CREDIT UNIONS IN THE STATE OF WASHINGTON: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CREDIT UNIONS IN THE STATE OF WASHINGTON (EIN 91-0219435)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349320703
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:57:22-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910219435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREDIT UNIONS IN THE STATE OF WASHINGTON | BusinessNameLine1Txt |
| Business Name Line2 | BOEING EMPLOYEES CREDIT UNION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRED | BusinessNameControlTxt |
| Phone | 2064395700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12770 GATEWAY DR S MAILSTOP 1011-1 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELBA BARTELS | PersonNm |
| Person Title | SVP FINANCE/CFO | PersonTitleTxt |
| Phone | 2064395700 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:19:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C07EA3D2EFE7589B691C7C6F5A7C1991A329BAB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENSON PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12770 GATEWAY DR S MAILSTOP 1011-1 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $997,442,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BECU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BECU IS A COOPERATIVE SOCIETY ORGANIZED UNDER WASHINGTON LAW AS A NONPROFIT CORPORATION FOR THE PURPOSES OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT FAIR AND REASONABLE RATES OF INTEREST. BECU IS DEDICATED TO THE PHILOSOPHY OF "PEOPLE HELPING PEOPLE AND WILL STRIVE TO SERVE ITS MEMBERS BY PROVIDING SUPERIOR FINANCIAL PRODUCTS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2422 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,377,937 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $801,122 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $632,310,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $732,004,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,813,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,708,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,333,052 | PYOtherRevenueAmt |
| CY Other Revenue | $3,425,020 | CYOtherRevenueAmt |
| PY Total Revenue | $728,457,623 | PYTotalRevenueAmt |
| CY Total Revenue | $861,138,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,167,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,592,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,675,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,854,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,700,311 | PYOtherExpensesAmt |
| CY Other Expenses | $374,499,542 | CYOtherExpensesAmt |
| PY Total Expenses | $522,543,830 | PYTotalExpensesAmt |
| CY Total Expenses | $607,945,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,913,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $253,192,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,840,296,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,588,565,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,929,293,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,478,637,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,911,003,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,109,927,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BECU IS A COOPERATIVE SOCIETY ORGANIZED UNDER WASHINGTON LAW AS A NONPROFIT CORPORATION FOR THE PURPOSES OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT FAIR AND REASONABLE INTEREST RATES. BECU IS DEDICATED TO THE PHILOSOPHY OF "PEOPLE HELPING PEOPLE AND WILL STRIVE TO SERVE THESE MEMBERS BY PROVIDING SUPERIOR FINANCIAL PRODUCTS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TOTAL 1,162,490 MEMBERS; 128,613 NEW MEMBERS FOR 2018; 164,878 LOANS ORIGINATED TOTALING $8,287,831,172. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2422 | 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA WALLACE | PersonNm |
| Phone | 2064395700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12770 GATEWAY DR S | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN ERLICH | ||||||||
| CHAIRPERSON | 6.00 | Yes (X) | Yes (X) | $47,614 | $0 | $0 | ||
| WILL DAUGHERTY | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $40,313 | $0 | $0 | |||
| JOHN MCMURRAY | ||||||||
| AUDIT COMMITTEE | 6.00 | Yes (X) | $17,663 | $0 | $0 | |||
| MATTHEW OPPENHEIMER | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $17,477 | $0 | $0 | |||
| DENIS FARMER | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $40,498 | $0 | $0 | |||
| WILLIAM LONGBRAKE | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $45,114 | $0 | $0 | |||
| ROGER MAULDIN | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $27,021 | $0 | $0 | |||
| JANE REPENSEK | ||||||||
| DIRECTOR, AUDIT COMMITTEE CHAIR | 6.00 | Yes (X) | $42,614 | $0 | $0 | |||
| DESIREE SERR | ||||||||
| DIRECTOR, AUDIT COMMITTEE MEMBER | 6.00 | Yes (X) | $45,600 | $0 | $0 | |||
| DEBRA SOMBERG | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $45,114 | $0 | $0 | |||
| JESSIE WOOLLEY-WILSON | ||||||||
| DIRECTOR, AUDIT COMMITTEE MEMBER | 6.00 | Yes (X) | $40,498 | $0 | $0 | |||
| DAVID YONCE | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $47,075 | $0 | $0 | |||
| JOHN PORTER | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $1,418,554 | $0 | $515,543 | |||
| THOMAS BERQUIST | ||||||||
| SVP MARKETING & COOPERATIVE AFFAIRS | 40.00 | Yes (X) | $785,277 | $0 | $236,856 | |||
| THOMAS MORGAN | ||||||||
| SVP/CIO | 40.00 | Yes (X) | $565,574 | $0 | $191,888 | |||
| DOUGLAS MARSHALL | ||||||||
| SVP RETAIL | 40.00 | Yes (X) | $833,611 | $0 | $123,800 | |||
| MICHAEL STRAND | ||||||||
| SVP MEMBER LENDING | 40.00 | Yes (X) | $639,304 | $0 | $319,013 | |||
| MELANIE WALSH | ||||||||
| SVP HUMAN RESOURCES | 40.00 | Yes (X) | $833,291 | $0 | $262,954 | |||
| MELBA BARTELS | ||||||||
| SVP FINANCE/CFO | 40.00 | Yes (X) | $622,745 | $0 | $166,874 | |||
| JOHN STEWART | ||||||||
| SVP CHIEF RISK OFFICER | 40.00 | Yes (X) | $518,332 | $0 | $129,101 | |||
| MICHAEL RYAN | ||||||||
| VICE PRESIDENT AND GENERAL COUNSEL | 40.00 | Yes (X) | $365,075 | $0 | $72,147 | |||
| ANTHONY HARRIS | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | Yes (X) | $175,272 | $0 | $99,310 | |||
| TRAVIS SIMPSON | ||||||||
| SVP RETAIL, CONTACT CENTER & WEALTH | 40.00 | $309,766 | $0 | $75,080 | Yes (X) | |||
| LORRAINE STEWART | ||||||||
| VICE PRESIDENT MORTGAGE LENDING | 40.00 | $303,642 | $0 | $84,316 | Yes (X) | |||
| LINNEA WEXLER | ||||||||
| SR COMMERCIAL RELATIONSHIP MANAGER | 40.00 | $430,808 | $0 | $67,925 | Yes (X) | |||
| DANA GRAY | ||||||||
| VICE PRESIDENT SMALL BUSINESS | 40.00 | $394,746 | $0 | $138,188 | Yes (X) | |||
| DEBORAH TAGLIALAVORE | ||||||||
| DIRECTOR BUSINESS LENDING | 40.00 | $384,814 | $0 | $90,545 | Yes (X) | |||
| MATHEW DAILEY | ||||||||
| VICE PRESIDENT WEALTH MANAGEMENT | 40.00 | $358,447 | $0 | $89,647 | Yes (X) | |||
| HOWARD WU | ||||||||
| VICE PRESIDENT DIGITAL | 40.00 | $355,201 | $0 | $62,677 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,751,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,725,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 530 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| PSCU FINANCIAL SERVICES | |||||
| 560 CARILLON PKWY | ST PETERSBURG | FL | 33716 | ONLINE BANKING | $12,279,214 |
| MASTERCARD INTERNATIONAL | |||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | FINANCIAL SERVICES | $10,277,371 |
| DNA BRAND MECHANICS | |||||
| 1301 FIFTH AVE SUITE 2600 | SEATTLE | WA | 98101 | BRANDING & ADVERTISING | $9,266,380 |
| CONNEXIONS LOYALTY | |||||
| 7814 CAROUSEL LANE | RICHMOND | VA | 23294 | ADMINISTRATION OF LOYALTY REWARDS | $7,388,420 |
| FISERV CNS | |||||
| 5325 S MOORLAND RD | NEW BERLIN | WI | 53151 | FINANCIAL SERVICES | $6,760,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 249 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LOAN INTEREST INCOME | 522291 | $537,882,664 | $537,882,664 | |
| FEE INCOME | 522100 | $148,133,465 | $147,151,970 | $981,495 |
| CONTRACT INCENTIVE INCOME | 525990 | $13,357,281 | $13,357,281 | |
| DERIVATIVE INCOME | 525990 | $10,799,967 | $10,799,967 | |
| BROKER INCOME | 523000 | $9,416,064 | $9,416,064 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,415,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,286,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $128,267 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $732,004,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,443,692 | TotalRevenueColumnAmt |
| Exclusion | $124,443,692 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,469,055 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,312,210 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,156,845 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,156,845 | TotalRevenueColumnAmt |
| Exclusion | $3,156,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,735,514 | SecuritiesAmt |
| Other | $9,521,449 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,523,577 | SecuritiesAmt |
| Other | $11,468,424 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,211,937 | SecuritiesAmt |
| Other | -$1,946,975 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,264,962 | TotalRevenueColumnAmt |
| Exclusion | $1,264,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSO INVESTMENTS | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $268,175 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $268,175 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861,138,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,894,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,377,937 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,865,499 | 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 | $4,592,355 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,417,313 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,320,592 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,777,991 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,412,643 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,925,526 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,861 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,375 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,245 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,581 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,020,368 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,236,791 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,415,609 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,162,054 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,752,566 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,411 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,085 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,664,530 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,097,174 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,193 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI TAX EXPENSE | $298,030 |
| PRODUCT COST & SERVICIN | $94,484,849 |
| PROVISION FOR LOAN LOSS | $48,946,714 |
| LOCOM ADJUSTMENT | $577,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,774 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,945,962 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,713,541 | BOYAmt |
| EOY | $324,344,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,007,698 | BOYAmt |
| EOY | $690,649,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,890,856 | BOYAmt |
| EOY | $274,794 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,161,117 | BOYAmt |
| EOY | $12,858,497,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,738,688 | BOYAmt |
| EOY | $30,437,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,143,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,377,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,144,627 | BOYAmt |
| EOY | $166,765,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,085,845 | BOYAmt |
| EOY | $62,554,847 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,753,808 | BOYAmt |
| EOY | $4,690,617,330 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,032 | BOYAmt |
| EOY | $14,659,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,473,746 | BOYAmt |
| EOY | $749,764,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,840,296,958 | BOYAmt |
| EOY | $19,588,565,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,374,629 | BOYAmt |
| EOY | $107,632,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,622 | BOYAmt |
| EOY | $3,680,538 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,219,341 | BOYAmt |
| EOY | $782,809,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,653,846,986 | BOYAmt |
| EOY | $16,584,514,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,929,293,578 | BOYAmt |
| EOY | $17,478,637,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $1,911,003,380 | BOYAmt |
| EOY | $2,109,927,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,003,380 | BOYAmt |
| EOY | $2,109,927,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,840,296,958 | BOYAmt |
| EOY | $19,588,565,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $253,192,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,556,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,711,637 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $80,750 | PoliticalExpendituresAmt |
| Expended527 Activities | $80,750 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $80,750 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| FRIENDS OF ANDREW BARKIS | |||||
| PO BOX 8728 | LACEY | WA | 98509 | 811755579 | $500 |
| FRIENDS OF ANDY BILLIG | |||||
| PO BOX 145 | SPOKANE | WA | 99210 | 271127517 | $2,000 |
| CITIZENS TO ELECT BILL JENKIN | |||||
| PO BOX 1708 | PROSSER | WA | 99350 | 813443408 | $500 |
| BOB HASEGAWA FOR STATE SENATE | |||||
| PO BOX 84331 | SEATTLE | WA | 98124 | 201930625 | $2,000 |
| COMMITTEE TO ELECT BRANDON VICK | |||||
| PO BOX 1434 | BATTLE GROUND | WA | 98604 | 271915545 | $1,000 |
| COMMITTEE TO RE-ELECT BRIAN BLAKE | |||||
| PO BOX 1541 | LONGVIEW | WA | 98632 | 870699800 | $500 |
| BRUCE CHANDLER CAMPAIGN | |||||
| PO BOX 1108 | ZILLAH | WA | 98953 | 912066326 | $500 |
| FRIENDS OF CHRISTINE KILDUFF | |||||
| PO BOX 65431 | UNIVERSITY PLACE | WA | 98464 | 465034375 | $250 |
| FRIENDS OF DEREK STANFORD | |||||
| PO BOX 2041 | BOTHELL | WA | 98041 | 272317624 | $500 |
| DEMOCRATIC LEGIS CAMPAIGN COMMITTEE | |||||
| 1225 I ST NW STE 1250 | WASHINGTON | DC | 20005 | 521870839 | $2,000 |
| DEMOCRATIC GOVERNORS ASSOCIATION | |||||
| 1225 EYE STREET NW STE 1100 | WASHINGTON | DC | 20005 | 521304889 | $25,000 |
| FRIENDS OF DREW STOKESBARY | |||||
| PO BOX 92 | AUBURN | WA | 98071 | 465287065 | $500 |
| FRIENDS TO ELECT ERIC PETTIGREW | |||||
| PO BOX 28660 | SEATTLE | WA | 98118 | 534801080 | $500 |
| FRIENDS OF LARRY SPRINGER | |||||
| 700 20TH AVE W | KIRKLAND | WA | 98033 | 830382872 | $1,000 |
| MARKO FOR SENATE | |||||
| 119 1ST AVE S STE 320 | SEATTLE | WA | 98104 | 260696977 | $500 |
| FRIENDS OF FRANK CHOPP | |||||
| 4130 1ST AVE S STE D | SEATTLE | WA | 98134 | 320020852 | $2,000 |
| FRIENDS OF LILLIAN ORTIZ-SELF | |||||
| PO BOX 581 | MUKILTEO | WA | 98275 | 463819721 | $250 |
| FRIENDS OF NOEL FRAME | |||||
| PO BOX 99143 | SEATTLE | WA | 98139 | 454760606 | $250 |
| FRIENDS OF GAEL | |||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 371666948 | $500 |
| COMMITTEE TO ELECT GINA MCCABE | |||||
| PO BOX 1105 | GOLDENDALE | WA | 98620 | 471241800 | $500 |
| FRIENDS OF HANS ZEIGER | |||||
| PO BOX 73303 | PUYALLUP | WA | 98373 | 270422184 | $500 |
| THE HARRY TRUMAN FUND | |||||
| PO BOX 9100 | SEATTLE | WA | 98109 | 911769570 | $2,000 |
| HOUSE DEMOCRATIC CAMPAIGN COMMITTEE | |||||
| 4130 1ST AVE S STE D | SEATTLE | WA | 98134 | 918178946 | $1,000 |
| HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE | |||||
| PO BOX 7222 | OLYMPIA | WA | 98507 | 916177625 | $1,000 |
| PEOPLE FOR PEDERSEN | |||||
| 815 FIRST AVE 111 | SEATTLE | WA | 98104 | 203979617 | $2,000 |
| JEFF HOLY FOR SENATE | |||||
| PO BOX 40285 | SPOKANE | WA | 99220 | 824751774 | $500 |
| FRIENDS OF JIM WALSH | |||||
| PO BOX 2259 | ABERDEEN | WA | 98520 | 475427469 | $500 |
| FRIENDS OF JOE FAIN | |||||
| PO BOX 7809 | COVINGTON | WA | 98042 | 271654871 | $1,000 |
| FRIENDS OF JOE FITZGIBBON | |||||
| PO BOX 66235 | BURIEN | WA | 98166 | 272265718 | $500 |
| JOHN BRAUN FOR STATE SENATE | |||||
| 1955 SALZER VALLEY RD | CENTRALIA | WA | 98531 | 455101339 | $500 |
| COMMITTEE TO ELECT JOHN LOVICK | |||||
| 2403 157TH PL SE | MILL CREEK | WA | 98012 | 900040477 | $500 |
| ELECT JOHN MCCOY | |||||
| PO BOX 1821 | MARYSVILLE | WA | 98270 | 912068458 | $500 |
| COMMITTEE TO ELECT JT WILCOX | |||||
| PO BOX 747 | MCKENNA | WA | 98558 | 270758934 | $2,000 |
| FRIENDS TO ELECT KRISTINE REEVES | |||||
| PO BOX 24153 | FEDERAL WAY | WA | 98093 | 812277473 | $2,000 |
| FRIENDS TO ELECT LARRY HOFF | |||||
| 10013 NE HAZEL DELL AVE BOX 136 | VANCOUVER | WA | 98685 | 822618438 | $2,000 |
| FRIENDS TO ELECT LYNDA WILSON | |||||
| PO BOX 820568 | VANCOUVER | WA | 98682 | 464097009 | $1,000 |
| FRIENDS OF MANKA | |||||
| 17221 NE 115TH CT | REDMOND | WA | 98052 | 815223744 | $500 |
| FRIENDS OF MARCUS RICCELLI | |||||
| PO BOX 1325 | SPOKANE | WA | 99210 | 455222828 | $500 |
| FRIENDS OF MARI LEAVITT | |||||
| PO BOX 65195 | TACOMA | WA | 98466 | 812668177 | $250 |
| SENATE COMMITTEE FOR MARK SCHOESLER | |||||
| 1588 EAST ROSENOFF RD | RITZVILLE | WA | 99169 | 043779321 | $2,000 |
| COMMITTEE TO ELECT MIKE VOLZ | |||||
| PO BOX 10163 | SPOKANE | WA | 99209 | 813891241 | $750 |
| FRIENDS OF MONA DAS | |||||
| 119 1ST AVE S STE 320 | SEATTLE | WA | 98104 | 825147245 | $500 |
| CAMPAIGN TO RE-ELECT PAT SULLIVAN | |||||
| 26513 168TH PL SE | COVINGTON | WA | 98042 | 043679431 | $2,000 |
| FRIENDS OF PATTY KUDERER | |||||
| PO BOX 23037 | SEATTLE | WA | 98102 | 475315866 | $1,000 |
| FRIENDS OF PHIL FORTUNATO | |||||
| PO BOX 2201 | AUBURN | WA | 98071 | 821366387 | $500 |
| FRIENDS TO ELECT RANDI BECKER | |||||
| 44106 14TH AVE E | EATONVILLE | WA | 98328 | 770708976 | $500 |
| FRIENDS OF SHARON BROWN | |||||
| 6855 W CLEARWATER AVE 101-143 | KENNEWICK | WA | 99336 | 462639382 | $500 |
| FRIENDS OF SANTOS | |||||
| PO BOX 78606 | SEATTLE | WA | 98178 | 911913482 | $500 |
| SENATE REPUBLICAN CAMPAIGN COMMITTEE | |||||
| PO BOX 11025 | OLYMPIA | WA | 98508 | 910987396 | $1,000 |
| CITIZENS FOR STEVE BERGQUIST | |||||
| PO BOX 2050 | RENTON | WA | 98056 | 454489263 | $1,000 |
| COMMITTEE TO ELECT STEVE HOBBS | |||||
| 3309 114TH DR NE | LAKE STEVENS | WA | 98258 | 204733784 | $500 |
| STEVE KIRBY CAMPAIGN | |||||
| 9415 TACOMA AVE S | TACOMA | WA | 98444 | 711000906 | $1,000 |
| THE KENNEDY FUND | |||||
| 119 1ST AVE S STE 320 | SEATTLE | WA | 98104 | 482745811 | $2,000 |
| THE LEADERSHIP COUNCIL | |||||
| PO BOX 12085 | OLYMPIA | WA | 98508 | 911714860 | $2,000 |
| THE REAGAN FUND | |||||
| PO BOX 904 | OLYMPIA | WA | 98507 | 911716818 | $2,000 |
| PEOPLE FOR TIMM ORMSBY | |||||
| PO BOX 2177 | SPOKANE | WA | 99210 | 550876251 | $1,000 |
| FRIENDS OF TINA ORWALL | |||||
| 17837 1ST AVE S PMB 299 | NORMANDY PARK | WA | 98148 | 453602805 | $1,000 |
| WASHINGTON SENATE DEMOCRATIC CAMPAIGN | |||||
| 4130 1ST AVE S STE D | SEATTLE | WA | 98134 | 462614068 | $1,000 |
| PEOPLE FOR ZACK HUDGINS | |||||
| 4511 S 136TH ST | TUKWILA | WA | 98168 | 810555017 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2018, BECU CONTRIBUTED PRIMARILY TO THE ELECTION CAMPAIGNS OF VARIOUS INDIVIDUALS RUNNING FOR WASHINGTON STATE ELECTED POSITIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,794,549 | OtherCostOrOtherBasisAmt |
| Book Value | $22,794,549 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,945,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,535,601 | DepreciationAmt |
| Book Value | $74,410,028 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,433,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,574,706 | DepreciationAmt |
| Book Value | $13,859,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,772,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,709,592 | DepreciationAmt |
| Book Value | $27,062,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,197,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,557,569 | DepreciationAmt |
| Book Value | $28,639,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,765,979 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,284,408 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN STOCK | $41,312,400 | F |
| HELD TO MATURITY & AVAILABLE FOR SALE INVESTMENTS | $4,648,020,522 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,690,617,330 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SHARES AND DEPOSITS | $16,514,957,775 |
| DIVIDENDS PAYABLE | $2,633,204 |
| OTHER LIABILITIES | $7,949,154 |
| OUTSTANDING CHECKS | $58,973,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,584,514,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $855,297,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,594,165 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,312,210 | OtherRevenueAmt |
| Revenue Not Reported | $718,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $854,579,146 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,559,092 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,559,092 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $861,138,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $603,967,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,312,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,312,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $601,655,045 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,290,917 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,290,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $607,945,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE 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, 2018 OR 2017. ACCOUNTING 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, 2018 OR 2017. IT IS THE CREDIT UNION'S POLICY TO RECORD ANY 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,312,210. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CUSO INVESTMENT INCOME 268,175. INTEREST EXPENSE 6,290,917. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,312,210. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 6,290,917. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR EDUCATION | |||||||
| 509 OLIVE WAY 500 | SEATTLE | WA | 98101 | 911508191 | 501(C)(3) | $5,000 | DONATION |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||
| PO BOX 3853 MS 223 | SEATTLE | WA | 98124 | 810739440 | 501(C)(3) | $396,531 | EMPLOYEE MATCHING DONATIONS |
| ARTS WEST | |||||||
| 4711 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | 911440032 | 501(C)(3) | $5,000 | DONATION |
| BECU FOUNDATION | |||||||
| 12770 GATEWAY DR S | TUKWILA | WA | 98168 | 911703337 | 501(C)(3) | $249,742 | PROVIDE ADMINISTRATIVE OPERATIONS FOR THE BECU FOUNDATION/EMPLOYEE GIFT MATCH |
| BELLEVUE COLLEGE FOUNDATION | |||||||
| 3000 LANDERHOLM CIRCLE SE A-101 | BELLEVUE | WA | 98007 | 911051671 | 501(C)(3) | $15,000 | DONATION |
| BELLWETHER HOUSING | |||||||
| 1651 BELLEVUE AVENUE | SEATTLE | WA | 98122 | 911116960 | 501(C)(3) | $5,000 | DONATION |
| BIKE WORKS SEATTLE | |||||||
| 3709 S FERDINAND STREET | SEATTLE | WA | 98118 | 911753062 | 501(C)(3) | $28,400 | DONATION |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART ST 300 | SEATTLE | WA | 98101 | 910532600 | 501(C)(3) | $5,000 | DONATION |
| BOYS AND GIRLS CLUB OF SNOHOMISH COUNTY | |||||||
| 9502 19TH AVE SE SUITE F | EVERETT | WA | 98208 | 910549511 | 501(C)(3) | $5,000 | DONATION |
| BRIGADOON SERVICE DOGS INC | |||||||
| 4759 MISSION ROAD | BELLINGHAM | WA | 98226 | 270100385 | 501(C)(3) | $15,000 | DONATION |
| SEATTLE ECONOMIC DEVELOPMENT FUND | |||||||
| 1437 S JACKSON | SEATTLE | WA | 98125 | 911764008 | 501(C)(3) | $102,500 | DONATION |
| CAREER PATH SERVICES | |||||||
| 10 N POST STREET | SPOKANE | WA | 99201 | 911032846 | 501(C)(3) | $21,000 | DONATION |
| CHRIST KITCHEN | |||||||
| PO BOX 10307 | SPOKANE | WA | 99209 | 473161138 | 501(C)(3) | $10,000 | DONATION |
| COLLEGE ACCESS NOW | |||||||
| 3211 MLK WAY S SUITE A | SEATTLE | WA | 98144 | 680624494 | 501(C)(3) | $43,500 | DONATION |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PLACE STE 200 | BELLEVUE | WA | 98007 | 912036088 | 501(C)(3) | $70,000 | DONATION |
| COMMUNITY COLLEGES OF SPOKANE FOUNDATION | |||||||
| 501 N RIVERPOINT BLVD STE 203 | SPOKANE | WA | 99202 | 910886962 | 501(C)(3) | $10,000 | DONATION |
| CWU FOUNDATION | |||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 237017467 | 501(C)(3) | $15,500 | DONATION |
| EASTERN WASHINGTON UNIVERSITY FOUNDATION | |||||||
| 102 HARGREAVES HALL | CHENEY | WA | 99004 | 911019819 | 501(C)(3) | $20,000 | DONATION |
| EDMONDS COMMUNITY COLLEGE FOUNDATION | |||||||
| 20000 68TH AVE W | LYNNWOOD | WA | 98036 | 911186554 | 501(C)(3) | $5,000 | DONATION |
| EL CENTRO DE LA RAZA | |||||||
| 2524 16TH AVE S 201 | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $5,000 | DONATION |
| EVERETT COMMUNITY COLLEGE FOUNDATION | |||||||
| 2000 TOWER STREET | EVERETT | WA | 98201 | 911280495 | 501(C)(3) | $5,000 | DONATION |
| EVERGREENHEALTH FOUNDATION | |||||||
| 12040 NE 128TH ST MS 5 | KIRKLAND | WA | 98034 | 911519430 | 501(C)(3) | $18,400 | DONATION |
| EXPRESS CREDIT UNION | |||||||
| 1930 6TH AVE S STE 104 | SEATTLE | WA | 98134 | 910573334 | 501(C)(14) | $590,429 | DONATION |
| FAMILIES FOR EFFECTIVE AUTISM TREATMENT | |||||||
| 14434 NE 8TH ST STE 300 | BELLEVUE | WA | 98007 | 911727777 | 501(C)(3) | $5,000 | DONATION |
| FINANCIAL BEGINNINGS WASHINGTON | |||||||
| 530 INDUSTRY DRIVE STE 240 | TUKWILA | WA | 98188 | 814631680 | 501(C)(3) | $25,000 | DONATION |
| FIRST WASHINGTON | |||||||
| 21238 68TH AVE S | KENT | WA | 98032 | 452443839 | 501(C)(3) | $35,900 | DONATION |
| FORTERRA NW | |||||||
| 901 FIFTH AVENUE STE 2200 | SEATTLE | WA | 98164 | 943112461 | 501(C)(3) | $124,750 | DONATION |
| FOUNDATION FOR PRIVATE ENTERPRISE EDU | |||||||
| 923 POWELL AVE SW STE 100 | RENTON | WA | 98057 | 911048245 | 501(C)(3) | $15,000 | DONATION |
| FRIENDS OF THE CHILDREN - SEATTLE | |||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | 912047030 | 501(C)(3) | $33,400 | DONATION |
| FRIENDSHIP ADVENTURES | |||||||
| 9805 NE 116TH ST PMB A185 | KIRKLAND | WA | 98034 | 731696316 | 501(C)(3) | $10,000 | DONATION |
| GLOBAL TO LOCAL | |||||||
| 2800 S 192ND STREET STE 104 | SEA TAC | WA | 98188 | 273133200 | 501(C)(3) | $50,000 | DONATION |
| SCORE GREATER SEATTLE | |||||||
| 2401 4TH AVENUE STE 450 | SEATTLE | WA | 98121 | 521067290 | 501(C)(3) | $5,000 | DONATION |
| HABITAT FOR HUMANITY SEATTLE-KING COUNTY | |||||||
| 560 NACHES AVE SW 110 | RENTON | WA | 98057 | 911342397 | 501(C)(3) | $85,000 | DONATION |
| HIGHLINE COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 98000 | DES MOINES | WA | 98198 | 237428279 | 501(C)(3) | $9,000 | DONATION |
| HIGHLINE HIGH SCHOOL ALUMNI FOUNDATION | |||||||
| PO BOX 66647 | BURIEN | WA | 98166 | 911667582 | 501(C)(3) | $6,000 | DONATION |
| HOMESTEAD COMMUNITY LAND TRUST | |||||||
| 412 MAYNARD AVE S STE 201 | SEATTLE | WA | 98104 | 911565651 | 501(C)(3) | $20,400 | DONATION |
| HOPEWORKS SOCIAL ENTERPRISES | |||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | 800684608 | 501(C)(3) | $111,517 | DONATION |
| HOUSING DEVEPLOMENT CONSORTIUM OF SEATTLE-KING COUNTY | |||||||
| 1326 FIFTH AVENUE STE 230 | SEATTLE | WA | 98101 | 943073588 | 501(C)(3) | $10,250 | DONATION |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501(C)(3) | $105,172 | DONATION |
| IDEAS42 | |||||||
| 80 BROAD STREET 30TH FLOOR | NEW YORK | NY | 10004 | 271678009 | 501(C)(3) | $157,200 | DONATION |
| IMPACT CAPITAL | |||||||
| 401 SECOND AVE SUITE 301 | SEATTLE | WA | 98104 | 943196958 | 501(C)(3) | $15,000 | DONATION |
| INTIMAN THEATRE | |||||||
| 201 MERCER STREET | SEATTLE | WA | 98109 | 237328597 | 501(C)(3) | $10,000 | DONATION |
| ISLANDWOOD | |||||||
| 4450 BLAKELY AVE NE | BAINBRIDGE ISLAND | WA | 98110 | 311654076 | 501(C)(3) | $5,500 | DONATION |
| ISSAQUAH FOOD AND CLOTHING BANK | |||||||
| PO BOX 652 | ISSAQUAH | WA | 98027 | 911245499 | 501(C)(3) | $10,000 | DONATION |
| JUNIOR ACHIEVEMENT OF OR AND SW WA INC | |||||||
| 7830 SE FOSTER RD | PORTLAND | OR | 97206 | 930384007 | 501(C)(3) | $55,000 | DONATION |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 600 STEWART STREET 212 | SEATTLE | WA | 98101 | 910604913 | 501(C)(3) | $236,000 | DONATION |
| KAL ACADEMY | |||||||
| 2757 152ND AVE NE | REDMOND | WA | 98052 | 472627285 | 501(C)(3) | $18,400 | DONATION |
| KNOK STUDIO | |||||||
| 718 GRIFFIN AVE 5 | ENUMCLAW | WA | 98022 | 454021000 | 501(C)(3) | $13,400 | DONATION |
| LEADERSHIP TOMORROW | |||||||
| 1301 FIFTH AVE STE 1500 | SEATTLE | WA | 98101 | 911196293 | 501(C)(3) | $5,000 | DONATION |
| LITERARY SOURCE | |||||||
| 3200 NE 125TH ST | SEATTLE | WA | 98125 | 912101208 | 501(C)(3) | $21,800 | DONATION |
| MANY LIGHTS FOUNDATION | |||||||
| 6947 COAL CREEK PKWY SE 208 | NEWCASTLE | WA | 98059 | 208394344 | 501(C)(3) | $5,000 | DONATION |
| MASTER GARDNER FOUNDATION OF SPOKANE CTY | |||||||
| 222 N HAVANA STREET | SPOKANE | WA | 99202 | 460925099 | 501(C)(3) | $18,400 | DONATION |
| MENTOR WASHINGTON | |||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 208335617 | 501(C)(3) | $10,000 | DONATION |
| MUSEUM OF FLIGHT | |||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | 910785826 | 501(C)(3) | $10,000 | DONATION |
| NATIONAL CREDIT UNION FOUNDATION INC | |||||||
| PO BOX 78880 | MILWAUKEE | WI | 53278 | 391383650 | 501(C)(3) | $205,000 | DONATION |
| NORTH SEATTLE COLLEGE EDU FUND | |||||||
| 9600 COLLEGE WAY N | SEATTLE | WA | 98103 | 412178833 | 501(C)(3) | $10,000 | DONATION |
| NORTHWEST CREDIT UNION FOUNDATION | |||||||
| 33301 9TH AVE S SUITE 200 | FEDERAL WAY | WA | 98003 | 911649328 | 501(C)(3) | $30,000 | DONATION |
| NORTHWEST INNOVATION RESOURCE CTR | |||||||
| 2200 RIMLAND DR STE 210 | BELLINGHAM | WA | 98226 | 273156063 | 501(C)(3) | $20,000 | DONATION |
| OPEN DOORS FOR MULTICULTURAL FAMILIES | |||||||
| 24437 RUSSELL RD 220 | KENT | WA | 98032 | 271206272 | 501(C)(3) | $19,400 | DONATION |
| FINANCIAL EDUCATION PUBLIC-PRIVATE PARTNERSHIP | |||||||
| 600 WASHINGTON STREET SE | OLYMPIA | WA | 98501 | 916001112 | 501(C)(3) | $5,000 | DONATION |
| OUTDOORS FOR ALL FOUNDATION | |||||||
| 6344 NE 7TH STREET STE 102 | SEATTLE | WA | 98115 | 911085999 | 501(C)(3) | $18,400 | DONATION |
| OUTREACH & RESOURCE SERVICES FOR WOMEN | |||||||
| 8306 GREENWOOD AVE N 30857 | SEATTLE | WA | 98113 | 455619578 | 501(C)(3) | $6,000 | DONATION |
| PACIFIC LUTHERAN UNIVERSITY | |||||||
| 12180 PARK AVENUE SOUTH | SEATTLE | WA | 98111 | 910565571 | 501(C)(3) | $10,000 | DONATION |
| PACIFIC SCIENCE CENTER | |||||||
| 200 2ND AVENUE N | SEATTLE | WA | 98109 | 910750867 | 501(C)(3) | $5,000 | DONATION |
| PARKVIEW SERVICES | |||||||
| 18551 AURORA AVE N STE 200 | SHORELINE | WA | 98133 | 910828809 | 501(C)(3) | $41,000 | DONATION |
| PHILANTHROPY NORTHWEST | |||||||
| 2815 SECOND AVE SUITE 290 | SEATTLE | WA | 98121 | 911110995 | 501(C)(3) | $6,880 | DONATION |
| PIERCE COUNTY AIDS FOUNDATION | |||||||
| 3009 SOUTH 40TH ST | TACOMA | WA | 98409 | 911385245 | 501(C)(3) | $5,900 | DONATION |
| PROJECT HOPE SPOKANE | |||||||
| 1428 W BROADWAY | SPOKANE | WA | 99201 | 261417578 | 501(C)(3) | $5,000 | DONATION |
| RAIN CITY ROCK CAMP FOR GIRLS | |||||||
| 117 E LOUISA ST 445 | SEATTLE | WA | 98102 | 943455872 | 501(C)(3) | $15,000 | DONATION |
| RAVEN ROCK RANCH | |||||||
| 20503 NE 122ND ST | REDMOND | WA | 98053 | 273362900 | 501(C)(3) | $18,400 | DONATION |
| READING PARTNERS | |||||||
| 180 GRAND AVENUE STE 800 | OAKLAND | CA | 94612 | 770568469 | 501(C)(3) | $25,000 | DONATION |
| REBUILDING TOGETHER SOUTH SOUND | |||||||
| 4019 S ORCHARD ST | TACOMA | WA | 98466 | 912147601 | 501(C)(3) | $25,000 | DONATION |
| ROTARY FIRST HARVEST | |||||||
| 1201 FIRST AVENUE S STE 327 | SEATTLE | WA | 98134 | 911229941 | 501(C)(3) | $28,400 | DONATION |
| SCARLET ROAD | |||||||
| PO BOX 378 | BREMERTON | WA | 98337 | 453703034 | 501(C)(3) | $18,400 | DONATION |
| SEATTLE CENTRAL COMM COLLEGE FOUNDATION | |||||||
| 1701 BROADWAY BE 4180 | SEATTLE | WA | 98122 | 911037870 | 501(C)(3) | $15,000 | DONATION |
| SEATTLE FOUNDATION | |||||||
| 1200 FIFTH AVE SUITE 1300 | SEATTLE | WA | 98101 | 916013536 | 501(C)(3) | $25,000 | DONATION |
| SEATTLE GOOD BUSINESS NETWORK | |||||||
| 220 SECOND AVE STE 202 | SEATTLE | WA | 98104 | 272172486 | 501(C)(3) | $53,500 | DONATION |
| SEATTLE GOODWILL | |||||||
| 700 DEARBORN PL S | SEATTLE | WA | 98144 | 910568708 | 501(C)(3) | $5,000 | DONATION |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | $5,000 | DONATION |
| SOCIAL VENTURE PARTNERS | |||||||
| 220 SECOND AVE S 3RD FL | SEATTLE | WA | 98104 | 911894424 | 501(C)(3) | $30,000 | DONATION |
| SOUTH SEATTLE COLLEGE FOUNDATION | |||||||
| 6000 16TH AVENUE SW | SEATTLE | WA | 98106 | 911122981 | 501(C)(3) | $11,500 | DONATION |
| SOUTH SOUND OUTREACH SRVCS | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | 911741624 | 501(C)(3) | $20,000 | DONATION |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W FORT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911311127 | 501(C)(3) | $108,350 | DONATION |
| ST PHILOMENA CATHOLIC CHURCH | |||||||
| 1815 S 220TH STREET | DES MOINES | WA | 98198 | 910608536 | 501(C)(3) | $5,000 | DONATION |
| ST STEPHEN HOUSING ASSOCIATION | |||||||
| 13055 SE 192ND ST | RENTON | WA | 98058 | 943125444 | 501(C)(3) | $18,400 | DONATION |
| TACOMA URBAN LEAGUE | |||||||
| 2550 S YAKIMA AVENUE | TACOMA | WA | 98405 | 910826302 | 501(C)(3) | $5,000 | DONATION |
| THE COFFEE OASIS | |||||||
| 837 4TH STREET | BREMERTON | WA | 98337 | 911745050 | 501(C)(3) | $10,000 | DONATION |
| THE EVERGREEN STATE COLLEGE FOUNDATION | |||||||
| 2700 EVERGREEN PARKWAY NW | OLYMPIA | WA | 98505 | 910981488 | 501(C)(3) | $10,000 | DONATION |
| THE GOODTIMES PROJECT | |||||||
| 24439 NE 19TH ST | SAMMAMISH | WA | 98074 | 462489916 | 501(C)(3) | $18,400 | DONATION |
| THE OPEN WINDOW SCHOOL | |||||||
| 6128 168TH PLACE SE | BELLEVUE | WA | 98006 | 911303536 | 501(C)(3) | $8,000 | DONATION |
| THE PROSPERITY AGENDA | |||||||
| 219 1ST AVE S STE 300 | SEATTLE | WA | 98104 | 800919097 | 501(C)(3) | $205,750 | DONATION |
| TURNING POINT SEATTLE | |||||||
| 1315 N 160TH ST | SHORELINE | WA | 98133 | 205118203 | 501(C)(3) | $18,400 | DONATION |
| UNITED WAY | |||||||
| 107 CHERRY ST | SEATTLE | WA | 98104 | 910565555 | 501(C)(3) | $30,000 | DONATION |
| UNITED WAY OF SKAGIT COUNTY | |||||||
| PO BOX 451 | BURLINGTON | WA | 98233 | 910755705 | 501(C)(3) | $15,000 | DONATION |
| UNITED WAY OF SNOHOMISH COUNTY | |||||||
| 917 134TH STREET SW SUITE B-1 | EVERETT | WA | 98204 | 910606507 | 501(C)(3) | $100,000 | DONATION |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 3981 | SEATTLE | WA | 98124 | 916001537 | 501(C)(3) | $132,500 | DONATION |
| URBAN ARTWORKS | |||||||
| 815 SEATTLE BLVD S STE B7 | SEATTLE | WA | 98134 | 911939910 | 501(C)(3) | $28,400 | DONATION |
| VENTURES | |||||||
| 2100 24TH AVE S | SEATTLE | WA | 98144 | 911704028 | 501(C)(3) | $7,500 | DONATION |
| WASHINGTON ALLIANCE FOR BETTER SCHOOLS | |||||||
| 18560 FIRST AVENUE NE | SHORELINE | WA | 98155 | 911698851 | 501(C)(3) | $29,500 | DONATION |
| WASHINGTON ASSET BUILDING COALITION | |||||||
| 120 STATE STREET NE 1010 | OLYMPIA | WA | 98501 | 271406157 | 501(C)(3) | $5,000 | DONATION |
| WASHINGTON DECA | |||||||
| 16040 CHRISTENSEN RD STE 215 | TUKWILA | WA | 98188 | 911308496 | 501(C)(3) | $16,500 | DONATION |
| WASHINGTON HOMEOWNERSHIP RESOURCE CENTER | |||||||
| 7544 MIDVALE AVE STE LL | SHORELINE | WA | 98133 | 911669492 | 501(C)(3) | $5,000 | DONATION |
| WASHINGTON WOMEN IN NEED | |||||||
| 2285 116TH AVE NE 100 | BELLEVUE | WA | 98004 | 911559848 | 501(C)(3) | $10,000 | DONATION |
| WHITE CENTER FOOD BANK | |||||||
| 10829 8TH AVE SW | SEATTLE | WA | 98146 | 911167830 | 501(C)(3) | $15,000 | DONATION |
| WORLDWIDE FOUNDATION FOR CREDIT UNIONS | |||||||
| 5710 MINERAL POINT ROAD | MADISON | WI | 53705 | 396093210 | 501(C)(3) | $15,000 | DONATION |
| YEAR UP INC | |||||||
| 45 MILK STREET 8TH FLOOR | BOSTON | MA | 02109 | 043534407 | 501(C)(3) | $5,500 | DONATION |
| YOGA BEHIND BARS | |||||||
| 6512 23RD AVE NW | SEATTLE | WA | 98117 | 208867242 | 501(C)(3) | $18,400 | DONATION |
| YOUTH CARE | |||||||
| 2500 NE 54TH ST | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | $20,000 | DONATION |
| YOUTH EASTSIDE SERVICES | |||||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | 910849093 | 501(C)(3) | $10,000 | DONATION |
| YWCA OF SEATTLEKINGSNOHOMISH COUNTY | |||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | 910482890 | 501(C)(3) | $5,000 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BECU 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN PORTER | ||||||||||||||
| PRESIDENT/CEO | $682,897 | $0 | $721,013 | $0 | $14,644 | $0 | $490,962 | $0 | $24,581 | $0 | $1,934,097 | $0 | $0 | $0 |
| THOMAS BERQUIST | ||||||||||||||
| SVP MARKETING & COOPERATIVE AFFAIRS | $291,963 | $0 | $218,189 | $0 | $275,125 | $0 | $217,293 | $0 | $19,563 | $0 | $1,022,133 | $0 | $272,351 | $0 |
| THOMAS MORGAN | ||||||||||||||
| SVP/CIO | $321,887 | $0 | $239,493 | $0 | $4,194 | $0 | $179,033 | $0 | $12,855 | $0 | $757,462 | $0 | $0 | $0 |
| DOUGLAS MARSHALL | ||||||||||||||
| SVP RETAIL | $318,422 | $0 | $237,729 | $0 | $277,460 | $0 | $107,662 | $0 | $16,138 | $0 | $957,411 | $0 | $270,511 | $0 |
| MICHAEL STRAND | ||||||||||||||
| SVP MEMBER LENDING | $370,103 | $0 | $266,795 | $0 | $2,406 | $0 | $298,820 | $0 | $20,193 | $0 | $958,317 | $0 | $0 | $0 |
| MELANIE WALSH | ||||||||||||||
| SVP HUMAN RESOURCES | $292,205 | $0 | $216,411 | $0 | $324,675 | $0 | $243,083 | $0 | $19,871 | $0 | $1,096,245 | $0 | $323,235 | $0 |
| MELBA BARTELS | ||||||||||||||
| SVP FINANCE/CFO | $397,309 | $0 | $221,176 | $0 | $4,260 | $0 | $148,154 | $0 | $18,720 | $0 | $789,619 | $0 | $0 | $0 |
| JOHN STEWART | ||||||||||||||
| SVP CHIEF RISK OFFICER | $298,177 | $0 | $218,585 | $0 | $1,570 | $0 | $107,566 | $0 | $21,535 | $0 | $647,433 | $0 | $0 | $0 |
| MICHAEL RYAN | ||||||||||||||
| VICE PRESIDENT AND GENERAL COUNSEL | $254,387 | $0 | $109,588 | $0 | $1,100 | $0 | $54,035 | $0 | $18,112 | $0 | $437,222 | $0 | $0 | $0 |
| ANTHONY HARRIS | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $142,086 | $0 | $30,910 | $0 | $2,276 | $0 | $89,838 | $0 | $9,472 | $0 | $274,582 | $0 | $0 | $0 |
| TRAVIS SIMPSON | ||||||||||||||
| SVP RETAIL, CONTACT CENTER & WEALTH | $217,570 | $0 | $90,912 | $0 | $1,284 | $0 | $51,532 | $0 | $23,548 | $0 | $384,846 | $0 | $0 | $0 |
| LORRAINE STEWART | ||||||||||||||
| VICE PRESIDENT MORTGAGE LENDING | $206,505 | $0 | $94,957 | $0 | $2,180 | $0 | $68,250 | $0 | $16,066 | $0 | $387,958 | $0 | $0 | $0 |
| LINNEA WEXLER | ||||||||||||||
| SR COMMERCIAL RELATIONSHIP MANAGER | $124,363 | $0 | $304,460 | $0 | $1,985 | $0 | $41,439 | $0 | $26,486 | $0 | $498,733 | $0 | $0 | $0 |
| DANA GRAY | ||||||||||||||
| VICE PRESIDENT SMALL BUSINESS | $265,111 | $0 | $125,391 | $0 | $4,244 | $0 | $115,142 | $0 | $23,046 | $0 | $532,934 | $0 | $0 | $0 |
| DEBORAH TAGLIALAVORE | ||||||||||||||
| DIRECTOR BUSINESS LENDING | $188,587 | $0 | $194,693 | $0 | $1,534 | $0 | $75,976 | $0 | $14,569 | $0 | $475,359 | $0 | $0 | $0 |
| MATHEW DAILEY | ||||||||||||||
| VICE PRESIDENT WEALTH MANAGEMENT | $184,574 | $0 | $169,417 | $0 | $4,456 | $0 | $70,915 | $0 | $18,732 | $0 | $448,094 | $0 | $0 | $0 |
| HOWARD WU | ||||||||||||||
| VICE PRESIDENT DIGITAL | $45,651 | $0 | $132,874 | $0 | $176,676 | $0 | $53,426 | $0 | $9,251 | $0 | $417,878 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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 4A: | HOWARD WU RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $147,426. |
| PART I, LINE 4B: | PRESIDENT/CEO: $395,436 ACCRUAL OF 457(F) SERP. SVP MARKETING & CO-OP AFFAIRS: RECEIVED PAYMENT DUE TO VESTING OF THE SERP IN THE AMOUNT OF $272,351. SVP MEMBER LENDING: $186,667 ACCRUAL OF 457(F) SERP. SVP/CIO: $86,702 ACCRUAL OF 457(F) SERP. SVP RETAIL: RECEIVED PAYMENT DUE TO VESTING OF THE SERP IN THE AMOUNT OF $270,511. SVP HUMAN RESOURCES: RECEIVED PAYMENT DUE TO VESTING OF THE SERP IN THE AMOUNT OF $323,235. SVP FINANCE/CFO: $80,039 ACCRUAL OF 457(F) SERP. SVP/CHIEF RISK OFFICER: $49,139 ACCRUAL OF 457(F) SERP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BECU IS A COOPERATIVE SOCIETY ORGANIZED UNDER WASHINGTON LAW AS A NONPROFIT CORPORATION FOR THE PURPOSES OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT FAIR AND REASONABLE RATE OF INTEREST. 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. |
| FORM 990, PART VI, SECTION A, LINE 7A | BECU IS A COOPERATIVE SOCIETY ORGANIZED UNDER WASHINGTON LAW AS A NONPROFIT CORPORATION FOR THE PURPOSES OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT FAIR AND REASONABLE RATES OF INTEREST. MEMBERSHIP AT BECU IS LIMITED TO THOSE PERSONS LISTED IN THE FIELD OF MEMBERSHIP APPENDIX TO THE BYLAWS AND WHO MAINTAIN A SHARE ACCOUNT WITH A MINIMUM BALANCE AS SET BY BECU. AT ALL MEETINGS EACH MEMBER HAS ONE VOTE SUBJECT TO CERTAIN CONDITIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | TAX DIRECTOR, CONTROLLER AND GENERAL COUNSEL REVIEWED FORM 990 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ALONG WITH ALL EMPLOYEES AFFIRMS THEIR ADHERENCE TO BECU'S CONFLICT OF INTEREST REQUIREMENTS IN WRITING ON A YEARLY BASIS (CALLED "ANNUAL CODE OF ETHICS AFFIRMATION" FORM). AUDIT SERVICES AND SECURITY RISK MONITOR FOR ETHICS VIOLATIONS THROUGH ANONYMOUS HOT LINES AND EMAILS. THE AUDIT COMMITTEE ISSUES A YEARLY "WHISTLEBLOWER" LETTER TO ALL EMPLOYEES ENCOURAGING THEM TO REPORT ANY FRAUD OR ABUSE BY EMPLOYEES OR BOARD MEMBERS. ALSO, ALONG WITH THE YEARLY RE-AFFIRMATION OF OUR CODE OF ETHICS, THERE IS A REQUIRED ETHICS REFRESHER COURSE. THE CODE OF ETHICS POLICY OUTLINES HOW CONFLICTS ARE DETERMINED AND REQUIREMENTS FOR DISCLOSURE IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET 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 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | BECU'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. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 21,528,779. OTHER OUTSIDE SERVICES 8,491,589. |
| FORM 990, PART XI, LINE 9: | OTHER COMPREHENSIVE INCOME PENSION & SERP BENEFIT PLANS. -12,443,462. CURRENT YEAR CUSO INCOME -268,175. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYEE BENEFIT FUNDING TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14025 RIVEREDGE DRIVE SUITE 280 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EMPLOYEE MEDICAL & PAID TIME-OFF BENEFIT OBLIGATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $1,642,851 | TotalIncomeAmt |
| End Of Year Assets | $322,395,030 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECU | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECU FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12770 GATEWAY DR S | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911703337 | EIN |
| Primary Activities | SCHOLARSHIPS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |