Icon Credit Union: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Icon Credit Union (EIN 82-0209467)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349307875
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-15T14:42:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820209467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICON CREDIT UNIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlICONBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17615 WEST RIVERSIDE DRIVEAddressLine1
CityBOISECity
StateIDState
ZIP Code83714ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE HARRISPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone2089085216PhoneNum
Signature2014-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE HARRISPrincipalOfficerNm
Gross Receipts$12,188,447GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ICONCREDITUNION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionPROMOTING THE FINANCIAL WELL-BEING OF OVER 16000 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$306,567TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$192,404NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,280,923PYProgramServiceRevenueAmt
CY Program Service Revenue$11,931,088CYProgramServiceRevenueAmt
PY Investment Income$327,857PYInvestmentIncomeAmt
CY Investment Income$257,359CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,608,780PYTotalRevenueAmt
CY Total Revenue$12,188,447CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$133,500PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$147,296CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,725,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,920,558CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,473,683PYOtherExpensesAmt
CY Other Expenses$4,844,115CYOtherExpensesAmt
PY Total Expenses$9,332,403PYTotalExpensesAmt
CY Total Expenses$9,911,969CYTotalExpensesAmt
PY Revenues Less Expenses$2,276,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,276,478CYRevenuesLessExpensesAmt
Total Assets BOY$164,121,955TotalAssetsBOYAmt
Total Assets EOY$163,399,125TotalAssetsEOYAmt
Total Liabilities BOY$145,551,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,686,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,570,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,712,201NetAssetsOrFundBalancesEOYAmt
MissionPROMOTING THE FINANCIAL WELL BEING OF ABOUT 16000 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,549,121ExpenseAmt
Revenue$2,304,406RevenueAmt
DescSAVING SERVICES WE PROVIDE A VARIETY OF DIFFERENT SAVINGS VEHICLES SUCH AS SAVINGS ACCOUNTS CERTIFICATES OF DEPOSIT MONEY MARKET ACCOUNTS AND IRA'S. WE SERVICE 16186 MEMBERS WITH SAVINGS ACCOUNT NEEDS. OUR LOCAL SAVINGS ACCOUNT BALANCES ARE XXX-XX-XXXXDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity522130ActivityCd
Expense$6,363,040ExpenseAmt
Revenue$9,626,682RevenueAmt
DescLOAN SERVICES THE CREDIT UNION PROVIDES A VARIETY OF LOAN PRODUCTS SUCH AS MORTGAGES CONSUMER LOANS AND CREDIT CARDS. THE CREDIT UNION SERVICES 10340 LOANS TOTALING XXX-XX-XXXXDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,912,161TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2613IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSE HARRISPersonNm
Phone2089085216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17615 W RIVERSIDE DRAddressLine1
CityBOISECity
StateIDState
ZIP Code83714ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CONNIE MILLER
PRESIDENTCFO55Yes (X)Yes (X)Yes (X)$255,816$0$212,119
MICHELLE WALL
VP OF FINANCE55Yes (X)$85,227$0$0
PATRICIA MARLER
CHAIRPERSON2$0$0$0Yes (X)
DAN EINEICHNER
VICE CHAIRPERSON2$0$0$0Yes (X)
RICHARD W JACKSON
TREASURER2$0$0$0Yes (X)
PAIGE WEBER
SECRETARY2$0$0$0Yes (X)
GLENDA FULLER
MEMBERSHIP OFFICER2$0$0$0Yes (X)
BRIAN HOLLERAN
DIRECTOR2$0$0$0Yes (X)
BEN ZAMZOW
DIRECTOR2$0$0$0Yes (X)
MIKE MUNSON
MORTGAGE OFFICER55Yes (X)$261,144$0$0
HEIDI TODD
MORTGAGE OFFICER55Yes (X)$235,638$0$0
KIMBERLY HANSEN
MORTGAGE OFFICER55Yes (X)$225,388$0$0
RICHARD STARLEY
VP OF LENDINGYes (X)$175,710$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,238,923TotalReportableCompFromOrgAmt
Total Other Compensation$212,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SAVINGS SERVICES522130$2,304,406$2,304,406
LOAN SERVICES522130$9,626,682$9,320,115$306,567
FieldValueIRS element (for citing)
Total Program Service Revenue$11,931,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,359TotalRevenueColumnAmt
Related Or Exempt Func Income$257,359RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,188,447TotalRevenueColumnAmt
Related Or Exempt Func Income$11,881,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$306,567UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$147,296TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,043TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,812,280TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,456TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$315,809TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,970TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,994TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,988TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$256,073TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,951TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,140,567TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,147TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,048TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,162TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,112,840TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,489TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ASSOCIATION DUES$42,904
LOAN SERVICING$1,180,419
PLLL$414,291
FEDSTATE OPERATING FEE$34,207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,035TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,911,969TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$753,770BOYAmt
EOY-$109,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$233,524BOYAmt
EOY$2,977EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$127,092,835BOYAmt
EOY$135,705,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,031,779BOYAmt
EOY$1,269,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,563,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,203,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,823,635BOYAmt
EOY$7,360,422EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$25,013,113BOYAmt
EOY$13,204,641EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,147,887BOYAmt
EOY$5,965,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,121,955BOYAmt
EOY$163,399,125EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,736,194BOYAmt
EOY$1,944,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,815,121BOYAmt
EOY$140,742,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,551,315BOYAmt
EOY$142,686,924EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$18,570,640BOYAmt
EOY$20,712,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,570,640BOYAmt
EOY$20,712,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,121,955BOYAmt
EOY$163,399,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,276,478ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$134,917NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,822,892InvestmentCostOrOtherBasisAmt
Book Value$1,822,892BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,504,979InvestmentCostOrOtherBasisAmt
Depreciation$1,607,467DepreciationAmt
Book Value$4,897,513BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$28,632InvestmentCostOrOtherBasisAmt
Depreciation$15,871DepreciationAmt
Book Value$12,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,207,194InvestmentCostOrOtherBasisAmt
Depreciation$1,579,938DepreciationAmt
Book Value$627,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,360,423TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CATALYST DAILY ACCOUNT$2,150,517C
TIME CERTIFICATES - BANKS$10,711,000
CATALYST PCC$343,119C
CORPORATE AMERICA CU DEPOSIT$5
FieldValueIRS element (for citing)
Total Book Value Program Rltd$13,204,641TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
NCUA SHARE INSURANCE$1,416,383
ACCRUED INTEREST$408,451
ACCRUED INVESTMENT INCOME$8,979
OTHER ASSETS - EDWARDS$9,030
OTHER ASSETS- STAMPS$4,287
OTHER ASSETS - DC CHARGEBACK PENDING-$196
OTHER ASSETS - CPI EXCEPTIONS-$3,246
OTHER ASSETS - COBRA PREMIUMS$1,286
OTHER ASSETS - MTG SERVICING RIGHTS$601,276
DEF COMP ASSETS$3,518,988
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,965,238TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
MEMBER SHARE DEPOSITS$140,510,527
UNAPPLIED DP EXCEPTIONS-$259,518
PENSION FUND$491,192
GL EXCEPTION-$80
FieldValueIRS element (for citing)
Total Liability$140,742,121TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,188,447TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$12,188,447RevenueSubtotalAmt
Total Revenue Per Form990$12,188,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,912,161TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,912,161ExpensesSubtotalAmt
Total Expenses Per Form990$9,912,161TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI SECTION A LINE 6THE CREDIT UNION IS COMPRISED OF MEMBERS
PART VI SECTION A LINE 7AEACH MEMBER HAS ONE VOTE
PART VI SECTION B LINE 10A 10BTHE CREDIT UNION HAS 6 BRANCHES. ALL BRANCHES OPERATATE UNDER THE SAME WRITTEN POLICIES AND PROCEDURES.
PART VI SECTION B LINE 12A 12B12CTHE CREDIT UNION HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS PROVIDED TO ALL EMPLOYEES AND BOARD OF DIRECTORS ON A REGULAR BASIS. ALL EMPLOYEES ARE ISNTRUCTED TO REPORT CONFLICTS OF INTEREST WITHOUT FEAR OF REPRISAL. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTION IS TAKEN WHEN NECESSARY.
PART VI SECTION B LINE 11A 11BTHE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVAL WAS RECEIVED THE FORM WAS E-FILED.
PART VI SECTION C LINE 19THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE AT THE CREDIT UNION'S ADMINISTRATIVE OFFICE LOCATED AT 7615 W RIVERSIDE DR BOISE ID 83714. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING OR COPYING DURING NORMAL BUSINESS HOURS.
PART XI LINE 5THE GAINLOSS FROM OUR DEFERRED COMP PLAN CHANGED FROM -17911.66 TO -55461 FROM 2012-2013. OUR PENSION FUND UNREALIZED GAINLOSS CHANGED FROM 1225656 TO 1446906 FROM 2012-2013

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