.00 X X 0 0 0 Jason Grotheer Board Vice Chairperson 1.00 0.00 X X 0 0 0 Mary J Goedeke Board Treasurer 1.00 0.00 X X 0 0 0 331420 0 0 1 false true false Interest on Loans 522100 2927723 2927723 Fees and Charges 522100 559935 559935 Cash Advance Fees 522100 1887 1887 Interchange Income Visa 522100 549316 549316 ATM Surcharge Fee Incom 522100 19754 19754 101729 101729 4160344 603838 603838 36419 36419 36419 36419 4800601 4780847 19754 0 X 331420 331420 961277 961277 246312 246312 12833 12833 565243 565243 66305 66305 464819 464819 280395 280395 18458 18458 Member Dividends 244324 244324 Loan Servicing 647344 647344 Association Dues 51804 51804 Provision for Loan Loss -24220 -24220 116662 116662 3982976 3982976 0 0 3443196 4233335 61497874 38672175 111189 193582 66409387 80302136 283756 449319 4235955 1302918 3096765 2933037 1853454 2046403 136695621 128829987 1471858 1478635 121011897 114729657 122483755 116208292 X 14211866 12621695 14211866 12621695 136695621 128829987 817625 -2701756 293960 0 X false true X true false 166680 166680 3513388 1302918 2210470 555887 555887 2933037 Members Mortgage Capital 96350 NCU Insurance Capitalization Fund 1197244 Transfer Clearing Account -210 Fiserv Settlement Deposit Req 225000 Other AssetsEquity in CSCU 1008 Investement to Fd Defer Compensatio 172575 Accrued Income 265581 Foreclosed Prop in Liquidation 88655 NSF Returned Checks 5 Other 195 2046403 Member Share Deposits 114729655 Rounding 2 114729657 4800601 4800601 4800601 3982976 3982976 3982976 Elesa Parsons Current PresidentCEO 156722 156722 Bert VanLuyck Board Member Personal X 69110 69020 false true true John Minton Board Member Personal X 140806 10226 false true true Michael Dalton Spouse of Comm Mbr Personal X 40000 34938 false false true Rebecca Franklin Prior Employee Personal X 8598 5498 false true true Jeffery Scott Board Member Personal X 36223 9158 false true true Teresa Presley Board Member Personal X 30040 18537 false true true Lotanna Okeke Board Mbr Relative Personal X 50040 46205 false true true 193582 Bert VanLuyck Board Member Personal Loan false John Minton Board Member Personal Loan false Michael Dalton Spouse of Committee Member Personal Loan false Rebecca Franklin Prior CFO Personal Loan false Jeffery Scott Board Member Personal Loan false Teresa Presley Board Member Peronal Loan false Lotanna Okeke Board Mbr Relative Personal Loan false Members or stockholder classes and rights Part VI line 6 The credit union is mutually owned by members. Member election for additional members Part VI line 7a The board of directors are elected by the credit union members. Governing body decisions Part VI line 7b Significant changes such as changes to bylaws and mergers are subject to approval by the credit union members, however, no such changes were made during the year. Form 990 governing body review Part VI line 11 The board of directors selects the accounting firm to complete the return. The responsibility for reviewing the 990 is delegated to the president. Conflict of interest policy compliance Part VI line 12c All management, staff, directors and committee members are required to complete a conflict of interest statement on an annual basis. These statements are maintained on file at the credit union. CEO executive director top management comp Part VI line 15a The board of directors reviews and approves the compensation for the president and other members of mgt deliberations and decisions are documented in the minutes. Other officer or key employee compensation Part VI line 15b The board of directors reviews and approves the compensation for the president and other members of mgt deliberations and decisions are documented in the minutes. Governing documents etc available to public Part VI line 19 Financial statements are 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. Othe documents, policies and procedures are available upon request. List of other fees for services expenses Part IX line 11g 29300 Date Processing = $450,018.27293020 VB Mobility = $75,535.5929030 Account Create = $1,993.44293100 Statement Processing = $32,158.11293400 Payroll Processing Fees = $5,537.70Total - $565,243.11