KANSAS CORPORATE CREDIT UNION

Address
8615 W FRAZIER LN STE 1
WICHITA, KS 67212-3835
Contact
Website: http://kansascorporate.org
Phone: +1 (316) 721-2600
Nonprofit
NTEE: W61 - Credit Unions
EIN: 48-0615845

Mission

Provider of financial services for mutual benefit of the organization and its member credit unions
 201520142013
Basic features of the organization
Year of formation1952
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area9040
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $440,416.00$462,706.00
Sum of reportable (W2/1099) compensation $440,416.00$462,706.00
Number of employees 1818
Number of people compensated >$100k 21
Number of volunteers 1515
Number of highly compensated contractors 00
Personnel
Colcher, Gary
Title  Director
Name of key/compensated person  Gary Colcher
Average hours per week working for org  3
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Eisenhauer, Larry
Title President/CEOPresident/CEO
Name of key/compensated person Larry EisenhauerLarry Eisenhauer
Average hours per week working for org 60.0060
Reportable compensation from org $154,008.00$184,788.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer, Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Gleason, Kent
Title Vice PresidentVice President
Name of key/compensated person Kent GleasonKent Gleason
Average hours per week working for org 5045
Reportable compensation from org $119,843.00$111,888.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Hauber, Bill
Title ChairmanChairman
Name of key/compensated person Bill HauberBill Hauber
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Kjar, Tom
Title Vice-ChairmanDirector
Name of key/compensated person Tom KjarTom Kjar
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Kolarik, Mark
Title DirectorSecretary/Treasurer
Name of key/compensated person Mark KolarikMark Kolarik
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Kraemer, Larae
Title  Director
Name of key/compensated person  LaRae Kraemer
Average hours per week working for org  3
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Kramer, Larae
Title Secretary/Treasurer 
Name of key/compensated person LaRae Kramer 
Average hours per week working for org 3 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Mayer, Kevin
Title DirectorDirector
Name of key/compensated person Kevin MayerKevin Mayer
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
McCaleb, Mahlon
Title  Vice-Chairman
Name of key/compensated person  Mahlon McCaleb
Average hours per week working for org  3
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Poe, Kip
Title Vice President-Information TechnologyVice President-Information Technology
Name of key/compensated person Kip PoeKip Poe
Average hours per week working for org 5045
Reportable compensation from org $75,190.00$80,300.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Scott, Glen
Title DirectorDirector
Name of key/compensated person Glen ScottGlen Scott
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Thurman, Bob
Title DirectorDirector
Name of key/compensated person Bob ThurmanBob Thurman
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Underwood, Ted
Title Director 
Name of key/compensated person Ted Underwood 
Average hours per week working for org 3 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0 
Warfel, Wayne
Title  Director
Name of key/compensated person  Wayne Warfel
Average hours per week working for org  3
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Weikal, Alan
Title ControllerController
Name of key/compensated person Alan WeikalAlan Weikal
Average hours per week working for org 5050
Reportable compensation from org $91,375.00$85,730.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Winkler, Greg
Title DirectorDirector
Name of key/compensated person Greg WinklerGreg Winkler
Average hours per week working for org 33
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 00
Purpose: mission, activities & accomplishments
Mission or significant activities Provide financial and financially related services to member credit unions.Provide financial and financially related services to member credit unions.
Program expenses (total) $0.00$0.00
Programs, including revenue & expenses
Provide a source of credit to member credit unions at a fair and reasonable price
Program revenue $121,689.00$133,925.00
Program description Provide a source of credit to member credit unions at a fair and reasonable priceProvide a source of credit to member credit unions at a fair and reasonable price
Provide ancillary services to members for accomplishing the member's mission to end users.
Program revenue $2,244,618.00$2,665,034.00
Program description Provide ancillary services to members for accomplishing the member's mission to end users.Provide ancillary services to members for accomplishing the member's mission to end users.
Provide financial and financially related services to member credit unions.
Program revenue $2,379,466.00$2,507,205.00
Program description Provide financial and financially related services to member credit unions.Provide financial and financially related services to member credit unions.
Financial data
Expense categories (totals)
Sum (total functional expenses) $4,238,702.00$4,420,522.00
Program services (total functional expenses) $0.00$0.00
Management & general (total functional expenses) $0.00$0.00
Fundraising (total functional expenses) $0.00$0.00
Revenue
Total revenue $4,958,281.00$5,702,096.00
Program service revenue (total)$6,395,903.00$2,366,307.00$2,798,959.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income $2,567,011.00$2,874,949.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $24,963.00$28,188.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr $0.00$0.00
Gross receipts $4,958,281.00$5,702,096.00
Other types of revenue
Royalties (total) $0.00$0.00
Miscellaneous revenue (total) $0.00$3,250.00
Income from dividends, interest, and similar investments $2,540,760.00$2,821,670.00
Net rental income$27,066.00$24,963.00$24,938.00
Fees for services
Legal fees (total) $2,711.00$2,720.00
Fundraising service fees (total) $0.00$0.00
Accounting service fees (total) $72,008.00$73,358.00
Assets and liabilities
Total assets$648,814,506.00$435,904,856.00$476,261,302.00
Total assets, beginning of year $476,261,302.00$586,753,826.00
Total liabilities$549,253.00$430,314,726.00$471,390,751.00
Total liabilities, beginning of year $471,390,751.00$583,164,849.00
Pledges & accounts receivable, net $0.00$0.00
Loans & receivables from key persons $0.00$0.00
Net assets $5,590,130.00$4,870,551.00
Net assets, beginning of year $4,870,551.00$3,588,977.00
Other liabilities $429,770,443.00$468,236,506.00
Bond liabilities $0.00$0.00
Intangible assets $0.00$0.00
Other assets $88,402.00$115,557.00
Investments: other securities $35,915,262.00$57,978,236.00
Investments: publicly traded securities $279,773,430.00$317,365,352.00
Cash: non-interest bearing $102,325,245.00$88,240,570.00
Cash: non-interest bearing, beginning of year $88,240,570.00$178,251,350.00
Investments: program-related $0.00$0.00
Escrow or custodial account liability $0.00$0.00
Loans and other payables to key persons $0.00$0.00
Grants payable $0.00$0.00
Inventories for sale or use $0.00$0.00
Other financial variables
Revenue less expenses $719,579.00$1,281,574.00
Advertising (total) $21,207.00$19,239.00
Savings & temp cash investment $0.00$0.00
Accounts receivable, net $587,311.00$960,790.00
Prepaid expenses & deferred charges $319,410.00$162,103.00
Accounts payable & accrued expenses $544,283.00$3,154,245.00
Deferred revenue $0.00$0.00
Unsecured notes & loans to unrelated parties $0.00$0.00
Secured mortgages and notes payable $0.00$0.00
Total net assets or fund balances $5,590,130.00$4,870,551.00
Depreciation, depletion, amortization $63,944.00$56,020.00
Payment to affiliates $27,897.00$31,229.00
Governance and accountability
Number of voting members 99
Number of independent voting members 99
Financial sheets audited TrueTrue
Tax year start date 2014-01-012013-01-01
Tax year end date 2014-12-312013-12-31
Accounting method AccrualAccrual
Metadata about the filing
E-return type 990990
Date e-filing submitted 2015-08-192014-10-23
IRS schema version 2014v5.02013v3.0
Filing identifier 201541359349307704201411929349301061
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