SOLARITY CREDIT UNION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOLARITY CREDIT UNION (EIN 91-6049071)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201203109349301505
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T15:13:11-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	916049071	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CREDIT UNIONS IN THE STATE OF WASHINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRED	NameControl
Phone	5092481720	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2922	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeff Buege	Name
Title	Controller	Title
Phone	5092481720	Phone
Date Signed	2012-11-05	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SOLARITY CREDIT UNION	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOLARITY CREDIT UNION	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2922	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18135337	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.solaritycu.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE FINANCIAL SERVICE TO MEMBERS, INCLUDING BUT NOT LIMITED TO PROVIDING REAL ESTATE AND OTHER SECURED AND UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, AND CREDIT CARD SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	167	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7621634	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11440680	ProgramServiceRevenueCY
Investment Income Prior Year	1211682	InvestmentIncomePriorYear
Investment Income Current Year	1178910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52166	OtherRevenuePriorYear
Other Revenue Current Year	5371701	OtherRevenueCurrentYear
Total Revenue Prior Year	8885482	TotalRevenuePriorYear
Total Revenue Current Year	17991291	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1767673	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3186709	SalariesEtcPriorYear
Salaries Etc Current Year	4545877	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3580543	OtherExpensePriorYear
Other Expenses Current Year	7870306	OtherExpensesCurrentYear
Total Expenses Prior Year	8534925	TotalExpensesPriorYear
Total Expenses Current Year	12416183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	350557	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5575108	RevenuesLessExpensesCY
Total Assets BOY	190373429	TotalAssetsBOY
Total Assets EOY	477862891	TotalAssetsEOY
Total Liabilities BOY	164533381	TotalLiabilitiesBOY
Total Liabilities EOY	419161509	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25840048	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58701382	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF SOLARITY CREDIT UNION IS TO PROVIDE SUPERIOR SERVICES TO HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROVIDE FINANCIAL SERVICES TO 49,212 MEMBERS. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING REAL ESTATE AND OTHER SECURED AND UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS AND CREDIT CARD SERVICES.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	0	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11512	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	167	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MINA WORTHINGTON	NamePerson
Telephone Number	5092481720	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2922	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CRAIG BAIRD
DIRECTOR	0	X	0	0	0
MARK CHMELEWSKI
DIRECTOR	0	X	0	0	0
PEGGY DAVENPORT
DIRECTOR	0	X	0	0	0
VERA FRANK
DIRECTOR	0	X	0	0	0
KAY GAMACHE
DIRECTOR	0	X	0	0	0
TOM GARRISON
DIRECTOR	0	X	0	0	0
JAMES HURLEY
DIRECTOR	0	X	0	0	0
GARY KISSLING
DIRECTOR	0	X	0	0	0
GERALD KOBES
DIRECTOR	0	X	0	0	0
MARK KRANZ
DIRECTOR	0	X	0	0	0
MICHAEL MEYER
DIRECTOR	0	X	0	0	0
JOANN MILLER-ROSE
DIRECTOR	0	X	0	0	0
TERRY MORGAN
DIRECTOR	0	X	0	0	0
DOUG NICHOLSON
DIRECTOR	0	X	0	0	0
MATHEW PETERSON
DIRECTOR	0	X	0	0	0
GARY WALKER
DIRECTOR	0	X	0	0	0
PAUL REGIMBAL
CEO/PRESIDENT	40		162867	0	24326	X
MINA WORTHINGTON
CEO/PRESIDENT	40		52716	0	8449	X
PAULA SLAYE
CHIEF FINANCIAL OFFICER	40		115044	0	21165	X
MATTHEW KENISON
CHIEF FINANCIAL OFFICER	40		31898	0	5212	X
TERRY WHEAT
CHIEF OPERATIONS OFFICER	40		128266	0	19838		X
TIMOTHY SPEAR
MORTGAGE OFFICER	40		100933	0	17450		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	591724	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	96440	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JACK HENRY
PO BOX 503328	ST LOUIS	MO	63150	COMPUTER SYSTEM	392371
REGENCE BLUE SHIELD
PO BOX 2609	OMAHA	NE	68103	EMPLOYEE INSURANCE	264220
GBS ADMINISTRATORS
PO BOX 94721	SEATTLE	WA	98124	EMPLOYEE BENEFITS	154073
HARLAND
PO BOX 535120	ATLANTA	GA	30353	PRINTING	167716
INFO IMAGE
141 JEFFERSON DRIVE	MENLO PARK	CA	94025	STATEMENT PROCESSING	140842

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
LOAN INTEREST	522130	9411365	9411365	$0
FEES & CHARGES	522130	877019	877019	$0
CREDIT CARD & OTHER	522130	1152296	1152296	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	11440680	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1270515	TotalRevenueColumn
Related Or Exempt Function Income	1270515	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	91882	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	52441	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	39441	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39441	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39,441	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	91605	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	-91605	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-91605	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$91,605	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON SALE OF BARGAIN PURCHASE	Description
Business Code	522130	BusinessCode
Total Revenue Column	5332260	TotalRevenueColumn
Related Or Exempt Function Income	5332260	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5332260	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17991291	TotalRevenueColumn
Related Or Exempt Function Income	18043455	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$52,164	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	591724	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2888462	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	272017	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	505695	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	287979	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7071	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	69956	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	373533	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	624431	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	141597	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	381651	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	35618	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9356	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	618625	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105132	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
DIVIDEND EXPENSE	1575945
PROVISION FOR LOAN LOSSES	1123436
LOAN SERVICING EXPENSE	902962
PROFESSIONAL & OUTSIDE SERVICES	1190989

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	710004	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12416183	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	686672	BOY
EOY	5357624	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28425444	BOY
EOY	33301795	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	100298727	BOY
EOY	291981822	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	927730	BOY
EOY	994541	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25925683	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7096466	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6431090	BOY
EOY	18829217	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1410308	BOY
EOY	51733647	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	51387962	BOY
EOY	68607218	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	805496	BOY
EOY	7057027	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	190373429	BOY
EOY	477862891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	625277	BOY
EOY	6047543	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	793659	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	232399	BOY
EOY	389235	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	163675705	BOY
EOY	411931072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	164533381	BOY
EOY	419161509	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	25840048	BOY
EOY	58701382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25840048	BOY
EOY	58701382	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190373429	BOY
EOY	477862891	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5575108	ReconcilationRevenueExpenses
Reconcilation Other Changes	27286226	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2870167	OtherCostOrOtherBasis
Book Value	2870167	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	16586879	OtherCostOrOtherBasis
Depreciation	2346293	Depreciation
Book Value	14240586	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	353612	OtherCostOrOtherBasis
Depreciation	159088	Depreciation
Book Value	194524	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6115025	OtherCostOrOtherBasis
Depreciation	4591085	Depreciation
Book Value	1523940	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18829217	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FHLB STOCK	766671	C
BANKS, S&L CERTIFICATES	67840547	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	68607218	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MEMBER DEPOSITS	Description
Amount	$411,931,072	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	411931072	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P04_S00_L02b	Identifier
Return Reference	Schedule D, Part IV, Line 2b	ReturnReference
Explanation	THE CREDIT UNION HOLDS AMOUNTS IN ESCROW FOR MEMBER LOANS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	PAUL REGIMBAL	NamePerson
Base Compensation Filing Org	162867	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	17406	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6920	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	187193	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	UPDATED ORGANIZATIONAL DOCUMENTS TO REFLECT MERGER WITH YAKIMA VALLEY CREDIT UNION.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	SOLARITY CREDIT UNION HAS MEMBERS
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	MEMBERS VOTE ON BOARD AND COMMITTEE MEMBERS
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	MERGERS WOULD REQUIRE MEMBERSHIP APPROVAL
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	FORM 990 IS COMPLETED BY THE CONTROLLER, REVIEWED BY THE CFO, AND PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	SUPERVISORY COMMITTEE REGULARLY REVIEWS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	THE BOARD OF DIRECTORS INDEPENDENTLY DETERMINES COMPENSATION FOR THE CEO AND TOP MANAGEMENT OFFICIALS.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE INCLUDED AS PART OF THE ANNUAL REPORT AND IS MADE AVAILABLE TO CURRENT AND POTENTIAL MEMBERS.
F990_P11_S00_L05	Form 990, Part XI, Line 5	$27,235,358 NET ASSETS ACQUIRED IN MERGER WITH YAKIMA VALLEY CREDIT UNION. $50,868 UNREALIZED GAIN ON INVESTMENTS CLASSIFIED AS AVAILABLE-FOR-SALE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CREDIT UNIONS IN THE STATE OF WASHINGTON	BusinessNameLine1
Business Name Line2	YAKIMA VALLEY CREDIT UNION	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2922	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Field	Value	IRS element (for citing)
EIN	910717156	EIN
Primary Activities	PROVIDE FINANCIAL SERVICES TO MEMBERS	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501(C)(14)	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg