2012-04-09T13:02:12-07:00 2011-12-31 JAMES MARTA & CO CPAS 701 HOWE AVE STE E3 SACRAMENTO CA 958254688 990 2011-01-01 200406647 Credit Union Self-Insured Group of California CRED 9169833387 1568 Creekside Drive Folsom CA 95630 Clay Jackson 2012-04-06 true James Marta 9169939494 X 2011 2016-02-24 21:20:13Z 3067818 false false X www.affinitygroupadmin.com As an organization established for the exclusive support of exempt credit unions, it provides California Credit Unions with a low-cost alternative to workers' compensation insurance. 6 6 0 0 0 2681195 2915719 239576 152099 0 2920771 3067818 0 0 0 0 0 3359445 3380094 3359445 3380094 -438674 -312276 11566342 12229362 7504927 8480223 4061415 3749139 As an organization established for the exclusive support of exempt credit unions, it provides California Credit Unions with a low-cost alternative to workers' compensation insurance. false false 3380092 As support organization established for the exclusive support of exempt credit unions, the organization provides California Credit Unions with a low cost alternative to workers' compensation insurance. 3380092 false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 0 false false false false false false false false false false false false false false false false X 6 6 false true false false true false false true false false false false false false false false false false false false false false X Gene Axtell 9169833387 1568 Creekside Drive Folsom CA 95630 X Virginia Wade 0.50 0 0 0 Tom Gray 0.50 0 0 0 Ruth Duncan 0.50 0 0 0 Lisa Pesta 0.50 0 0 0 Ed Cassady 0.50 0 0 0 Chris Daniels 0.50 0 0 0 0 false false false Risk Statregies Company 160 Federal Street Boston MA 02110 Broker 393503 Affinity Group Administrators 1568 Creekside Drive Suite 106 Folsom CA 95630 Program Admin. 317401 2 0 Member Contribution Ins. 2915719 2915719 2915719 152099 152099 0 0 0 0 0 0 0 0 3067818 3067818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Professional Fees 242754 242754 Excess Insurance 325364 325364 Claims Handling 251935 251935 Claims Expense 2139355 2139355 Administration Fees 347740 347740 72946 72946 3380094 3380094 0 0 862037 429719 0 0 10889 0 0 0 0 0 14994 13439 0 0 0 0 0 10678422 11786204 11566342 12229362 7504927 8480223 7504927 8480223 X 4061415 3749139 4061415 3749139 11566342 12229362 -312276 X false true true X false false Security Fund Deposits Held in Trust 3518019 11786204 Unallocated Loss Adjustment Payable 933126 Rounding 1 Payable to Members 5189 Members' Security Fund Deposits 1282983 Incurred Loss Payable 2769171 Incurred But Not Reported 3451668 Accounts Payable 38085 8480223 3067818 3380094 -312276 -312276 3067818 3067818 3067818 3380094 3380094 3380094 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents,conflict of interest policy,and financial statements are not available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is reviewed by the management company based on audited financial statements approved by the governing board. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members comprise of California Credit Unions Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Day to day program administration including receipts and disbursements processing was delegated to a management company.