Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,645,911,225
Up $524,697,768 (+47%) from 2019
Net Assets
Up$196,243,194
Up $63,272,810 (+48%) from 2019
Liabilities
Up$1,449,668,031
Up $461,424,958 (+47%) from 2019
Revenue And Expenses
Revenue
Up$66,667,912
Up $9,342,940 (+16%) from 2019
Expenses
Up$53,199,704
Up $9,074,085 (+21%) from 2019
Net Income
Up$13,468,208
Up $268,855 (+2.0%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $69,680,925
Mission and Program Overview
Mission
Credit union operated without profit for mutual purposes.
Credit union operated without profit for mutual purposes. Provide financial services to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $918,965,678 | $1,334,941,219 | ▲ $415,975,541 |
| Rtn Earn Endowment Incm Other Fnds | $132,970,384 | $196,243,194 | ▲ $63,272,810 |
| Savings and Temporary Cash Investments | $68,682,708 | $112,509,882 | ▲ $43,827,174 |
| Investments Other Securities | $56,053,736 | $70,385,220 | ▲ $14,331,484 |
| Cash and Non-Interest-Bearing Accounts | $16,906,122 | $42,068,958 | ▲ $25,162,836 |
| Land, Buildings, and Equipment, Net | $30,135,921 | $41,138,284 | ▲ $11,002,363 |
| Intangible Assets | $3,185,752 | $11,250,251 | ▲ $8,064,499 |
| Accounts Receivable | $5,488,601 | $6,354,510 | ▲ $865,909 |
| Receivables From Officers Etc | $2,085,751 | $2,085,751 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,515,821 | $1,735,715 | ▲ $219,894 |
| Investments Program Related | $9,807 | $9,807 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,121,213,457 | $1,645,911,225 | ▲ $524,697,768 |
| Other Assets Total | $18,183,560 | $23,431,628 | ▲ $5,248,068 |
| Liabilities | |||
| Other Liabilities | $975,480,264 | $1,429,895,825 | ▲ $454,415,561 |
| Accounts Payable and Accrued Expenses | $12,762,809 | $19,281,513 | ▲ $6,518,704 |
| Deferred Revenue | $0 | $490,693 | ▲ $490,693 |
| Total Liabilities | $988,243,073 | $1,449,668,031 | ▲ $461,424,958 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,970,384 | $196,243,194 | ▲ $63,272,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,121,213,457 | $1,645,911,225 | ▲ $524,697,768 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,051,238 | $7,157,735 | $31,208,973 |
| Equipment | $4,408,513 | $11,844,615 | $16,253,128 |
| Land | $11,349,205 | - | $11,349,205 |
| Other Land Buildings | $1,137,891 | - | $1,137,891 |
| Leasehold Improvements | $191,437 | $729,620 | $921,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Adams | CEO | FT | $469,446 | $775,083 | $1,244,529 |
| Mark Neumann | COO | FT | $249,226 | $120,295 | $369,521 |
| Deborah Parelius | CFO | FT | $265,256 | $91,510 | $356,766 |
| Brian Grytdal | VP Marketing | FT | $169,649 | $103,057 | $272,706 |
| Greg Crary | Vice President | FT | $180,412 | $89,056 | $269,468 |
| Jodie Olson | VP Human Resources | FT | $183,819 | $66,902 | $250,721 |
| John Neil | VP | FT | $158,557 | $14,578 | $173,135 |
| Reed Lytle | Director of Lending | FT | $134,134 | $38,352 | $172,486 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Sharon | Chairman of Board |
| Nancy Ripley | 1st Vice Chairman |
| Mike Butler | 2nd Vice Chairman |
| Bernie Korth | Director |
| Darin Burrell | Director |
| Mark Lodine | Director |
| Pat Marler | Director |
| Thomas Diluzio | Director |
| Pat Fitzgerald | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Data Processing | 405 SCIENCE DRIVE, Moorpark, CA 93021 | $1,738,849 |
| Baker Construction | Construction | 2711 E SPRAGUE AVE, Spokane, WA 99202 | $535,760 |
| Digital Insight | Website & Electronic Banking | PO BOX 515306, Los Angeles, CA 90051 | $511,383 |
| Direct Mail Enterprises | Direct Mail Service | 812 N NAPA, Spokane, WA 99202 | $415,815 |
| Stanley Perdue | Legal | 41 CAMINO DE LOS ANGELITOS, Galisteo, NM 87540 | $138,718 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $64,603,119
- Investment Income
- $2,040,443
- Other Revenue
- $24,350
- Change in Net Assets
- $13,468,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $66,643,085
- Revenue Not Reported on Financial Statements
- $24,827
- Revenue Not Reported on Form 990
- $110,803
- Other Revenue Adjustments
- $24,827
- Total Revenue per Audited Statements
- $66,753,888
- Total Revenue per Form 990
- $66,667,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,972,206 |
| Salaries, Compensation, and Employee Benefits | $23,002,579 |
| Grants and Similar Amounts Paid | $224,919 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $15,434,391 |
| Interest | - | - | - | $7,654,958 |
| Information Technology | - | - | - | $2,801,740 |
| Fees for Services Other | - | - | - | $2,433,356 |
| Other Employee Benefits | - | - | - | $2,365,500 |
| Depreciation Depletion | - | - | - | $2,204,080 |
| Occupancy | - | - | - | $2,164,985 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,970,816 |
| Pension Plan Contributions | - | - | - | $1,912,277 |
| All Other Expenses | - | - | - | $1,661,257 |
| Payroll Taxes | - | - | - | $1,319,595 |
| Advertising | - | - | - | $1,303,393 |
| Other Expenses | - | - | - | $1,116,458 |
| Office Expenses | - | - | - | $929,988 |
| Insurance | - | - | - | $503,695 |
| Grants to Domestic Orgs | - | - | - | $222,919 |
| Fees for Services Legal | - | - | - | $210,724 |
| Fees for Services Management | - | - | - | $160,180 |
| Travel | - | - | - | $129,601 |
| Fees for Services Accounting | - | - | - | $83,028 |
| Conferences and Meetings | - | - | - | $12,440 |
| Grants to Domestic Individuals | - | - | - | $2,000 |
| Total Functional Expenses | $0 | $0 | $0 | $53,199,704 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,285,680 |
| Total Expenses per Form 990 | $53,199,704 |
| Expenses per Audited Statements | $53,174,877 |
| Expenses Not Reported on Form 990 | $110,803 |
| Expenses Not Reported on Financial Statements | $24,827 |
| Other Expense Adjustments | $24,827 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| WOMEN & CHILDREN'S FREE RESTAURANT | Spokane, WA | 501(c)3 | Meals and Groceries to for Qualifying Women, Children and Families | $12,250 |
| Nwcuf Fairshare Contribution | Seatac, WA | 501(c)3 | IDENTIFYING AND NURTURING PARTNERSHIPS THAT BRING TOGETHER NORTHWEST CREDIT UNIONS, COMMUNITY ORGANIZATIONS, AND NONPROFITS TO IMPROVE AND GROW REGIONAL ECONOMY. KEY AREAS: ASSET BUILDING, ECONOMIC EMPOWERMENT, COOPERATIVE DEVELOPMENT. | $8,848 |
| Second Harvest Food Bank of the Inland Northwest | Spokane, WA | 501(c)3 | Food Bank | $7,500 |
| Salvation Army | Seattle, WA | 501(c)3 | Programs and Services for Qualifying Individuals, Focused on Combatting Hunger | $6,850 |
| Providence Health Care Foundation | Spokane Valley, WA | 501(c)3 | Programs & Services for Low Income Pregnant Women and Children With Disabilities. | $5,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $8,848 |
| Section 527 Activity Spending | $8,848 |
| Total Exempt Function Spending | $8,848 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 80-0043051 | Seatac, WA | $8,848 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,085,751 | $2,085,751 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $1,429,895,825 |
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
- Yes
- 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
“Entity has members who elect members of the board.”
Form 990, Part VI, Section A, Line 7A
“Entity has one class of members.”
Form 990, Part VI, Section A, Line 7B
“Entity has members who have rights to ratify decisions of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The cfo reviews the form 990 and will make a complete copy of it available to the board at the november 2021 board meeting.”
Form 990, Part VI, Section B, Line 15
“Ceo salary ranges are prepared by human resources based on industry comparability data and is reviewed by the executive committee. The executive committee is comprised of volunteer board members. Ceo performance is assessed by entire board. Salary trends, benchmarks and data are reviewed by the executive committee for appropriate salary determination as delegated to and authorized by the board. Senior manager salary ranges are prepared by human resources based on industry comparability data and reviewed by the ceo and the compensation committee and/or board chair. Performance is assessed and salary trends are reviewed by the ceo to determine relevant salaries. Every few years the compensation data and process is reviewed by an outside consultant.”
Form 990, Part VI, Section C, Line 19
“The organization does not make available to the public the organization's governing documents or conflict of interest policy. The organization publishes their monthly financial statements at each branch, and their quarterly financial statements are published on the ncua website. The organization's annual report is available on their website.”
Filing and Contact Details
Filer
- Filer Name
- Horizon Credit Union
- EIN
- 91-0567788
- Phone
- 5099286494
- Address
- PO BOX 15128, SPOKANE VALLEY, WA 99216
Signing Officer
- Name
- Jeff Adams
- Title
- CEO
- Phone
- 5099286494
- Signed
- 2021-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Adams
- Formed
- 1947
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 420
- Volunteers
- 13
Preparer
- Firm
- Moss Adams Llp
- Address
- 601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
- Preparer
- Emina O Cresswell CPA
- Phone
- 5097472600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Actuarial gain on defined benefit plan 409,046. Equity acquired in merger 47,278,257.”
Financial Statement Notes
PART X, LINE 2:
“The credit union is a state-chartered credit union described in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. The specific application of section 512 to the various activities conducted by state-chartered credit unions has been at issue for many years. The internal revenue service (irs) has issued a series of technical advice memoranda (tam) to a number of state-chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal income tax liability. The credit union files irs forms 990 and 990-t, as applicable, and measures and recognizes the implications of positions taken or expected to be taken in its tax returns on an ongoing basis, in accordance with income tax guidance. The credit union had unrecognized tax benefits in the amount of $345,000 at december 31, 2019 due to unrelated business income. The credit union had no unrecognized tax liabilities, and no adjustments to its financial position, results of operations, or cash flows related to uncertain tax positions taken for the year ended december 31, 2020. The credit union is no longer subject to federal, state, or local income tax examinations by tax authorities for 12 months prior to december 31, 2017. If assessed, the credit union recognizes penalties and interest associated with tax matters as part of operating expenses. In 2017, congress passed the tax cuts and jobs act, which imposes a 21% excise tax on employee compensation in excess of $1 million and deferred compensation after the employee has left the organization in excess of three times the average compensation of the previous five years. The credit union has not incurred any excise taxes in 2020 and 2019, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of fixed assets 110,803.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fair value adjustment 24,827.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of fixed assets 110,803.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fair value adjustment 24,827.”
Raw XML AppendixShowing 400 of 744 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12762809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19281513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5488601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6354510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. PROVIDE FINANCIAL SERVICES TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1303393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1661257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH PARELIUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099286494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16906122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42068958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1970816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1738849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 535760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 511383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 415815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 405 SCIENCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2711 E SPRAGUE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 515306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 812 N NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 41 CAMINO DE LOS ANGELITOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOORPARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GALISTEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 87540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BAKER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIGITAL INSIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIRECT MAIL ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STANLEY PERDUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEBSITE & ELECTRONIC BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIRECT MAIL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2040443 |
| IRS990/CYOtherExpensesAmt | 0 | 29972206 |
| IRS990/CYOtherRevenueAmt | 0 | 24350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64603119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13468208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23002579 |
| IRS990/CYTotalExpensesAmt | 0 | 53199704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66667912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 490693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2204080 |
| IRS990/Desc | 0 | PROVIDE FINANCIAL SERVICES TO APPROXIMATELY 105,500 MEMBERS. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO LOANS AND SAVINGS PROGRAMS. THE SERVICES ARE PROVIDED BY AT LEAST NINE NON-PAID VOLUNTEERS AND APPROXIMATELY 340 FULL-TIME PAID EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 420 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210724 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 160180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2433356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 656681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DILUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNIE KORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIN BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH PARELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN GRYTDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG CRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REED LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN NEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 587848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 335915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 326049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 239347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 216804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -110804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222919 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2902209 |
| IRS990/GrossReceiptsAmt | 0 | 69680925 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24350 |
| IRS990/GroupExemptionNum | 0 | 1269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2801740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 503695 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3185752 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11250251 |
| IRS990/InterestGrp/TotalAmt | 0 | 7654958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2151247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2151247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 56053736 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 70385220 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9807 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9807 |
| IRS990/IRPDocumentCnt | 0 | 15597 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19731970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30135921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41138284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60870254 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3013013 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132970384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196243194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -110804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110804 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2117299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2164985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 929988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18183560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23431628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47687303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2365500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | CARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3142347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1746254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1713722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1116458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 975480264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1429895825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15434391 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 918965678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1334941219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1319595 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1912277 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1515821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1735715 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISA & DEBIT CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52630042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5464985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4853513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1517590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52630042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5601974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4853513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1517590 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 136989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50172 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4181206 |
| IRS990/PYOtherExpensesAmt | 0 | 25355808 |
| IRS990/PYOtherRevenueAmt | 0 | 77165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53066601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13199353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18719639 |
| IRS990/PYTotalExpensesAmt | 0 | 44125619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57324972 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2085751 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2085751 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13468208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 132970384 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 196243194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68682708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112509882 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 8848 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 8848 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 1690 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 800043051 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CREDIT UNION LEGISLATIVE ACTION FUND |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 8848 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 18000 INTERNATIONAL BLVD SUITE 350 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | SEATAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 98188 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNIONS ONLY INDIRECT POLITICAL CAMPAIGN ACTIVITY IS A CONTRIBUTION TO THE CREDIT UNION LEGISLATIVE ACTION COMMITTEE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 8848 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24051238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7157735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31208973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4408513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11844615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16253128 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,645,911,225
- Liabilities
- $1,449,668,031
- Net assets
- $196,243,194
- Revenue
- $66,667,912
- Expenses
- $53,199,704
- Net income
- $13,468,208