Wesley Medical Credit Union

Address
551 N HILLSIDE Ste 340
WICHITA, KS 67214
Contact
Website: http://www.wmcu.net
Phone: +1 (316) 962-3035
Nonprofit
EIN: 48-6106946
Year formed: 1958

Mission

Provider of Financial services for mutual purposes
 201520142013
Basic features of the organization
Year of formation1958
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$44,782.00$54,422.00$49,710.00
Sum of reportable (W2/1099) compensation$44,782.00$0.00$49,710.00
Number of employees233
Number of people compensated >$100k000
Number of volunteers255
Number of highly compensated contractors000
Personnel
Appell, Nelda
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personNELDA APPELLNELDA APPELLNELDA APPELL
Average hours per week working for org333
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs033
Atchison, Christopher
TitleDIRECTOR  
Name of key/compensated personCHRISTOPHER ATCHISON  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Bretches, Carna
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personCARNA BRETCHESCARNA BRETCHESCARNA BRETCHES
Average hours per week working for org333
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerIndividual trustee or director, Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs033
Eldem, Leslie
Title DIRECTORDIRECTOR
Name of key/compensated person LESLIE ELDEMLESLIE ELDEM
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 33
Million, Russell
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personRUSSELL MILLIONRUSSELL MILLIONRUSSELL MILLION
Average hours per week working for org333
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs033
Robey, Steve
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE ROBEYSTEVE ROBEYSTEVE ROBEY
Average hours per week working for org333
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 33
Roush, Debra
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDEBRA ROUSHDEBRA ROUSHDEBRA ROUSH
Average hours per week working for org404040
Reportable compensation from org$44,782.00$0.00$49,710.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionKey employee, Highly compensated employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$54,422.00$0.00
Average hours per week working for related orgs04040
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNIONTO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNIONTO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION
Program expenses (total)$193,390.00$211,994.00$225,989.00
Programs, including revenue & expenses
PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $14,752 FOR THE YEAR
Program expenses$74,298.00$16,109.00$19,459.00
Program revenue$22,021.00$22,263.00$22,308.00
Program descriptionPAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $14,752 FOR THE YEARPAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $16,109 FOR THE YEARPAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $19,459 FOR THE YEAR
PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2015, THERE WERE 343 LOANS OUTSTANDING TOTALING $1,669,586
Program expenses$59,546.00$97,942.00$103,265.00
Program revenue$95,808.00$125,289.00$183,247.00
Program descriptionPROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2015, THERE WERE 343 LOANS OUTSTANDING TOTALING $1,669,586PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2014, THERE WERE 394 LOANS OUTSTANDING TOTALING $1,900,928.79PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2013, THERE WERE 478LOANS OUTSTANDING TOTALING $2,493,372
PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 945 MEMBERS
Program expenses$59,546.00$97,943.00$103,265.00
Program revenue$22,021.00$22,262.00$22,308.00
Program descriptionPROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 945 MEMBERSPROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 1,011 MEMBERSPROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 1,052 MEMBERS
Financial data
Expense categories (totals)
Sum (total functional expenses)$193,391.00$211,994.00$225,989.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$139,851.00$169,814.00$227,863.00
Program service revenue (total)$116,451.00$149,113.00$210,694.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$23,400.00$20,701.00$17,169.00
Total unrelated business revenue$0.00$0.00$96.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$96.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$139,851.00$169,814.00$227,863.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$23,400.00$20,701.00$17,169.00
Fees for services
Legal fees (total) $3,082.00$185.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$3,053.00 $3,017.00
Accounting service fees (total)$5,258.00$4,087.00$5,059.00
Assets and liabilities
Total assets$5,315,510.00$5,647,663.00$5,786,095.00
Total assets, beginning of year$5,647,663.00$5,786,095.00$5,555,471.00
Total liabilities$4,674,665.00$4,953,278.00$5,049,530.00
Total liabilities, beginning of year$4,953,278.00$5,049,530.00$4,820,780.00
Loans & receivables from key persons$4,656.00$9,480.00$28,727.00
Net assets$640,845.00$694,385.00$736,565.00
Net assets, beginning of year$694,385.00$736,565.00$734,691.00
Other liabilities$4,612,036.00$4,907,127.00$5,006,650.00
Other assets$41,412.00$54,087.00$52,094.00
Cash: non-interest bearing$35,684.00$163,187.00$166,745.00
Cash: non-interest bearing, beginning of year$163,187.00$166,745.00$117,427.00
Other financial variables
Revenue less expenses-$53,540.00-$42,180.00$1,874.00
Advertising (total) $175.00 
Savings & temp cash investment$3,560,380.00$3,452,144.00$3,013,510.00
Accounts receivable, net$3,717.00$61,101.00$50,239.00
Prepaid expenses & deferred charges$10,722.00$16,451.00$11,459.00
Accounts payable & accrued expenses$62,629.00$46,151.00$42,880.00
Total net assets or fund balances$640,845.00$694,385.00$736,565.00
Depreciation, depletion, amortization $835.00$935.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Tax year start date2015-01-012014-01-012013-01-01
Tax year end date2015-12-312014-12-312013-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2016-09-262015-06-262014-09-24
IRS schema version2015v2.12014v5.02013v3.0
Filing identifier201631339349303278201521149349300802201411189349300636
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