2021-05-13T08:59:28-07:00 2020-12-31 RICHARDS & ASSOCIATES 21520 YORBA LINDA BLVD G-516 YORBA LINDA CA 92887 990 2020-01-01 820294658 Latah Credit Union LATA 2088820232 912 S Washington St Moscow ID 83843 Don Belisle CFO 2021-05-13 true Don Belisle 999009999 Richards Associates CPAs P01070543 7142876713 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 912 S Washington St Moscow ID 83843 4341016 false X www.latahcu.coop X 1969 ID Non-profit, State Chartered Natural Person Credit Union. Provide competitive financial services to the members of Latah Credit Union. 7 7 30 10 0 0 2826441 2999342 838887 625276 714674 716398 4380002 4341016 0 420605 321913 1471439 1502699 0 0 1620617 1779145 3512661 3603757 867341 737259 107576480 133584276 99430730 124568765 8145750 9015511 Non-profit, State Chartered Natural Person Credit Union. Provide competitive financial services to the members of Latah Credit Union. false false Provided deposit and loan accounts to 7,347 members. Provided low cost source or credit and low cost financial services to our members. Provided source for member savings and checking account needs. false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 2104 0 true 30 true false false false false false false false false X 7 7 false false false false false false false false false false false false false false false false false false X X Don Belisle 2088820232 912 S Washington St Moscow ID 83843 Wilson Marlys CEO 40.00 0.00 X 113238 0 3754 Belisle Don CFO 40.00 0.00 X 90546 0 0 Rawlsy-Feldman Carol VP Lending 40.00 0.00 X 71264 0 2270 ODENBORG ERIKA COO 40.00 0.00 X 66049 0 2124 CROSSLAND BRYAN CIO 40.00 0.00 X 58699 0 1863 JENSEN MATT Director 0.50 0.00 X 0 0 0 Fischer Steve Vice Chair 0.50 0.00 X 0 0 0 ERIK ANDERSON Director 0.50 0.00 X 0 0 0 Ouderkerken Robert Director 0.50 0.00 X 0 0 0 Lienhard Sharon Director 0.50 0.00 X 0 0 0 Chacon Chance Chairman 0.50 0.00 X 0 0 0 Corrao Mark Director 0.50 0.00 X 0 0 0 David Drown SC Chairperson 0.50 0.00 X 0 0 0 Joe Gilmore SC Member 0.50 0.00 X 0 0 0 Megan Landers SC Member 0.50 0.00 X 0 0 0 399796 10011 1 false false false 0 0 Interest on loans 522291 2999342 2999342 2999342 625276 625276 0 0 0 0 0 0 0 Fees and charges 522100 321576 321576 Other operating income 522100 394822 394822 716398 4341016 4341016 0 0 0 321913 409807 0 1092892 0 0 0 0 0 0 0 0 0 218677 118942 992874 0 0 163067 26342 0 0 0 0 0 19317 Provision for loan losses 124000 Loan servicing expense 65755 Miscellaneous operating expens 29608 Operating fees 19770 793 3603757 0 0 0 1754203 2278798 7744417 22647553 0 0 1521552 1186386 0 63977994 70451183 0 612037 542169 4573513 2064878 2490730 2508635 0 0 27915937 32517123 0 1559610 1452429 107576480 133584276 1205350 1139306 98225380 123429459 99430730 124568765 X 8145750 9015511 8145750 9015511 107576480 133584276 X 737259 313752 -181250 X false true X true false 932227 932227 1857728 696812 1160916 254763 237361 17402 1133908 882699 251209 394887 248006 146881 2508635 32517123 IRA 1514269 REGULAR SHARES 86614644 SHARE CERT 9056129 SHARE DRAFTS 26244417 123429459 Wilson Marlys COO Auto & RE X 421292 346528 false true true Rawsly-Feldman Carol VP Lending Auto & RE X 59912 24489 false true true ODENBORG ERIKA COMPLIANCE AUTO, PERSO X 100522 71949 false true true CHACON CHANCE Director VISA X 842 false true true Ouderkerken Robert Director REAL ESTATE X 85000 48567 false true true JENSEN MATT Director REAL ESTATE X 445000 209151 false true true CROSSLAND BRYAN CIO REAL ESTATE X 250000 211053 false true true Corrao Mark Director Auto & RE X 260000 256907 false true true LIENHARD SHARON DIRECTOR AUTO X 20000 16829 false true true FISHER STEVE DIRECTOR VISA X 71 false true true 1186386 Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN PREPARER EMAILS A DRAFT OF THE FORM TO A DESIGNATED OFFICER AND/OR PRESIDENT OF THE CREDIT UNION FOR REVIEW. THE DESIGNATED INDIVIDUALS REVIEW THE DRAFT AND PRESENT ANY QUESTIONS, COMMENTS, OR CORRECTIONS TO THE RETURN PREPARER. UPON SATISFACTORY COMPLETION OF THE FORMS 990, THE ORGANIZATION'S AUTHORIZED INDIVIDUAL SIGNS THE APPROPRIATE SIGNATURE FORM TO AUTHORIZE ELECTRONIC FILING OF THE RETURNS. A COPY OF THE FORM 990 AS FILED IS PROVIDED BY THE RETURN PREPARER TO THE ORGANIZATION'S PRESIDENT OR OTHER DESIGNATED INDIVIDUAL/S. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS ARE PRESENTED AT THE ANNUAL MEETING AND POSTED IN THE LOBBY. Other Changes In Net Assets Or Fund Balances - Other Increases rounding = $2 Other Changes In Net Assets Or Fund Balances - Other Decreases unrealized loss on defined benefit retirement plan = -$181252