2014-05-14T13:48:06-07:00 2013-12-31 990 2013-01-01 430693296 Leadco Community Credit Union LEAD 5737471882 820 EAST MAIN PARK HILLS MO 63601 Mike Greif CEO 5737471882 2014-05-14 2013 2015-11-30 17:44:51Z X Mike Greif 6105 Oakmont Drive Farmington MO 63640 980748 0 1984 X www.leadco.org X 1953 MO VOLUNTARY COOPERATIVE, NON-PROFIT CREDIT UNIONS, INCORPORATED UNDER MISSOURI STATUTES FOR THE PURPOSES OF ENCOURAGING THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, PROVIDING FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS BENEFITS, AND SERVICES BEING DISTRIBUTED TO ITS MEMBERS, FOR FINANCIAL AND FINANCIALLY-RELATED SERVICES, AND FOR AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. 7 7 19 3 44924 2585 0 0 953952 900699 45374 42003 24541 38046 1023867 980748 0 0 3221 3291 534682 466065 0 0 0 547700 499929 1085603 969285 -61736 11463 17139620 17567551 416535 -399779 16723085 17967330 VOLUNTARY COOPERATIVE, NON-PROFIT CREDIT UNIONS, INCORPORATED UNDER MISSOURI STATUTES FOR THE PURPOSES OF ENCOURAGING THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, PROVIDING FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS BENEFITS AND SERVICES BEING DISTRIBUTED TO ITS MEMBERS, FOR FINANCIAL AND FINANCIALLY-RELATED SERVICES, AND FOR OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. 0 0 295100 980748 VOLUNTARY COOPERATIVE, NON-PROFIT CREDIT UNIONS, INCORPORATED UNDER MISSOURI STATUTES FOR THE PURPOSES OF ENCOURAGING THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, PROVIDING FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS BENEFITS AND SERVICES BEING DISTRIBUTED TO ITS MEMBERS, FOR FINANCIAL AND FINANCIALLY-RELATED SERVICES, AND FOR OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. 0 0 0 295100 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 322 0 1 19 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MO X LEADCO COMMUNITY CREDIT UNION 5737471882 515 EAST KARSCH BLVD FARMINGTON MO 63640 KEITH SERINI CHAIRMAN OF THE BOARD 0 X 0 0 0 MIKE GREIF PRESIDENT 40 X X X 58109 0 0 STEVE SUMMERS VICE PRESIDENT 40 X X 38096 0 0 96205 0 0 0 0 0 0 FISERV 75 REMITTANCE DRIVE 6974 CHICAGO IL 60675 DATA PROCESSING 159017 1 0 INTEREST ON LOANS 522291 586126 586126 0 0 FEE INCOME 522100 314573 297695 16878 0 0 0 0 0 900699 42003 42003 0 0 0 0 0 0 0 0 0 0 16900 0 0 0 16900 0 16900 0 16900 0 0 0 COOP REBATE 523000 9856 9856 0 0 INSURANCE SALES 524298 10218 0 10218 0 SPRINT REBATE 522299 928 0 928 0 144 144 0 0 21146 980748 935824 44924 0 0 0 0 0 0 0 3291 3291 96205 0 96205 0 0 0 0 0 256878 0 256878 0 21217 0 21217 0 60064 0 60064 0 31701 0 31701 0 0 0 0 0 577 577 0 0 9087 0 9087 0 0 0 0 0 0 0 2049 0 2049 0 7373 7373 0 0 20762 20762 0 0 63540 0 63540 0 100432 100432 0 0 0 0 0 0 35483 0 35483 0 1678 0 1678 0 0 0 0 0 4713 0 4713 0 29602 29602 0 0 11828 0 11828 0 46457 0 46457 0 33285 0 33285 0 ATM/DEBIT CARD EXP 66698 66698 0 0 LOAN/SHARE LOSS 22378 22378 0 0 LOAN SERVICING 9801 9801 0 0 OUTSIDE SERVICES/DUES 34186 34186 0 0 969285 295100 674185 0 623257 657251 6285253 6203060 0 0 0 0 70794 63233 0 0 9209686 9733131 214270 214270 64067 56262 1384872 791421 633274 593451 0 0 0 0 39019 46893 17139620 17567551 416535 -399779 416535 -399779 X 0 0 15049515 16111593 1673570 1855737 16723085 17967330 17139620 17567551 X 11463 0 0 0 0 1232782 X 1 1 1 0 126251 0 126251 587972 0 308406 279566 192158 0 65892 126266 467866 0 406498 61368 10625 0 10625 0 593451 980748 0 0 0 0 0 980748 0 0 0 980748 969285 0 0 0 0 0 969285 0 0 0 969285 Form 990, Part VI, Section A, Line 6 ALL PERSONS USING FACILITIES AND SERVICES OF LEADCO COMMUNITY CREDIT UNION MUST BE A MEMBER WHICH REQUIRES A $25 ACCOUNT BALANCE Form 990, Part VI, Section A, Line 7a ALL MEMBERS VOTE FOR BOARD OF DIRECTOR POSITIONS AT THE ANNUAL MEETING EACH YEAR. Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY THE ACCOUNTING SUPERVISOR AND REVIEWED BY THE PRESIDENT. Form 990, Part VI, Section B, Line 12c COMPLIANCE WITH CONFLICT OF INTEREST DISCLOSURES. Form 990, Part VI, Section B, Line 15 EXECUTIVE BOARD MEMBERS REVIEW COMPENSATION OF TOP MANAGERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 WE HAD AN INCREASE IN OUR ASSETS ALONG WITH A DECREASE IN LIABILITIES AND AN INCREASE IN NET ASSETS/FUND BALANCES THIS YEAR.