2011-09-15T10:11:05-05:00 2010-12-31 GALUSHA HIGGINS AND GALUSHA PO BOX 1699 HELENA MT 596241699 990 2010-01-01 810240316 MONTANA CREDIT UNION LEAGUE MONT 4064429081 101 N RODNEY STREET HELENA MT 59601 TRACIE KENYON 4064429081 2011-09-12 1 NATHAN D MCCARTHY CPA 4064425520 2011-09-12 2010 2016-02-24 21:20:13Z TRACIE KENYON 101 N RODNEY STREET HELENA MT 59601 1052066 0 X HTTP://WWW.MCUN.ORG X 1955 MT TO FOSTER THE VITALITY OF AFFILIATED CREDIT UNIONS BY PROVIDING PROGRAMS AND SERVICES TO ENHANCE THEIR ABILITY TO SUCCESSFULLY MEET THE MEMBERS NEEDS. 9 9 15 0 0 0 0 0 924838 949888 -1575 1914 298103 100264 1221366 1052066 0 0 0 0 795684 467931 0 0 0 402660 508764 1198344 976695 23022 75371 818610 893529 69494 64740 749116 828789 TO FOSTER THE VITALITY OF AFFILIATED CREDIT UNIONS BY PROVIDING PROGRAMS AND SERVICES TO ENHANCE THEIR ABILITY TO SUCCESSFULLY MEET THE MEMBERS NEEDS. 0 0 409395 MEMBER SERVICES INCLUDING PUBLICATION OF NEWSLETTER, CONSULTING SERVICES TO MEMBER CREDIT UNIONS, MONITORING LEGISLATION CONCERNING CREDIT UNIONS, AND PRESENTATION OF SEMINARS FOR MEMBER CREDIT UNIONS 409395 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MT X TRACIE KENYON 4064429081 1236 HELENA AVENUE HELENA MT 59601 X KATHY SHEA 1.00 X 0 0 0 CHRIS CISCO 1.00 X 0 0 0 BERNIE NEIBAUER 1.00 X 0 0 0 TOM BOOS 1.00 X 0 0 0 WALLY BERRY 1.00 X 0 0 0 LESLIE HUNTER 1.00 X 0 0 0 JEREMY PRESTA 1.00 X 0 0 0 GREG STRIZICH 1.00 X 0 0 0 BOB BJELLAND 1.00 X 0 0 0 TRACIE KENYON 40.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 522100 730460 730460 PROGRAM SERVICE REVENU 522100 219428 219428 949888 1914 1914 NET LSG INCOME/LOSS 900003 95922 95922 MISC INCOME 900099 4342 4342 100264 1052066 1050152 0 1914 466465 331888 134577 1466 1466 198 198 16534 16534 31316 31316 9075 9075 46531 9438 37093 123102 123102 12217 630 11587 8007 8007 DONATIONS 196231 54656 141575 MEMBER RELATIONS 26988 736 26252 BOARD & COMMITTEE EXPEN 18018 398 17620 SUBSCRIPTIONS & DUES 15685 9813 5872 EDUCATION & LIBRARY EXP 2597 1786 811 2265 50 2215 976695 409395 567300 0 19462 105613 100000 100000 105181 15380 17525 7129 124996 110236 21783 14760 546811 644173 7848 6474 818610 893529 20160 5044 23355 23355 25979 36341 69494 64740 X 746925 826598 2191 2191 749116 828789 818610 893529 X 75371 4302 X 0 1 1 X 0 124996 110236 14760 14760 INVESTMENTS-CU HOUSE 40969 C INVESTMENT IN SUBSIDIARY 592004 C INVESTMENTS-HR VALUE 5511 C STOCK-CSSI 5689 C 644173 COMPENSATED ABSENCES 36341 36341 1052066 976695 75371 1443 2859 4302 79673 1053507 1441 1441 1052066 0 1052066 976695 0 976695 0 976695 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS A MATTER OF LAW, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. ALTHOUGH MANAGEMENT BELIEVES THAT THE AMOUNTS REFLECTED IN THE TAX RETURNS SUBSTANTIALLY COMPLY WITH THE APPLICABLE FEDERAL AND STATE TAX REGULATIONS, BOTH THE IRS AND THE VARIOUS STATE TAXING AUTHORITIES CAN TAKE POSITIONS CONTRARY TO OUR POSITION BASED ON THEIR INTERPRETATION OF THE LAW. A TAX POSITION THAT IS CHALLENGED BY A TAXING AUTHORITY COULD RESULT IN AN ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, FEDERAL AND STATE TAXING AUTHORITIES CAN INCLUDE RETURNS FILED WITHIN THE LAST THREE YEARS FOR EXAMINATION, AND ADDITIONAL YEARS CAN BE ADDED IF A SUBSTANTIAL ERROR IS IDENTIFIED. GENERALLY, IF A SUBSTANTIAL ERROR IS IDENTIFIED, THE FEDERAL AND STATE TAXING AUTHORITIES WILL NOT GO BACK MORE THAN THE LAST SIX YEARS. ANY INTEREST AND PENALTIES THAT RESULTED FROM SUCH EXAMINATIONS WILL BE EXPENSED IN THE YEAR THEY ARE ASSESSED ON THE STATEMENT OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS INSPECT AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THIS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS WRITTEN CONTRACT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF CEO COMPENSATION. CEO REVIEWS AND APPROVES COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE THROUGH VARIOUS THIRD PARTY SERVICES ONLINE WHICH DISCLOSE TAX RETURNS FOR NON-PROFIT ENTITIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,443. PRIOR PERIOD ADJUSTMENTS: 2,859. TOTAL TO FORM 990, PART XI, LINE 5: 4,302. MONTANA CREDIT UNIONS FOR COMMUNITY DEVELOPMENT 101 N RODNEY STREET HELENA MT 59601 753103575 PROMOTING COMMUNITY DEVELOPMENT AND FINANCIAL EDUCATION IN MONTANA MT 501(C)3 170(B)(1)(A)(VI) 0 LEAGUE SERVICE GROUP 101 N RODNEY STREET HELENA MT 59601 810305864 SERVICE AND SUPPLY SALES TO CREDIT UNIONS MT C 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 LEAGUE SERVICE GROUP J LEAGUE SERVICE GROUP P MONTANA CREDIT UNIONS FOR COMMUNITY DEVELOPMENT P