Civic Intelligence

Premier Community Credit Union

EIN 94-1215832 • 501(c)14 • Stockton, CA

View Organization Page

Profile

Premier community credit union is a cooperative, organized for the purpose of promoting thrift and saving among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, premier community credit union conducts its business for the mutual benefit and general welfare of its members with the earning, savings, benefits, or services of the credit being distributed to its members as patrons.

3315 West Benjamin Holt DriveStockton, CA 95219

www.premierccu.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

33.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Net Margin

9th percentile

-0.7%

Higher net margin than 9% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

13%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-4.7%

Faster revenue growth than 5% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$207,588,741

Up $24,496,530 (+13%) from 2020

Liabilities

Up

$193,439,696

Up $26,773,022 (+16%) from 2020

Net Assets

Down

$14,149,045

Down $2,276,492 (-14%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$5,748,191

Down $285,794 (-4.7%) from 2020

Expenses

Down

$5,790,640

Down $101,843 (-1.7%) from 2020

Net Income

Down

-$42,449

Down $183,951 (-130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0Assets 2011: $117,806,916Liabilities 2011: $106,362,514Net Assets 2011: $11,444,4022011Assets 2012: $123,741,344Liabilities 2012: $111,898,692Net Assets 2012: $11,842,6522012Assets 2013: $126,973,647Liabilities 2013: $115,254,763Net Assets 2013: $11,718,8842013Assets 2014: $129,115,153Liabilities 2014: $116,033,712Net Assets 2014: $13,081,4412014Assets 2015: $133,023,295Liabilities 2015: $119,845,853Net Assets 2015: $13,177,4422015Assets 2016: $139,659,560Liabilities 2016: $126,675,460Net Assets 2016: $12,984,1002016Assets 2017: $145,199,494Liabilities 2017: $131,796,914Net Assets 2017: $13,402,5802017Assets 2018: $150,488,766Liabilities 2018: $136,842,279Net Assets 2018: $13,646,4872018Assets 2019: $154,951,140Liabilities 2019: $138,645,103Net Assets 2019: $16,306,0372019Assets 2020: $183,092,211Liabilities 2020: $166,666,674Net Assets 2020: $16,425,5372020Assets 2021: $207,588,741Liabilities 2021: $193,439,696Net Assets 2021: $14,149,0452021

Highlighted filing

2021

Assets$207,588,741
Liabilities$193,439,696
Net Assets$14,149,045
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,435,6362011Expenses 2012: $5,201,3042012Revenue 2013: $5,784,052Expenses 2013: $4,994,800Net Income 2013: $789,2522013Revenue 2014: $5,418,948Expenses 2014: $4,868,034Net Income 2014: $550,9142014Revenue 2015: $5,553,880Expenses 2015: $5,358,669Net Income 2015: $195,2112015Revenue 2016: $6,061,801Expenses 2016: $5,697,741Net Income 2016: $364,0602016Revenue 2017: $6,269,467Expenses 2017: $5,633,725Net Income 2017: $635,7422017Revenue 2018: $6,791,245Expenses 2018: $6,168,985Net Income 2018: $622,2602018Revenue 2019: $7,217,207Expenses 2019: $6,343,971Net Income 2019: $873,2362019Revenue 2020: $6,033,985Expenses 2020: $5,892,483Net Income 2020: $141,5022020Revenue 2021: $5,748,191Expenses 2021: $5,790,640Net Income 2021: -$42,4492021

Highlighted filing

2021

Revenue$5,748,191
Expenses$5,790,640
Net Income-$42,449
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$207,588,741
Liabilities
$193,439,696
Net assets
$14,149,045
Revenue
$5,748,191
Expenses
$5,790,640
Net income
-$42,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$193$14.1$5.75$5.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$167$16.4$6.03$5.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$139$16.3$7.22$6.34$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$137$13.6$6.79$6.17$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$132$13.4$6.27$5.63$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$127$13.0$6.06$5.70$0.36
2015Summary only. Only limited summary data is available for this year.$133$120$13.2$5.55$5.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$129$116$13.1$5.42$4.87$0.55
2013Detailed filing. Detailed filing data is available for this year.$127$115$11.7$5.78$4.99$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$112$11.8$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$106$11.4$5.44
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,791,245
Mission and Program Overview

Mission

Premier community credit union is a cooperative, organized for the purpose of promoting thrift and saving among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, premier community credit union conducts its business for the mutual benefit and general welfare of its members with the earning, savings, benefits, or services of the credit being distributed to its members as patrons.

A cooperative, organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$80,753,830$90,378,650▲ $9,624,820
Investments in Publicly Traded Securities$38,557,514$35,091,290▼ $3,466,224
Savings and Temporary Cash Investments$16,186,179$15,675,414▼ $510,765
Rtn Earn Endowment Incm Other Fnds$13,402,580$13,646,487▲ $243,907
Land, Buildings, and Equipment, Net$4,504,813$4,343,222▼ $161,591
Cash and Non-Interest-Bearing Accounts$1,189,252$1,161,910▼ $27,342
Prepaid Expenses and Deferred Charges$356,489$386,365▲ $29,876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,199,494$150,488,766▲ $5,289,272
Other Assets Total$3,651,417$3,451,915▼ $199,502
Liabilities
Other Liabilities$129,956,130$135,787,774▲ $5,831,644
Accounts Payable and Accrued Expenses$1,840,784$1,054,505▼ $786,279
Total Liabilities$131,796,914$136,842,279▲ $5,045,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,402,580$13,646,487▲ $243,907
Total Liabilities and Net Assets / Fund Balance$145,199,494$150,488,766▲ $5,289,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,853$2,227,611$4,746,464
Equipment$280,747$2,021,830$2,302,577
Land$1,536,088-$1,536,088
Leasehold Improvements$7,534$256,427$263,961
Investment Program Related Org$2,101,142--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hagen RusselCEOFT$154,905$39,142$194,047

Board Members and Trustees

NameTitle
Klor HankChairperson
Farnum AlSupv Cmte Chairperson
Tholborn BrettVice Chairperson
Vialdores JovannaBoard Secretary / Treasure
Brown TroyDirector
Knudsen DonaldDirector
Mora LindaDirector
Patterson AllanDirector
Buchan DulcySupv Cmte Member
Nicholas EmilySupv Cmte Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,311,538
Investment Income
$1,446,702
Other Revenue
$33,005
Change in Net Assets
$622,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,281,681
Salaries, Compensation, and Employee Benefits$2,881,838
Grants and Similar Amounts Paid$5,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,065,738
Fees for Services Other---$657,889
Information Technology---$406,394
Other Employee Benefits---$395,996
Depreciation Depletion---$314,967
Office Expenses---$287,580
Occupancy---$218,411
Interest---$207,927
Payroll Taxes---$204,613
Advertising---$190,962
Current Officers, Directors, Trustees, and Key Employees---$163,347
Travel---$75,765
Fees for Services Accounting---$66,331
Pension Plan Contributions---$52,144
Other Expenses---$32,398
Fees for Services Legal---$19,280
All Other Expenses---$19,211
Grants to Domestic Orgs---$5,466
Insurance---$-1,045
Total Functional Expenses$0$0$0$6,168,985
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
Total Shares and Deposits$135,787,774
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
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

“Premier community credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Premier community credit union does not have stockholders.”

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

“The governing board of premier community credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

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

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws”

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

“The board reviews the form 990 during the board meeting and provides comments and modifications where necessary prior to final completion and filing.”

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

“Statements made are reviewed annually. Vendors are carefully selected so as to avoid any conflicts of interest.”

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

“Ceo compensation is determined by the board of directors. Compensation for vice-presidents are determined by industry-wide pay scales and job evaluation criteria which is reviewed by the ceo. The board of directors utilizes a third party consultant for negotiating wages and benefits for the ceo. The pay scales for all other employees utilize information made available through industry trade organizations.”

Form 990, Part VI, Section C, Line 19

“The board minutes and policies are available to the public by request. The financial statements are posted monthly on the internet and also made available at member request.”

Filing and Contact Details

Filer

Filer Name
Premier Community Credit Union
EIN
94-1215832
Phone
2099544324
Address
3315 WEST BENJAMIN HOLT DRIVE, STOCKTON, CA 95219

Signing Officer

Name
Russel Hagen
Title
CEO
Phone
2099544324
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russel Hagen
Formed
1931
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
10

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 657,889.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums, the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the irs position in the tams. The credit union has filed tax returns for the 2017 calendar year and is in process of filing the 2018 return for activities is has deemed taxable. The taxing authorities have the ability to assess taxes, penalties, and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of march 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt01840784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01054505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0190962
IRS990/AllOtherExpensesGrp/TotalAmt019211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSEL HAGEN CEO
IRS990/BooksInCareOfDetail/PhoneNum02099544324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03255 WEST BENJAMIN HOLT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01189252
IRS990/CashNonInterestBearingGrp/EOYAmt01161910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05466
IRS990/CYInvestmentIncomeAmt01446702
IRS990/CYOtherExpensesAmt03281681
IRS990/CYOtherRevenueAmt033005
IRS990/CYProgramServiceRevenueAmt05311538
IRS990/CYRevenuesLessExpensesAmt0622260
IRS990/CYSalariesCompEmpBnftPaidAmt02881838
IRS990/CYTotalExpensesAmt06168985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06791245
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0314967
IRS990/Desc0PREMIER COMMUNITY CREDIT UNION PROVIDES LOAN PRODUCTS TO OUR MEMBERS AT VERY COMPETITIVE RATES. FOR THE YEAR ENDED 12/31/18, THE TOTAL LOANS GRANTED TO OUR MEMBERS WAS $22,387,238.00 PREMIER COMMUNITY CREDIT UNION ONLY MAKES LOANS TO ITS MEMBERS THAT RESIDE OR WORK IN SAN JOAQUIN COUNTY. UNLIKE MULTI-NATIONAL CONGLOMERATES, OUR LOANS ARE MADE TO THE MEMBERS OF OUR LOCAL COMMUNITIES. THE CREDIT UNION USES A CONSERVATIVE APPROACH TO LENDING, AND HAS NEVER SOLD A SUBPRIME LOAN PRODUCT TO ITS MEMBERSHIP. THE CREDIT UNION KEEPS AND SERVICES THE LOANS IT MAKES TO OUR MEMBERS, SO THE SUCCESS OF OUR ORGANIZATION IS DETERMINED BY MAKING GOOD LOANS TO OUR MEMBERS THAT THEY CAN AFFORD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt066331
IRS990/FeesForServicesLegalGrp/TotalAmt019280
IRS990/FeesForServicesOtherGrp/TotalAmt0657889
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030700
IRS990/Form990PartVIISectionAGrp/PersonNm0KLOR HANK
IRS990/Form990PartVIISectionAGrp/PersonNm1THOLBORN BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2VIALDORES JOVANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3KNUDSEN DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTERSON ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MORA LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm6BROWN TROY
IRS990/Form990PartVIISectionAGrp/PersonNm7FARNUM AL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS EMILY
IRS990/Form990PartVIISectionAGrp/PersonNm9BUCHAN DULCY
IRS990/Form990PartVIISectionAGrp/PersonNm10HAGEN RUSSEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY / TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPV CMTE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06791245
IRS990/GrossRentsGrp/RealAmt033005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0406394
IRS990/InsuranceGrp/TotalAmt0-1045
IRS990/InterestGrp/TotalAmt0207927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01446702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt080753830
IRS990/InvestmentsProgramRelatedGrp/EOYAmt090378650
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038557514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035091290
IRS990/IRPDocumentCnt02655
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04505868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04504813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04343222
IRS990/LandBldgEquipCostOrOtherBssAmt08849090
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREMIER COMMUNITY CREDIT UNION IS A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVING AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, PREMIER COMMUNITY CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNING, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013402580
IRS990/NetAssetsOrFundBalancesEOYAmt013646487
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-378353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0218411
IRS990/OfficeExpensesGrp/TotalAmt0287580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03651417
IRS990/OtherAssetsTotalGrp/EOYAmt03451915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395996
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN AND
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER NON-OPERATING EXP
IRS990/OtherExpensesGrp/TotalAmt0353862
IRS990/OtherExpensesGrp/TotalAmt1352891
IRS990/OtherExpensesGrp/TotalAmt278858
IRS990/OtherExpensesGrp/TotalAmt332398
IRS990/OtherLiabilitiesGrp/BOYAmt0129956130
IRS990/OtherLiabilitiesGrp/EOYAmt0135787774
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0204613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt052144
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0356489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386365
IRS990/PrincipalOfficerNm0RUSSEL HAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03132693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03132693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11856491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322354
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023307
IRS990/ProgSrvcAccomActy2Grp/Desc0PREMIER COMMUNITY CREDIT UNION ALSO PROVIDES SAVINGS PRODUCTS TO OUR MEMBERS. LIKE MANY CREDIT UNIONS ACROSS THE NATION, PREMIER COMMUNITY CREDIT UNION HAS OFFERED NEARLY FREE CHECKING ACCOUNTS TO OUR MEMBERS FOR MANY YEARS, SAVING WELL OVER $100.00 PER CHECKING ACCOUNT JUST ON MONTHLY MAINTENANCE FEES ALONE. OUR SCHEDULE OF FEES IS GENERALLY LESS EXPENSIVE THAN MANY OTHER COMPETING INSTITUTIONS WHICH BENEFITS OUR MEMBERSHIP AND PROMOTES THRIFT.
IRS990/ProgSrvcAccomActy3Grp/Desc0PREMIER COMMUNITY CREDIT UNION ALSO PROVIDES OPPORTUNITIES FOR ITS MEMBERS TO UTILIZE CONVENIENT ELECTRONIC SERVICES. THE CREDIT UNION PROCESSES VISA DEBIT AND VISA CREDIT CARD TRANSACTIONS, AUDIO RESPONSE, HOME-BANKING AND BILL-PAYER TRANSACTIONS. THE CREDIT UNION ALSO SUPPORTS POINT OF SALE ELECTRONIC TRANSACTIONS AND OWNS ATM MACHINES TO MAKE IT EASIER FOR MEMBERS TO HAVE ACCESS TO THEIR ACCOUNTS ON A 24/7 BASIS. THE CREDIT UNION BELONGS TO A SURCHARGE FREE CREDIT UNION OWNED ATM NETWORK SO THAT MEMBERS CAN USE ANOTHER CREDIT UNION'S ATM MACHINE WITHOUT PAYING A SURCHARGE. THE CREDIT UNION ALSO PARTICIPATES IN A SHARED BRANCHING ARRANGEMENT TO MAKE BANKING EVEN MORE CONVENIENT FOR OUR MEMBERS SO THAT THEY CAN PERFORM NORMAL BANKING TRANSACTIONS FROM ANY CREDIT UNION WITHIN THE NETWORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04224
IRS990/PYInvestmentIncomeAmt01170700
IRS990/PYOtherExpensesAmt02956142
IRS990/PYOtherRevenueAmt014501
IRS990/PYProgramServiceRevenueAmt05084266
IRS990/PYRevenuesLessExpensesAmt0635742
IRS990/PYSalariesCompEmpBnftPaidAmt02673359
IRS990/PYTotalExpensesAmt05633725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06269467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0622260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013402580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013646487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016186179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015675414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02518853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02227611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04746464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02021830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02302577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010237000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13986000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt272443125
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31347921
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4263462
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52101142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS, S&LS, SAVINGS BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS TO AND INVESTMENTS IN NATURAL PERSON CUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PAID IN CAPITAL IN CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ALL OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/LandGrp/BookValueAmt01536088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01536088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135787774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES AND DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CERTAIN PRODUCTS AND SERVICES PROVIDED BY SELECT STATE CHARTERED CREDIT UNIONS HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE (IRS), IN TECHNICAL ADVICE MEMORANDUMS (TAMS) RELEASED IN 2007, TO BE UNRELATED TO THE SPECIFIC ENTITY'S EXEMPT PURPOSE. AS PRESENTED IN THE TECHNICAL ADVICE MEMORANDUMS, THE NET TAXABLE INCOME FROM THESE PRODUCTS AND SERVICES WOULD BE SUBJECT TO INCOME TAXES. CREDIT UNIONS HAVE LITIGATED AGAINST THE IRS POSITIONS NOTED IN THE TAMS AND HAVE BEEN SUCCESSFUL IN HAVING COURTS DECLARE IN 2009 AND 2010 THAT REVENUE FROM INSURANCE PRODUCTS SOLD TO MEMBERS, HELPING THEM PROTECT THEIR FINANCIAL WELLBEING, QUALIFIES AS EXEMPT PURPOSE INCOME, CONTRARY TO THE IRS POSITION IN THE TAMS. THE CREDIT UNION HAS FILED TAX RETURNS FOR THE 2017 CALENDAR YEAR AND IS IN PROCESS OF FILING THE 2018 RETURN FOR ACTIVITIES IS HAS DEEMED TAXABLE. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES, AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES POTENTIALLY DEEMED TO BE UNRELATED TO THE CREDIT UNION'S EXEMPT PURPOSE IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF MARCH 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04343222
IRS990ScheduleD/TotalBookValueProgramRltdAmt090378650
IRS990ScheduleD/TotalLiabilityAmt0135787774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAGEN RUSSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREMIER COMMUNITY CREDIT UNION IS A COOPERATIVE FINANCIAL INSTITUTION THAT IS OWNED AND CONTROLLED BY ITS MEMBERS, AND OPERATED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS TO ITS MEMBERS. PREMIER COMMUNITY CREDIT UNION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF PREMIER COMMUNITY CREDIT UNION IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVES FOR A PERIOD AS PRESCRIBED BY OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF THE CREDIT UNION PURSUANT TO ITS BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 DURING THE BOARD MEETING AND PROVIDES COMMENTS AND MODIFICATIONS WHERE NECESSARY PRIOR TO FINAL COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS MADE ARE REVIEWED ANNUALLY. VENDORS ARE CAREFULLY SELECTED SO AS TO AVOID ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION FOR VICE-PRESIDENTS ARE DETERMINED BY INDUSTRY-WIDE PAY SCALES AND JOB EVALUATION CRITERIA WHICH IS REVIEWED BY THE CEO. THE BOARD OF DIRECTORS UTILIZES A THIRD PARTY CONSULTANT FOR NEGOTIATING WAGES AND BENEFITS FOR THE CEO. THE PAY SCALES FOR ALL OTHER EMPLOYEES UTILIZE INFORMATION MADE AVAILABLE THROUGH INDUSTRY TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MINUTES AND POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL STATEMENTS ARE POSTED MONTHLY ON THE INTERNET AND ALSO MADE AVAILABLE AT MEMBER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 657,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145199494
IRS990/TotalAssetsEOYAmt0150488766
IRS990/TotalAssetsGrp/BOYAmt0145199494
IRS990/TotalAssetsGrp/EOYAmt0150488766
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/TotalAmt06168985
IRS990/TotalGrossUBIAmt023307
IRS990/TotalLiabilitiesBOYAmt0131796914
IRS990/TotalLiabilitiesEOYAmt0136842279
IRS990/TotalLiabilitiesGrp/BOYAmt0131796914
IRS990/TotalLiabilitiesGrp/EOYAmt0136842279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013402580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013646487
IRS990/TotalOtherCompensationAmt030700
IRS990/TotalProgramServiceRevenueAmt05311538
IRS990/TotalReportableCompFromOrgAmt0163347
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06767938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06791245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023307
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145199494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150488766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt075765

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