2012-06-05T12:32:11-05:00 2011-12-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2011-01-01 820214435 IDAHO CREDIT UNION LEAGUE INC IDAH 2083434841 2770 VISTA AVENUE BOISE ID 83705 ALAN CAMERON 2083434841 2012-05-31 1 LEANN M SANNES P01258277 2083447150 2012-05-29 2011 2016-02-24 21:20:13Z ALAN D CAMERON 2770 VISTA AVENUE BOISE ID 83705 469058 0 X WWW.IDAHOCUL.ORG X 1956 ID TO PROVIDE CONSULTING AND OTHER SERVICES TO MEMBER CREDIT UNIONS IN THE STATE OF IDAHO. 9 9 2 51 -1714 -1714 0 0 385199 413377 14453 8406 766 3561 400418 425344 4005 3500 0 0 292989 283812 0 0 0 134530 145422 431524 432734 -31106 -7390 916531 954631 139669 185159 776862 769472 TO PROVIDE CONSULTING AND OTHER SERVICES TO MEMBER CREDIT UNIONS IN THE STATE OF IDAHO. 0 0 PROVIDE DIRECT MEMBER SERVICES TO PARTICIPATING CREDIT UNIONS INCLUDING PUBLICATIONS, EDUCATION, SCHOLARSHIPS, AND PUBLIC RELATIONS. PROVIDE SUPPORTING ADMINISTRATIVE SERVICES TO 49 MEMBER CREDIT UNIONS INCLUDING CONSULTING, COMPLIANCE ASSISTANCE, AND COMPLIANCE RESOURCE SUPPORT. SERVE AS AN EFFECTIVE ADVOCATE FOR IDAHO'S CREDIT UNIONS. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 4 0 1 2 1 1 1 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2083434841 2770 VISTA AVENUE BOISE ID 83705 DENAY MOLES 2.00 X X 0 0 0 BRENT NEIBAUR 1.00 X X 0 0 0 ROBERT TAYLOR 1.00 X X 0 0 0 SHANE BERGER 1.00 X 0 0 0 VAL GUENTHER 1.00 X 0 0 0 LINDA CHATFIELD 1.00 X 0 0 0 MIKE KLEMENTS 1.00 X 0 0 0 JON ANDERSON 1.00 X 0 0 0 TODD ERICKSON 1.00 X 0 0 0 ALAN CAMERON 40.00 X 50661 86260 30291 50661 86260 30291 0 0 1 0 0 MEMBERSHIP DUES 541900 413377 413377 413377 8406 8406 39000 40714 -1714 -1714 -1714 7905 3000 4905 4905 OTHER INCOME 541900 370 370 370 425344 418652 -1714 8406 3500 61868 163573 7852 32695 17824 11100 1197 32723 6693 11751 9300 17074 1546 3722 DUES AND SUBSCRIPTIONS 23173 EQUIPMENT RENTAL & MAIN 14755 EDUCATION 7640 CHAPTER SUPPORT 4718 30 432734 25009 73758 643500 591062 15452 3621 6962 447497 377390 73586 70107 144111 144111 26704 53179 916531 954631 14704 14961 13901 4645 111064 165553 139669 185159 X 776862 769472 776862 769472 916531 954631 -7390 0 X X 0 1 1 X 0 32500 32500 227117 204921 22196 102204 86793 15411 85676 85676 0 70107 INVESTMENT IN LLC'S 50000 C CUNA STRATEGIC SERVICES STOCK 5790 C INVESTMENT IN SUBSIDIARY 88321 C 144111 INTERCOMPANY ACCOUNTS RECEIVABLE 53179 53179 ACCRUED TRUST FUNDS 150561 INTERCOMPANY ACCOUNTS PAYABLE 14992 165553 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE LEAGUE HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE LEAGUE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X X X 0 0 0 ALAN CAMERON 42051 71600 7316 12456 1294 2204 3773 6424 7435 12659 61869 105343 0 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: LINDA CHATFIELD, TODD ERICKSON, JON ANDERSON, SHANE BERGER, ALAN CAMERON. FORM 990, PART VI, SECTION A, LINE 6 ANY CREDIT UNION ORGANIZED UNDER STATE OR FEDERAL LAW IN THE STATE OF IDAHO SHALL BE ELIGIBLE FOR MEMBERSHIP. THE RIGHTS AND INTERESTS OF ALL MEMBERS ARE EQUAL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF MEMBERS CHOSEN BY AND FROM REGULAR MEMBER CREDIT UNIONS OF THE LEAGUE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 VIA EMAIL TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN. THE DRAFT COPY OF THE FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL CONFLICT OF INTEREST SURVEY AND DISCLOSURE, THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS TO REVIEW LEAGUE BUSINESS. IN THE EVENT THAT A CONFLICT OF INTEREST HAS OCCURED, ANY IMPACTED BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES OUTSIDE GUIDELINES SUCH AS THE CREDIT UNION SALARY SURVEY AND ASSOCIATION OF CREDIT UNION LEAGUES DATA. THE BOARD APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. IDAHO CREDIT UNION LEAGUE ACTION COMMITTEE 2770 VISTA AVENUE BOISE ID 83705 300053685 PAC ID IDAHO CREDIT UNION LEAGUE INC 0 LEAGUE SERVICES INC 2770 VISTA AVENUE BOISE ID 83705 820293325 CREDIT UNION SERVICES ID IDAHO CREDIT UNION LEAGUE INC C 40816 589728 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 LEAGE SERVICES INC A 39000 FAIR MARKET VALUE LEAGE SERVICES INC N 68237 FAIR MARKET VALUE LEAGUE SERVICES INC P 148003 FAIR MARKET VALUE