2011-06-27T15:00:16-05:00 2010-12-31 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2010-01-01 820214435 IDAHO CREDIT UNION LEAGUE INC IDAH 2083434841 2770 VISTA AVENUE BOISE ID 83705 ALAN CAMERON 2083434841 2011-06-13 1 BILL SMITH 2083447150 2011-06-13 2010 2016-02-24 21:20:13Z ALAN CAMERON 2770 VISTA AVENUE BOISE ID 83705 438835 0 X IDAHOCUL.ORG X 1956 ID TO PROVIDE CONSULTING AND OTHER SERVICES TO MEMBER CREDIT UNIONS IN THE STATE OF IDAHO. 9 9 2 54 583 0 386637 0 0 385199 24055 14453 -5197 766 405495 400418 2675 4005 0 0 274348 292989 0 0 0 130422 134530 407445 431524 -1950 -31106 966954 916531 158986 139669 807968 776862 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. 0 0 0 0 0 0 0 0 0 1 1 0 0 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 3 0 1 2 1 1 1 0 0 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 0 1 0 X THE ORGANIZATION 2083434841 2770 VISTA AVENUE BOISE ID 83705 SHANE BERGER 1.00 X 0 0 0 DENAY MOLES 2.00 X 0 0 0 BRENT NEIBAUR 1.00 X 0 0 0 MIKE KLEMENTS 1.00 X 0 0 0 JON ANDERSON 1.00 X 0 0 0 KARMA SAMARTINO 1.00 X 0 0 0 LINDA CHATFIELD 1.00 X 0 0 0 ROBERT TAYLOR 1.00 X 0 0 0 VAL GUENTHER 1.00 X 0 0 0 ALAN CAMERON 40.00 X 124740 0 28455 124740 0 28455 1 0 1 0 0 MEMBERSHIP DUES 541900 385199 385199 385199 14453 14453 39000 38417 583 583 583 OTHER INCOME 541900 183 183 183 400418 385382 583 14453 4005 65874 167835 9534 31645 18101 10825 22267 6322 12042 11488 5175 4075 DUES AND SUBSCRIPTIONS 20294 GOVERNANCE 13559 EQUIPMENT RENTAL & MAIN 11757 EDUCATION 7289 CHAPTER SUPPORT 3852 5585 431524 60110 25009 651368 643500 1750 1863 3621 447498 373912 81624 73586 144111 144111 26128 26704 966954 916531 10388 14704 7147 13901 141451 111064 158986 139669 X 807968 776862 807968 776862 966954 916531 -31106 X X 0 1 1 X 0 32500 32500 329321 288323 40998 85677 85589 88 73586 INVESTMENT IN LLC'S 50000 C CUNA STRATEGIC SERVICES STOCK 5790 C INVESTMENT IN SUBSIDIARY 88321 C 144111 ACCRUED TRUST FUNDS 101236 INTERCOMPANY ACCOUNTS PAYABLE 9828 111064 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, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. X X X 0 0 0 ALAN CAMERON 121500 0 0 0 3240 0 6287 0 25061 0 156088 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: LINDA CHATFIELD, KARMA SAMARTINO, JON ANDERSON, SHANE BERGER AND 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 A CONFLICT AROSE THE IMPACTED BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A 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 UPON REQUEST THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. IDAHO CREDIT UNION LEAGUE ACTION COMMITTEE 2770 VISTA BOISE ID 83705 300053685 PAC ID IDAHO CREDIT UNION LEAGUE INC 0 LEAGUE SERVICES INC 2770 VISTA AVE BOISE ID 83705 820293325 CREDIT UNION SERVICES ID IDAHO CREDIT UNION LEAGUE INC C 13339 487720 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 61528 FAIR MARKET VALUE LEAGUE SERVICES INC P 159441 FAIR MARKET VALUE