2012-03-26T19:27:25-05:00 2011-12-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2011-01-01 820200722 IDAHO ADVANTAGE CREDIT UNION IDAH 2083273445 10536 EMERALD ST BOISE ID 83704 PATRICK B VAUGHN 2083273445 2012-03-22 1 LEANN M SANNES P01258277 2083447150 2012-03-22 2011 2016-02-24 21:20:13Z PATRICK B VAUGHN 10536 EMERALD ST BOISE ID 83704 2623955 0 1231 X WWW.IDACU.ORG X 1938 ID PROMOTING THE FINANCIAL WELL-BEING OF 6,351 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES. 7 7 20 14 0 0 0 0 1718778 1646523 761560 646961 291436 317027 2771774 2610511 0 0 0 0 799390 806139 0 0 0 1779228 1625179 2578618 2431318 193156 179193 52604956 58139500 48326547 53681898 4278409 4457602 WE PROMISE TO GIVE OUR MEMBERS WORLD-CLASS SERVICE WITH TOP QUALITY PRODUCTS THEY WILL RECOGNIZE AS BUILDING FINANCIAL SOLUTIONS FOR A SECURE FUTURE. 0 0 SAVINGS, LOANS, AND INVESTMENTS. 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1201 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X SHANNON LORD 2083273445 10536 EMERALD ST BOISE ID 83704 QUENTIN HOWARD 1.00 X X 0 0 0 ALMA MARVIN 1.00 X X 0 0 0 ROBERT MOORE 1.00 X X 0 0 0 EILEEN DINGELDEIN 1.00 X X 0 0 0 CAROLYN PETERSON 1.00 X 0 0 0 GEFF ANDERSON 1.00 X 0 0 0 JOY BINGHAM 1.00 X 0 0 0 PATRICK B VAUGHN 40.00 X 100702 0 11926 100702 0 11926 1 0 0 0 0 MEMBER LOANS 522100 1250261 1250261 MEMBER SERVICES 522100 396262 396262 1646523 660405 660405 13444 -13444 -13444 -13444 CREDIT & DEBIT CARD IN 522100 298885 298885 INSURANCE 522100 8675 8675 MORTGAGE FUNDING 522100 814 814 8653 8653 317027 2610511 2610511 0 0 112628 501470 29546 112768 49727 1035 11766 344607 72214 112721 139853 18340 64811 139912 DIVIDENDS 380941 PROVISION FOR LOSSES 156611 LOAN COLLECTION EXPENSE 122721 MISCELLANEOUS 43929 15718 2431318 439663 435373 7424298 11186652 3728 3000 52912 43108 1201542 576477 636925 625065 22033823 22397333 22013607 23448969 52604956 58139500 157598 327597 48168949 53354301 48326547 53681898 X 0 0 0 0 4278409 4457602 4278409 4457602 52604956 58139500 179193 0 X X 1 0 1 X 0 161124 161124 510875 252113 258762 107653 36781 70872 421890 287583 134307 625065 MEMBER LOANS 22397333 C 22397333 NCUA SHARE DEPOSIT 487581 ACCRUED INCOME ON INVESTMENTS & LOANS 172057 PROGRAM DEPOSITS & MISC ASSETS 37868 INVESTMENTS - CD'S 22751463 23448969 MEMBER SHARES 53354301 53354301 ROBERT MOORE DIRECTOR 18169 PROVIDED NEW SIGNAGE PER WRITTEN AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 6 ALL DEPOSITORS ARE MEMBERS OF THE CREDIT UNION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CREDIT UNION ELECT THE BOARD OF DIRECTORS FROM THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990. COMMENTS AND QUESTIONS FROM THE BOARD WERE ANSWERED/RESOLVED BY THE CREDIT UNION OPERATIONS AND ACCOUNTING STAFF. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED WITH THE BOARD ON A REGULAR BASIS. ALL BOARD MEMBERS HAVE BEEN EDUCATED AS TO WHAT A CONFLICT OF INTEREST IS AND WILL REPORT ANY SUSPECTED CONFLICTS TO THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 FORMAL ANNUAL WRITTEN REVIEWS ARE CONDUCTED. THE BOARD OF DIRECTORS CONDUCTS THE EVALUATION OF THE CEO AND THE CEO CONDUCTS THE EVALUATIONS FOR ALL OFFICERS AND KEY EMPLOYEES. THE LAST COMPARABILITY STUDY FOR CEO COMPENSATION WAS COMPLETED DURING 2011. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2: THE CREDIT UNION IS GOVERNED BY THE NATIONAL CREDIT UNION ADMINISTRATION. AS SUCH, REGULATORS REVIEW THE FINANCIAL TRANSACTIONS OF THE CREDIT UNION ON A CONSISTENT BASIS. IN ADDITION, THE CREDIT UNION MAINTAINS AN AUDIT COMMITTEE TO OVERSEE THE PERFORMANCE OF AGREED UPON PROCEDURES WITH REGARD TO CREDIT UNION FINANCIAL INFORMATION. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.