CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO (EIN 84-0470451)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349309787
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:46:27-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840470451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENT CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTC | BusinessNameControlTxt |
| Phone | 7195741100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 ENT PARKWAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD GRAVES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7195741100 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | GRAVES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHAD GRAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 ENT PARKWAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,470,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | ENT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ENT CREDIT UNION IS TO IMPROVE MEMBERS' QUALITY OF LIFE THROUGH EDUCATION, UNBIASED FINANCIAL ADVICE, AND ACCESS TO THE HIGHEST QUALITY FINANCIAL PRODUCTS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1367 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $1,233,702 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,338,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,854,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,704,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,663,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,528,663 | PYOtherRevenueAmt |
| CY Other Revenue | $16,072,268 | CYOtherRevenueAmt |
| PY Total Revenue | $285,571,543 | PYTotalRevenueAmt |
| CY Total Revenue | $285,590,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,778,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,967,442 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,233,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,721,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,140,602 | PYOtherExpensesAmt |
| CY Other Expenses | $139,244,661 | CYOtherExpensesAmt |
| PY Total Expenses | $216,153,465 | PYTotalExpensesAmt |
| CY Total Expenses | $253,933,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,418,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,656,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,685,914,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,489,436,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,891,682,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,658,854,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $794,231,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $830,582,339 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF ENT CREDIT UNION IS TO IMPROVE MEMBERS' QUALITY OF LIFE THROUGH EDUCATION, UNBIASED FINANCIAL ADVICE, AND ACCESS TO THE HIGHEST QUALITY FINANCIAL PRODUCTS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ENT CREDIT UNION SERVES ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, ELBERT, EL PASO, FREMONT, JEFFERSON, LARIMAR, PUEBLO, TELLER AND WELD COUNTIES. THE CREDIT UNION IMPROVES OUR MEMBERS' QUALITY OF LIFE BY OFFERING A FULL ARRAY OF PRODUCTS AND SERVICES, INCLUDING DEPOSITORY AND LOAN PRODUCTS, ATM/DEBIT PROGRAM, FINANCIAL EDUCATION, INSURANCE, AND INVESTMENT SALES. WE ENDED THE YEAR WITH 410,606 MEMBERS. THERE WERE 94,421 LOANS GRANTED TOTALING $3,525,108,505. ENT CREDIT UNION CURRENT OFFERS 40 BRANCH LOCATIONS WITH A WIDE ARRAY OF REMOTE OPTIONS THROUGH OUR COOPERATION WITH THE COOP ATM NETWORK, SHARED BRANCH NETWORK, AND ONLINE/MOBILE BANKING SOLUTIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 216147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1367 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD GRAVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195741100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 ENT PARKWAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTINEZ RON | |||||||||
| CFA / CHAIRMAN | 1.00 | Yes (X) | $56,332 | $0 | $0 | ||||
| AYEN WILLIAM | |||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $46,831 | $0 | $0 | ||||
| NICHOLSON PAM | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $46,111 | $0 | $0 | ||||
| VADALA CHRIS | |||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $42,500 | $0 | $0 | ||||
| CHANDLER DEBBIE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $42,942 | $0 | $0 | ||||
| GLOVER WALTER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $38,150 | $0 | $0 | ||||
| KALLETTA RICHARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $40,605 | $0 | $0 | ||||
| VAUGHAN MEREDITH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $39,404 | $0 | $0 | ||||
| DRUMMER TIM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $39,535 | $0 | $0 | ||||
| GRAVES CHAD M | |||||||||
| PRESIDENT / CEO | 40.00 | $1,228,297 | $0 | $55,484 | Yes (X) | ||||
| COON MARY J | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $714,095 | $0 | $47,770 | Yes (X) | ||||
| VOGENEY WILLIAM D | |||||||||
| CHIEF REVENUE OFFICER | 40.00 | $709,986 | $0 | $51,740 | Yes (X) | ||||
| GENDRON MATTHEW J | |||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $908,283 | $0 | $52,052 | Yes (X) | ||||
| PAUKOVICH JON A | |||||||||
| CHIEF LENDING OFFICER | 40.00 | $510,641 | $0 | $33,028 | Yes (X) | ||||
| SCHOLES RICHARD A | |||||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $799,072 | $0 | $35,984 | Yes (X) | ||||
| MARSHALL CHRISTOPHER J | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $704,954 | $0 | $46,697 | Yes (X) | ||||
| BELL MOLLIE B | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $691,241 | $0 | $24,801 | Yes (X) | ||||
| KELLNER ROBERT C | |||||||||
| CHIEF RISK OFFICER | 40.00 | $326,163 | $0 | $27,685 | Yes (X) | ||||
| FLANAGAN SHARIE K | |||||||||
| SVP HUMAN RESOURCES | 40.00 | $634,502 | $0 | $48,290 | Yes (X) | ||||
| SUSSMAN JENNIFER S | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $490,169 | $0 | $16,241 | Yes (X) | ||||
| DOMBROWSKI STEPHANIE S | |||||||||
| MGR-PRODUCING MLO | 40.00 | $1,503,690 | $0 | $32,368 | Yes (X) | ||||
| STANGE SHIRLEY D | |||||||||
| MLO | 40.00 | $662,423 | $0 | $28,699 | Yes (X) | ||||
| BENEDETTI BRETT M | |||||||||
| MGR-PRODUCING MLO | 40.00 | $690,591 | $0 | $30,277 | Yes (X) | ||||
| GREENWOOD MARY A | |||||||||
| MGR-PRODUCING MLO | 40.00 | $641,978 | $0 | $26,715 | Yes (X) | ||||
| ALLMAN GINA L | |||||||||
| MLO | 40.00 | $766,687 | $0 | $31,948 | Yes (X) | ||||
| SCHNEIDER CLINTON C | |||||||||
| FORMER CHIEF RISK OFFICER (11/1/19) | 40.00 | $331,189 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,706,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $589,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 224 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGY APPRAISAL SERVICES | |||||
| 6551 S REVERE PKWY SUITE 270 | CENTENNIAL | CO | 80111 | APPRAISALS FOR HOME EQUITY AND MORTGAGE | $2,520,700 |
| KEYS & LAURER ARCHITECTS | |||||
| 11681 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | ARCHITECTURAL PLANNING AND DESIGN | $1,940,629 |
| RIGHTPOINT CONSULTING LLC | |||||
| 29 N WACKER DRIVE 4TH FLOOR | CHICAGO | IL | 60606 | CONSULTING | $1,053,787 |
| DAVIS PARTNERSHIP ARCHITECTS | |||||
| 2901 BLAKE ST 100 | DENVER | CO | 80205 | ARCHITECTS FOR EXTERIOR BUILD - HQ | $514,852 |
| EDWARD M MCCORD PC | |||||
| 985 PICO POINT | COLORADO SPRINGS | CO | 80905 | LEGAL SERVICES | $176,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LOANS | 522100 | $209,988,894 | $209,988,894 |
| FEES/CHARGE/OTHER | 522100 | $52,865,909 | $52,865,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,854,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,948,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,948,022 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,131 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,859 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,859 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,859 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,594,981 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,750,527 | SecuritiesAmt |
| Other | $129,075 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$155,546 | SecuritiesAmt |
| Other | -$129,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$284,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$284,621 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GAIN ON SALE OF LOANS | 522100 | $13,788,468 | $13,788,468 | |
| NON-MEMBER ATM | 900099 | $621,236 | $621,236 | |
| NON-OPERATING INCOME | 900099 | $558,108 | $558,108 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,466 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $612,466 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,580,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,590,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,356,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,233,702 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,442 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,880,775 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,633,007 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,156,633 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,716,712 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334,443 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,989 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,606 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,736 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130,108 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,713,935 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,481,396 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,255,148 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855,061 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,153 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,460,793 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748,025 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,963 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROVISION FOR LOAN LOSS | $16,668,980 |
| DEBIT CARD SERVICES | $9,078,596 |
| LOAN SERVICING EXPENSE | $8,432,670 |
| TRAINING | $412,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,249,074 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,933,673 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,169,839 | BOYAmt |
| EOY | $35,329,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,246,128 | BOYAmt |
| EOY | $411,472,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,324,351 | BOYAmt |
| EOY | $5,811,536 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,776,132 | BOYAmt |
| EOY | $5,871,958,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,595,980 | BOYAmt |
| EOY | $7,336,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $270,504,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,716,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,043,048 | BOYAmt |
| EOY | $228,788,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,981,426 | BOYAmt |
| EOY | $512,626,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,357,600 | BOYAmt |
| EOY | $10,976,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333,333 | BOYAmt |
| EOY | $9,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,086,174 | BOYAmt |
| EOY | $396,137,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,685,914,011 | BOYAmt |
| EOY | $7,489,436,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,339,599 | BOYAmt |
| EOY | $178,261,524 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,115,276 | BOYAmt |
| EOY | $33,861,089 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,475,243 | BOYAmt |
| EOY | $77,289,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,752,730 | BOYAmt |
| EOY | $6,369,441,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,682,848 | BOYAmt |
| EOY | $6,658,854,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,231,163 | BOYAmt |
| EOY | $830,582,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,231,163 | BOYAmt |
| EOY | $830,582,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,685,914,011 | BOYAmt |
| EOY | $7,489,436,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,656,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,343,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $350,716 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,244,352 | OtherCostOrOtherBasisAmt |
| Book Value | $30,244,352 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,245,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,806,390 | DepreciationAmt |
| Book Value | $173,439,377 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,103,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,173,104 | DepreciationAmt |
| Book Value | $2,930,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,911,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,737,050 | DepreciationAmt |
| Book Value | $22,174,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $228,788,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST ON LOANS | $15,116,344 |
| ACCRUED INTEREST ON INVESTMENTS | $629,858 |
| NCUSIF | $53,824,991 |
| CUSO INVESTMENT | $3,889,288 |
| LOANS HELD FOR SALE | $169,781,718 |
| LOAN SERVICE RIGHTS | $7,027,752 |
| DERIVATIVES | $40,540,182 |
| DEFERRED COMPENSATION | $625,483 |
| REPURCHASE AGREEMENTS | $100,000,000 |
| OTHER | $4,702,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $396,137,915 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SHARE DRAFT | $1,466,527,255 |
| SHARES | $1,666,700,677 |
| MONEY MARKET | $2,085,777,901 |
| IRA | $57,480,752 |
| CD | $1,092,954,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,369,441,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | ENT CREDIT UNION SERVICES LOANS FOR THIRD-PARTY ENTITIES THAT ARE NOT SHOWN ON FORM 990, PART X. THE LOANS ARE SERVICED FOR THE FEDERAL NATIONAL MORTGAGE ASSOCIATION (FNMA); THE FEDERAL HOME LOAN BANK (FHLB); AND THE GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA). |
| PART IV, LINE 2B: | AN ESCROW ACCOUNT IS MAINTAINED FOR THE TAXES AND INSURANCE PAYABLE ON THE REAL ESTATE SECURING THE CREDIT UNION'S MORTGAGE LOANS. THE ESCROWS MAINTAINED AT THE CREDIT UNION FOR TAXES AND INSURANCE PAYABLE INCLUDE LOANS TO THE FEDERAL NATIONAL MORTGAGE ASSOCIATION (FNMA), THE FEDERAL HOME LOAN BANK (FHLB), AND THE GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA) FOR WHICH ENT CREDIT UNION RETAINS SERVICING. |
| PART X, LINE 2: | THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL AND STATE INCOME TAXES; HOWEVER, THE CREDIT UNION'S WHOLLY OWNED CUSO IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (UBI) DERIVED BY STATE-CHARTERED CREDIT UNIONS. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A PRECIOUS CHILD | |||||||
| 7051 W 118TH AVE | BROOMFIELD | CO | 80020 | 263349334 | 501(C)(3) | $7,500 | YES GRANT NORTH REGION |
| ANGELS OF AMERICA'S FALLEN | |||||||
| 10010 DEVONWOOD CT | COLORADO SPRINGS | CO | 80920 | 455029479 | 501(C)(3) | $10,500 | 2021 ANGEL GALA SUPPORT/2020 ANGEL GOLF TOURNAMENT |
| BUCKLEY AFB - 460TH FORCE SUPPORT SQUADRON | |||||||
| 18175 EAST A-BASIN AVE | BUCKLEY AFB | CO | 80011 | 115 | $7,000 | 460TH FORCE SUPPORT SQUADRON 2020 EVENTS/COLONEL PEPPER'S "BUCKLEY TEAM CONNECTS" | |
| CARE AND SHARE | |||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | 840731930 | 501(C)(3) | $105,975 | COVID RELIEF/YES GRANT SOUTH REGION/DONATION PROGRAM SUPPORT/HEART FORWARD CAMPAIGN |
| CAREERS IN CONSTRUCTION COLORADO | |||||||
| 4585 HILTON PARKWAY SUITE 100 | COLORADO SPRINGS | CO | 80907 | 833196106 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| CASA OF ADAMS & BROOMFIELD | |||||||
| 11860 PECOS STREET | WESTMINSTER | CO | 80234 | 311657019 | 501(C)(3) | $7,500 | YES GRANT NORTH REGION |
| CASA OF PUEBLO | |||||||
| 130 W ABRIENDO AVE | PUEBLO | CO | 81004 | 043630442 | 501(C)(3) | $7,000 | YES GRANT SOUTH REGION/2021 COMMUNITY OUTREACH EVENTS |
| CASTLE ROCK CHAMBER OF COMMERCE | |||||||
| 420 JERRY STREET | CASTLE ROCK | CO | 80104 | 840802658 | 501(C)(6) | $15,500 | CHAIRMAN CIRCLE & WINEFEST SPONSORSHIP |
| CATHOLIC CHARITIES | |||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840586169 | 501(C)(3) | $7,780 | 2021 PROGRAM SUPPORT/HEART FORWARD CAMPAIGN |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 111 S TEJON STREET | COLORADO SPRINGS | CO | 80903 | 840813462 | 501(C)(3) | $500,000 | DONATION/SUPPORT |
| COLORADO CENTER FOR THE BLIND | |||||||
| 2233 W SHEPPARD AVENUE | LITTLETON | CO | 80120 | 742465141 | 501(C)(3) | $7,500 | YES GRANT NORTH REGION |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | |||||||
| 2330 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | 841071825 | 501(C)(3) | $7,500 | YES GRANT PIKES PEAK SOUTH CENTRAL REGION/2020 COMMUNITY GIVING EVENT |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC STREET | DENVER | CO | 80231 | 840405254 | 501(C)(3) | $5,400 | YES GRANT NORTH REGION/HEART FORWARD CAMPAIGN |
| DENVER RESCUE MISSION | |||||||
| PO BOX 5206 | DENVER | CO | 80217 | 846038762 | 501(C)(3) | $5,400 | TWO MONTHS MEAL SERVICE TO HELP FT. COLLINS BLUE SPRUCE SHELTER/HEART FORWARD CAMPAIGN |
| DISCOVER GOODWILL FOUNDATION | |||||||
| 1460 GARDEN OF THE GODS ROAD | COLORADO SPRINGS | CO | 80907 | 840513404 | 501(C)(3) | $20,000 | ANNUAL LUNCHEON, GOODWILL WELCOME YOU HOME RAISE THE PADDLE, AEW ON THE PATIO |
| DOWNTOWN DENVER EVENTS INC | |||||||
| 1515 ARAPAHOE ST TOWER 3 STE 100 | DENVER | CO | 80202 | 201168758 | 501(C)(3) | $85,000 | DENVER PARADE OF LIGHTS - EVENT SPONSOR |
| FRONT RANGE COMMUNITY COLLEGE FOUNDATION | |||||||
| 3645 WEST 112TH AVE | WESTMINSTER | CO | 80031 | 841311148 | 501(C)(3) | $25,000 | 2020 KICK START SCHOLARSHIPS FOR FRONT RANGE |
| GIVE CAMPAIGN | |||||||
| 235 S NEVADA AVENUE | COLORADO SPRINGS | CO | 80903 | 812029897 | 501(C)(3) | $6,500 | INSPIRED LEARNING CATEGORY |
| HARVEST MOUNTAIN MINISTRIES | |||||||
| 11505 W TEXAS AVE | LAKEWOOD | CO | 80232 | 465313137 | 501(C)(3) | $7,500 | YES GRANT NORTH REGION |
| HOPEKIDS INC | |||||||
| PO BOX 7073 | DENVER | CO | 80207 | 861042378 | 501(C)(3) | $10,000 | YES GRANT COLORADO WIDE REGION |
| JEFFCO ACTION CENTER INC | |||||||
| 8755 W 14TH AVENUE | LAKEWOOD | CO | 80215 | 237019679 | 501(C)(3) | $7,500 | YES GRANT NORTH REGION |
| KIDPOWER OF COLORADO INC | |||||||
| 10 BOULDER CRESCENT STE 100 | COLORADO SPRINGS | CO | 80903 | 271018895 | 501(C)(3) | $7,500 | YES GRANT PIKES PEAK SOUTH CENTRAL REGION |
| KIDS MOBILITY NETWORK | |||||||
| 7390 S FRASER STREET UNIT A | CENTENNIAL | CO | 80112 | 203830020 | 501(C)(3) | $10,000 | YES GRANT COLORADO WIDE REGION |
| MAKE A WISH FOUNDATION OF COLORADO INC | |||||||
| 7951 E MAPLEWOOD AVE | GREENWOOD VILLAGE | CO | 80111 | 742273004 | 501(C)(3) | $10,050 | WISH GRANTING PROGRAM ACROSS FRONT RANGE/HEART FORWARD CAMPAIGN |
| MARIAN HOUSE | |||||||
| 14 W BIJOU STREET | COLORADO SPRINGS | CO | 80903 | 840586169 | 501(C)(3) | $6,025 | 2020 HEART FORWARD MATCH CAMPAIGN |
| MILE HIGH UNITED WAY HELP COLORADO NOW COVID RELIEF FUND | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | 840404235 | 501(C)(3) | $100,000 | COVID RELIEF FUND |
| MOUNTAIN WEST CREDIT UNION ASSOCIATION | |||||||
| 2020 N CENTRAL AVENUE STE 530 | PHOENIX | AZ | 85004 | 742232424 | 501(C)(3) | $20,000 | GALA DIAMOND SPONSORSHIP |
| NASCU | |||||||
| 1655 N FT MYER DRIVE SUITE 650 | ARLINGTON | VA | 22209 | 541167527 | 501(C)(3) | $15,000 | CREDIT UNION DONATION |
| PENROSE ST FRANCIS FOUNDATION | |||||||
| 2222 N NEVADA AVENUE | COLORADO SPRINGS | CO | 80907 | 840902211 | 501(C)(3) | $75,000 | PAYMENT 1 OF 3 GUEST HOUSE AT ST. FRANCIS |
| PETERSON AFB - 21ST FORCE SUPPORT SQUADRON | |||||||
| 125 E STEWART AVE | PETERSON AFB | CO | 80914 | 840617273 | 115 | $12,550 | 2020 EVENTS SPONSOR/2020 ADULT BOWLING LEAGUE/JUNIOR GOLF SPONSOR/SILVER SPRUCE TOURNAMENT |
| PIKES PEAK COMMUNITY FOUNDATION | |||||||
| 102 S TEJON STREET STE 530 | COLORADO SPRINGS | CO | 80903 | 841339670 | 501(C)(3) | $306,000 | ENT DONOR FUND |
| PIKES PEAK UNITED WAY | |||||||
| 518 N NEVADA AVE | COLORADO SPRINGS | CO | 80903 | 840511799 | 501(C)(3) | $72,580 | 211 PROGRAM/PROCEEDS FROM HEART FORWARD CAMPAIGN/2020 COMMUNITY LUNCHEON |
| POLICE FOUNDATION OF COLORADO SPRINGS | |||||||
| 10 LAKE CIRCLE | COLORADO SPRINGS | CO | 80906 | 270926740 | 501(C)(3) | $12,500 | 2020 MEDAL OF VALOR |
| PUEBLO POLICE DEPARTMENT | |||||||
| 200 SOUTH MAIN STREET | PUEBLO | CO | 81003 | 846000615 | 115 | $7,500 | AWARDS BANQUET |
| RESTORE INNOCENCE | |||||||
| PO BOX 50495 | COLORADO SPRINGS | CO | 80949 | 274129360 | 501(C)(3) | $7,500 | YES GRANT PIKES PEAK SOUTH CENTRAL REGION |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | |||||||
| 1325 SOUTH COLORADO BLVD SUITE 701 | DENVER | CO | 80222 | 742406045 | 501(C)(3) | $10,000 | YES GRANT COLORADO WIDE REGION |
| ROCKY MOUNTAIN PUBLIC MEDIA (PBS) | |||||||
| 2101 ARAPAHOE ST | DENVER | CO | 80205 | 840510785 | 501(C)(3) | $30,000 | CORPORATE FOUNDATION PARTNERSHIP / COLORADO CLASSROOM/SIMPLE GIFT SERIES |
| SCHRIEVER AFB - 50TH FORCE SUPPORT SQUADRON | |||||||
| 210 FALCON PARKEWAY SUITE 2109 | SCHRIEVER AFB | CO | 80912 | 841096666 | 115 | $7,375 | SPONSORSHIP AGREEMENT SNOFEST/2020 EVENTS SPONSOR |
| SILVER KEY | |||||||
| 1625 S MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | 237109922 | 501(C)(3) | $6,500 | 50TH ANNIVERSARY GALA |
| SPECIAL OLYMPICS | |||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 80112 | 840713739 | 501(C)(3) | $15,300 | 2021 ATHLETE LEADERSHIP PROGRAM UNIVERSITY/HEART FORWARD CAMPAIGN |
| SPRINGS RESCUE MISSION | |||||||
| 5 W LAS VEGAS STREET | COLORADO SPRINGS | CO | 80903 | 841340824 | 501(C)(3) | $77,000 | PAYMENT 2 OF 3 CAPITAL CAMPAIGN/HEART FORWARD CAMPAIGN |
| SWEET DREAM IN A BAG INC | |||||||
| 886 E COSTILLA WAY | CENTENNIAL | CO | 80122 | 452029409 | 501(C)(3) | $10,000 | YES GRANT NORTH REGION/YES GRANT SOUTH REGION |
| TESSA | |||||||
| 435 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 80906 | 840746803 | 501(C)(3) | $5,416 | YES GRANT PIKES PEAK SOUTH CENTRAL REGION/HEART FORWARD CAMPAIGN |
| THE NATIONAL CREDIT UNION FOUNDATION | |||||||
| 5710 MINERAL POINT ROAD | MADISON | WI | 53705 | 391383650 | 501(C)(3) | $25,000 | 2020 IMPACT RENEWAL |
| THE PLACE (FORMERLY URBAN PEAK) | |||||||
| 423 EAST CUCHARRAS STREET | COLORADO SPRINGS | CO | 80903 | 841549702 | 501(C)(3) | $6,000 | YES GRANT PIKES PEAK SOUTH CENTRAL REGION/HEART FORWARD CAMPAIGN |
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | 680606330 | 501(C)(3) | $7,500 | YES GRANT NORTH REGION/A RED CARPET ADVENTURE |
| UNITED WAY LARIMER COUNTY | |||||||
| 525 WEST OAK STREET SUITE 101 | FORT COLLINS | CO | 80521 | 846031503 | 501(C)(3) | $15,000 | SPONSORSHIP |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 1420 AUSTIN BLUFFS PARKWAY | COLORADO SPRINGS | CO | 80918 | 846000555 | 501(C)(3) | $146,591 | AGREEMENT 2016 -2031 COLORADO SPRINGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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 | ENT TRACKS ALL GRANTS VIA AN EXCEL SPREADSHEET MANAGED BY OUR ADMINISTRATIVE DEPARTMENT. THIS IS UPDATED BIMONTHLY. ENT MAKES CONTRIBUTIONS TO ORGANIZATIONS, AGENCIES AND ACTIVITIES SERVING THE FOLLOWING PURPOSES: EDUCATION, HEALTH, HUMAN SERVICES, COMMUNITY (INCLUDING CULTURAL) DEVELOPMENT, ECONOMIC DEVELOPMENT AND MILITARY RECOGNITION AND MORALE. ALL CONTRIBUTIONS ARE TO ORGANIZATIONS HERE IN THE COMMUNITIES WE SERVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMBROWSKI STEPHANIE S | ||||||||||||||
| MGR-PRODUCING MLO | $72,771 | $0 | $1,426,213 | $0 | $4,706 | $0 | $25,650 | $0 | $6,718 | $0 | $1,536,058 | $0 | $0 | $0 |
| GRAVES CHAD M | ||||||||||||||
| PRESIDENT / CEO | $685,820 | $0 | $228,818 | $0 | $313,659 | $0 | $45,150 | $0 | $10,334 | $0 | $1,283,781 | $0 | $0 | $0 |
| GENDRON MATTHEW J | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $422,545 | $0 | $140,211 | $0 | $345,527 | $0 | $45,150 | $0 | $6,902 | $0 | $960,335 | $0 | $0 | $0 |
| SCHOLES RICHARD A | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $419,113 | $0 | $140,211 | $0 | $239,748 | $0 | $25,650 | $0 | $10,334 | $0 | $835,056 | $0 | $0 | $0 |
| ALLMAN GINA L | ||||||||||||||
| MLO | $64,730 | $0 | $697,591 | $0 | $4,366 | $0 | $25,650 | $0 | $6,298 | $0 | $798,635 | $0 | $0 | $0 |
| COON MARY J | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $399,741 | $0 | $132,024 | $0 | $182,330 | $0 | $45,150 | $0 | $2,620 | $0 | $761,865 | $0 | $0 | $0 |
| VOGENEY WILLIAM D | ||||||||||||||
| CHIEF REVENUE OFFICER | $412,092 | $0 | $136,696 | $0 | $161,198 | $0 | $45,150 | $0 | $6,590 | $0 | $761,726 | $0 | $0 | $0 |
| MARSHALL CHRISTOPHER J | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $346,262 | $0 | $115,264 | $0 | $243,428 | $0 | $40,385 | $0 | $6,312 | $0 | $751,651 | $0 | $0 | $0 |
| BENEDETTI BRETT M | ||||||||||||||
| MGR-PRODUCING MLO | $117,691 | $0 | $567,831 | $0 | $5,069 | $0 | $25,650 | $0 | $4,627 | $0 | $720,868 | $0 | $0 | $0 |
| BELL MOLLIE B | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $426,701 | $0 | $138,390 | $0 | $126,150 | $0 | $18,831 | $0 | $5,970 | $0 | $716,042 | $0 | $0 | $0 |
| STANGE SHIRLEY D | ||||||||||||||
| MLO | $49,285 | $0 | $609,059 | $0 | $4,079 | $0 | $22,541 | $0 | $6,158 | $0 | $691,122 | $0 | $0 | $0 |
| FLANAGAN SHARIE K | ||||||||||||||
| SVP HUMAN RESOURCES | $315,473 | $0 | $105,456 | $0 | $213,573 | $0 | $45,150 | $0 | $3,140 | $0 | $682,792 | $0 | $0 | $0 |
| GREENWOOD MARY A | ||||||||||||||
| MGR-PRODUCING MLO | $54,042 | $0 | $583,090 | $0 | $4,846 | $0 | $20,826 | $0 | $5,889 | $0 | $668,693 | $0 | $0 | $0 |
| PAUKOVICH JON A | ||||||||||||||
| CHIEF LENDING OFFICER | $307,144 | $0 | $99,896 | $0 | $103,601 | $0 | $25,650 | $0 | $7,378 | $0 | $543,669 | $0 | $0 | $0 |
| SUSSMAN JENNIFER S | ||||||||||||||
| CHIEF MARKETING OFFICER | $311,669 | $0 | $83,976 | $0 | $94,524 | $0 | $7,525 | $0 | $8,716 | $0 | $506,410 | $0 | $0 | $0 |
| KELLNER ROBERT C | ||||||||||||||
| CHIEF RISK OFFICER | $265,656 | $0 | $0 | $0 | $60,507 | $0 | $19,879 | $0 | $7,806 | $0 | $353,848 | $0 | $0 | $0 |
| SCHNEIDER CLINTON C | ||||||||||||||
| FORMER CHIEF RISK OFFICER (11/1/19) | $259,615 | $0 | $71,574 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $331,189 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BOARD MEMBERS ARE PROVIDED A TRAVEL AND TRAINING BUDGET. THESE FUNDS ARE USED AS EACH BOARD MEMBER DECIDED WHICH TRAINING TO ATTEND. SPOUSE/GUEST TRAVEL EXPENSES COME OUT OF THIS BUDGET. EACH YEAR, SPOUSE/GUEST TRAVEL IS REPORTED AS INCOME ON FORM 1099-MISC. THE AMOUNT OF INCREASED TAX LIABILITY FROM THOSE PAYMENTS IS PAID TO THE BOARD MEMBER AS REIMBURSEMENT FOR THE INCREASED TAX LIABILITY. THE AMOUNT OF THAT PAYMENT IS THEN REPORTED AS INCOME ON THE 1099-MISC FOR THE TAX YEAR IN WHICH IT IS PAID. |
| PART I, LINE 4B | THE CREDIT UNION MAINTAINS THREE DEFERRED COMPENSATION PLANS COVERING CERTAIN MEMBERS OF MANAGEMENT. DURING 2020, THE FOLLOWING BENEFITS WERE ACCRUED: CHAD A. GRAVES - 457(F): $317,549.88 JON A. PAUKOVICH - 457(F): $68,892.18 RICHARD A. SCHOLES - 457(F): $42,210.49 MOLLIE B. BELL - 457(F): $42,660.28 JENIFER SUSSMAN - 457(F): $93,921.36 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND THE FIELD OF MEMBERSHIP OF THIS CREDIT UNION SHALL BE LIMITED TO THOSE HAVING THE FOLLOWING COMMON BOND: A. PERSONS WHO LIVE, WORK, WORSHIP WITHIN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, ELBERT, EL PASO, FREMONT, JEFFERSON, LARIMER, PUEBLO, TELLER AND WELD COUNTIES, COLORADO; B. MEMBERS OF RECORD OF THIS CREDIT UNION AS OF THE DATE OF ITS CONVERSION TO A COMMUNITY CHARTER; C. EMPLOYEES OF THIS CREDIT UNION; D. MEMBERS OF THEIR IMMEDIATE FAMILIES OR HOUSEHOLDS; AND E. ORGANIZATIONS OF SUCH PERSONS. F. AS A RESULT OF MERGERS: FORMER MEMBERS OF MOUNTAIN BELL CREDIT UNION, BUCKLEY FEDERAL CREDIT UNION, FIRST CHARTER FEDERAL CREDIT UNION, DECIBEL COMMUNITY CREDIT UNION, AND US ALLIANCE FEDERAL CREDIT UNION. |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR 410,606 MEMBERS EACH ARE ALLOWED ONE VOTE DURING EACH BOARD ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR, SUCH AS CERTAIN MERGER OPPORTUNITIES AND POTENTIAL CHARTER CONVERSIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM HIRED FOR SUCH PURPOSE. DATA AND OTHER INFORMATION IS SUPPLIED TO THAT FIRM TO USE IN PREPARATION OF THE DOCUMENT. A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERNAL AUDIT DEPARTMENT PERFORMS ANNUAL TESTING ON EMPLOYEE AND OFFICIAL ACCOUNTS FOR RATES, TERMS & CONDITIONS CONSISTENT WITH WHAT WOULD BE OFFERED TO THE GENERAL MEMBERSHIP OUTSIDE OF THE ALLOWED EMPLOYEE DISCOUNT. ANNUALLY A BOARD MONITORING REPORT IS COMPLETE TO ATTEST FOR PURCHASES WHERE NORMALLY PRUDENT PROTECTIONS HAVE BEEN BEEN GIVEN AGAINST CONFLICT OF INTEREST. THIS WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION B, LINE 15 | ENT CREDIT UNION PARTICIPATES IN MULTIPLE, PERIODIC (TYPICALLY ANNUAL) INDUSTRY SALARY SURVEYS, FOR ALL LEVELS OF THE ORGANIZATION, IN ORDER TO ASSESS MARKET PAY PRACTICES AND PROVIDE SUPPORTING DATA FOR INTERNAL RECOMMENDATIONS AND DECISIONS REGARDING PAY STRUCTURES AND INCREASES BASED ON STRATEGIC GOALS AND INITIATIVES. THE LAST COMPENSATION REVIEW WAS DONE IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CREDIT UNION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON NCUA.GOV VIA THE QUARTERLY 5300 FILING. |
| FORM 990, PART XI, LINE 9: | RECLASSIFICATION ADJUSTMENT FOR NET HEDGING LOSSES 1,062,999. NET CHANGE IN POST RETIREMENT BENEFITS -712,283. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE FIRST FINANCIAL SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 ENT PARKWAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841514066 | EIN |
| Primary Activities | INSURANCE PRODUCTS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENT CREDIT UNION | BusinessNameLine1Txt |
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