GREATER NEVADA CREDIT UNION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEVADA CREDIT UNION (EIN 88-0063808)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349315271
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:32:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880063808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEVADA CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7758822060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK HASSMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7758861329 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL DELAROSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,936,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GNCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 490 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $1,513,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $290,791 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,163,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,590,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,698,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,915,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $737,130 | PYOtherRevenueAmt |
| CY Other Revenue | $154,780 | CYOtherRevenueAmt |
| PY Total Revenue | $81,598,679 | PYTotalRevenueAmt |
| CY Total Revenue | $96,660,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $953,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $837,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,373,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,538,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,333,366 | PYOtherExpensesAmt |
| CY Other Expenses | $86,625,403 | CYOtherExpensesAmt |
| PY Total Expenses | $78,661,196 | PYTotalExpensesAmt |
| CY Total Expenses | $115,001,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,937,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,340,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,767,200,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,756,847,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,649,750,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,656,061,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,449,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,785,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FINANCIAL SERVICES - BANKING ACTIVITIES, INCLUDING LOANS AND DEPOSITS. TOTAL MEMBERSHIP TO THE CREDIT UNION GREW TO 88,042 IN 2023, AN INCREASE OF 2,669 FOR THE YEAR. DURING 2023, THE CREDIT UNION AND ITS AFFILIATES FUNDED $188,912,941 MILLION IN CONSUMER LOANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE SERVICES - ORIGINATING, SELLING, AND SERVICING OF REAL ESTATE MORTGAGES. DURING 2023, THE CREDIT UNION FUNDED $107,576,685 MILLION IN MORTGAGE LOANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMERCIAL LENDING - ORIGINATING, SELLING, AND SERVICING OF COMMERCIAL LOANS. DURING 2023, THE CREDIT UNION FUNDED $4,950,000 MILLION IN COMMERCIAL LOANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34592 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 490 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK HASSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7758861459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 EAGLE STATION LANE | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL DELAROSA | ||||||||||
| PRESIDENT/CEO (AS OF 03/23) | 40.00 | 0.00 | Yes (X) | $361,097 | $0 | $43,966 | ||||
| DOREEN AMADOR | ||||||||||
| VP OF COMMERCIAL PRODUCTION | 40.00 | 0.00 | $346,060 | $0 | $24,558 | Yes (X) | ||||
| JEREMY GILPIN | ||||||||||
| PRESIDENT, GCL | 0.00 | 40.00 | $0 | $336,202 | $32,070 | Yes (X) | ||||
| MICHAEL DIETRICH | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $311,099 | $0 | $21,997 | Yes (X) | ||||
| RICHARD HASSMAN | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $280,504 | $0 | $37,021 | ||||
| JAMES ANDERSON | ||||||||||
| PRESIDENT, GNM | 40.00 | 0.00 | $249,331 | $0 | $42,548 | Yes (X) | ||||
| MICHAEL THOMAS | ||||||||||
| SENIOR VP OF COMMUNICATIONS | 40.00 | 0.00 | $250,133 | $0 | $33,638 | Yes (X) | ||||
| MARCUS WERTZ | ||||||||||
| CHIEF LENDING OFFICER | 40.00 | 0.00 | $258,631 | $0 | $24,215 | Yes (X) | ||||
| NICHOLAS ROSIVAL - SENIOR VP OF | ||||||||||
| INFRASTRUCTURE & PLATFORMS | 40.00 | 0.00 | $224,848 | $0 | $36,581 | Yes (X) | ||||
| MELISSA MARTINEZ | ||||||||||
| VICE PRESIDENT OF LENDING | 40.00 | 0.00 | $224,794 | $0 | $36,316 | Yes (X) | ||||
| JEN TREADWAY | ||||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $229,645 | $0 | $23,144 | Yes (X) | ||||
| PATRICIA CHANG | ||||||||||
| SENIOR VP OF RISK | 40.00 | 0.00 | $231,303 | $0 | $18,908 | Yes (X) | ||||
| LISA SEISENNOP | ||||||||||
| VP OF DIVERSIFIED ASSETS | 40.00 | 0.00 | $224,377 | $0 | $19,805 | Yes (X) | ||||
| JOYCE WHITNEY-SILVA - FORMER | ||||||||||
| CHIEF FINANCIAL OFFICER (THRU 10/22) | 40.00 | 0.00 | $152,387 | $0 | $26,930 | Yes (X) | ||||
| WALLACE MURRAY | ||||||||||
| PRESIDENT/CEO (THRU 03/23) | 40.00 | 0.00 | Yes (X) | $138,138 | $0 | $10,771 | ||||
| ROB JOINER | ||||||||||
| CHAIR | 8.00 | 0.00 | Yes (X) | $10,500 | $0 | $0 | Yes (X) | |||
| PAUL RICHEY | ||||||||||
| DIRECTOR | 4.00 | 0.00 | $5,768 | $0 | $0 | Yes (X) | ||||
| MARSHA BURGESS | ||||||||||
| DIRECTOR | 4.00 | 0.00 | $5,614 | $0 | $0 | Yes (X) | ||||
| WILLIAM ARENSDORF | ||||||||||
| VICE CHAIR | 6.00 | 0.00 | Yes (X) | $4,140 | $0 | $0 | Yes (X) | |||
| ALEX TALMANT | ||||||||||
| DIRECTOR (THRU 03/23) | 4.00 | 0.00 | $1,474 | $0 | $0 | Yes (X) | ||||
| TRAVIS LEE | ||||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JON STEELE | ||||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BARBARA BYINGTON | ||||||||||
| DIRECTOR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,509,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $336,202 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $432,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FISERV | |||||
| PO BOX 80123 | CITY OF INDUSTRY | CA | 91716 | CORE PROCESSOR SERVICES | $4,742,868 |
| Q2 SOFTWARE | |||||
| 10355 PECAN PARK BOULEVARD SUITE 1 | AUSTIN | NV | 78729 | ONLINE BANKING SOFTWARE | $1,796,235 |
| COOK SOLUTIONS | |||||
| 9225 NE CASCADES PARKWAY | PORTLAND | GA | 97220 | ATM/ITM SUPPORT AND REPAIRS | $1,234,519 |
| SHAHEEN BEAUCHAMP BUILDERS | |||||
| 318 N CARSON STREET SUITE 202 | CARSON CITY | TX | 89701 | CONSTRUCTION | $1,026,360 |
| MAYNARD NEXSEN | |||||
| PO BOX 11407 | BIRMINGHAM | CO | 35246 | LEGAL SERVICES | $843,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 78 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST - MEMBER LOAN | 522100 | $59,809,930 | $59,809,930 |
| FEES & SERVICE CHARGES | 522100 | $12,518,706 | $12,518,706 |
| INTERCHANGE INCOME | 522100 | $8,628,958 | $8,628,958 |
| SERVICING FEES | 522100 | $1,566,027 | $1,566,027 |
| GAIN ON SALE OF LOANS | 522100 | $1,441,860 | $1,441,860 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,663,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $961,951 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,590,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,476,680 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $551,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,925,479 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $609,233 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $454,453 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,780 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,780 | TotalRevenueColumnAmt |
| Exclusion | $154,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,260,390 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,821,663 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $438,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,727 | TotalRevenueColumnAmt |
| Exclusion | $438,727 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,660,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,628,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,513,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,518,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,340 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,648 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,317 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,879,949 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,851 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298,742 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,265 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,854 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,795 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,523 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,590 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970,137 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341,401 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,762 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,718 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,396 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,035 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,750,378 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651,914 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,865 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LOAN LOSS PROVISION | $13,313,753 |
| OTHER OPERATING EXPENSE | $10,778,005 |
| PROCESSING COSTS | $5,627,046 |
| LOAN SERVICING | $4,829,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,861,865 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,001,515 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,708,920 | BOYAmt |
| EOY | $42,871,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,171,301 | BOYAmt |
| EOY | $55,074,390 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,000 | BOYAmt |
| EOY | $1,590,546 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,111,222 | BOYAmt |
| EOY | $1,292,262,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,505 | BOYAmt |
| EOY | $4,983,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,195,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,715,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,216,260 | BOYAmt |
| EOY | $50,479,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,376,518 | BOYAmt |
| EOY | $207,639,712 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,079 | BOYAmt |
| EOY | $7,159,079 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,378 | BOYAmt |
| EOY | $2,410,526 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,171 | BOYAmt |
| EOY | $2,363,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,437,170 | BOYAmt |
| EOY | $90,012,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,200,524 | BOYAmt |
| EOY | $1,756,847,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,369,933 | BOYAmt |
| EOY | $13,176,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,422,458 | BOYAmt |
| EOY | $420,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,958,389 | BOYAmt |
| EOY | $1,642,464,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,750,780 | BOYAmt |
| EOY | $1,656,061,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,449,744 | BOYAmt |
| EOY | $100,785,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,449,744 | BOYAmt |
| EOY | $100,785,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,200,524 | BOYAmt |
| EOY | $1,756,847,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,340,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,752,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,075,464 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $3,457,983 | BeginningBalanceAmt |
| Additions During Year | $89,659,546 | AdditionsDuringYearAmt |
| Distributions During Year | $89,128,518 | DistributionsDuringYearAmt |
| Ending Balance | $3,989,011 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,113,671 | OtherCostOrOtherBasisAmt |
| Book Value | $9,113,671 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,930,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,514,638 | DepreciationAmt |
| Book Value | $32,415,564 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,638,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,934,042 | DepreciationAmt |
| Book Value | $704,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,975,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,998,474 | DepreciationAmt |
| Book Value | $7,977,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,417 | DepreciationAmt |
| Book Value | $268,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,479,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOANS HELD FOR SALE | $11,756,162 |
| ACCRUED INTEREST RECEIVABLE | $8,443,777 |
| NCUSIF DEPOSIT | $14,024,164 |
| MORTGAGE SERVICING RIGHTS | $5,179,347 |
| CREDIT UNION OWNED LIFE INSURANCE PLANS | $10,337,423 |
| OTHER ASSETS | $32,050,141 |
| RIGHT-OF-USE ASSETS | $8,221,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $90,012,860 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $1,634,028,994 |
| LEASE LIABILITY | $8,435,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,642,464,676 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | BORROWER PAYMENTS FOR PRINCIPAL, INTEREST, TAXES AND INSURANCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EDUCATION ALLIANCE OF WASHOE COUNTY | |||||||||
| 425 EAST NINTH STREET A-122 | RENO | NV | 89502 | 943177739 | 501(C)(3) | $10,500 | $0 | PROGRAM TO ASSIST TEACHERS IN WASHOE COUNTY SCHOOL DISTRICT | |
| FOOD BANK OF NORTHERN NEVADA | |||||||||
| 550 ITALY DRIVE | SPARKS | NV | 89501 | 942924979 | 501(C)(3) | $11,000 | $0 | NORTHERN NEVADA'S LARGEST FOOD INSECURITY NON-PROFIT, SERVING THOSE IN NEED THROUGH MORE THAN 150 PARTNER AGENCIES AND DIRECT SERVICE PROGRAMS | |
| GIRL SCOUTS OF THE SIERRA NEVADA | |||||||||
| 605 WASHINGTON STREET | RENO | CA | 92612 | 880060580 | 501(C)(3) | $7,000 | $0 | EMPOWERING UNDERSERVED YOUNG GIRLS WITH A FREE OPPORTUNITY TO BECOME A GIRL SCOUT THROUGH OUTREACH PROGRAM THAT IS EMPLOYEE LEAD | |
| NEVADA WOMEN'S FUND | |||||||||
| 770 SMITHRIDGE DRIVE SUITE 300 | RENO | NV | 89502 | 942860375 | 501(C)(3) | $5,650 | $0 | EMPOWERING WOMEN TO ACHIEVEMENT THROUGH EDUCATION AND CAREER ADVANCEMENT | |
| CHANNEL 5 PUBLIC BROADCASTING INC | |||||||||
| 1670 NORTH VIRGINIA STREET | RENO | NV | 89437 | 880172215 | 501(C)(3) | $20,000 | $0 | PBS RENO PROVIDES TRUSTWORTHY AND ACCESSIBLE QUALITY CONTENT AND EDUCATIONAL SERVICES | |
| RENOWN HEALTH FOUNDATION | |||||||||
| 1155 MILL STREET O2 | RENO | NV | 89502 | 942972749 | 501(C)(3) | $50,600 | $0 | SUPPORT FOR THE CHILDREN'S HOSPITAL | |
| RONALD MCDONALD HOUSE CHARITIES NORTHERN NEVADA INC | |||||||||
| 323 MAINE STREET | RENO | CA | 94523 | 942863819 | 501(C)(3) | $8,000 | $0 | A NONPROFIT FAMILY AND CHILDREN'S CHARITY DEDICATED TO SUPPORTING FAMILIES WITH SICK CHILDREN IN THEIR TIME OF NEED | |
| SPECIAL OLYMPICS NEVADA | |||||||||
| 4000 S EASTERN AVENUE SUITE 320 | LAS VEGAS | NV | 89451 | 932574727 | 501(C)(3) | $45,833 | $0 | SPORTS EVENTS FOR PEOPLE WITH DISABILITIES | |
| THE EDDY HOUSE | |||||||||
| 888 WILLOW STREET | RENO | NV | 89523 | 453023511 | 501(C)(3) | $5,420 | $0 | PROGRAM HELPS HOMELESS TEENS WITH FOOD AND SHELTER | |
| THE GAME ROOM - TEDXRENO | |||||||||
| 3005 ROXBURY DRIVE | RENO | CA | 95834 | 873140632 | 501(C)(3) | $5,490 | $0 | PROGRAM TO BRING NEW IDEAS TO THE COMMUNITY | |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||||
| 1664 N VIRGINIA STREET | RENO | NV | 89557 | 942781749 | 501(C)(3) | $212,500 | $0 | PROGRAMS FOCUSED ON SUPPORTING MUSIC PROGRAMS, FOOD INSECURITY, FINANCIAL EDUCATION, AND IMPROVING EDUCATIONAL ATTAINMENT FOR STUDENTS AT THE UNIVERSITY | |
| WESTERN NEVADA COLLEGE FOUNDATION | |||||||||
| 2201 WEST COLLEGE PARKWAY | CARSON CITY | NV | 89703 | 880283783 | 501(C)(3) | $6,525 | $0 | PROGRAMS FOR STUDENT SCHOLARS AND EDUCATION | BRISTLECONE BLDG 147 |
| WOLF PACK SPORTS PROPERTIES LLC | |||||||||
| PO BOX 843256 | KANSAS CITY | NV | 89512 | 470911648 | $51,809 | $0 | MARKETING AND DONATING TO THE ATHLETICS DEPARTMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $64,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GRANTS MADE ARE CONSIDERED CHARITABLE DONATIONS AND DO NOT REQUIRE FORMAL MONITORING OR REPORTING. |
| PART III: | SCHOLARSHIPS ARE DISBURSED DIRECTLY TO INDIVIDUALS AND THE BOARD OF DIRECTORS HAS A SCHOLARSHIP COMMITTEE THAT OVERSEES AND IS ENGAGED IN THE RECIPIENT SELECTION, DISTRIBUTION OF THE SCHOLARSHIPS AND REDIRECTION OF ANY SCHOLARSHIPS TO ALTERNATE WINNERS IF THE ORIGINAL WINNER DIDN'T UTILIZE THE SCHOLARSHIP. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL DELAROSA | ||||||||||||||
| PRESIDENT/CEO (AS OF 03/23) | $326,097 | $0 | $35,000 | $0 | $0 | $0 | $14,850 | $0 | $29,116 | $0 | $405,063 | $0 | $0 | $0 |
| DOREEN AMADOR | ||||||||||||||
| VP OF COMMERCIAL PRODUCTION | $199,991 | $0 | $146,069 | $0 | $0 | $0 | $14,850 | $0 | $9,708 | $0 | $370,618 | $0 | $0 | $0 |
| JEREMY GILPIN | ||||||||||||||
| PRESIDENT, GCL | $0 | $331,202 | $0 | $5,000 | $0 | $0 | $0 | $14,850 | $0 | $17,220 | $0 | $368,272 | $0 | $0 |
| MICHAEL DIETRICH | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $275,099 | $0 | $36,000 | $0 | $0 | $0 | $9,124 | $0 | $12,873 | $0 | $333,096 | $0 | $0 | $0 |
| RICHARD HASSMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $245,504 | $0 | $35,000 | $0 | $0 | $0 | $8,261 | $0 | $28,760 | $0 | $317,525 | $0 | $0 | $0 |
| JAMES ANDERSON | ||||||||||||||
| PRESIDENT, GNM | $239,331 | $0 | $10,000 | $0 | $0 | $0 | $11,220 | $0 | $31,328 | $0 | $291,879 | $0 | $0 | $0 |
| MICHAEL THOMAS | ||||||||||||||
| SENIOR VP OF COMMUNICATIONS | $224,133 | $0 | $26,000 | $0 | $0 | $0 | $10,236 | $0 | $23,402 | $0 | $283,771 | $0 | $0 | $0 |
| MARCUS WERTZ | ||||||||||||||
| CHIEF LENDING OFFICER | $223,631 | $0 | $35,000 | $0 | $0 | $0 | $6,995 | $0 | $17,220 | $0 | $282,846 | $0 | $0 | $0 |
| NICHOLAS ROSIVAL - SENIOR VP OF | ||||||||||||||
| INFRASTRUCTURE & PLATFORMS | $206,348 | $0 | $18,500 | $0 | $0 | $0 | $6,745 | $0 | $29,836 | $0 | $261,429 | $0 | $0 | $0 |
| MELISSA MARTINEZ | ||||||||||||||
| VICE PRESIDENT OF LENDING | $210,044 | $0 | $14,750 | $0 | $0 | $0 | $7,200 | $0 | $29,116 | $0 | $261,110 | $0 | $0 | $0 |
| JEN TREADWAY | ||||||||||||||
| CHIEF PEOPLE OFFICER | $212,345 | $0 | $17,300 | $0 | $0 | $0 | $9,631 | $0 | $13,513 | $0 | $252,789 | $0 | $0 | $0 |
| PATRICIA CHANG | ||||||||||||||
| SENIOR VP OF RISK | $205,303 | $0 | $26,000 | $0 | $0 | $0 | $9,252 | $0 | $9,656 | $0 | $250,211 | $0 | $0 | $0 |
| LISA SEISENNOP | ||||||||||||||
| VP OF DIVERSIFIED ASSETS | $211,683 | $0 | $12,694 | $0 | $0 | $0 | $10,097 | $0 | $9,708 | $0 | $244,182 | $0 | $0 | $0 |
| JOYCE WHITNEY-SILVA - FORMER | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 10/22) | $147,162 | $0 | $5,225 | $0 | $0 | $0 | $6,561 | $0 | $20,369 | $0 | $179,317 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| HARDAWAY CAPITAL GROUP LLC | |||||||
| CONTROLLED ENTITY OF KEY EMPLOYEE | PURCHASE OF 25% INTEREST IN GREATER NEVADA COMMERCIAL LENDING, LLC | Yes (X) | $2,500,000 | $1,500,000 | 0 | Yes (1) | Yes (1) |
| DANIEL DELAROSA | |||||||
| OFFICER | BELOW-MARKET RATE INTEREST LOAN | Yes (X) | $31,547 | $18,469 | 0 | Yes (1) | Yes (1) |
| RICHARD HASSMAN | |||||||
| OFFICER | BELOW-MARKET RATE INTEREST LOAN | Yes (X) | $60,698 | $61,074 | 0 | Yes (1) | Yes (1) |
| MICHAEL THOMAS | |||||||
| KEY EMPLOYEE | BELOW-MARKET RATE INTEREST LOAN | Yes (X) | $23,960 | $11,003 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,590,546 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDAWAY CAPITAL GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CONTROLLED ENTITY OF KEY EMPLOYEE OF GNCU | RelationshipDescriptionTxt |
| Transaction | $831,545 | TransactionAmt |
| Transaction | PAYMENT ON NOTE AND INTEREST TO GNCU | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CREDIT UNION HAS ONE CLASS OF MEMBER, WHICH ARE: (I) SHAREHOLDERS OF THE CREDIT UNION WHO LIVE OR WORK IN THE FOLLOWING NEVADA COUNTIES: CARSON CITY, CHURCHILL, CLARK, DOUGLAS, ELKO, ESMERALDA, EUREKA, HUMBOLDT, LANDER, LINCOLN, LYON, MINERAL, NYE, PERSHING, STOREY, WASHOE, WHITE PINE; (II) SPOUSES OF PERSONS WHO DIED WHILE WITHIN THE FIELD OF MEMBERSHIP OF THIS CREDIT UNION; (III) EMPLOYEES OF THIS CREDIT UNION; (IV) PERSONS RETIRED AS PENSIONERS OR ANNUITANTS FROM THE ABOVE EMPLOYMENT; AND (V) MEMBERS OF THEIR IMMEDIATE FAMILIES. MEMBERS DO NOT RECEIVE SHARES OF PROFIT OTHER THAN THROUGH SHARE ACCOUNT DIVIDENDS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOR EACH VACANCY OF THE BOARD OF DIRECTORS, THE NOMINATING COMMITTEE FILES NOMINATIONS WITH THE SECRETARY OF THE CREDIT UNION AT LEAST 90 DAYS PRIOR TO THE ANNUAL MEETING. NOMINATIONS FOR VACANCIES MAY ALSO BE MADE BY MEMBERS OF THE ORGANIZATION VIA PETITION SIGNED BY 500 MEMBERS OR ONE PERCENT (1%) OF THE MEMBERSHIP ELIGIBLE TO VOTE AT MEETINGS OF THE MEMBERS, WHICHEVER IS SMALLER. SHOULD THERE BE A CONTESTED ELECTION, THE ELECTION IS THEN DETERMINED BY PLURALITY VOTE OPEN TO ALL MEMBERS OF THE ORGANIZATION ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S CFO AND THE VP OF ACCOUNTING AND FINANCE. THE CFO, WHO IS A MEMBER OF THE EXECUTIVE MANAGEMENT TEAM, THEN REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION SURVEY DATA OBTAINED FROM OUTSIDE CONSULTANTS IS UTILIZED TO DETERMINE APPROPRIATE SALARY AND BENEFIT LEVELS FOR THE PRESIDENT/CEO. THE BOARD HAS ENGAGED WITH A THIRD PARTY FIRM FOR CEO PERFORMANCE REVIEW AND COMPENSATION ANALYSIS SINCE SEPTEMBER 2023. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED USING COMPARABILITY DATA. THIS WAS REVIEWED AND APPROVED BY THE CEO AND CHIEFS. DOCUMENTATION WAS ONLY NEEDED FOR ANYTHING OVER MIDPOINT. THIS PROCESS WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CREDIT UNION'S ANNUAL REPORT IS POSTED ON GREATER NEVADA CREDIT UNION'S WEBSITE AND AVAILABLE TO MEMBERS AT THE ANNUAL MEETING. INTERNAL FINANCIALS ARE PUBLISHED MONTHLY IN EACH OF OUR BRANCHES. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | LICENSES AND FEES 2,687,463. DIGIT BANKING 1,367,219. REBATES 1,321,239. COLLECTION EXPENSES 485,944. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN GCL 1,473,792. IMPACT OF ADOPTION OF ASU 2016-13 -3,998,055. UBI REPORTED ON PARTNERSHIP SCHEDULE K-1 -551,201. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GREATER NEVADA LLC | |||||||||
| 451 EAGLE STATION LANE | CARSON CITY | NV | 89701 | 880500878 | MORTGAGE SERVICES | NV | $5,037,547 | $25,765,728 | GREATER NEVADA CREDIT UNION |
| GREATER NEVADA FINANCIAL GROUP LLC | |||||||||
| 451 EAGLE STATION LANE | CARSON CITY | NV | 89701 | 811825547 | INSURANCE PRODUCTS | NV | $396,649 | $627,003 | GREATER NEVADA CREDIT UNION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEVADA COMMERCIAL LENDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 NEIL ROAD SUITE 205 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821499653 | EIN |
| Primary Activities | COMMERCIAL LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEVADA CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,004,742 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,799,220 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $551,201 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.75000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREATER NEVADA COMMERCIAL LENDING LLC | ||
| Q | $391,924 | COST |
| GREATER NEVADA COMMERCIAL LENDING LLC | ||
| S | $2,250,000 | CASH TRANSFERRED |
| GREATER NEVADA COMMERCIAL LENDING LLC | ||
| O | $388,444 | COST |