Civic Intelligence

Usc Credit Union

990 • Fiscal year 2020 • EIN 95-4110181

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

Organization ProfileWWW.USCCREDITUNION.ORG
3720 S Flower St 4th FloorLos Angeles, CA 90089

(213) 821-7128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

23.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

31st percentile

$344,207

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Asset Growth

37th percentile

16%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$658,998,771

Up $88,689,058 (+16%) from 2019

Net Assets

Up

$52,406,120

Up $3,382,190 (+6.9%) from 2019

Liabilities

Up

$606,592,651

Up $85,306,868 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$25,520,330

Down $236,388 (-0.9%) from 2019

Expenses

Up

$22,753,484

Up $2,460,804 (+12%) from 2019

Net Income

Down

$2,766,846

Down $2,697,192 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $324,976,033Liabilities 2010: $300,907,432Net Assets 2010: $24,068,6012010Assets 2011: $329,966,132Liabilities 2011: $304,843,374Net Assets 2011: $25,122,7582011Assets 2012: $358,574,716Liabilities 2012: $331,189,583Net Assets 2012: $27,385,1332012Assets 2013: $370,351,610Liabilities 2013: $340,621,898Net Assets 2013: $29,729,7122013Assets 2014: $391,610,855Liabilities 2014: $359,887,190Net Assets 2014: $31,723,6652014Assets 2015: $410,807,793Liabilities 2015: $376,621,161Net Assets 2015: $34,186,6322015Assets 2016: $447,978,819Liabilities 2016: $412,503,060Net Assets 2016: $35,475,7592016Assets 2017: $494,188,625Liabilities 2017: $455,433,316Net Assets 2017: $38,755,3092017Assets 2018: $521,048,706Liabilities 2018: $477,526,328Net Assets 2018: $43,522,3782018Assets 2019: $570,309,713Liabilities 2019: $521,285,783Net Assets 2019: $49,023,9302019Assets 2020: $658,998,771Liabilities 2020: $606,592,651Net Assets 2020: $52,406,1202020Assets 2021: $740,787,156Liabilities 2021: $686,970,764Net Assets 2021: $53,816,3922021Assets 2022: $754,273,547Liabilities 2022: $710,521,770Net Assets 2022: $43,751,7772022Assets 2023: $741,676,675Liabilities 2023: $699,186,011Net Assets 2023: $42,490,6642023

Highlighted filing

2020

Assets$658,998,771
Liabilities$606,592,651
Net Assets$52,406,120
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $15,184,4872010Expenses 2011: $13,980,2122011Expenses 2012: $13,211,9412012Revenue 2013: $14,886,821Expenses 2013: $12,542,236Net Income 2013: $2,344,5852013Revenue 2014: $14,423,450Expenses 2014: $12,429,497Net Income 2014: $1,993,9532014Revenue 2015: $15,597,284Expenses 2015: $13,114,775Net Income 2015: $2,482,5092015Revenue 2016: $16,990,886Expenses 2016: $15,713,774Net Income 2016: $1,277,1122016Revenue 2017: $19,918,533Expenses 2017: $16,518,581Net Income 2017: $3,399,9522017Revenue 2018: $24,131,162Expenses 2018: $19,430,356Net Income 2018: $4,700,8062018Revenue 2019: $25,756,718Expenses 2019: $20,292,680Net Income 2019: $5,464,0382019Revenue 2020: $25,520,330Expenses 2020: $22,753,484Net Income 2020: $2,766,8462020Revenue 2021: $22,826,821Expenses 2021: $20,426,302Net Income 2021: $2,400,5192021Revenue 2022: $21,672,643Expenses 2022: $20,738,848Net Income 2022: $933,7952022Revenue 2023: $30,542,999Expenses 2023: $26,026,442Net Income 2023: $4,516,5572023

Highlighted filing

2020

Revenue$25,520,330
Expenses$22,753,484
Net Income$2,766,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$25,878,227
Mission and Program Overview

Mission

To provide financial services to our core membership, that is the faculty, staff, students and alumni of the university of southern california.

To provide financial services to our core membership: faculty, staff, students, and alumni of usc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$460,964,081$448,082,212▼ $12,881,869
Savings and Temporary Cash Investments$69,372,945$127,670,323▲ $58,297,378
Rtn Earn Endowment Incm Other Fnds$49,023,930$52,406,120▲ $3,382,190
Investments in Publicly Traded Securities$4,891,832$36,700,684▲ $31,808,852
Land, Buildings, and Equipment, Net$15,102,941$14,961,580▼ $141,361
Cash and Non-Interest-Bearing Accounts$3,230,084$8,802,421▲ $5,572,337
Investments Other Securities$2,081,535$3,539,060▲ $1,457,525
Prepaid Expenses and Deferred Charges$1,046,874$1,039,347▼ $7,527
Accounts Receivable$1,176,126$955,375▼ $220,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$570,309,713$658,998,771▲ $88,689,058
Other Assets Total$12,443,295$17,247,769▲ $4,804,474
Liabilities
Other Liabilities$515,180,635$598,269,955▲ $83,089,320
Accounts Payable and Accrued Expenses$6,105,148$8,322,696▲ $2,217,548
Total Liabilities$521,285,783$606,592,651▲ $85,306,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,023,930$52,406,120▲ $3,382,190
Total Liabilities and Net Assets / Fund Balance$570,309,713$658,998,771▲ $88,689,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,666,014$3,272,102$15,938,115
Equipment$832,860$5,443,902$6,276,763
Leasehold Improvements$671,284$1,294,379$1,965,663
Land$791,422-$791,422
Other Land Buildings$0$749,105$749,105
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PerezChief Executive OfficerFT$291,032$53,175$344,207
Tere DenisonChief Experience OfficerFT$186,657$47,842$234,499
Adam EnnettChief Lending OfficerFT$179,428$28,356$207,784
David Schauer-westChief Information OfficerFT$161,953$43,853$205,806
Christina SchwarzVP, Real EstateFT$127,223$37,944$165,167
Irene RodriguezVP, Business DevelopmentFT$124,347$25,831$150,178
Sandra GonzalezVP, Retail ExperienceFT$111,904$32,839$144,743
Ludwig MunevarCFO (resigned 9/19)FT$88,011$23,028$111,039
Michael RogersChief Financial OfficerFT$54,113$806$54,919

Board Members and Trustees

NameTitle
Jerald JellisonChair
Regina NordahlVice Chair
Justin HoDirector
Michael BroughtonDirector
Peer FissDirector
Richard MccormickDirector
Samantha Smyth-paxsonDirector
Lisa EscobarSecretary
Gavin GalimiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Southern CaliforniaLeased Employees And Ancillary Services3601 TROUSDALE PARKWAY, Los Angeles, CA 90089$6,149,889
Fox Sports College PropertiesAdvertisingFILE 55437, Los Angeles, CA 90074$479,300
Corelogic Valuation SolutionsLoan Valuation And Appraisal ServicesPO BOX 202863, Monrovia, CA 91017$278,294
Jack Henry And AssociatesFinancial Software Solutions663 W HWY 60 PO BOX 807, Monett, MO 65708$183,671
AlogentDigital Banking And Payment Automation35 TECHNOLOGY PARKWAY SOUTH STE 20, Peachtree Corners, GA 30092$179,356
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,908,245
Investment Income
$1,321,236
Other Revenue
$290,849
Change in Net Assets
$2,766,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,520,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$941,881
Total Revenue per Audited Statements
$26,462,211
Total Revenue per Form 990
$25,520,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,652,832
Salaries, Compensation, and Employee Benefits$8,993,971
Grants and Similar Amounts Paid$33,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,367,714
Benefits to Members---$4,073,331
Other Employee Benefits---$1,459,325
Current Officers, Directors, Trustees, and Key Employees---$1,154,527
Other Expenses---$1,137,821
Advertising---$1,009,663
Information Technology---$852,696
Fees for Services Other---$836,046
All Other Expenses---$800,012
Office Expenses---$727,712
Payroll Taxes---$631,267
Depreciation Depletion---$497,671
Occupancy---$435,536
Pension Plan Contributions---$381,138
Fees for Services Legal---$121,287
Insurance---$109,662
Travel---$78,810
Fees for Services Accounting---$68,409
Grants to Domestic Orgs---$33,350
Conferences and Meetings---$6,000
Interest---$5
Total Functional Expenses$0$0$0$22,753,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,080,021
Total Expenses per Form 990$22,753,484
Expenses per Audited Statements$22,722,124
Expenses Not Reported on Form 990$357,897
Expenses Not Reported on Financial Statements$31,360
Other Expense Adjustments$31,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CaliforniaLos Angeles, CA501(c)(3)To Fund the Usc Credit Union Foundation Neighborhood Academic Initiative Endowed Scholarship Fund. This Endowment Will Fund Scholarships for Underserved Youth in the Nai Program.$20,000
A Sense of HomeHawthorne, CA501(c)(3)A Sense of Home Strives to Prevent Homelessness by Creating First-ever Homes for Youth Aging Out of Foster Care With Donated Furniture and Home Goods.$6,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$7,426
Section 527 Activity Spending$7,426
Total Exempt Function Spending$7,426

Section 527 Organizations

OrganizationLocationAmount
94-0357265Ontario, CA$7,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Accounts$598,269,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization is a cooperative financial institution that has members. An individual is eligible to become a member if they meet any of the criteria listed below: 1. Current usc employees, faculty, staff or enrolled students. 2. Usc alumni and alumni association members. 3. Any and all persons, who live, regularly work, currently attend school or currently worship in the city of los angeles, california, as well as any and all businesses, corporations, and other legal entities in the city of los angeles, california. 4. Any and all persons, who live, regularly work, currently attend school or currently worship in orange county, california, as well as any and all businesses, corporations, and other legal entities in the orange county, california. 5. Employees of the following employers in specific cities: a. Woodbury university, burbank, ca b. Los angeles child guidance, inc., los angeles, ca c. John tracy clinic, los angeles, ca d. Kenneth norris jr. Cancer hospital, los angeles, ca e. Health research association,, los angeles, ca 6. Persons within the immediate family of a member. 7. "household members" of a member, including domestic partners. 8. Employees of this credit union.”

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

“Any member can nominate a member to the governing body. The nominees are voted on at the annual meeting which can be attended by any member.”

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

“Amendments to the organization's articles of incorporation and bylaws are subject to approval of the members.”

Form 990, Part VI, Section A, Line 8B

“The credit union does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

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

“The credit union reviews the policy on an annual basis to make sure it encompasses all it should. Employees and managers are required to report any violations of the policy to their supervisor and/or hr. Employees are expected to notify management when a conflict of interest arises. As for accounts at the credit union, all employee accounts and accounts of their family are restricted and the employee will not have access to those accounts. Annually, employees are required to submit those accounts that belong to them or their family members to our compliance officer.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed with the personnel committee (which consists of members of the board). The vp of hr prepares survey data for the committee regarding ceo pay and compensation from three sources and then the committee meets. The meetings are held quarterly and decisions are documented. The executive team and management team compensation is approved by the ceo. Compensation for this team is also researched from three different sources and then a decision is made and approved by the ceo. This is done on an annual basis and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the organization's branches. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usc Credit Union
EIN
95-4110181
Phone
2138217128
Address
3720 S FLOWER ST 4TH FLOOR, LOS ANGELES, CA 90089

Signing Officer

Name
Michael Rogers
Title
CFO
Phone
2138217128
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Perez
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Supplemental Narrative

Additional Explanations

Part V, Line 2

“The credit union has an agreement with the university of southern california (university) whereby the university provides the credit union with employees on an on-going basis for a monthly fee equal to the employee's wages and benefits. All w2's and federal employment tax returns are issued by the university.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal income taxes. The credit union is a state-chartered credit union described in the internal revenue code (irs) 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, the credit union is subject to unrelated business income tax (ubit). Fasb codification topic 740, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires an evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax position are more-likely-than-not "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the years ended june 30, 2020 and 2019 management has determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses moved from expenses to revenue 357,897. Tax expense moved from revenue to expenses -28,525. Parking lot attendant expenses moved from revenue to expenses -2,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses moved to revenues 357,897.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax expense moved from revenue to expenses 28,525. Parking lot attendant expenses moved from revenue to expenses 2,835.”

Raw XML AppendixShowing 400 of 674 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERE DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM ENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHAUER-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LUDWIG MUNEVAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JERALD JELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA NORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11GAVIN GALIMI
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PEER FISS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN HO
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA SMYTH-PAXSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, RETAIL EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (RESIGNED 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013302
IRS990/GrossReceiptsAmt025878227
IRS990/GrossRentsGrp/RealAmt0531715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0852696
IRS990/InsuranceGrp/TotalAmt0109662
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt01307934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02081535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03539060
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04891832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036700684
IRS990/IRPDocumentCnt010662
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010759488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015102941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014961580
IRS990/LandBldgEquipCostOrOtherBssAmt025721068
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0357897
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES TO OUR CORE MEMBERSHIP, THAT IS THE FACULTY, STAFF, STUDENTS AND ALUMNI OF THE UNIVERSITY OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049023930
IRS990/NetAssetsOrFundBalancesEOYAmt052406120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173818
IRS990/NetUnrelatedBusTxblIncmAmt060285
IRS990/NetUnrlzdGainsLossesInvstAmt0615344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0435536
IRS990/OfficeExpensesGrp/TotalAmt0727712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012443295
IRS990/OtherAssetsTotalGrp/EOYAmt017247769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01459325
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt027715
IRS990/OtherExpensesGrp/TotalAmt11519698
IRS990/OtherExpensesGrp/TotalAmt21424089
IRS990/OtherExpensesGrp/TotalAmt31137821
IRS990/OtherLiabilitiesGrp/BOYAmt0515180635
IRS990/OtherLiabilitiesGrp/EOYAmt0598269955
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117031
IRS990/OtherRevenueTotalAmt0117031
IRS990/OtherSalariesAndWagesGrp/TotalAmt05367714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0460964081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0448082212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0631267
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0381138
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01039347
IRS990/PrincipalOfficerNm0GARY PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON SALE OF LOANS
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PATRONAGE REFERRAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018982514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13645238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2894581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018982514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13763319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2894581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0118081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03456134
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt049500
IRS990/PYInvestmentIncomeAmt0937482
IRS990/PYOtherExpensesAmt08971336
IRS990/PYOtherRevenueAmt0254871
IRS990/PYProgramServiceRevenueAmt024564365
IRS990/PYRevenuesLessExpensesAmt05464038
IRS990/PYSalariesCompEmpBnftPaidAmt07815710
IRS990/PYTotalExpensesAmt020292680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025756718
IRS990/ReconcilationRevenueExpnssAmt02766846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049023930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052406120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069372945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127670323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt07426
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt07426
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0940357265
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CALIFORNIA CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt07426
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 51476
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091761
IRS990ScheduleC/TotalExemptFunctionExpendAmt07426
IRS990ScheduleD/BuildingsGrp/BookValueAmt012666014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,998,771
Liabilities
$606,592,651
Net assets
$52,406,120
Revenue
$25,520,330
Expenses
$22,753,484
Net income
$2,766,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$742$699$42.5$30.5$26.0$4.52
2022Summary only. Only limited summary data is available for this year.$754$711$43.8$21.7$20.7$0.93
2021Summary only. Only limited summary data is available for this year.$741$687$53.8$22.8$20.4$2.40
2020Detailed filing. Detailed filing data is available for this year.$659$607$52.4$25.5$22.8$2.77
2019Summary only. Only limited summary data is available for this year.$570$521$49.0$25.8$20.3$5.46
2018Summary only. Only limited summary data is available for this year.$521$478$43.5$24.1$19.4$4.70
2017Summary only. Only limited summary data is available for this year.$494$455$38.8$19.9$16.5$3.40
2016Summary only. Only limited summary data is available for this year.$448$413$35.5$17.0$15.7$1.28
2015Summary only. Only limited summary data is available for this year.$411$377$34.2$15.6$13.1$2.48
2014Summary only. Only limited summary data is available for this year.$392$360$31.7$14.4$12.4$1.99
2013Summary only. Only limited summary data is available for this year.$370$341$29.7$14.9$12.5$2.34
2012Summary only. Only limited summary data is available for this year.$359$331$27.4$13.2
2011Summary only. Only limited summary data is available for this year.$330$305$25.1$14.0
2010Summary only. Only limited summary data is available for this year.$325$301$24.1$15.2