Civic Intelligence

Missouri Credit Union League

EIN 43-0662819 • 501(c)6 • St Louis, MO

Profile

Voluntary, cooperative, non-profit league of credit unions for the purposes providing educational services and publications to member credit unions.

2055 Craigshire DriveSt Louis, MO 63146

www.mcua.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,922,244 (-100%) from 2014

Liabilities

Down

$0

Down $2,959,994 (-100%) from 2014

Net Assets

Down

$0

Down $5,962,250 (-100%) from 2014

Operations
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Down

$2,534,501

Down $454,075 (-15%) from 2014

Expenses

Down

$2,556,738

Down $1,007,757 (-28%) from 2014

Net Income

Up

-$22,237

Up $553,682 (+96%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,116,647Liabilities 2010: $575,356Net Assets 2010: $7,541,2912010Assets 2011: $10,841,307Liabilities 2011: $3,266,123Net Assets 2011: $7,575,1842011Assets 2012: $11,044,857Liabilities 2012: $3,463,998Net Assets 2012: $7,580,8592012Assets 2013: $9,514,477Liabilities 2013: $2,950,913Net Assets 2013: $6,563,5642013Assets 2014: $8,922,244Liabilities 2014: $2,959,994Net Assets 2014: $5,962,2502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,505,1002010Expenses 2011: $2,756,5632011Expenses 2012: $2,840,6002012Revenue 2013: $3,498,898Expenses 2013: $4,516,191Net Income 2013: -$1,017,2932013Revenue 2014: $2,988,576Expenses 2014: $3,564,495Net Income 2014: -$575,9192014Revenue 2015: $2,534,501Expenses 2015: $2,556,738Net Income 2015: -$22,2372015

Highlighted filing

2015

Revenue$2,534,501
Expenses$2,556,738
Net Income-$22,237
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,534,501
Expenses
$2,556,738
Net income
-$22,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.53$2.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.92$2.96$5.96$2.99$3.56$0.58
2013Detailed filing. Detailed filing data is available for this year.$9.51$2.95$6.56$3.50$4.52$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.46$7.58$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.27$7.58$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.58$7.54$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,534,501
Mission and Program Overview

Mission

Voluntary, cooperative, non-profit league of credit unions for the purposes providing educational services and publications to member credit unions.

To enhance the ability of credit unions to successfully meet the needs of their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,962,250$0▼ $5,962,250
Investments Other Securities$4,404,533$0▼ $4,404,533
Accounts Receivable$2,542,003$0▼ $2,542,003
Savings and Temporary Cash Investments$1,692,053$0▼ $1,692,053
Land, Buildings, and Equipment, Net$220,615$0▼ $220,615
Prepaid Expenses and Deferred Charges$52,158$0▼ $52,158
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,922,244$0▼ $8,922,244
Other Assets Total$10,882$0▼ $10,882
Liabilities
Deferred Revenue$2,646,018--
Accounts Payable and Accrued Expenses$313,976--
Total Liabilities$2,959,994$0▼ $2,959,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,962,250$0▼ $5,962,250
Total Liabilities and Net Assets / Fund Balance$8,922,244$0▼ $8,922,244
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Eyestone BrianChairperson
Hadsall Judy1st Vice Chairperson
Yeck Randy2nd Vice Chairperson
Lisa GinterDirector
Mccreary ChrisDirector
Osborn GlennaDirector
Rossner MichelleDirector
Sadler BrentDirector
Tabor CraigDirector
Moeckli StanEx Officio
Digiovanni TonySecretary
Nichols RickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500,715
Investment Income
$30,581
Other Revenue
$3,205
Change in Net Assets
$-22,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,382,264
Total Revenue per Audited Statements
$5,916,765
Total Revenue per Form 990
$2,534,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,722
Other Expenses$1,200,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,057,769
Other Employee Benefits---$243,133
Advertising---$162,684
Occupancy---$127,734
Fees for Services Lobbying---$95,999
Travel---$83,978
Payroll Taxes---$55,820
Office Expenses---$52,416
Conferences and Meetings---$37,493
Other Expenses---$25,704
Fees for Services Legal---$18,955
All Other Expenses---$12,640
Total Functional Expenses$0$0$0$2,556,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,832,692
Expenses Not Reported on Form 990$3,275,954
Expenses per Audited Statements$2,556,738
Total Expenses per Form 990$2,556,738
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Credit unions in missouri are eligible for membership.”

Form 990, Part VI, Section B, Line 11

“This is the final form 990 for the organization and the board has been involved in the merger into teh successor entity. A copy of the form 990 will be provided to the board of the successor organization to show the completion of the merger for irs reporting purposes. That will not occur before the filing due to the date of the next board meeting.”

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

“Policies are updated and distributed to board members annually for adoption at the annual meeting executive session. A new conflict of interest policy was adopted and a disclosure form will be signed by each board member annually.”

Form 990, Part VI, Section B, Line 15

“All employees regardless of position are reviewed by their direct supervisor on an annual basis. Reviews are reviewed and approved by the next level of management and by hr.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Missouri Credit Union League
EIN
43-0662819
Phone
3145420555
Address
2055 CRAIGSHIRE DRIVE, ST LOUIS, MO 63146

Signing Officer

Name
Robert Schuckmann
Title
SVP Finance & Technology
Phone
3145421354
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schuckmann
Formed
1928
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cummings Ristau & Associates Pc
Address
13023 TESSON FERRY ROAD, ST LOUIS, MO 63128
Preparer
John E Preston CPA
Phone
3148456050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets due to merger -5,940,013.”

Form 990, Part XI, Line 2C

“Rfp process performed every 3 years. 3 year extension offered to current firm. Finance committee provides oversight for monthly financial statements. Review of the audit and the tax returns.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from subsidiary companies 3,382,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of subsidiary companies 3,275,954.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SCHUCKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS DUES AND A
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0114778
IRS990/PYInvestmentIncomeAmt054125
IRS990/PYOtherExpensesAmt02090289
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt02931451
IRS990/PYRevenuesLessExpensesAmt0-575919
IRS990/PYSalariesCompEmpBnftPaidAmt01359428
IRS990/PYTotalExpensesAmt03564495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988576
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05962250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01692053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03275954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02556738
IRS990ScheduleD/OtherExpensesIncludedAmt03275954
IRS990ScheduleD/OtherRevenueAmt03382264
IRS990ScheduleD/RevenueNotReportedAmt03382264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02534501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM SUBSIDIARY COMPANIES 3,382,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF SUBSIDIARY COMPANIES 3,275,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02556738
IRS990ScheduleD/TotalRevenuePerForm990Amt02534501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05916765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05832692
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SAVINGS AND TEMPORARY CASH INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LAND, BUILDINGS AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HEARTLAND CREDIT UNION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HEARTLAND CREDIT UNION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HEARTLAND CREDIT UNION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HEARTLAND CREDIT UNION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4HEARTLAND CREDIT UNION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5HEARTLAND CREDIT UNION ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02787905
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13265415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt254090
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3206485
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt43301442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt511604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH EQUIVALENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH EQUIVALENT DUE COLLECTION EXPERIENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH EQUIVALENT DUE TO SHORT-TERM NATURE OF PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3SINCE THIS WAS A TAX-FREE REORGANIZATION OF TWO NON-PROFIT ORGANIZATIONS THE NET BOOK VALUE WAS USED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV PER INVESTMENT EXCHANGES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5COST WAS USED SINCE THESE ARE NOT READILY TRADED ASSETS AND THIS IS A TAX FREE REORGANIZATION OF TWO NON-PROFIT ORGANIZATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02055 CRAIGSHIRE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12055 CRAIGSHIRE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22055 CRAIGSHIRE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32055 CRAIGSHIRE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42055 CRAIGSHIRE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt52055 CRAIGSHIRE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd063146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd163146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd263146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd363146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd463146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd563146
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MISSOURI REQUIRES NOTIFICATION FROM THE ENTITIES INVOLVED TO THE SECRETARY OF STATE FOR APPROVAL. THE SECRETARY OF STATE THEN ISSUES A CERTIFICATE OF MERGER AND REGISTERS THE MERGER, AND THE NEW ENTITY WHEN A NEW ENTITY RESULTS. THE MERGER WAS APPROVED AND THE CERIFICATE OF MERGER WAS RECEIVED IN ACCORDANCE WITH MISSOURI AND KANSAS LAWS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. CREDIT UNIONS IN MISSOURI ARE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE FINAL FORM 990 FOR THE ORGANIZATION AND THE BOARD HAS BEEN INVOLVED IN THE MERGER INTO TEH SUCCESSOR ENTITY. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF THE SUCCESSOR ORGANIZATION TO SHOW THE COMPLETION OF THE MERGER FOR IRS REPORTING PURPOSES. THAT WILL NOT OCCUR BEFORE THE FILING DUE TO THE DATE OF THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE UPDATED AND DISTRIBUTED TO BOARD MEMBERS ANNUALLY FOR ADOPTION AT THE ANNUAL MEETING EXECUTIVE SESSION. A NEW CONFLICT OF INTEREST POLICY WAS ADOPTED AND A DISCLOSURE FORM WILL BE SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES REGARDLESS OF POSITION ARE REVIEWED BY THEIR DIRECT SUPERVISOR ON AN ANNUAL BASIS. REVIEWS ARE REVIEWED AND APPROVED BY THE NEXT LEVEL OF MANAGEMENT AND BY HR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS DUE TO MERGER -5,940,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RFP PROCESS PERFORMED EVERY 3 YEARS. 3 YEAR EXTENSION OFFERED TO CURRENT FIRM. FINANCE COMMITTEE PROVIDES OVERSIGHT FOR MONTHLY FINANCIAL STATEMENTS. REVIEW OF THE AUDIT AND THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431156845
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICES TO CREDIT UNIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREDIT UNION PARTNERSHIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02055 CRAIGSHIRE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063146

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