2012-08-03T17:40:21-07:00 2011-12-31 990 2011-01-01 430693296 Leadco Community Credit Union LEAD 5737471882 820 EAST MAIN PARK HILLS MO 63601 Mike Greif 5737471882 2012-07-27 2011 2016-02-24 21:20:13Z X X Mike Greif 6105 Oakmont Drive Farmington MO 63640 1038469 0 1984 X 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 15 3 36188 0 0 0 880788 942602 96300 64896 22612 30971 999700 1038469 0 0 3560 3398 510368 513020 0 0 0 573176 560452 1087104 1076870 -87404 -38401 14894295 15766948 553183 449062 14341112 15317886 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 321129 1038469 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 321129 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 548 0 1 15 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MO X LEADCO COMMUNITY CREDIT UNION 5737471882 515 EAST KARSCH BLVD FARMINGTON MO 63640 DAVID CLEMONS 0 X 0 0 0 MIKE GREIF 40 X X X 55007 0 0 STEVE SUMMERS 40 X X 35700 0 0 90707 0 0 0 0 0 0 FISERV 75 REMITTANCE DRIVE 6974 CHICAGO IL 60675 DATA PROCESSING 146168 1 0 Interest on Loans 522291 655924 655924 0 0 Fee Income 522100 286678 272660 14018 0 0 0 0 0 942602 64896 64896 0 0 0 0 0 0 0 0 0 0 8600 0 0 0 8600 0 8600 0 8600 0 0 0 COOP Rebate 523000 8523 8523 0 0 Insurance Sales 524298 12192 0 12192 0 Sprint Rebate 522299 1378 0 1378 0 278 278 0 0 22371 1038469 1002281 36188 0 3398 3398 90707 0 90707 0 0 0 0 0 268573 0 268573 0 61916 0 61916 0 60473 0 60473 0 31351 0 31351 0 0 0 0 0 1884 1884 0 0 9301 0 9301 0 0 0 0 0 0 0 2371 0 2371 0 -10775 -10775 0 0 19006 19006 0 0 66250 0 66250 0 100343 100343 0 0 0 0 0 0 36482 0 36482 0 2002 0 2002 0 0 0 0 0 3831 0 3831 0 48062 48062 0 0 14738 0 14738 0 61334 0 61334 0 46412 0 46412 0 ATM/Debit Card Exp 66710 66710 0 0 Loan/Share Loss 47629 47629 0 0 Loan Servicing 13917 13917 0 0 Outside Services/Dues 30955 30955 0 0 1076870 321129 755741 0 602898 665925 4146660 4813520 0 0 0 0 135245 105123 0 0 9042474 9287718 164873 109249 71012 68889 1360329 682830 698119 677499 0 0 0 0 0 0 0 0 33014 39025 14894295 15766948 553183 449062 553183 449062 X 0 0 12371407 13398728 1969705 1919158 14341112 15317886 14894295 15766948 X -38401 1015175 X 1 1 1 X 0 126251 0 126251 587971 0 276669 311302 192158 0 46766 145392 443324 0 348770 94554 10625 0 10625 0 677499 1038469 1076870 -38401 0 0 0 0 0 0 -38401 1038469 0 0 0 0 0 1038469 0 0 0 1038469 1076870 0 0 0 0 0 1076870 0 0 0 1076870 Mike Greif Used Auto X 15018 6285 0 1 1 Steve Summers Mortgage X 63500 55339 0 1 1 Dave Clemons Used Auto X 29627 13333 0 1 1 74957 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 All persons using facilities and services of Leadco Community Credit Union must be a memeber which requires a $25 account balance. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a All members vote for Board of Director positions at the Annual Meeting each year. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is prepared by the Accounting Supervisor and reviewed by the President. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Compliance with conflict of interest disclosures. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Executive Board members review compensation of top managers. F990_P06_S0C_L19 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 We had an increase in our Equity this year which resulted in the increase. We filed form 8868 for an extension to file our 990 and it was approved. We have until August 15, 2012 to complete our return per notice number CP211A, dated June 4, 2012.