University & State Employees Credit Union
990 • Fiscal year 2012 • EIN 95-1209332
Scores are not available for this record yet.
Assets
Flat$751,168,013
Flat from 2012
Net Assets
Flat$64,117,302
Flat from 2012
Liabilities
Flat$687,050,711
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$28,241,176
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $148,757,164
Mission
We are a member owned, not-for-profit financial cooperative; we exist to serve - to enrich lives and build better futures.
Major Activities
- Activity 2
- As a member-owned, not-for-profit cooperative, use credit union is dedicated to providing the financial products and services members need at every stage of life. Whether it's buying a first car, financing a new home, or seeking a higher education, use credit union offers members low-cost home, vehicle, and personal loans, as well as free financial seminars to assist them in making sound financial choices. As of december 31, 2012, use credit union members held 28,670 mortgage, home equity, vehicle, credit card, and various other personal loans totaling over $429 million.
- Activity 3
- Since 1936, use credit union has been helping people achieve their most important financial goals. As one of california's largest credit unions, use offers full-service banking, including free and low-cost e-services. Members can manage their personal finances anytime, anywhere with telephone, online, and wireless internet banking. As an additional convenience, use's offers billpay services to members with qualifying checking accounts at no cost. Approximately 6,300 members utilize this service each month. In addition, use credit union has partnered with other credit unions to form the co-op atm network. This network provides members access to approximately 30,000 no-fee atm's throughout the united states and canada.
Filer
- EIN
- 95-1209332
Raw XML AppendixShowing 400 of 751 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AS A MEMBER-OWNED, NOT-FOR-PROFIT COOPERATIVE, USE CREDIT UNION IS DEDICATED TO PROVIDING THE FINANCIAL PRODUCTS AND SERVICES MEMBERS NEED AT EVERY STAGE OF LIFE. WHETHER IT'S BUYING A FIRST CAR, FINANCING A NEW HOME, OR SEEKING A HIGHER EDUCATION, USE CREDIT UNION OFFERS MEMBERS LOW-COST HOME, VEHICLE, AND PERSONAL LOANS, AS WELL AS FREE FINANCIAL SEMINARS TO ASSIST THEM IN MAKING SOUND FINANCIAL CHOICES. AS OF DECEMBER 31, 2012, USE CREDIT UNION MEMBERS HELD 28,670 MORTGAGE, HOME EQUITY, VEHICLE, CREDIT CARD, AND VARIOUS OTHER PERSONAL LOANS TOTALING OVER $429 MILLION. |
| IRS990/Activity3/Description | 0 | SINCE 1936, USE CREDIT UNION HAS BEEN HELPING PEOPLE ACHIEVE THEIR MOST IMPORTANT FINANCIAL GOALS. AS ONE OF CALIFORNIA'S LARGEST CREDIT UNIONS, USE OFFERS FULL-SERVICE BANKING, INCLUDING FREE AND LOW-COST E-SERVICES. MEMBERS CAN MANAGE THEIR PERSONAL FINANCES ANYTIME, ANYWHERE WITH TELEPHONE, ONLINE, AND WIRELESS INTERNET BANKING. AS AN ADDITIONAL CONVENIENCE, USE'S OFFERS BILLPAY SERVICES TO MEMBERS WITH QUALIFYING CHECKING ACCOUNTS AT NO COST. APPROXIMATELY 6,300 MEMBERS UTILIZE THIS SERVICE EACH MONTH. IN ADDITION, USE CREDIT UNION HAS PARTNERED WITH OTHER CREDIT UNIONS TO FORM THE CO-OP ATM NETWORK. THIS NETWORK PROVIDES MEMBERS ACCESS TO APPROXIMATELY 30,000 NO-FEE ATM'S THROUGHOUT THE UNITED STATES AND CANADA. |
| IRS990/ActivityOrMissionDescription | 0 | TO LEAD IN SERVICE, QUALITY AND MEMBER-VALUE AS YOUR TRUSTED FINANCIAL PARTNER. |
| IRS990/ActivityOther/Description | 0 | ADDITIONAL USE CREDIT UNION MEMBERSHIP BENEFITS INCLUDE: 1) PROFESSIONAL BROKERAGE AND INVESTMENT SERVICES; 2) PROFESSIONAL TAX PREPARATION SERVICES; 3) MONEY-SAVING AUTO, HOME, HEALTH, AND LIFE INSURANCE PROGRAMS; 4) FREE FINANCIAL EDUCATION SEMINARS; 5) MERCHANT, RECREATION, AND TRAVEL DISCOUNTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10120 PACIFIC HEIGHTS BLVD NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92121 |
| IRS990/Advertising/Total | 0 | 261873 |
| IRS990/AllOtherExpenses/Total | 0 | 1311743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2206917 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2856840 |
| IRS990/BenefitsToMembers/Total | 0 | 2206917 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55365489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58831368 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1316752 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 47493 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 21215 BURBANK BLVD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 405 SCIENCE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8940 ACTIVITY ROAD SUITE F |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 321 N OAK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10120 PACIFIC HEIGHTS BLVD SUITE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WOODLAND HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MOORPARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | INGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91367 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 93021 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92126 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92121 |
| IRS990/ContractorCompensation/Compensation | 0 | 903084 |
| IRS990/ContractorCompensation/Compensation | 1 | 361000 |
| IRS990/ContractorCompensation/Compensation | 2 | 268766 |
| IRS990/ContractorCompensation/Compensation | 3 | 218717 |
| IRS990/ContractorCompensation/Compensation | 4 | 208163 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ONLINE BANKING / WEB-SITE HOSTING SERVIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOFTWARE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ATM SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STATEMENT PROCESSOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SECURITY GUARDS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INTUIT FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FISERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ADVANCED NETWORK INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BUSINESS DATA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ENFORCEMENT SUPPORT SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1102328 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MEMBERSHIP IN USE CREDIT UNION PROVIDES ACCESS TO A ROBUST ARRAY OF QUALITY FINANCIAL SERVICES AND PRODUCTS INCLUDING CHECKING AND SAVINGS ACCOUNTS. UNLIKE BANKS, WHICH RETURN THEIR PROFITS TO SHAREHOLDERS, USE CREDIT UNION RETURNS ITS PROFITS TO MEMBERS IN THE FORM OF HIGHER RATES ON DEPOSITS AND A HOST OF FREE AND LOW-COST SERVICES. AS OF DECEMBER 31, 2012, USE CREDIT UNION MEMBERS HELD 106,078 DEPOSIT ACCOUNTS TOTALING OVER $680 MILLION. THESE ACCOUNTS INCLUDED FREE CHECKING, LOW-BALANCE SAVINGS, IRA'S, AND HIGH-YIELD MONEY MARKET AND TERM INVESTMENT ACCOUNTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2012197 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2725246 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 249766 |
| IRS990/FeesForServicesLegal/Total | 0 | 165482 |
| IRS990/FeesForServicesOther/Total | 0 | 735890 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN RICHARD CHANTENGCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY CHERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IOLA HARRIS-BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSHUA LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YVONNE L MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARUN SEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE ST MARIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORI TROFEMUK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY AHLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEANNIE DECARLO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GAIL NAKATSU |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KAREN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LYNETTE STEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NATHANIEL FRICHTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SHELLY DUCKART |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATHLEEN DALLAS-ORR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28031 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7554 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 5405 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 15310 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 10815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 361254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 215008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 312084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 161713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 157914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 150377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 187136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 134631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 191235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 191138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP/CHIEF FINANCIAL OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | EVP/ORGANIZATIONAL IMPROVEMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SVP/OPERATIONS/CHIEF SECURITY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | SVP/HR & ORG DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VP LENDING |
| IRS990/Form990PartVIISectionA/Title | 18 | VP RETAIL SVS ADMIN |
| IRS990/Form990PartVIISectionA/Title | 19 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 20 | SENIOR MORTGAGE SPECIALIST |
| IRS990/Form990PartVIISectionA/Title | 21 | SENIOR MORTGAGE SPECIALIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2273717 |
| IRS990/GainOrLoss/Securities | 0 | 327790 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 109433652 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5569427 |
| IRS990/GrossReceipts | 0 | 148757164 |
| IRS990/GrossRents/Real | 0 | 1298496 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 2146697 |
| IRS990/Insurance/Total | 0 | 206242 |
| IRS990/Interest/Total | 0 | 582818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6800779 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4199272 |
| IRS990/InvestmentIncomePriorYear | 0 | 7452594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4199272 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 185738143 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 189817895 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15930513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42106986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27063223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26176473 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 107159935 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5241637 |
| IRS990/LessRentalExpenses/Real | 0 | 849158 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FINANCIAL SERVICES TO ALL WHO ARE ELIGIBLE FOR UNIVERSITY & STATE EMPLOYEES (USE) CREDIT UNION MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56508430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64117302 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2601507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2601507 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 449338 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 449338 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -279957 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16578 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1307590 |
| IRS990/OfficeExpenses/Total | 0 | 1403708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55706056 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58060635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 732805 |
| IRS990/OtherExpensePriorYear | 0 | 16352390 |
| IRS990/OtherExpensesCurrentYear | 0 | 15154767 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | LOAN PROGRAM/SERVICING |
| IRS990/OtherExpenses/Description | 2 | ATM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISC EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 2125000 |
| IRS990/OtherExpenses/Total | 1 | 1365530 |
| IRS990/OtherExpenses/Total | 2 | 1300963 |
| IRS990/OtherExpenses/Total | 3 | 779125 |
| IRS990/OtherLiabilities/BOY | 0 | 661457559 |
| IRS990/OtherLiabilities/EOY | 0 | 681325465 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 406005275 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 418281642 |
| IRS990/OtherRevenueCurrentYear | 0 | 449338 |
| IRS990/OtherRevenuePriorYear | 0 | 103090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7968114 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 727581 |
| IRS990/PensionPlanContributions/Total | 0 | 134240 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 28256317 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES AND FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30985298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21304709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3842855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2891776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21304709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4059832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2891776 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 216977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 343614 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7265258 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 449338 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 56508430 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 64117302 |
| IRS990/RevenuesLessExpensesCY | 0 | 7265258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8061540 |
| IRS990/SalariesEtcCurrentYear | 0 | 10879492 |
| IRS990/SalariesEtcPriorYear | 0 | 11270212 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AmtOfInternalFundsContributed | 0 | 7605 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | USE'S POLITICAL CAMPAIGN ACTIVITIES ARE PRIMARILY CENTERED AROUND SPECIFIC LEGISLATIVE BILLS OF SPECIFIC INTEREST TO USE AND/OR THE CREDIT UNION INDUSTRY. WE PARTICIPATE WITH THE CALIFORNIA/NEVADA CREDIT UNION LEAGUE AND CUNA BY SENDING LETTERS OF SUPPORT OR OPPOSITION TO PROPOSED LEGISLATION. WE ALSO, ON AN INDIVIDUAL BASIS, ATTEND FUNDRAISERS TO SUPPORT CREDIT UNION FRIENDLY LEGISLATORS. FINANCIAL CONTRIBUTIONS ARE MADE BY EITHER PERSONAL FUNDS OR THRU PAC CONTRIBUTIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 7605 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 1201 K STREET SUITE 1050 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 1 | 9201 SPECTRUM CENTER BLVD |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | SACRAMENTO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $751,168,013
- Liabilities
- $687,050,711
- Net assets
- $64,117,302
- Revenue
- -
- Expenses
- $28,241,176
- Net income
- -