Civic Intelligence

Des Moines Metro Credit Union

EIN 42-0214646 • 501(c)14 • Des Moines, IA

View Organization Page

Profile

To meet member financial needs our unique way

100 University AvenueDes Moines, IA 50314

www.dmmcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.88x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

15.58x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$70,316,259

Up $992,238 (+1.4%) from 2023

Liabilities

Up

$61,652,044

Up $502,203 (+0.8%) from 2023

Net Assets

Up

$8,664,215

Up $490,035 (+6.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$3,957,308

Up $667,689 (+20%) from 2023

Expenses

Up

$3,467,273

Up $759,476 (+28%) from 2023

Net Income

Down

$490,035

Down $91,787 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $40,724,743Liabilities 2010: $35,269,065Net Assets 2010: $5,455,6782010Assets 2015: $50,857,521Liabilities 2015: $44,757,867Net Assets 2015: $6,099,6542015Assets 2016: $51,140,747Liabilities 2016: $44,868,883Net Assets 2016: $6,271,8642016Assets 2017: $54,758,368Liabilities 2017: $48,275,739Net Assets 2017: $6,482,6292017Assets 2018: $55,684,747Liabilities 2018: $48,954,812Net Assets 2018: $6,729,9352018Assets 2019: $53,923,081Liabilities 2019: $46,892,878Net Assets 2019: $7,030,2032019Assets 2020: $61,759,336Liabilities 2020: $54,581,189Net Assets 2020: $7,178,1472020Assets 2021: $70,941,154Liabilities 2021: $63,615,638Net Assets 2021: $7,325,5162021Assets 2022: $71,719,993Liabilities 2022: $64,096,949Net Assets 2022: $7,623,0442022Assets 2023: $69,324,021Liabilities 2023: $61,149,841Net Assets 2023: $8,174,1802023Assets 2024: $70,316,259Liabilities 2024: $61,652,044Net Assets 2024: $8,664,2152024

Highlighted filing

2024

Assets$70,316,259
Liabilities$61,652,044
Net Assets$8,664,215
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,246,5152010Revenue 2015: $2,076,654Expenses 2015: $1,929,722Net Income 2015: $146,9322015Revenue 2016: $2,101,966Expenses 2016: $1,929,756Net Income 2016: $172,2102016Revenue 2017: $2,275,323Expenses 2017: $2,064,557Net Income 2017: $210,7662017Revenue 2018: $2,546,025Expenses 2018: $2,298,720Net Income 2018: $247,3052018Revenue 2019: $2,785,728Expenses 2019: $2,449,460Net Income 2019: $336,2682019Revenue 2020: $2,549,287Expenses 2020: $2,401,343Net Income 2020: $147,9442020Revenue 2021: $2,388,263Expenses 2021: $2,240,894Net Income 2021: $147,3692021Revenue 2022: $2,439,603Expenses 2022: $2,280,479Net Income 2022: $159,1242022Revenue 2023: $3,289,619Expenses 2023: $2,707,797Net Income 2023: $581,8222023Revenue 2024: $3,957,308Expenses 2024: $3,467,273Net Income 2024: $490,0352024

Highlighted filing

2024

Revenue$3,957,308
Expenses$3,467,273
Net Income$490,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,316,259
Liabilities
$61,652,044
Net assets
$8,664,215
Revenue
$3,957,308
Expenses
$3,467,273
Net income
$490,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.3$61.7$8.66$3.96$3.47$0.49
2023Detailed filing. Detailed filing data is available for this year.$69.3$61.1$8.17$3.29$2.71$0.58
2022Detailed filing. Detailed filing data is available for this year.$71.7$64.1$7.62$2.44$2.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$70.9$63.6$7.33$2.39$2.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$61.8$54.6$7.18$2.55$2.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$53.9$46.9$7.03$2.79$2.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$55.7$49.0$6.73$2.55$2.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$54.8$48.3$6.48$2.28$2.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$51.1$44.9$6.27$2.10$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$50.9$44.8$6.10$2.08$1.93$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$35.3$5.46$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$3,957,308
Mission and Program Overview

Mission

To meet member financial needs our unique way

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,160,303$38,827,952▲ $1,667,649
Savings and Temporary Cash Investments$26,871,144$26,398,617▼ $472,527
Rtn Earn Endowment Incm Other Fnds$6,024,180$6,474,215▲ $450,035
Pd in Cap Srpls Land Bldg Eqp Fund$2,150,000$2,190,000▲ $40,000
Cash and Non-Interest-Bearing Accounts$776,083$693,116▼ $82,967
Land, Buildings, and Equipment, Net$533,950$480,435▼ $53,515
Prepaid Expenses and Deferred Charges$53,333$24,754▼ $28,579
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,324,021$70,316,259▲ $992,238
Other Assets Total$3,929,208$3,891,385▼ $37,823
Liabilities
Other Liabilities$59,977,724$60,656,615▲ $678,891
Accounts Payable and Accrued Expenses$1,172,117$995,429▼ $176,688
Total Liabilities$61,149,841$61,652,044▲ $502,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,174,180$8,664,215▲ $490,035
Total Liabilities and Net Assets / Fund Balance$69,324,021$70,316,259▲ $992,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,547$1,322,431$1,470,978
Equipment$90,087$285,140$375,227
Land$175,000-$175,000
Leasehold Improvements$66,801$40,983$107,784
Other Assets Org$58,419--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AndersonCEOFT$243,940$33,052$276,992
Traci StilesEvpFT$191,079$23,646$214,725
Casey StevensVP-CFOFT$45,609$359$45,968

Board Members and Trustees

NameTitle
Dave BairChairperson
Donna HeckmanVice Chairperson
Andrea GorethBoard Member
Dan RitterBoard Member
Doug OlsonBoard Member
Jose MaciasBoard Member
Cindy SmithSecretary
Marylee WoodsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,346,366
Investment Income
$1,011,287
Other Revenue
$599,655
Change in Net Assets
$490,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,957,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,957,308
Total Revenue per Form 990
$3,957,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,427,102
Salaries, Compensation, and Employee Benefits$1,040,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$629,336--$629,336
Current Officers, Directors, Trustees, and Key Employees$537,685--$537,685
Information Technology$316,893--$316,893
Other Salaries and Wages$311,473--$311,473
Office Expenses$173,307--$173,307
Occupancy$166,323--$166,323
All Other Expenses$111,842--$111,842
Other Expenses$110,862--$110,862
Other Employee Benefits$107,185--$107,185
Depreciation Depletion$74,067--$74,067
Payroll Taxes$61,878--$61,878
Advertising$45,948--$45,948
Fees for Services Other$42,400--$42,400
Insurance$24,747--$24,747
Pension Plan Contributions$21,950--$21,950
Travel$6,185--$6,185
Payments to Affiliates$5,919--$5,919
Conferences and Meetings$3,600--$3,600
Total Functional Expenses$3,467,273$0$0$3,467,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,467,273
Total Expenses per Audited Statements$3,467,273
Total Expenses per Form 990$3,467,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$60,656,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Des moines metro credit union is supported by its members.”

Form 990, Part VI, Section A, Line 7A

“Des moines metro credit union members vote for officers/directors to the sit on the board at their annual meetings.”

Form 990, Part VI, Section A, Line 7B

“Members may vote on whether to accept changes to the by laws, mergers or a name change.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is not provided to the organization's governing body before it's filed. Management reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Des moines metro has a conflict of interest policy. Annually the policy is reviewed by the dmmcu board of directors and executive staff.”

Form 990, Part VI, Section B, Line 15A

“Des moines metro compensation is calculated by compease software which is provided by hrn performance solutions who specialize in credit union compensation. The compensation package is calculated by the software, reviewed by management and presented to the des moines metro board of directors for approval. This process is completed, reviewed and board approved annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby. All other governing documents must be requested in writing before information is released and the organization's legal counsel has been contacted.”

Filing and Contact Details

Filer

Filer Name
Des Moines Metro Credit Union
EIN
42-0214646
Phone
5152834195
Address
100 UNIVERSITY AVENUE, DES MOINES, IA 50314

Signing Officer

Name
Traci Stiles
Title
CEO
Phone
5152834195
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Stiles
Formed
1938
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Gardiner Company Pc
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
Robert Bell CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“Des moines metro audit committee consisting of three board members is appointed by the board chair and given the authority to select an independent cpa firm to perform audits annually and semi-annually. The committee may continue to use the current cpa firm or at it's discretion solicit for an rfp to other cpa firms in order to complete the annual and semi-annual audit function. The audit committee has delegated the majority of the committee's responsibility to the cpa firm to perform independent audit function on a annual or semi-annual basis.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting for uncertainty in income taxes under the income taxes topic of the fasb asc the credit union recognizes any uncertain tax benefits if such benefits are a result of a tax position that is more likely than not sustainable upon examination by federal or state tax authorities.when an uncertain benefit is determined to be more likely than not sustained, the credit union values the position, for financial statement purposes, of the largest amount of the tax benefit that is more than 50% likely of being realized upon resolution of the benefit. For any tax positions taken that do not meet the more likely than not criteria, the credit union establishes a tax reserve for 100% of the position taken. Adoption of accounting for uncertainty in income taxes did not have an impact on the credit union's financial position. For the twelve months ended december 31, 2024, no significant amounts or unrecognized tax benefits existed nor does the credit union anticipate any significant changes in unrecognized tax benefits to occur within the next twelve months.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01172117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0995429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET MEMBER FINANCIAL NEEDS OUR UNIQUE WAY
IRS990/AdvertisingGrp/ProgramServicesAmt045948
IRS990/AdvertisingGrp/TotalAmt045948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111842
IRS990/AllOtherExpensesGrp/TotalAmt0111842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACI STILES
IRS990/BooksInCareOfDetail/PhoneNum05152834195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CEO
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0776083
IRS990/CashNonInterestBearingGrp/EOYAmt0693116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0537685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0537685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03600
IRS990/ConferencesMeetingsGrp/TotalAmt03600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01011287
IRS990/CYOtherExpensesAmt02427102
IRS990/CYOtherRevenueAmt0599655
IRS990/CYProgramServiceRevenueAmt02346366
IRS990/CYRevenuesLessExpensesAmt0490035
IRS990/CYSalariesCompEmpBnftPaidAmt01040171
IRS990/CYTotalExpensesAmt03467273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03957308
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074067
IRS990/DepreciationDepletionGrp/TotalAmt074067
IRS990/Desc0DES MOINES METRO HAS APPROXIMATELY 7,065 MEMBERS AS OF 12/31/2024 AND OFFERS SAVINGS, LOANS, AND CERTIFICATES OF DEPOSIT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03467273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042400
IRS990/FeesForServicesOtherGrp/TotalAmt042400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10359
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYLEE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA GORETH
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACI STILES
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8257714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03957308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316893
IRS990/InformationTechnologyGrp/TotalAmt0316893
IRS990/InsuranceGrp/ProgramServicesAmt024747
IRS990/InsuranceGrp/TotalAmt024747
IRS990/InterestGrp/ProgramServicesAmt0629336
IRS990/InterestGrp/TotalAmt0629336
IRS990/InvestmentIncomeGrp/ExclusionAmt01011287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0847
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480435
IRS990/LandBldgEquipCostOrOtherBssAmt02128989
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0225808
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0225808
IRS990/MissionDesc0TO MEET MEMBER FINANCIAL NEEDS OUR UNIQUE WAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08174180
IRS990/NetAssetsOrFundBalancesEOYAmt08664215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0166323
IRS990/OccupancyGrp/TotalAmt0166323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173307
IRS990/OfficeExpensesGrp/TotalAmt0173307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03929208
IRS990/OtherAssetsTotalGrp/EOYAmt03891385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107185
IRS990/OtherExpensesGrp/Desc0PROVISON FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT/CREDIT CARD EXPEN
IRS990/OtherExpensesGrp/Desc2LOAN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0383867
IRS990/OtherExpensesGrp/ProgramServicesAmt1331806
IRS990/OtherExpensesGrp/ProgramServicesAmt2110862
IRS990/OtherExpensesGrp/TotalAmt0383867
IRS990/OtherExpensesGrp/TotalAmt1331806
IRS990/OtherExpensesGrp/TotalAmt2110862
IRS990/OtherLiabilitiesGrp/BOYAmt059977724
IRS990/OtherLiabilitiesGrp/EOYAmt060656615
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0NSF CHARGES
IRS990/OtherRevenueMiscGrp/Desc1ATM CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224154
IRS990/OtherRevenueTotalAmt0599655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037160303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038827952
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05919
IRS990/PaymentsToAffiliatesGrp/TotalAmt05919
IRS990/PayrollTaxesGrp/ProgramServicesAmt061878
IRS990/PayrollTaxesGrp/TotalAmt061878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02150000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02190000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021950
IRS990/PensionPlanContributionsGrp/TotalAmt021950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024754
IRS990/PrincipalOfficerNm0TRACI STILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT/DEBIT CARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864529
IRS990/PYOtherExpensesAmt01762740
IRS990/PYOtherRevenueAmt0436926
IRS990/PYProgramServiceRevenueAmt01988164
IRS990/PYRevenuesLessExpensesAmt0581822
IRS990/PYSalariesCompEmpBnftPaidAmt0945057
IRS990/PYTotalExpensesAmt02707797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03289619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02946021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06024180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06474215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026871144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026398617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470978
IRS990ScheduleD/EquipmentGrp/BookValueAmt090087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03467273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1991700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2578215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32170479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt558419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST - LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERS CAPITAL - RESTICTED SHARES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER REAL ESTATE OWNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060656615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03957308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE FASB ASC THE CREDIT UNION RECOGNIZES ANY UNCERTAIN TAX BENEFITS IF SUCH BENEFITS ARE A RESULT OF A TAX POSITION THAT IS MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES.WHEN AN UNCERTAIN BENEFIT IS DETERMINED TO BE MORE LIKELY THAN NOT SUSTAINED, THE CREDIT UNION VALUES THE POSITION, FOR FINANCIAL STATEMENT PURPOSES, OF THE LARGEST AMOUNT OF THE TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON RESOLUTION OF THE BENEFIT. FOR ANY TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA, THE CREDIT UNION ESTABLISHES A TAX RESERVE FOR 100% OF THE POSITION TAKEN. ADOPTION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DID NOT HAVE AN IMPACT ON THE CREDIT UNION'S FINANCIAL POSITION. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2024, NO SIGNIFICANT AMOUNTS OR UNRECOGNIZED TAX BENEFITS EXISTED NOR DOES THE CREDIT UNION ANTICIPATE ANY SIGNIFICANT CHANGES IN UNRECOGNIZED TAX BENEFITS TO OCCUR WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03891385
IRS990ScheduleD/TotalExpensesPerForm990Amt03467273
IRS990ScheduleD/TotalLiabilityAmt060656615
IRS990ScheduleD/TotalRevenuePerForm990Amt03957308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03957308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03467273
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACI STILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ENGAGES WITH HR PERFORMANCE SOLUTIONS AND UTILIZES ITS COMPEASE COMPENSATION PROGRAM FOR ADMINISTERING COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION PLAN FOR THE CREDIT UNION, WHICH INCLUDES THE COMPENSATION FOR THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DES MOINES METRO CREDIT UNION IS SUPPORTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DES MOINES METRO CREDIT UNION MEMBERS VOTE FOR OFFICERS/DIRECTORS TO THE SIT ON THE BOARD AT THEIR ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY VOTE ON WHETHER TO ACCEPT CHANGES TO THE BY LAWS, MERGERS OR A NAME CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT'S FILED. MANAGEMENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DES MOINES METRO HAS A CONFLICT OF INTEREST POLICY. ANNUALLY THE POLICY IS REVIEWED BY THE DMMCU BOARD OF DIRECTORS AND EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DES MOINES METRO COMPENSATION IS CALCULATED BY COMPEASE SOFTWARE WHICH IS PROVIDED BY HRN PERFORMANCE SOLUTIONS WHO SPECIALIZE IN CREDIT UNION COMPENSATION. THE COMPENSATION PACKAGE IS CALCULATED BY THE SOFTWARE, REVIEWED BY MANAGEMENT AND PRESENTED TO THE DES MOINES METRO BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS IS COMPLETED, REVIEWED AND BOARD APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. ALL OTHER GOVERNING DOCUMENTS MUST BE REQUESTED IN WRITING BEFORE INFORMATION IS RELEASED AND THE ORGANIZATION'S LEGAL COUNSEL HAS BEEN CONTACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DES MOINES METRO AUDIT COMMITTEE CONSISTING OF THREE BOARD MEMBERS IS APPOINTED BY THE BOARD CHAIR AND GIVEN THE AUTHORITY TO SELECT AN INDEPENDENT CPA FIRM TO PERFORM AUDITS ANNUALLY AND SEMI-ANNUALLY. THE COMMITTEE MAY CONTINUE TO USE THE CURRENT CPA FIRM OR AT IT'S DISCRETION SOLICIT FOR AN RFP TO OTHER CPA FIRMS IN ORDER TO COMPLETE THE ANNUAL AND SEMI-ANNUAL AUDIT FUNCTION. THE AUDIT COMMITTEE HAS DELEGATED THE MAJORITY OF THE COMMITTEE'S RESPONSIBILITY TO THE CPA FIRM TO PERFORM INDEPENDENT AUDIT FUNCTION ON A ANNUAL OR SEMI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.