CREDIT UNIONS IN THE STATE OF CALIFORNIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CREDIT UNIONS IN THE STATE OF CALIFORNIA (EIN 94-1244186)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349307912
- Schema version
- 2015v2.1
- 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 | 2016-11-14T14:37:09-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941244186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 8004797928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 CLEVELAND AVE SUITE 100 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN PARNELL | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 8004797928 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANIS ISAACSON | PreparerPersonNm |
| PTIN | P00089104 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN PARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 CLEVELAND AVE SUITE 100 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,991,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.REDWOODCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PASSIONATELY SERVING THE BEST INTERESTS OF OUR MEMBERS, EMPLOYEES, AND COMMUNITIES. SERVING ALL OF OUR MEMBERS FINANCIAL SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 531 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $200,013 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$130,110 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,864,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,068,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$241,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $112,622,914 | PYTotalRevenueAmt |
| CY Total Revenue | $127,334,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,776,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,603,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,607,543 | PYOtherExpensesAmt |
| CY Other Expenses | $43,475,750 | CYOtherExpensesAmt |
| PY Total Expenses | $65,383,796 | PYTotalExpensesAmt |
| CY Total Expenses | $79,079,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,239,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,255,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,468,055,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,822,001,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,187,289,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,492,973,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,765,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,027,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PASSIONATELY SERVING THE BEST INTERESTS OF OUR MEMBERS, EMPLOYEES, AND COMMUNITIES. SERVING ALL OF OUR MEMBERS FINANCIAL SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | REDWOOD CREDIT UNION IS ENGAGED IN PROVIDING LOW COST FINANCIAL SERVICES TO OUR MEMBER-OWNERS AS A COOPERATIVE ORGANIZATION. | 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 | 0 | 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 | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32083 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 531 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN PARNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 CLEVELAND AVE SUITE 100 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|---|
| BOB STEELE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM OLMSTED | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE WATTS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE IMOTO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA WITTKE SCHAFFNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROD DOLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG MCGUIRK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB WIECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT EYLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT MARTINEZ | ||||||||
| PRESIDENT/CEO | 40.00 | $859,803 | $0 | $774,372 | Yes (X) | |||
| CHRISTINA COOK | ||||||||
| EVP CFO | 40.00 | $232,090 | $0 | $30,273 | Yes (X) | |||
| WADE PAINTER | ||||||||
| EVP CFO | 40.00 | $314,769 | $0 | $6,789 | Yes (X) | |||
| ROBIN MCKENZIE | ||||||||
| SVP MARKETING | 40.00 | $251,113 | $0 | $69,183 | Yes (X) | |||
| ANTHONY E HILDESHEIM | ||||||||
| SVP CIO | 40.00 | $272,834 | $0 | $75,184 | Yes (X) | |||
| CYNTHIA NEGRI | ||||||||
| EVP COO | 40.00 | $343,683 | $0 | $113,809 | Yes (X) | |||
| KRISTINA DERKOS | ||||||||
| SVP ADMINISTRATIVE SERVICES | 40.00 | $232,520 | $0 | $80,178 | Yes (X) | |||
| BOBBI BEEHLER | ||||||||
| RCUSG EXECUTIVE DIRECTOR | 40.00 | $223,205 | $0 | $15,725 | Yes (X) | |||
| MICHAEL DOWNEY | ||||||||
| SVP BUSINESS SERVICES | 40.00 | $204,340 | $0 | $71,369 | Yes (X) | |||
| ANDY RAMOS | ||||||||
| SVP MEMBER EXPERIENCE | 40.00 | $209,274 | $0 | $78,801 | Yes (X) | |||
| MISHEL KAUFMAN | ||||||||
| SVP RISK MANAGEMENT | 40.00 | $178,878 | $0 | $45,576 | Yes (X) | |||
| TODD N LINDEMANN | ||||||||
| SVP PAYMENTS | 40.00 | $172,658 | $0 | $47,351 | Yes (X) | |||
| RONALD FELDER | ||||||||
| EVP COO | 40.00 | $274,232 | $0 | $57,833 | Yes (X) | |||
| MICHAEL DEFAZIO | ||||||||
| FINANCIAL ADVISOR | 40.00 | $392,138 | $0 | $8,641 | Yes (X) | |||
| CHRISTINE FOSTER | ||||||||
| FINANCIAL ADVISOR | 40.00 | $291,985 | $0 | $13,534 | Yes (X) | |||
| CLARK MATHIESSEN | ||||||||
| FINANCIAL ADVISOR | 40.00 | $253,075 | $0 | $21,359 | Yes (X) | |||
| JASON EHN | ||||||||
| SBA COMMERCIAL LENDING MANAGER | 40.00 | $254,284 | $0 | $29,953 | Yes (X) | |||
| THOMAS HUBERT | ||||||||
| WEALTH MANAGEMENT PROGRAM DIRECTOR | 40.00 | $270,906 | $0 | $24,493 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,231,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,564,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | 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 |
|---|---|---|---|---|---|
| WESTERN BUILDERS | |||||
| 1400 N DUTTON AVE SUITE 7 | SANTA ROSA | CA | 95401 | GENERAL CONTRACTORS | $1,652,012 |
| INFOIMAGE INC | |||||
| 141 JEFFERSON DR | MENLO PARK | CA | 94025 | STATEMENTS PROVIDER | $1,444,717 |
| CORNERSTONE ADVISORS INC | |||||
| 7272 E INDIAN SCHOOL RD | SCOTTSDALE | AZ | 85251 | CONSULTING SERVICES | $918,555 |
| QUEST TECHNOLOGY MANAGEMENT | |||||
| PO BOX 41039 | SACRAMENTO | CA | 95841 | IT MANAGEMENT SERVICE PROVIDER | $759,950 |
| CLICKAPPRAISER | |||||
| 3189 DANVILLE BLVD 120 | ALAMO | CA | 94507 | REAL ESTATE APPRAISALS | $659,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 522100 | $126,867,999 | $126,867,999 | |
| UNRELATED BUSINESS INCOME | 900099 | $200,013 | $200,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,068,012 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,726,128 | SecuritiesAmt |
| Other | $1,196,967 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,655,962 | SecuritiesAmt |
| Other | $1,000,584 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,166 | SecuritiesAmt |
| Other | $196,383 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,549 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,334,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,134,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $200,013 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796,210 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,807,538 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694,965 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589,268 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,028,836 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LOAN SERVICING | $11,368,234 |
| OPERATIONS | $6,523,032 |
| OTHER EXPENSES | $3,789,551 |
| EDUCATIONAL AND PROMOTI | $2,768,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,254 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,079,498 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,859,775 | BOYAmt |
| EOY | $616,310,726 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,810,850 | BOYAmt |
| EOY | $2,064,156,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,427,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,241,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,634,884 | BOYAmt |
| EOY | $33,186,692 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,325,724 | BOYAmt |
| EOY | $24,687,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,424,681 | BOYAmt |
| EOY | $83,659,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,055,914 | BOYAmt |
| EOY | $2,822,001,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,873,324 | BOYAmt |
| EOY | $22,297,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,416,599 | BOYAmt |
| EOY | $2,470,676,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,289,923 | BOYAmt |
| EOY | $2,492,973,591 | 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 | $280,765,991 | BOYAmt |
| EOY | $329,027,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,765,991 | BOYAmt |
| EOY | $329,027,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,055,914 | BOYAmt |
| EOY | $2,822,001,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,255,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $18,500 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $18,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $18,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| BAY AREA COOPERATIVE PAC #1235423 | |||||
| PO BOX 3643 | SUNNYVALE | CA | 94088 | 743032874 | $2,000 |
| INDEPENDENT INSURANCE AGENTS & BROKERS IN CA (IIABCAL) | |||||
| PO BOX 406 | FARMINGTON | CT | 06034 | 943215814 | $500 |
| MIKE MCGUIRE FOR STATE SENATE 2018 | |||||
| 396B THIRD ST SUITE 652 | SAN RAFAEL | CA | 94901 | 463842849 | $1,000 |
| CA CREDIT UNION LEAGUE PAC | |||||
| 1201 K ST SUITE 1050 | SACRAMENTO | CA | 85814 | 942329967 | $5,000 |
| CA CREDIT UNION LEAGUE INDEPENDENT EXP ACCT | |||||
| 1201 K ST SUITE 1050 | SACRAMENTO | CA | 85814 | 942329967 | $5,000 |
| NORTH BAY LEADERSHIP COUNCIL | |||||
| 775 BAYWOOD DRIVE SUITE 101 | PETALUMA | CA | 94954 | 680234040 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO POLITICAL ORGANIZATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,473,300 | OtherCostOrOtherBasisAmt |
| Book Value | $8,473,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,073,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,931,106 | DepreciationAmt |
| Book Value | $17,142,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,090,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,807,982 | DepreciationAmt |
| Book Value | $2,282,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,509,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,502,193 | DepreciationAmt |
| Book Value | $5,007,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,277 | OtherCostOrOtherBasisAmt |
| Book Value | $280,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,186,692 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERS' SHARE AND SAVINGS ACCOUNTS | Desc |
| Amt | $2,470,676,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,470,676,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CREDIT UNION AND ITS SUBSIDIARY EVALUATED THEIR TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2015 AND 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT MARTINEZ | ||||||||||||||
| PRESIDENT/CEO | $640,320 | $0 | $201,180 | $0 | $18,303 | $0 | $758,655 | $0 | $15,717 | $0 | $1,634,175 | $0 | $0 | $0 |
| CHRISTINA COOK | ||||||||||||||
| EVP CFO | $214,562 | $0 | $17,197 | $0 | $331 | $0 | $13,129 | $0 | $17,144 | $0 | $262,363 | $0 | $0 | $0 |
| WADE PAINTER | ||||||||||||||
| EVP CFO | $139,744 | $0 | $11,121 | $0 | $163,904 | $0 | $4,523 | $0 | $2,266 | $0 | $321,558 | $0 | $163,487 | $0 |
| ROBIN MCKENZIE | ||||||||||||||
| SVP MARKETING | $220,980 | $0 | $17,619 | $0 | $12,514 | $0 | $61,010 | $0 | $8,173 | $0 | $320,296 | $0 | $0 | $0 |
| ANTHONY E HILDESHEIM | ||||||||||||||
| SVP CIO | $200,287 | $0 | $15,883 | $0 | $56,664 | $0 | $69,799 | $0 | $5,385 | $0 | $348,018 | $0 | $56,481 | $0 |
| CYNTHIA NEGRI | ||||||||||||||
| EVP COO | $290,200 | $0 | $36,494 | $0 | $16,989 | $0 | $101,962 | $0 | $11,847 | $0 | $457,492 | $0 | $0 | $0 |
| KRISTINA DERKOS | ||||||||||||||
| SVP ADMINISTRATIVE SERVICES | $204,772 | $0 | $20,061 | $0 | $7,687 | $0 | $63,485 | $0 | $16,693 | $0 | $312,698 | $0 | $0 | $0 |
| BOBBI BEEHLER | ||||||||||||||
| RCUSG EXECUTIVE DIRECTOR | $203,231 | $0 | $19,974 | $0 | $0 | $0 | $6,328 | $0 | $9,397 | $0 | $238,930 | $0 | $0 | $0 |
| MICHAEL DOWNEY | ||||||||||||||
| SVP BUSINESS SERVICES | $188,283 | $0 | $16,057 | $0 | $0 | $0 | $53,000 | $0 | $18,369 | $0 | $275,709 | $0 | $0 | $0 |
| ANDY RAMOS | ||||||||||||||
| SVP MEMBER EXPERIENCE | $182,655 | $0 | $19,071 | $0 | $7,548 | $0 | $60,001 | $0 | $18,800 | $0 | $288,075 | $0 | $0 | $0 |
| MISHEL KAUFMAN | ||||||||||||||
| SVP RISK MANAGEMENT | $167,272 | $0 | $11,394 | $0 | $212 | $0 | $35,727 | $0 | $9,849 | $0 | $224,454 | $0 | $0 | $0 |
| TODD N LINDEMANN | ||||||||||||||
| SVP PAYMENTS | $159,088 | $0 | $13,570 | $0 | $0 | $0 | $32,063 | $0 | $15,288 | $0 | $220,009 | $0 | $0 | $0 |
| RONALD FELDER | ||||||||||||||
| EVP COO | $247,590 | $0 | $26,054 | $0 | $588 | $0 | $39,033 | $0 | $18,800 | $0 | $332,065 | $0 | $0 | $0 |
| MICHAEL DEFAZIO | ||||||||||||||
| FINANCIAL ADVISOR | $26,949 | $0 | $363,389 | $0 | $1,800 | $0 | $8,641 | $0 | $0 | $0 | $400,779 | $0 | $0 | $0 |
| CHRISTINE FOSTER | ||||||||||||||
| FINANCIAL ADVISOR | $26,435 | $0 | $265,550 | $0 | $0 | $0 | $7,267 | $0 | $6,267 | $0 | $305,519 | $0 | $0 | $0 |
| CLARK MATHIESSEN | ||||||||||||||
| FINANCIAL ADVISOR | $14,905 | $0 | $236,836 | $0 | $1,334 | $0 | $5,515 | $0 | $15,844 | $0 | $274,434 | $0 | $0 | $0 |
| JASON EHN | ||||||||||||||
| SBA COMMERCIAL LENDING MANAGER | $101,845 | $0 | $151,939 | $0 | $500 | $0 | $17,357 | $0 | $12,596 | $0 | $284,237 | $0 | $0 | $0 |
| THOMAS HUBERT | ||||||||||||||
| WEALTH MANAGEMENT PROGRAM DIRECTOR | $117,869 | $0 | $153,037 | $0 | $0 | $0 | $7,800 | $0 | $16,693 | $0 | $295,399 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | BOBBI K BEEHLER - $21,699 (SEVERANCE PAY) RONALD FELDER - $31,083 CONTRIBUTTION TO 457(F) CYNTHIA A NEGRI - $50,837 CONTRIBUTION TO 457(F) KRISTINA DERKOS - $28,759 CONTRIBUTION TO 457(F) ANTHONY HILDESHEIM - $26,641 CONTRIBUTION TO 457(F) ROBIN L MCKENZIE - $23,220 CONTRIBUTION TO 457(F) ANDY O RAMOS - $27,863 CONTRIBUTION TO 457(F) TODD N LINDEMANN - $26,644 CONTRIBUTION TO 457(F) MISHEL W KAUFMAN - $12,678 CONTRIBUTION TO 457(F) CHRISTINA COOK - $6,326 CONTRIBUTION TO 457(F) BRETT J MARTINEZ - $132,452 CONTRIBUTION TO 457(F) BRETT J MARTINEZ - $594,090 CONTRIBUTION TO SERP WADE PAINTER - $129,390 DISTRIBUTION FROM 457(F) ANTHONY HILDESHEIM - $56,481 DISTRIBUTION FROM 457(F) WADE PAINTER - $34,097 DISTRIBUTION FROM 457(B) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION IS A CREDIT UNION AND AS SUCH HAS MEMBERS THAT UTILIZE THE CREDIT UNION FOR THEIR FINANCIAL NEEDS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION IS A CREDIT UNION AND THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM WILL BE COMPLETED AND REVIEWED BY THE VP/FINANCE, SVP/ADMINSTRATIVE SERVICES AND PRESIDENT/CEO BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | VOLUNTEERS MUST DISCLOSE TO THE BOARD OF DIRECTORS ANNUALLY ANY INVOLVEMENT WITH ORGANIZATIONS WHICH DO BUSINESS WITH THE CREDIT UNION. CREDIT UNION SENIOR MANAGEMENT SIGNS A DISCLOSURE ANNUALLY PER POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AFTER THE COMPENSATION COMMITTEE GATHERS DATA FROM OUTSIDE SOURCES AND REVIEWS SURVEY AND OTHER DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | QUARTERLY INCOME STATEMENTS ARE POSTED AT EACH BRANCH. ANNUAL FINANCIALS AND ANNUAL REPORT ARE AVAILABLE ON THE COMPANY'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD CREDIT UNION COMMUNITY FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 CLEVELAND AVENUE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475084832 | EIN |
| Primary Activities | ADVANCING WELL-BEING OF THE COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCU SERVICES GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 CLEVELAND AVE SUITE 100 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680465274 | EIN |
| Primary Activities | INSURANCE AND AUTO SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD CREDIT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $453,771 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,415,398 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RCU SERVICES GROUP INC | ||
| A | $26,400 | CASH |
| RCU SERVICES GROUP INC | ||
| L | $70,800 | CASH |
Comments