2019-10-30T10:09:24-05:00 2018-12-31 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2018-01-01 810240316 MONTANA CREDIT UNION LEAGUE MONT 4064429081 101 N RODNEY STREET HELENA MT 59601 TRACIE KENYON CEO 4064429081 2019-10-25 1 MELISSA H SOLDANO P01259603 4067614645 72.174.36.34 2019-10-25 09:09:58 MD P 51E7F4E4C07684C275E9A2D66EC093C9E6318470 02A42AB62CF39670970A9ED30C824F92B1DBA848 2018 2020-01-14 16:20:31Z TRACIE KENYON 101 N RODNEY STREET HELENA MT 59601 1659640 0 X HTTP://WWW.MCUN.COOP 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. 7 7 12 0 0 0 0 0 1542048 1657889 8363 3125 29556 -1374 1579967 1659640 0 0 0 0 940089 978252 0 0 0 532771 571115 1472860 1549367 107107 110273 1225349 1373247 158684 196309 1066665 1176938 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 420565 MEMBER SERVICES INCLUDING PUBLICATION OF NEWSLETTERS, CONSULTING SERVICES TO MEMBER CREDIT UNIONS, MONITORING LEGISLATION CONCERNING CREDIT UNIONS, AND PRESENTATION OF SEMINARS FOR MEMBER CREDIT UNIONS. 420565 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MT X TRACIE KENYON 4064429081 101 NORTH RODNEY STREET HELENA MT 59601 BERNIE NEIBAUER DIRECTOR 1.00 X 0 0 0 JEREMY PRESTA VICE CHAIR 1.00 X X 0 0 0 JACK LAWSON DIRECTOR 1.00 X 0 0 0 TOM BOOS CHAIR 1.00 X X 0 0 0 LESLIE WOMACK SECRETARY/TREASURER 1.00 X X 0 0 0 DARLA CARD DIRECTOR 1.00 X 0 0 0 TRACIE KENYON PRESIDENT 40.00 X X 231498 0 28469 RHONDA DIEFENDERFER DIRECTOR 1.00 X 0 0 0 231498 0 28469 1 0 1 0 0 MEMBERSHIP FEES 522100 1092128 1092128 MANAGEMENT FEES 522100 365052 365052 PROGRAM SERVICE REVENU 522100 200709 200709 1657889 3125 3125 MISC INCOME 900099 9688 9688 NET LSG INCOME/LOSS 900003 -11062 -11062 -1374 1659640 1656515 0 3125 259967 103987 155980 515611 206244 309367 202674 80075 122599 5723 5723 7500 7500 33804 33804 8907 8907 60363 16134 44229 144648 144648 15556 15556 19503 19503 DONATIONS 120852 120852 MEMBER RELATIONS 70874 347 70527 LEGISLATIVE 23399 1800 21599 SUBSCRIPTIONS & DUES 22862 6896 15966 37124 5082 32042 1549367 420565 1128802 0 241217 392728 100000 100000 9172 4040 64351 91139 81716 51998 45274 29718 764220 753395 1115 2227 1225349 1373247 6259 12291 152425 184018 158684 196309 X 1066665 1176938 1066665 1176938 1225349 1373247 110273 0 X X 0 1 X 1 0 23399 23399 0 56518 41918 14600 25198 10080 15118 29718 INVESTMENTS-CU HOUSE 47410 C INVESTMENTS IN SUBSIDIARY 698942 C STOCK-CSS 7043 C 753395 COMPENSATED ABSENCES 68470 ACCRUED EXPENSES 115548 184018 X 0 0 X X 0 1 0 TRACIE KENYON PRESIDENT 231498 0 0 0 0 0 26969 0 1500 0 259967 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR A COUNTRY CLUB MEMBERSHIP FOR THE CEO TO ENTERTAIN MCUN MEMBERS. PART I, LINE 1B THE COUNTRY CLUB MEMBERSHIP WAS APPROVED BY THE BOARD, BUT THERE IS NO WRITTEN POLICY REGARDING THIS PAYMENT. PART I, LINE 3 THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. PART I, LINE 4B THE ORGANIZATION SPONSORS A 457(B) PLAN FOR THE CEO. THE VALUE OF THE PLAN AT DECEMBER 31, 2018 WAS $75,400. FORM 990, PART VI, SECTION A, LINE 6 CREDIT UNIONS ARE CONSIDERED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 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 A 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 18 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. 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) LINE 7 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 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LEAGUE SERVICE GROUP K 8907 MONTANA CREDIT UNIONS FOR COMMUNITY DEVELOPMENT B 102810