2016-10-05T12:16:54-05:00 2015-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-01-01 436350419 DICKINSON FINANCIAL CORPORATION VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION TRUST % DENNIS AMBROSKE DICK 8164725244 1111 MAIN STREET KANSAS CITY MO 64105 DENNIS AMBROSKE CFO 8164725244 2016-11-15 true Michael J Engle P00482834 8162216300 2015 2017-02-10 21:41:12Z X DENNIS AMBROSKE 1111 MAIN STREET KANSAS CITY MO 64105 4894692 false X N/A X 1989 MO PROVIDES HEALTH BENEFITS COVERING DICKINSON FINANCIAL CORPORATION AND SUBSIDIARIES' EMPLOYEES REGULARLY WORKING 30 HOURS OR MORE PER WEEK AND THEIR COVERED DEPENDENENTS. X 2 2 0 3 0 0 0 0 6685937 4894692 0 0 0 0 6685937 4894692 0 0 5592086 5131751 0 0 0 0 0 972832 800404 6564918 5932155 121019 -1037463 1037463 0 0 0 1037463 0 X NONE false true 0 0 0 PAYMENT OF MEDICAL AND DENTAL CLAIMS FOR QUALIFIED MEMBERS 0 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false true true true false true 0 0 0 false false false false false false X 2 2 true false false false false true true true true false false true false false true false false false MO X DENNIS AMBROSKE 8164123513 1111 MAIN STREET KANSAS CITY MO 64105 X DAN DICKINSON PLAN TRUSTEE 0.1 39.9 X 0 0 0 PAUL HOLEWINSKI PLAN TRUSTEE 0.1 39.9 X 0 0 0 DENNIS AMBROSKE PLAN ADMINISTRATOR 2.0 38.0 X 0 0 0 0 0 0 0 false false false AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 PLAN ADMINISTRATOR 283142 1 0 EMPLOYER CONTRIBUTIONS 525100 3811757 3811757 PARTICIPANTS CONTRIBUTIONS 525100 1035648 1035648 COBRA CONTRIBUTIONS 525100 47287 47287 4894692 0 0 0 0 0 0 0 0 0 0 0 4894692 4894692 0 0 0 5131751 0 0 0 0 0 0 0 0 0 0 0 0 283142 0 0 0 0 0 0 0 0 0 0 0 517262 5932155 0 0 1037463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1037463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 1037463 0 1037463 0 1037463 0 -1037463 X X false true X false false ACADEMY BANK CONTRIBUTING EMPLOYER 896006 MEDICAL PLAN CONTRIBUTIONS false ARMED FORCES BANK CONTRIBUTING EMPLOYER 2744036 MEDICAL PLAN CONTRIBUTIONS false SCH L, PART IV, COLUMN D EMPLOYER CONTRIBUTIONS TO THE MEDICAL BENEFITS PLAN. SEE PART III FOR EXPLANATION false false false false true false true false SCHEDULE N, PART I, LINE 3 DURING DISSOLUTION, NO ASSETS WERE TRANSFERRED TO ANOTHER ORGANIZATION. ALL ASSETS WERE USED TO PAY PLAN LIABILITIES FOR PARTICIPANTS AND TO PAY ADMINISTRATIVE EXPENSES IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART III, LINE 3 THE TRUST WAS TERMINATED IN NOVEMBER, 2015. ALL TRUST ASSETS WERE USED TO PAY PLAN LIABILITIES. FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B THE FINANCIAL STATEMENTS WERE AUDITED. HOWEVER, THE FINANCIAL STATEMENTS WERE PREPARED ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART VI, SECTION A, LINE 2 FAMILY- TRUSTEE PAUL HOLEWINSKI IS THE BROTHER-IN-LAW OF TRUSTEE DAN DICKINSON. BUSINESS- TRUSTEE PAUL HOLEWINSKI, TRUSTEE DAN DICKINSON AND PLAN ADMINISTRATOR DENNIS AMBROSKE ARE ALSO OFFICERS AND DIRECTORS OF DICKINSON FINANCIAL CORPORATION II AND ALL OF THEIR SUBSIDIARIES. FORM 990, PART VI, SECTION A, LINE 7A DICKINSON FINANCIAL CORPORATION HAD THE POWER TO APPOINT TRUSTEES. DICKINSON FINANCIAL CORPORATION EXERCISED ITS POWER TO TERMINATE THE TRUST IN NOVEMBER, 2015. FORM 990, PART VI, SECTION A, LINE 7B DICKINSON FINANCIAL CORPORATION HAD AND EXERCISED THE POWER TO TERMINATE THE TRUST IN NOVEMBER, 2015. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. COPIES OF THE FINAL RETURN ARE DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. DICKINSON FINANCIAL CORP 1111 MAIN STREET KANSAS CITY MO 64105 481487933 BANK HOLDING CO MO NA C CORP false ACADEMY BANK N/A ARMED FORCES BANK N/A ARMED FORCES BANK OF CALIFORNIA N/A SOUTHERN COMMERCE BANK N/A SUN BANK N/A false false true false false false false false false false false false false false true false false false false ACADEMY BANK C 896006 FMV ARMED FORCES BANK C 2744036 FMV SOUTHERN COMMERCE BANK C 57715 FMV SUN BANK C 76855 FMV