2011-08-11T10:27:21-07:00 2010-12-31 Tinucci Jones & Company PC 31207 Keats Way Suite 201 Evergreen CO 80439 990 2010-01-01 840375111 CREDIT UNION ASSOCIATION OF COLORADO CRED 8004771697 1009 GRANT ST DENVER CO 80203 Shaun Ongstad 2011-08-08 Eric L Jones 3034809090 2010 2016-02-24 21:20:13Z PETE KIRCHHOF 1009 GRANT ST DENVER CO 80203 280289 false false X www.colocu.com X 1969 CO To operate as an association of credit unions, not for profit, but to promote the best interests of all members credit unions. 11 11 0 33 0 38335 0 2021970 1981291 -362951 -2152888 246800 251730 1944154 80133 0 0 1772147 1694844 0 0 813765 866796 2585912 2561640 -641758 -2481507 17682020 15485640 2556783 2680772 15125237 12804868 To operate as an association of credit unions, not for profit, but to promote the best interests of all members credit unions. false false The Organization provides education and training programs and conferences for member credit unions. Such programs and conferences help credit union staff, management and volunteers develop the skills they need to grow their credit union. false false false false true false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false true false false false false false true true true false false true 19 0 true 0 false false false false false false false false false false false false false false false false X 11 11 false false false false true true true true true false true true true true true true true true true true false false X CU Association of Colorado 8004771697 1009 GRANT ST DENVER CO 80203 X TIM DORE 40.00 X 0 133182 7947 SUNDIE SEEFRIED 2.00 X 0 0 0 STEVE PEARSON 2.00 X 0 0 0 SANDY NEVES 2.00 X 0 0 0 PETE KIRCHHOF 24.00 X 0 53271 0 MICHAEL WILLIAMS 2.00 X 0 0 0 MARK ROBEY 28.00 X 0 101115 6016 LYNN MORRISON 2.00 X 0 0 0 LIZA FITZGERALD 17.00 X 0 136523 8978 KRISTI PORTER 2.00 X 0 0 0 KEITH COWLING 2.00 X 0 0 0 JOHN UCHIDA 2.00 X 0 0 0 JOHN DILL 24.00 X 0 588192 20904 GERRY AGNES 2.00 X 0 0 0 EVA GAUDIO 2.00 X 0 0 0 DOUGLAS A FERRARO 4.00 X 0 0 0 DAVE MAUS 2.00 X 0 0 0 DAN SANTANGELO 22.00 X 0 130737 8677 BILL BECKER 2.00 X 0 0 0 1143020 52522 0 false true false The Broadmoor 1 Lake Ave Colorado Springs CO 80906 Hotel & Convention 130848 1 0 Membership Dues & Assessments 900099 1597364 1597364 Education Programs 611600 383927 383927 1981291 -2152732 -2152732 0 0 0 200000 200156 -156 -156 -156 0 0 0 Mgmt Fee-CU Assoc Wyo 561000 251730 251730 251730 80133 2233021 -2152888 0 0 0 0 732970 0 862918 10042 38687 50227 0 10720 0 85449 0 15251 14629 0 112894 34634 0 115365 49773 0 18685 0 0 0 19740 Research & Information 35485 Repairs & Maintenance 750 Refunds of Advertising Contrib 38335 Cost of Education Programs 275047 Communications 39971 68 2561640 0 0 0 0 499039 240150 0 2301810 2272444 0 0 0 0 47032 41423 3444 3444 0 2023059 2336329 12811080 10595294 0 0 0 17682020 15485640 544343 790603 1930630 1811192 81810 78977 2556783 2680772 X 14961756 12725532 163481 79336 15125237 12804868 17682020 15485640 X -2481507 161138 X false true true X false false false true false false 3444 3444 10424786 C 10595294 Accrued Postretirement Benefit Cost 51067 Accrued Compensated Absences 27910 78977 X X X X X true true false JOHN DILL 168825 72480 346887 7742 13162 609096 18011 See Schedule O See Schedule O 115365 Rent paid false FORM 990, SCHEDULE C, PART III-A, LINE 1 DUES ARE PAID BY MEMBER CREDIT UNIONS. THE MEMBER CREDIT UNIONS ARE TAX EXEMPT. THUS, THERE WOULD NOT BE A TAX DEDUCTION OR BENEFIT FOR ANY DUES PAYMENT. FORM 990, SCHDULE L, PART IV, LINE (1), BUSINESS TRANSACTIONS AS NOTED IN SCHEDULE R, PART IV, THE ASSOCIATION HAS A WHOLLY OWNED SUBSIDIARY, CREDIT UNION STRATEGIC PARTNERS,INC. (CUSP). THE OFFICERS AND BOARD MEMBERS OF THE ASSOCIATION ARE ALSO BOARD MEMBERS OF CUSP. CUSP OWNS THE HEADQUARTERS FACILITY OF THE ASSOCIATION AND RENT PAID BY THE ASSOCIATION TO CUSP FOR 2010 WAS $115,365. FORM 990, PART 1,LINE 5 &PART V, LINE 2a NUMBER OF EMPLOYEES IS REPORTED AS ZERO AS THE ORGANIZATION DOES NOT FILE FORM W-3. ADP TOTAL SOURCE FILES FORM W-3 TO REPORT THE COMPENSATION OF ALL EMPLOYEES. FORM 990 PARTS VII AND IX - COMPENSATION THE ORGANIZATION'S OFFICERS AND OTHER EMPLOYEES ARE COMPENSATED BY THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY, CREDIT UNION STRATEGIC PARTNERS, INC. (CUSP)84-0620601 (AND ON THE PAYROLL OF ADP TOTAL SOURCE). THE TOTAL AMOUNTS FOR COMPENSATION REPORTED IN PART VII ARE THE TOTAL COMPENSATION AND BENEFITS PAID TO THE OFFICERS BY CUSP AND ARE REPORTED IN COLUMN E SINCE THE AMOUNTS ARE PAID BY A COMMON PAYMASTER (ADP TOTAL SOURCE). THE TOTAL AMOUNT OF COMPENSATION EXPENSE FOR THE CURRENT OFFICERS REPORTED IN PART IX , LINE 5 IS THE TOTAL AMOUNT PAID BY THE ASSOCIATION TO CUSP FOR THE SERVICES OF THE OFFICERS TO THE ASSOCIATION. SUCH AMOUNTS ARE DETERMINED BASED ON TIME STUDIES AND ARE APPROVED IN THE BUDGET PROCESS FOR BOTH ORGANIZATIONS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT UPON REQUEST AND APPROVAL BY KEY MANAGEMENT. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER OFFICERS AND KEY EMPLOYEES - DIRECTOR SUPERVISOR REVIEWS ANNUALLY AND PREPARES A WRITTEN EVALUATION THAT IS REVIEWED BY THE EMPLOYEE AND SIGNED, THE KGA COMPEASE PROGRAM IS USED TO DETERMINE SALARIES BASED ON THE COMPETENCIES AND REQUIRED SKILL LEVELS Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER SIGNS A WRITTEN CONFLICT OF INTEREST DOCUMENT ANNUALLY. MEMBERS OF MANAGEMENT AND THE BOARD ARE AWARE OF BOARD MEMBERS WHO MAY SERVE ON OTHER BOARDS OR COMMITTEES OF OTHER ORGANIZATIONS AND WILL REMIND BOARD MEMBERS WITH POTENTIAL CONFLICTS TO RECUSE THEMSELVES FROM A VOTE (WITH A CONFLICT OF INTEREST) IF THEY HAVE NOT ALREADY DONE SO Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS PREPARED BY THE ASSOCIATION'S CPA FIRM AND THEN REVIEWED THOROUGHLY BY THE ASSOCIATION'S VP/CONTROLLER. THE FORM 990 IS THEN ELECTRONICALLY DELIVERED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS THROUGH AN ELECTION PROCESS AS OUTLINED IN THE BYLAWS. THE TERMS OF DIRECTORS ARE GENERALLY THREE YEARS AND ARE STAGGERED WITHIN EACH CLASS. ALL ELECTIONS FOR DIRECTORS SHALL BE DETERMINED BY PLURALITY VOTE, AND CONCLUDE ANNUALLY AT THE ANNUAL MEETING. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF THE ASSOCIATION CONSIST OF STATE AND FEDERAL CREDIT UNIONS HAVING THEIR PRINCIPAL OFFICE LOCATED IN THE STATE OF COLORADO. A CREDIT UNION HAVING ITS PRINCIPAL OFFICE OUTSIDE THE STATE OF COLORADO MAY BE AN ASSOCIATE CREDIT UNION MEMBER FOR THE ASSOCIATION PROVIDED THE CREDIT UNION MAINTAINS A PHYSICAL OFFICE WITHIN THE STATE OF COLORADO, AND MEETS CERTAIN OTHER CONDITIONS. SUCH ASSOCIATE CREDIT UNION MEMBER SHALL HAVE THE SAME VOTING RIGHTS AS MEMBER CREDIT UNIONS. CU Foundation of Colorado and Wyoming 1009 Grant St Denver CO 80203 742232424 501(c)(3) CO 501(c)(3) 509(a)(2) N/A false Credit Union Strategic Partners inc 1009 Grant Street Denver CO 80203 840620601 Credit Union Services CO N/A C Corp 3973989 11244452 1.00000 false true false false false false false false false true false false false true false false false false Credit Union Strategic Partners inc n 1649124 Credit Union Strategic Partners inc j 115365 CU Foundation of Colorado and Wyoming n 99768 CU Foundation of Colorado and Wyoming b 1000