STRATEGY STUDIO / PUBLIC DATA EXPLORER

CREDIT UNIONS IN THE STATE OF WASHINGTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CREDIT UNIONS IN THE STATE OF WASHINGTON (EIN 91-0219435)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349328907
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2021-11-15T15:36:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910219435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREDIT UNIONS IN THE STATE OF WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Benson PorterInCareOfNm
Business Name ControlCREDBusinessNameControlTxt
Phone2064395922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112770 GATEWAY DR SAddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP981683309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA WALLACEPersonNm
Person TitleSVP ACCOUNTING CONTROLLERPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Benson PorterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112770 GATEWAY DR SAddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP981683309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,259,789,712GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.BECU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionAS A COOPERATIVE WE BRING PEOPLE TOGETHER TO IMPROVE THE FINANCIAL WELL-BEING OF OUR MEMBERS AND THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2740TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,372,091TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$466,030NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$809,197,752PYProgramServiceRevenueAmt
CY Program Service Revenue$739,628,190CYProgramServiceRevenueAmt
PY Investment Income$203,646,758PYInvestmentIncomeAmt
CY Investment Income$206,469,598CYInvestmentIncomeAmt
PY Other Revenue$2,035,773PYOtherRevenueAmt
CY Other Revenue$473,948CYOtherRevenueAmt
PY Total Revenue$1,014,880,283PYTotalRevenueAmt
CY Total Revenue$946,571,736CYTotalRevenueAmt
PY Grants And Similar Paid$5,299,128PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,452,901CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,215,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$297,959,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$467,005,396PYOtherExpensesAmt
CY Other Expenses$479,214,224CYOtherExpensesAmt
PY Total Expenses$739,519,649PYTotalExpensesAmt
CY Total Expenses$783,626,413CYTotalExpensesAmt
PY Revenues Less Expenses$275,360,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,945,323CYRevenuesLessExpensesAmt
Total Assets BOY$22,178,675,264TotalAssetsBOYAmt
Total Assets EOY$26,751,027,006TotalAssetsEOYAmt
Total Liabilities BOY$19,725,180,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,044,331,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,453,494,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,706,695,610NetAssetsOrFundBalancesEOYAmt
MissionAS A COOPERATIVE WE BRING PEOPLE TOGETHER TO IMPROVE THE FINANCIAL WELL-BEING OF OUR MEMBERS AND THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTOTAL 1,283,946 MEMEBERS; 96,871 NEW MEMBERS FOR 2020; 139,618 LOANS ORIGINATED TOTALING $8,800,000,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2740EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA WALLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064395700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112770 GATEWAY DR SAddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP981683309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndInstitutional TrusteeInstitutionalTrusteeIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Susan Ehrlich
Director Chairperson6.000.00Yes (X)Yes (X)Yes (X)$95,394$0$0
Will Daugherty
Director6.000.00Yes (X)Yes (X)$85,000$0$0
Denis Farmer
Director Audit Committee6.000.00Yes (X)Yes (X)$80,106$0$0
Bill Longbrake
Director6.000.00Yes (X)Yes (X)$85,000$0$0
John McMurray
Director Audit Committee6.000.00Yes (X)Yes (X)$82,435$0$0
Matt Oppenheimer
Director6.000.00Yes (X)Yes (X)$80,329$0$0
Desiree Serr
Director6.000.00Yes (X)Yes (X)$46,954$0$0
Debra Somberg
Director6.000.00Yes (X)Yes (X)$85,800$0$0
Jessie Woolley Wilson
Director6.000.00Yes (X)Yes (X)$82,541$0$0
David Yonce
Director6.000.00Yes (X)Yes (X)$88,148$0$0
John Benson Porter
President CEO40.000.00Yes (X)$3,764,970$0$107,293
Melba Bartels
EVP Chief Financial Officer40.000.00Yes (X)$1,119,691$0$82,759
Thomas Berquist
EVP Chief Marketing Officer40.000.00Yes (X)$868,420$0$169,529
Fumbi Chima
EVP Chief Information Officer40.000.00Yes (X)$239,502$0$4,238
Douglas Marshall
EVP Chief Product Digital Officer40.000.00Yes (X)$815,452$0$124,626
Thomas Morgan
EVP Chief Information Officer40.000.00Yes (X)$941,918$0$72,826
John Stewart
EVP Chief Risk Officer40.000.00Yes (X)$743,673$0$76,681
Michael Scott Strand
EVP Chief Operating Officer40.000.00Yes (X)$1,035,634$0$114,556
Melanie Walsh
EVP Chief Administrative Officer40.000.00Yes (X)$893,192$0$115,853
Anthony Harris
Associate General Counsel Assistant Corporate Secretary40.000.00Yes (X)$231,692$0$108,146
Michael Ryan
SVP General Counsel40.000.00Yes (X)$459,521$0$71,710
Aaron Bresko
SVP Consumer Lending40.000.00Yes (X)$373,201$0$245,999
Gennadiy Henry Darakhovskiy
SVP Treasury Chief Investment Officer40.000.00Yes (X)$443,098$0$83,384
Jennifer Fancher
SVP Enterprise Strategic Services40.000.00Yes (X)$358,934$0$40,788
Dana Gray
SVP Commercial Business Services40.000.00Yes (X)$537,130$0$109,301
Lisa Grove
SVP Chief Audit Executive40.000.00Yes (X)$418,425$0$96,898
Gregg Kats
SVP Administration Servicing40.000.00Yes (X)$383,262$0$191,180
Shahzad Kazi
SVP Credit Risk Management CCO40.000.00Yes (X)$398,848$0$99,473
Solynn McCurdy
SVP Social Impact BECU Foundation Executive Director40.000.00Yes (X)$310,228$0$57,644
Sara Moorehead
SVP Cooperative Affairs40.000.00Yes (X)$34,472$0$15,007
Sean Murphy
SVP Chief Information Security Officer40.000.00Yes (X)$557,361$0$69,699
Ken Myhra
SVP Credit Card40.000.00Yes (X)$352,095$0$143,177
Travis Simpson
SVP Retail Contact Center Wealth40.000.00Yes (X)$531,058$0$81,038
Lorraine Stewart
SVP Mortgage Lending40.000.00Yes (X)$359,025$0$100,187
Michael Zell
SVP Digital40.000.00Yes (X)$389,073$0$88,251
Mathew Dailey
VP Investment Services40.000.00$439,180$0$95,319Yes (X)
Steven Hauschild
Director Commercial Lending - Expansion Markets40.000.00$403,500$0$80,450Yes (X)
Deborah Taglialavore
Director Commercial Lending - Primary Market40.000.00$471,642$0$68,295Yes (X)
Mark Thomson
VP Compliance Privacy40.000.00$397,741$0$125,359Yes (X)
Linnea Wexler
Sr Commercial Relationship Manager II40.000.00$632,827$0$66,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,716,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,906,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PSCU FINANCIAL SERVICES
560 CARILON PKWYST PETERSBURGFL33716ONLINE BANKING$15,732,373
FISERV CNS
5325 S MOORLAND RDNEW BERLINWI53151FINANCIAL SERVICES$13,089,661
MASTERCARD INTERNATIONAL
2000 PURCHASE STREETPURCHASENY10577FINANCIAL SERVICES$12,202,226
DNA BRAND MECHANICS
1301 FITH AVE SUITE 2600SEATTLEWA98101BRANDING & ADVERTISING$10,382,634
MICROSOFT CORPORATION INC
ONE MICROSOFT WAYREDMONDWA98052SOFTWARE & CLOUD SERVICES$8,995,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K287CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LOAN INTEREST INCOME522291$579,629,203$0$0$0
FEE INCOME522100$136,056,874$135,075,079$981,795$0
BROKER INCOME523000$10,570,795$0$0$0
CONTRACT INCENTIVE INCOME525990$7,195,348$0$0$0
OTHER PROGRAM REVENUE522100$4,235,254$4,128,649$106,605$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,940,716TotalRevenueColumnAmt
Related Or Exempt Func Income$1,895,636RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,080UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$739,628,190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,876,826TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$127,876,826ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,806,502RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,571,165RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$235,337RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,337TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$235,337ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,381,942,124SecuritiesAmt
Other$8,297,459OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,303,997,736SecuritiesAmt
Other$7,649,075OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,944,388SecuritiesAmt
Other$648,384OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,592,772TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,592,772ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CUSO INVESTMENTS525990$238,611$0$238,611$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$238,611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,571,736TotalRevenueColumnAmt
Related Or Exempt Func Income$141,099,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,372,091UnrelatedBusinessRevenueAmt
Exclusion$206,704,935ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,452,901TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$20,352,749TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,646,821TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,491,284TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,174,373TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,294,061TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,894,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,580,797TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$730,077TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,481,340TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,298,081TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,398,662TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,424,421TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,559,040TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$590,098TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,254,431TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$100,464,764TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,400,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,062,161TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCT COST & SERVICING$107,151,732$0$0$0
UBI TAX EXPENSE$206,308$0$0$0
PROVISION FOR LOAN LOSS$76,402,840$0$0$0
DUES & SUBSCRIPTIONS$754,741$0$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$479,603TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,626,413TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,702,051BOYAmt
EOY$215,273,314EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$975,186,902BOYAmt
EOY$4,512,545,633EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,871BOYAmt
EOY$231,134EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,187,247,010BOYAmt
EOY$12,942,498,610EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,796,927BOYAmt
EOY$27,619,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$302,579,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,913,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,711,344BOYAmt
EOY$158,666,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,912,547BOYAmt
EOY$65,196,090EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,770,005,536BOYAmt
EOY$7,828,111,839EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$15,256,849BOYAmt
EOY$65,629,326EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$753,607,227BOYAmt
EOY$935,254,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,178,675,264BOYAmt
EOY$26,751,027,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,348,480BOYAmt
EOY$313,959,107EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,963,112BOYAmt
EOY$810,300EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,583,997,722BOYAmt
EOY$1,188,558,941EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,007,871,097BOYAmt
EOY$22,541,003,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,725,180,411BOYAmt
EOY$24,044,331,396EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,453,494,853BOYAmt
EOY$2,706,695,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,494,853BOYAmt
EOY$2,706,695,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,178,675,264BOYAmt
EOY$26,751,027,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$162,945,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,658,798NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$78,596,636OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$51,500PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$51,500InternalFundsContributedAmt
Total Exempt Function Expend$51,500TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
AMY WALEN FOR STATE HOUSE
PO BOX 853REDMONDAL98073824989832$500$0
CITIZENS FOR STEVE BERGQUIST
PO BOX 2050RENTONAL98056454489263$500$0
COMMITTE TO ELECT MATT BOEHNKE
6855 W CLEARWATER AVENUEKENNEWICKAL99336474567892$250$0
COMMITTEE FOR PROVEN LEADERSHIP
PO BOX 7547OLYMPIAAL98507851129266$4,000$0
COMMITTEE TO ELECT BRANDON VICK
PO BOX 1434BATTLEGROUNDAL98604271915545$1,000$0
COMITTEE TO ELECT JT WILCOX
PO BOX 747MCKENNAAL98558270758934$2,000$0
COMMITTEE TO ELECT MIKE VOLZ
PO BOX 10163SPOKANEAL99209813891241$250$0
COMMITTEE TO ELECT PAUL HARRIS
237 NE CHKALOVVANCOUVERAL98694272531536$250$0
COMMITTEE TO RE-ELECT BRIAN BLAKE
PO BOX 1541LONGVIEWAL98632870699800$250$0
COMMITTEE TO RE-ELECT ED ORCUTT
PO BOX 1280KALAMAAL98625900038949$250$0
ELECT MONICA STONIER
PO BOX 61762VANCOUVERAL98666271504430$500$0
FRIENDS FOR CINDY RYU
PO BOX 33548SEATTLEAL98133202771557$1,000$0
FRIENDS OF ALEX YBARRA
PO BOX 175QUINCYAL98848834576849$250$0
FRIENDS OF ANDREW BARKIS
PO BOX 8728LACEYAL98509811755579$250$0
FRIENDS OF ANN RIVERS
PO BOX 957LA CENTERAL98629271512372$500$0
FRIENDS OF DAVE PAUL
PO BOX 387OAK HARBORAL98277$250$0
FRIENDS OF DAVINA DUERR
119 1ST AVENUE S STE 320SEATTLEAL98104842633824$250$0
FRIENDS OF DEBRA ENTENMAN
11604 SE 221ST STREETKENTAL98031911646573$250$0
FRIENDS OF DREW STOKESBARY
PO Box 92AuburnAL98071465287065$500$0
FRIENDS OF FRANK CHOPP
4209 SUNNYSIDE AVE NSEATTLEAL98103320020852$250$0
FRIENDS OF JEREMIE DUFAULT
PO BOX 579SELAHAL98942825183868$250$0
FRIENDS OF LISA WELLMAN
PO BOX 1725MERCER ISLANDAL98040812563603$250$0
FRIENDS OF MARCUS RICCELLI
PO BOX 1325SPOKANEAL99210455222828$250$0
FRIENDS OF MARI LEAVITT
PO BOX 65195TACOMAAL98466812668177$250$0
FRIENDS OF MELANIE MORGAN
PO BOX 39063LAKEWOODAL98496900040477$250$0
FRIENDS OF NOEL FRAME
PO BOX 99143SEATTLEAL98139454760606$250$0
FRIENDS OF SANTOS
9806 61st Ave SSeattleAL98118911913482$250$0
FRIENDS OF TINA ORWALL
17837 1ST AVE S PMB 299NORMANDY PARKAL98148453602805$1,000$0
FRIENDS OF T'WINA NOBLES
PO BOX 65905UNIVERSITY PLACEAL98464473370508$250$0
FRIENDS OF VANDANA SLATTER
11900 NE 1ST STREET STE 300BELLEVUEAL98005461880322$250$0
FRIENDS TO ELECT LARRY HOFF
10013 NE HazelDell Ave Box 136VANCOUVERAL98685822618438$500$0
FRIENDS TO ELECT LYNDA WILSON
PO BOX 820568VANCOUVERAL98682464097009$1,000$0
HACKNEY FOR THE 11TH
PO BOX 12066SEATTLEAL98102844680106$500$0
HECK FOR LT GOVERNOR
PO BOX 235OLYMPIAAL98507850575085$500$0
HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
4130 1ST AVENUE SOUTH STE DSEATTLEAL98134916178946$1,000$0
HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE
PO BOX 7222OlympiaAL98507916177625$1,000$0
JACKSON LEGACY FUND
2937 54TH AVENUE SW ATUMWATERAL98512812080103$2,500$0
JAY INSLEE FOR WASHINGTON
PO BOX 21067SEATTLEAL98111452533952$2,000$0
JOHN BRAUN FOR STATE SENATE
PO BOX 234CHEHALISAL98532455101339$500$0
LIZ LOVELETT FOR STATE SENATE
104 W MAGNOLIA ST 2433BELLINGHAMAL98225834576418$500$0
MARKO FOR WASHINGTON
401 2ND AVENUE S STE 303SEATTLEAL98104845177439$500$0
MARKO LIIAS FOR SENATE
401 2nd Ave S Ste 303SeattleAL98104260696977$500$0
PEOPLE FOR CHRISTINE ROLFES
PMB 118 19689 7th Avenue NEPOULSBOAL98370320172015$1,000$0
PEOPLE FOR TIMM ORMSBY
PO BOX 2177SPOKANEAL99210550876251$1,000$0
PEOPLE FOR ZACK HUDGINS
14455 58th Avenue STukwilaAL98168810555017$1,000$0
PERRY DOZIER FOR SENATE
PO BOX 3042WALLA WALLAAL99362301212231$500$0
RE-ELECT PAT SULLIVAN CAMPAIGN
26513 168th Place SECOVINGTONAL98042043679431$1,000$0
SENATE REPUBLICAN CAMPAIGN COMMITTEE
BOX 11025OLYMPIAAL98508910987396$1,000$0
SHELLEY KLOBA FOR STATE HOUSE
PO BOX 2991KIRKLANDAL98083812180654$500$0
STEVE KIRBY CAMPAIGN
9415 TACOMA AVE SOUTHTACOMAAL98444711000906$2,000$0
THE HARRY TRUMAN FUND
PO BOX 9100SEATTLEAL98109911769570$5,000$0
THE KENNEDY FUND
119 - 1ST AVE S STE 320SEATTLEAL98104482745811$5,000$0
THE LEADERSHIP COUNCIL
PO BOX 12085OLYMPIAAL98508911714860$2,500$0
THE REAGAN FUND
PO BOX 904OLYMPIAAL98507911716818$2,500$0
WASHINGTON SENATE DEMOCRATIC CAMPAIGN
4130 1ST AVE SOUTH STE DSEATTLEAL98134462614068$1,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart1ALine1FormAndLineReferenceDesc
ExplanationIN 2020 BECU CONTRIBUTED PRIMARILY TO THE ELECTION CAMPAIGNS OF VARIOUS INDIVIDUALS RUNNING FOR WASHINGTON STATE ELECTED POSITIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,794,549OtherCostOrOtherBasisAmt
Book Value$22,794,549BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,104,952OtherCostOrOtherBasisAmt
Depreciation$38,494,872DepreciationAmt
Book Value$74,610,080BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,973,048OtherCostOrOtherBasisAmt
Depreciation$28,356,446DepreciationAmt
Book Value$13,616,602BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,383,505OtherCostOrOtherBasisAmt
Depreciation$30,618,438DepreciationAmt
Book Value$17,765,067BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,323,943OtherCostOrOtherBasisAmt
Depreciation$46,443,505DepreciationAmt
Book Value$29,880,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,666,736TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value-$11,423,858BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN STOCK$57,542,400F
HELD TO MATURITY AND AVAILABLE FOR SALE INVESTMENTS$7,781,993,297F
FieldValueIRS element (for citing)
Total Book Value Securities$7,828,111,839TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SHARES AND DEPOSITS$22,509,418,200
DIVIDENDS PAYABLE$1,924,441
OTHER LIABILITIES$15,047,223
OUTSTANDING CHECKS$14,613,184
FieldValueIRS element (for citing)
Total Liability$22,541,003,048TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$945,628,817TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,658,798NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$1,642,091OtherRevenueAmt
Revenue Not Reported$13,300,889RevenueNotReportedAmt
Revenue Subtotal$932,327,928RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$14,243,808OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,243,808RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$946,571,736TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$771,687,707TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,642,091OtherExpensesIncludedAmt
Expenses Not Reported$1,642,091ExpensesNotReportedAmt
Expenses Subtotal$770,045,616ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$13,580,797OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,580,797ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$783,626,413TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, line 2dRENTAL EXPENSES: 1,571,165; IMPAIRED ASSETS: 70,926
Part XII, line 2dRENTAL EXPENSES: 1,571,165; IMPAIRED ASSETS: 70,926
Part XII, line 4bINTEREST EXPENSE: 4,663,387; IMPAIRED MORTGAGE SERVICING RIGHTS: 8,917,409
Part XI, line 4bCUSO INVESTMENT INCOME: 238,611; WASH LOSS DISALLOWED ON SALE OF SECURITIES: 424,400; INTEREST EXPENSE: 4,663,387; IMPAIRED MORTGAGE SERVICING RIGHTS: 8,917,409
Part X, line 2THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE OF 1954; HOWEVER THE CREDIT UNION'S UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES. THERE WERE NO SIGNIFICANT INCOME TAXES FOR THE YEARS ENDED DECEMBER 31 2020 OR 2019. ACCOUNTNG PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CREDIT UNION HAD NO UNRECOGNIZED TAX POSITIONS AT DECEMBER 31 2020 OR 2019. IT IS THE CREDIT UNION'S POLICY TO RECORD PENALTIES OR INTEREST ARISING FROM FEDERAL OR STATE TAXES AS A COMPONENT OF NONINTEREST EXPENSE. THE CREDIT UNION FILES EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURNS WITH THE FEDERAL JURISDICTION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (128 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BECU FOUNDATION
12770 GATEWAY DRIVE STUKWILAWA98168911703337501(c)(3)$265,911$274,316FMVShared administrative services.Provide administrative operations for the BECU foundation.
AFRICAN AMERICAN CREDIT UNION COALITION
4415 AMY ROADSNELLVILLEGA30039571091138501(c)(3)$100,000$0Donation
AFRICATOWN COMMUNITY LAND TRUST
1437 S JACKSON STE 100SEATTLEWA98144821710458501(c)(3)$25,000$0Donation
AMERICAN ONLINE GIVING FOUNDATION INC
200 MAIN STREETSAFETY HARBORFL34695810739440501(c)(3)$727,250$0Employee Matching Donations
AMERICAN RED CROSS
13500 SOUTH POINT STE LCHARLOTTENC28273530196605501(c)(3)$10,000$0Donation
ASSET FUNDERS NETWORK
2045 W GRAND AVE STE B 50387CHICAGOIL60612831215288501(c)(3)$6,000$0Donation
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107911428805501(c)(3)$7,500$0Donation
BECAUSE PEOPLE MATTER
PO BOX 5944PORTLANDOR97228300516378501(c)(3)$15,000$0Donation
BELLEVUE COLLEGE FOUNDATION
3000 LANDERHOLM CIRCLE SEBELLEVUEWA98007911051671501(c)(3)$10,000$0Donation
BELLINGHAM FOOD BANK
1824 ELLIS STREETBELLINGHAMWA98225910918619501(c)(3)$7,500$0Donation
BLACK FARMERS COLLECTIVE
18836 FREMONT AVENUE NSHORELINEWA98133825059908501(c)(3)$75,000$0Donation
BLACK PILOTS OF AMERICA INC
PO BOX 1295GREEN VALLEYAZ85622860852905501(c)(3)$30,000$0Donation
BUSINESS IMPACT N W
1437 S JACKSONSEATTLEWA98144911764008501(c)(3)$150,000$0Donation
CAREER PATH SERVICES
10 N POST STREETSpokaneWA99201911032846501(c)(3)$5,000$0Donation
CARL MAXEY CENTER
1312 N MONROE STREET 148SpokaneWA99201824396555501(c)(3)$25,000$0Donation
CATHOLIC COMM SVCS OF WESTERN WA
100 23RD AVENUE SSEATTLEWA98144911585652501(c)(3)$30,000$0Donation
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100SEATTLEWA98168812483253501(c)(3)$50,000$0Donation
CHRIST KITCHEN
2410 N MONROESpokaneWA99205473161138501(c)(3)$10,000$0Donation
COLLEGE POSSIBLE
3211 MARTIN LUTHER KING JR WAY SUISEATTLEWA98144411968798501(c)(3)$50,000$0Donation
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PLACE STE 200BELLEVUEWA98007912036088501(c)(3)$70,000$0Donation
Community Colleges of Spokane Foundation
501 N RIVERPOINT BLVD STE 203SpokaneWA99202910886962501(c)(3)$45,000$0Donation
COMMUNITY CREDIT LAB
255 S KING STREET STE 800SEATTLEWA98104841899948501(c)(3)$50,000$0Donation
COMMUNITY FOUNDATION OF SNOHOMISH COUNTY
2823 ROCKEFELLER AVENUEEVERETTWA98201943188703501(c)(3)$75,000$0Donation
COMMUNITY ROOTS HOUSING FOUNDATION
1620 12TH AVENUE STE 205SEATTLEWA98122271682190501(c)(3)$17,500$0Donation
CWU FOUNDATION
400 E UNIVERSITY WAYELLENSBURGWA98926237017467501(c)(3)$10,000$0Donation
DENSHO
1416 S JACKSON STREETSEATTLEWA98144912164150501(c)(3)$40,000$0Donation
EASTERN WASHINGTON UNIVERSITY FOUNDATION
102 HARGREAVES HALLCHENEYWA99004911019819501(c)(3)$50,000$0Donation
Edmonds Community College Foundation
20000 68th Ave WLynnwoodWA98036911186554501(c)(3)$5,000$0Donation
EVERYONE FOR VETERANS
400 NW GILMAN BLVD 1081ISSAQUAHWA98027814462476501(c)(3)$30,000$0Donation
EXPRESS CREDIT UNION
1930 6TH AVENUE S STE 104SEATTLEWA98134910573334501(c)(3)$600,229$0Donation
FAMILIES OF COLOR SEATTLE
1225 S WELLER STREET 400SEATTLEWA98144474257834501(c)(3)$30,000$0Donation
FINANCIAL BEGINNINGS WASHINGTON
PO BOX 58032TUKWILAWA98138814631680501(c)(3)$30,000$0Donation
FINANCIAL EMPOWERMENT NETWORK
12819 SE 38TH ST 304BELLEVUEWA98006822691437501(c)(3)$5,000$0Donation
FORTERRA NW
901 FIFTH AVENUE STE 2200SEATTLEWA98164943112461501(c)(3)$45,000$0Donation
FOUNDATION FOR PRIVATE ENTERPRISE EDU
PO BOX 1170RENTONWA98057911048245501(c)(3)$10,000$0Donation
FRIENDS OF FISHER HOUSE PUGET SOUND
1660 S COLUMBIAN WAYSEATTLEWA98108861175590501(c)(3)$6,000$0Donation
FRIENDS OF THE CHILDREN
PO BOX 22801SEATTLEWA98122912047030501(c)(3)$15,000$0Donation
GREATER SPOKANE INCORPORATED
801 W RIVERSIDE STE 100SpokaneWA99201910418800501(c)(3)$10,000$0Donation
GREATER TACOMA COMMUNITY FOUNDATION
950 PACIFIC AVENUE STE 1100TACOMAWA98402911007459501(c)(3)$50,000$0Donation
HABITAT FOR HUMANITY SEATTLE-KING COUNTY
560 NACHES AVE SW 110RENTONWA98057911342397501(c)(3)$27,090$0Donation
HIGHLINE COMMUNITY COLLEGE FOUNDATION
PO BOX 98000DES MOINESWA98198237428279501(c)(3)$10,000$0Donation
HIGHLINE HIGH SCHOOL ALUMNI FOUNDATION
PO BOX 66647BURIENWA98166911667582501(c)(3)$6,000$0Donation
HOPEWORKS SOCIAL ENTERPRISES
3331 BROADWAYEVERETTWA98201800684608501(c)(3)$100,000$0Donation
HORN OF AFRICA SERVICES
5303 RAINIER AVE S DSEATTLEWA98118911897087501(c)(3)$30,000$0Donation
HOUSING DEVEPLOMENT CONSORTIUM
1402 THIRD AVE SUITE 1230SEATTLEWA98101943073588501(c)(3)$10,000$0Donation
HOUSING HOPE
5830 EVERGREEN WAYEVERETTWA98203943060709501(c)(3)$267,000$0Donation
HSDC
1625 19TH AVENUESEATTLEWA98122910681207501(c)(3)$5,000$0Donation
INNOVIA FOUNDATION
421 W RIVERSIDE AVE STE 606SpokaneWA99201910941053501(c)(3)$50,000$0Donation
INSIDE HEALTH INSTITUTE
10614 BEARDSLEE BLVD STE CBOTHELLWA98011474093729501(c)(3)$15,000$0Donation
ISSAQUAH FOOD AND CLOTHING BANK
PO BOX 652ISSAQUAHWA98027911245499501(c)(3)$7,500$0Donation
JUBILEE WOMEN S CENTER
620 18TH AVENUE EASTSEATTLEWA98112911539920501(c)(3)$5,000$0Donation
JUNIOR ACHIEVEMENT OF OR AND SW WA INC
7830 SE FOSTER ROADPORTLANDOR97206930384007501(c)(3)$55,000$0Donation
JUNIOR ACHIEVEMENT OF WASHINGTON
1700 WESTLAKE AVE N STE 100SEATTLEWA98109910604913501(c)(3)$235,000$0Donation
LAKE CITY PARTNERS ENDING HOMELESSNESS
3120 NE 125TH STREETSEATTLEWA98125474612289501(c)(3)$15,000$0Donation
LAKE STEVENS COMM FOOD BANK
2111 117TH AVE NELAKE STEVENSWA98258911215080501(c)(3)$7,500$0Donation
LANGSTON
104 17TH AVENUE SSEATTLEWA98144812515412501(c)(3)$100,000$0Donation
LAUNCH STUDENT SUCCESS
9008 S K STREETTACOMAWA98444813496033501(c)(3)$5,000$0Donation
LAVENDER RIGHTS PROJECT
1004 MARTIN LUTHER KING JR WAYTACOMAWA98405810969007501(c)(3)$125,000$0Donation
LEADERSHIP TOMORROW
1301 5th Ave Ste 1500SEATTLEWA98101911196293501(c)(3)$5,000$0Donation
LOWCOUNTRY FOOD BANK
2864 AZALEA DRIVECHARLESTONSC29405570751835501(c)(3)$7,500$0Donation
MERCY CORPS
45 SW ANKENY STREETPORTLANDOR97204911148123501(c)(3)$50,000$0Donation
MULTICARE HEALTH FOUNDATION
PO BOX 5299TACOMAWA98415911514257501(c)(3)$5,000$0Donation
MUSEUM OF FLIGHT
9404 E Marginal Way SSEATTLEWA98108910785826501(c)(3)$10,000$0Donation
NATIONAL CREDIT UNION FOUNDATION INC
5710 Mineral Point RoadMadisonWI53705391383650501(c)(3)$400,000$0Donation
NORTH HELPLINE
12736 33RD AVE NESEATTLEWA98125911475182501(c)(3)$7,500$0Donation
NORTHWEST CREDIT UNION FOUNDATION
18000 INTERNATIONAL BLVD STE 350SEATACWA98188911649328501(c)(3)$45,000$0Donation
NORTHWEST INNOVATION RESOURCE CENTER
2200 RIMLAND DR STE 210BELLINGHAMWA98226273156063501(c)(3)$75,000$0Donation
NORTHWEST TAP CONNECTION
21022 CYPRESS WAYLynnwoodWA98036811353866501(c)(3)$30,000$0Donation
NOURISH PIERCE COUNTY
1702 S 72ND STREET STE ETACOMAWA98408911198391501(c)(3)$7,500$0Donation
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL RD STE 110KENTWA98032271206272501(c)(3)$15,000$0Donation
OPPORTUNITY COUNCIL
1111 CORNWALL AVENUEBELLINGHAMWA98226910787820501(c)(3)$25,000$0Donation
OUR SISTERS HOUSE
2714 N 21ST STREET 3TACOMAWA98405911650772501(c)(3)$30,000$0Donation
Pacific Science Center
200 2ND AVENUE NSEATTLEWA98109910750867501(c)(3)$5,000$0Donation
PIERCE CENTER FOR THE ARTS & TECHNOLOGY
618 N YAKIMA AVENUETACOMAWA98403814175391501(c)(3)$15,000$0Donation
PLYMOUTH HOUSING GROUP
2113 THIRD AVENUESEATTLEWA98121911122621501(c)(3)$40,000$0Donation
RAISING GIRLS
P O BOX 7851TACOMAWA98417821306270501(c)(3)$5,000$0Donation
READING PARTNERS
180 GRAND AVENUE STE 800OAKLANDCA94612770568469501(c)(3)$17,500$0Donation
REAL TALK REAL ACTION REAL RESULTS
51 REID STREETCHARLESTONSC29403453449596501(c)(3)$25,000$0Donation
REBUILDING TOGETHER SOUTH SOUND
1423 E 29TH STTACOMAWA98404912147601501(c)(3)$25,000$0Donation
REFUGEE CHOIR PROJECT
PO BOX 2321TACOMAWA98401822515143501(c)(3)$15,000$0Donation
RENTON REGIONAL COMMUNITY FOUNDATION
PO BOX 820RENTONWA98057237069988501(c)(3)$20,000$0Donation
RICHARD MYLES JOHNSON FOUNDATION
2855 E GUASTI ROAD STE 202ONTARIOCA91761956141173501(c)(3)$5,000$0Donation
SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVENUESEATTLEWA98122830551671501(c)(3)$175,000$0Donation
SEATTLE FOUNDATION
1601 FIFTH AVE STE 1900SEATTLEWA98101916013536501(c)(3)$281,500$0Donation
SEATTLE GOOD BUSINESS NETWORK
1143 MARTIN LUTHER KING JR WAY 77SEATTLEWA98122272172486501(c)(3)$40,000$0Donation
SEATTLE UNIVERSITY
PO BOX 222000SEATTLEWA98122910565006501(c)(3)$5,000$0Donation
SECOND HARVEST INLAND NORTHWEST
1234 EAST FRONT AVENUESpokaneWA99202237173826501(c)(3)$7,500$0Donation
SKAGIT COMMUNITY FOUNDATION
1220 MEMORIAL HWY STE CMOUNT VERNONWA98273911572414501(c)(3)$25,000$0Donation
SKAGIT VALLEY COLLEGE FOUNDATION
2405 EAST COLLEGE WAYMOUNT VERNONWA98273911012915501(c)(3)$5,000$0Donation
SOUTH SOUND OUTREACH SRVCS
PO BOX 5947TACOMAWA98415911741624501(c)(3)$20,000$0Donation
SOUTHEAST SEATTLE SENIOR CHOIR
4655 S HOLLY STREETSEATTLEWA98118911156576501(c)(3)$15,000$0Donation
SPOKANE NEIGHBORHOOD ACTION PARTNERS
3102 W Fort George Wright DrSpokaneWA99224911311127501(c)(3)$98,350$0Donation
ST STEPHEN HOUSING ASSOCIATION
13055 SE 192ND STRENTONWA98058943125444501(c)(3)$15,000$0Donation
STOLEN YOUTH
PO BOX 296SEATTLEWA98111454985230501(c)(3)$15,000$0Donation
TABOR 100
7100 FORT DENT WAY STE 100TUKWILAWA98188912013635501(c)(3)$25,000$0Donation
TACOMA COMMUNITY COLLEGE FOUNDATION
6501 S 19TH STREET BLDG 6TACOMAWA98466916073780501(c)(3)$5,000$0Donation
TASVEER
1826 247TH PLACE NEREDMONDWA98074200886886501(c)(3)$5,000$0Donation
THE BREAKFAST GROUP INC
5100 S LUCILLE STREETSEATTLEWA98118911543286501(c)(3)$15,000$0Donation
The Evergreen State College Foundation
PO Box 3122OlympiaWA98505910981488501(c)(3)$10,000$0Donation
TRANSITIONS
3128 N HEMLOCK STSpokaneWA99205911307272501(c)(3)$15,000$0Donation
TRIDENT LITERACY ASSOCIATION INC
6185-D RIVERS AVENUENORTH CHARLESTONSC29406570721308501(c)(3)$6,000$0Donation
TRIDENT UNITED WAY
PO BOX 63305NORTH CHARLESTONSC29419570314378501(c)(3)$10,000$0Donation
TSNE MISSIONWORKS
89 SOUTH ST STE 700BOSTONMA02111042261109501(c)(3)$15,000$0Donation
TUKWILA CHILDRENS FOUNDATION
11822 42ND AVENUE STUKWILAWA98168912090192501(c)(3)$25,000$0Donation
TUKWILA PANTRY
3118 S 140TH STREETTUKWILAWA98168752974441501(c)(3)$10,000$0Donation
UNITED WAY
107 Cherry StSEATTLEWA98104910565555501(c)(3)$8,000$0Donation
UNITED WAY OF SKAGIT COUNTY
PO BOX 451BURLINGTONWA98233910755705501(c)(3)$15,000$0Donation
UNIVERSITY BEYOND BARS
929 N 130TH STREET STE 15SEATTLEWA98133203469787501(c)(3)$15,000$0Donation
University District Development Assoc
120 N Pike Street Ste 292SpokaneWA99202911973749501(c)(3)$5,500$0Donation
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98195916001537501(c)(3)$142,500$0Donation
UNIVERSITY OF WASHINGTON FOUNDATION
407 GERBERDING HALL BOX 351210SEATTLEWA98195943079432501(c)(3)$20,000$0Donation
URBAN ARTWORKS
815 SEATTLE BLVD S STE B7SEATTLEWA98134911939910501(c)(3)$15,000$0Donation
URBAN IMPACT
7728 RAINIER AVENUE SSEATTLEWA98118911368333501(c)(3)$5,000$0Donation
VENTURES
2100 24TH AVE S 380SEATTLEWA98144911704028501(c)(3)$7,500$0Donation
WASHINGTON ALLIANCE FOR BETTER SCHOOLS
18560 FIRST AVENUE NESHORELINEWA98155911698851501(c)(3)$25,000$0Donation
WASHINGTON DECA
200 WEST MERCER ST STE 207SEATTLEWA98119911308496501(c)(3)$13,000$0Donation
WASHINGTON WILD
305 N 83RD STREETSEATTLEWA98103911102692501(c)(3)$15,000$0Donation
WASHINGTON WOMEN IN NEED
232 5th Ave S Suite 201KirklandWA98033911559848501(c)(3)$10,000$0Donation
WAY BACK INN FOUNDATION
PO BOX 621RENTONWA98057911548418501(c)(3)$15,000$0Donation
WHATCOM COMMUNITY FOUNDATION
1500 CORNWALL AVE STE 202BELLINGHAMWA98225911726410501(c)(3)$25,000$0Donation
WHITE CENTER FOOD BANK
10829 8TH AVE SWSEATTLEWA98146911167830501(c)(3)$10,000$0Donation
WONDER OF WOMEN INTERNATIONAL
115 PREFONTAINE PL S 510SEATTLEWA98104814221805501(c)(3)$50,000$0Donation
WORLD TRADE CENTER
2200 ALASKAN WAY 410SEATTLEWA98121916001025501(c)(3)$5,000$0Donation
Worldwide Foundation for Credit Unions
5710 Mineral Point RoadMadisonWI53705396093210501(c)(3)$15,000$0Donation
YEAR UP INC
45 MILK STREET 8th FLOORBOSTONMA02109043534407501(c)(3)$5,000$0Donation
YOUNG WOMEN EMPOWERED
2524 16TH AVENUE S STE 301SEATTLEWA98144472230647501(c)(3)$50,000$0Donation
YWCA OF SEATTLE KING SNOHOMISH COUNTY
1118 5TH AVENUESEATTLEWA98101910482890501(c)(3)$5,000$0Donation
NASCUS Credit Union Council
1901 N Moore Street Suite 300ArlingtonWA98223541167527501(c)(3)$7,500$0Donation
FieldValueIRS element (for citing)
Total501c3 Org128Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationBECU MONITORS THE USE OF GRANT FUNDS IN THE U.S. BY ASKING EACH OF OUR NON-PROFIT GRANT OR DONATION RECIPIENTS TO PROVIDE PERIODIC UPDATES AND RANDOMLY CONDUCT ON SITE VISITS OF GRANT RECIPIENTS. BECU GIFT MATCHING GUIDELINES REQUIRE THE DONEE ORGANIZATION TO PROVIDE PROOF OF RECEIPT OF FUNDS AND THEIR FEDERAL TAX IDENTIFICATION NUMBER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Benson Porter
President CEO$760,058$0$2,988,434$0$16,478$0$88,893$0$27,041$0$3,880,904$0$605,775$0
Melba Bartels
EVP Chief Financial Officer$554,039$0$381,238$0$5,123$0$248,725$0$21,866$0$1,210,991$0$0$0
Thomas Berquist
EVP Chief Marketing Officer$345,936$0$517,764$0$4,719$0$151,129$0$23,341$0$1,042,889$0$0$273,417
Fumbi Chima
EVP Chief Information Officer$163,462$0$75,000$0$1,041$0$3,606$0$844$0$243,953$0$0$0
Douglas Marshall
EVP Chief Product & Digital Officer$367,917$0$388,896$0$58,639$0$108,670$0$18,497$0$942,619$0$0$0
Thomas Morgan
EVP Chief Information Officer$196,698$0$389,062$0$356,159$0$65,916$0$8,393$0$1,016,228$0$70,142$0
John Stewart
EVP Chief Risk Officer$384,976$0$276,843$0$1,846$0$142,165$0$22,163$0$827,993$0$0$0
Michael Scott Strand
EVP Chief Operating Officer$495,784$0$537,478$0$2,372$0$97,990$0$21,027$0$1,154,651$0$181,623$0
Melanie Walsh
EVP Chief Administrative Officer$361,914$0$528,906$0$2,372$0$95,453$0$28,041$0$1,016,686$0$277,435$0
Anthony Harris
Associate General Counsel Assistant Corporate Secretary$188,033$0$41,438$0$2,222$0$98,369$0$11,558$0$341,620$0$0$0
Michael Ryan
SVP General Counsel$316,165$0$141,771$0$1,585$0$61,205$0$14,104$0$534,830$0$0$0
Aaron Bresko
SVP Consumer Lending$257,663$0$110,953$0$4,584$0$238,187$0$12,903$0$624,290$0$0$0
Gennadiy Henry Darakhovskiy
SVP Treasury Chief Investment Officer$301,876$0$138,614$0$2,608$0$69,959$0$15,966$0$529,023$0$0$0
Jennifer Fancher
SVP Enterprise Strategic Services$254,365$0$102,404$0$2,164$0$22,388$0$20,941$0$402,262$0$0$0
Dana Gray
SVP Commercial & Business Services$329,272$0$199,994$0$7,864$0$95,976$0$21,966$0$655,072$0$0$0
Lisa Grove
SVP Chief Audit Executive$284,958$0$129,273$0$4,194$0$78,498$0$27,041$0$523,964$0$0$0
Gregg Kats
SVP Administration & Servicing$259,328$0$119,374$0$4,560$0$172,180$0$26,641$0$582,083$0$0$0
Shahzad Kazi
SVP Credit Risk Management & CCO$313,108$0$79,312$0$6,429$0$76,473$0$25,541$0$500,863$0$0$0
Solynn McCurdy
SVP Social Impact & BECU Foundation Executive Director$242,914$0$65,939$0$1,375$0$46,034$0$14,151$0$370,413$0$0$0
Sara Moorehead
SVP Cooperative Affairs$34,472$0$34,472$0$0$0$15,007$0$0$0$83,951$0$0$0
Sean Murphy
SVP Chief Information Security Officer$434,763$0$119,914$0$2,684$0$67,169$0$5,071$0$629,601$0$0$0
Ken Myhra
SVP Credit Card$254,577$0$95,739$0$1,780$0$124,777$0$26,041$0$502,914$0$0$0
Travis Simpson
SVP Retail Contact Center & Wealth$324,501$0$203,834$0$2,723$0$62,139$0$26,541$0$619,738$0$0$0
Lorraine Stewart
SVP Mortgage Lending$244,223$0$110,162$0$4,641$0$84,231$0$18,495$0$461,752$0$0$0
Michael Zell
SVP Digital$285,942$0$98,427$0$4,704$0$69,851$0$26,956$0$485,880$0$0$0
Mathew Dailey
VP Investment Services$238,665$0$195,108$0$5,408$0$81,000$0$16,806$0$536,987$0$0$0
Steven Hauschild
Director Commercial Lending - Expansion Markets$232,529$0$166,236$0$4,734$0$67,025$0$15,788$0$486,312$0$0$0
Deborah Taglialavore
Director Commercial Lending - Primary Market$223,471$0$245,083$0$3,088$0$57,098$0$15,750$0$544,490$0$0$0
Mark Thomson
VP Compliance & Privacy$277,789$0$113,596$0$6,356$0$108,324$0$19,576$0$525,641$0$0$0
Linnea Wexler
Sr Commercial Relationship Manager II$151,329$0$479,961$0$1,537$0$48,587$0$29,362$0$710,776$0$0$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1a| Name :, Title:, Item Selected:, Description:| , BECU MAINTAINS A MEMBERSHIP AT A SOCIAL CLUB. ALL EXECUTIVES HAVE ACCESS TO THE CLUB FOR CONDUCTING MEETINGS AND TO HOST SOCIAL EVENTS. THE BENEFIT OF ATTENDING THE CLUB IS NOT TAXABLE TO THE RECIPIENT.|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| PRESIDENT CEO: PAYMENT SERP VESTING, 605775|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| PRESIDENT CEO: ACCRUAL 457f SERP, 80816|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF FIN OFF: ACCRUAL 457f SERP, 240517|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF MRK OFF: PAYMENT SERP VESTING, 273417|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF MRK OFF: ACCRUAL 457f SERP, 142372|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF PRD OFF: PAYMENT SERP VESTING, 114542|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF PRD OFF: ACCRUAL 457f SERP, 98825|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF INF OFF: PAYMENT SERP VESTING, 70142|
Part I Line 4b| Name :, Title:, Item Selected:, Amount:| CHIEF INF OFF: ACCRUAL 457f SERP, 59016| Name :, Title:, Item Selected:, Amount:| CHIEF RISK OFF: ACCRUAL 457f SERP, 139192| Name :, Title:, Item Selected:, Amount:| CHIEF OPR OFF: PAYMENT SERP VESTING, 181623| Name :, Title:, Item Selected:, Amount:| CHIEF OPR OFF: ACCRUAL 457f SERP, 88234| Name :, Title:, Item Selected:, Amount:| CHIEF ADM OFF: PAYMENT SERP VESTING, 277435| Name :, Title:, Item Selected:, Amount:| CHIEF ADM OFF: ACCRUAL 457f SERP, 85682|

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 6BECU IS A COOPERATIVE SOCIETY ORGANIZED UNDER WASHINGTON LAW AS A NONPROFIT CORPORATION FOR THE PURPOSE OF BRINGING PEOPLE TOGETHER TO IMPROVE THE FINANCIAL WELL-BEING OF OUR MEMBERS AND THEIR COMMUNITIES. MEMBERSHIP AT BECU IS LIMITED TO THOSE PERSONS LISTED IN THE FIELD OF MEMBERSHIP APPENDIX TO THE BYLAWS. AT ALL MEETINGS EACH MEMBER WITH ONE OR MORE FULLY PAID SHARES WILL HAVE ONE VOTE SUBJECT TO CERTAIN CONDITIONS.
Part VI, Line 7aBECU IS A COOPERATIVE SOCIETY ORGANIZED UNDER WASHINGTON LAW AS A NONPROFIT CORPORATION FOR THE PURPOSE OF BRINGING PEOPLE TOGETHER TO IMPROVE THE FINANCIAL WELL-BEING OF OUR MEMBERS AND THEIR COMMUNITIES. MEMBERSHIP AT BECU IS LIMITED TO THOSE PERSONS LISTED IN THE FIELD OF MEMBERSHIP APPENDIX TO THE BYLAWS. AT ALL MEETINGS EACH MEMBER WITH ONE OR MORE FULLY PAID SHARES WILL HAVE ONE VOTE SUBJECT TO CERTAIN CONDITIONS.
Part VI, Line 7bA Board decision to merger BECU with and into another entity is subject to approval by our members.
Part VI, Line 11bTAX DIRECTOR CONTROLLER GENERAL COUNSEL HUMAN RESOURCES GOVERNMENT RELATIONS AND CFO REVIEW FORM 990 AND ALL APPLICABLE SCHEDULES PRIOR TO FILING. A COPY OF THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE IT IS FILED FOR INFORMATIONAL PURPOSES.
Part VI, Line 12cALL DIRECTORS AUDIT COMMITTEE MEMBERS OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE BOARD-APPROVED CONFLICTS OF INTEREST TRANSACTIONS POLICY WHICH REQUIRES ANNUAL CERTIFICATION THAT EACH INDIVIDUAL HAS REVIEWED THE POLICY AND HAS MADE ALL REQUIRED DISCLOSURES. THE LEGAL DEPARTMENT TRACKS COMPLIANCE WITH THE ANNUAL CERTIFICATION REQUIREMENT.
Part VI, Line 15MARKET COMPENSATION DATA WILL BE GATHERED FOR THE PRESIDENT'S POSITION AND THE OTHER EXECUTIVE POSITIONS AS PART OF THE BI-ANNUAL COMPETITIVE COMPENSATION ANALYSIS. THE COMPENSATION DATA FOR THE PRESIDENT'S POSITION WILL BE PROVIDED TO THE COMPENSATION COMMITTEE FOR DEVELOPING A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING ANY COMPENSATION ADJUSTMENT. THE COMPENSATION COMMITTEE MAY ENGAGE THIRD PARTY CONSULTANTS TO ASSIST WITH THE CEO COMPENSATION REVIEW AND RECOMMENDATIONS. THE EXECUTIVE COMPENSATION DATA WILL BE PROVIDED TO THE PRESIDENT FOR DETERMINING ADJUSTMENTS FOR THE OTHER EXECUTIVE POSITIONS. THE COMPENSATION DATA WILL BE GATHERED USING A VARIETY OF INDUSTRY SURVEY SOURCES AND DATA SEGMENTS WHICH ARE THEN VALIDATED BY A THIRD PARTY. BECU'S COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT AND IS AUDITED BY BECU'S AUDIT SERVICES DEPARTMENT. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN 2020.
Part VI, Line 19BECU'S BYLAWS CORPORATE GOVERNANCE OVERVIEW AND FINANCIAL DATA ARE POSTED AND AVAILABLE TO THE PUBLIC ON THE BECU.ORG WEBSITE. BECU'S FINANCIAL DATA IS ALSO AVAILABLE TO THE PUBLIC VIA THE NCUA WEBSITE.
Part XI, Line 9| Description:, Explanation:, Amount:| OTHER COMPREHENSIVE INCOME PENSION & SERP BENEFIT PLANS, OTHER COMPREHENSIVE INCOME, $79259647| DISALLOWED WASH LOSS ON SALE OF SECURITIES, DISALLOWED WASH LOSS, $-424400| ELIMINATION OF CUSO INVESTMENT FROM NET ASSET, CUSO INVESTMENT, $-238611|

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYEE BENEFIT FUNDING TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114025 RIVEREDGE DRIVE SUITE 280AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33637ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesEMPLOYEE MEDICAL & PAID TIME-OFF BENEFIT OBLIGATIONSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$4,771,021TotalIncomeAmt
End Of Year Assets$388,513,135EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BECUBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BECU FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112770 GATEWAY DR SAddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98168ZIPCd
FieldValueIRS element (for citing)
EIN911703337EIN
Primary ActivitiesSCHOLARSHIPSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

FieldValueIRS element (for citing)
Involved$4,771,021InvolvedAmt