2011-11-10T13:22:42-06:00 2010-12-31 Moss Adams LLP 601 W Riverside Suite 1800 Spokane WA 992010629 990 2010-01-01 910620799 Global Credit Union GLOB 5098386171 1520 W Third Avenue Spokane WA 99204 Greg Benneweis 5098386171 2011-11-08 1 Cheri R Burnham CPA 5097472600 2010 2016-02-24 21:20:13Z Jack Fallis PO Box 3200 Spokane WA 99220 24175138 0 X www.globalcu.org X 1954 WA The Organization is a Credit Union operated without profit for mutual purposes. 7 6 196 6 859676 174037 0 0 30219506 23829153 100886 129661 20512 24561 30340904 23983375 10000 10000 0 0 7419593 7121188 0 0 0 24058759 14502047 31488352 21633235 -1147448 2350140 348822760 339389801 324051208 312268109 24771552 27121692 The Organization is a Credit Union operated without profit for mutual purposes. 0 0 The Credit Union provides financial services to 49,534 members. These services include, but are not limited to, providing real estate and other secured/unsecured consumer loans, checking and savings programs, and credit card services. 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 9677 0 1 196 1 1 1 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Greg Benneweis 5094554700 1520 West Third Avenue Spokane WA 99201 Thomas Cochran 1.00 X X 0 0 0 Joe Tortorelli 1.00 X X 0 0 0 Robert LaPointe 1.00 X X 0 0 0 Thomas Pauley 1.00 X 0 0 0 Robert Crump 1.00 X 0 0 0 Richard Fischer 1.00 X 0 0 0 Jack Fallis 40.00 X X 332008 0 97708 Mary Starkey 40.00 X 165763 0 5891 Ron McKay 40.00 X 142002 0 5053 David Cummings 40.00 X 120016 0 5675 John MacPhee 40.00 X 74360 0 3767 Kim Shill 40.00 X 112623 0 5639 Randy Teall 40.00 X 150851 0 4248 Debra Fry 40.00 X 104000 0 5598 Greg Benneweis 40.00 X 100106 0 5579 Steve Mendiola 40.00 X 88192 0 5522 Yvonne Holland 40.00 X 87006 0 5517 Abby Koder 40.00 X 65031 0 5411 Deby Ogan 40.00 X 7693 0 0 Jackie Cardle 40.00 X 133564 0 5560 Robert Flinders 40.00 X 186326 0 5303 Kari Pace 40.00 X 118537 0 5272 Dorothy Stevens 40.00 X 124335 0 5272 Ed Neunherz 40.00 X 9578 0 0 2112413 0 177015 12 0 1 0 Online Resources Corp PO Box 418410 Boston MA 02241 Computer Services 333392 Bales Construction 5620 E Desmet Ave Spokane Valley WA 99212 Construction 250029 Jack Henry and Associates PO Box 503328 St Louis MO 63150 Computer Software/Support 182662 Data Statements Inc 23120 Alicia Parkway Mission Viejo CA 92692 Document Printing 153777 ABM Janitorial Services PO Box 951864 Dallas TX 75395 Cleaning 129991 7 Loan Interest 522100 17022230 17022230 Fee Income 522100 2649721 2013274 636447 Other Income 524298 2607734 2384505 223229 Visa/Debit Card Income 522100 1549468 1549468 23829153 203900 203900 142032 117471 24561 24561 24561 53 74292 -74239 -74239 -74239 23983375 22969477 859676 154222 10000 1705260 4267134 400 581168 567226 75546 67899 33189 318018 606172 1384297 1006760 39406 11927 2446110 1186069 122779 Provision for Loan Loss 3152666 Loan Servicing 1709777 NCUSIF Stabilization Ex 758168 Member Servicing 690538 Repossession Expenses 578157 314569 21633235 8768199 5672865 47854909 68453295 57694 66249 263833764 232925192 1102909 733353 27371043 11321418 17265784 16049625 7334608 7362858 2604893 8126364 348822760 339389801 1949255 2325950 8029332 8000000 314072621 301942159 324051208 312268109 X 0 0 0 0 24771552 27121692 24771552 27121692 348822760 339389801 2350140 0 X 0 0 0 3274939 3274939 14235874 4399035 9836839 2106248 940896 1165352 7753982 5981487 1772495 16049625 Shares & Deposits 301942159 301942159 1 The Salvation Army PO Box 3939 Coeur DAlene ID 83816 910565002 501(c)(3) 10000 Donation Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Written documentation received and reviewed by the SVP of Corporate Communications, review of entity eligibility and alignment of purpose to Credit Union goals prior to approval of any granted funds. X 1 1 X X X X 0 1 0 Jack Fallis 324970 0 38 0 7000 0 81358 0 16350 0 429716 0 0 0 Mary Starkey 165623 0 140 0 0 0 0 0 5891 0 171654 0 0 0 Randy Teall 99721 0 0 0 51130 0 0 0 4248 0 155099 0 0 0 Robert Flinders 186306 0 20 0 0 0 0 0 5303 0 191629 0 0 0 Part I, Line 4b There is a 457 plan for the CEO that accrues a payable based on the earnings of the plan. Form 990, Part VI, Section A, line 6 The Organization operates as a Credit Union consisting of one class of members. Form 990, Part VI, Section A, line 7a Members of the governing body are elected by vote of the Credit Union members. Form 990, Part VI, Section B, line 11 The Credit Union's Form 990 is reviewed by the VP of Finance and Accounting, who then reports to the President/CEO and the Board of Directors. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is described in the employee handbook. Conflicts of interest are reviewed by management. Depending on the severity of the conflict, employees are placed on probation or terminated. Form 990, Part VI, Section B, line 15 The process for reviewing the compensation paid to the organization's CEO, officers, and key employees includes a compensation study, and review and approval of compensation by a compensation committee. Form 990, Part VI, Section C, line 18 The Credit Union makes Forms 1023 and 990 available for public inspection upon request at the main office. Form 990, Part VI, Section C, line 19 The Credit Union makes governing documents, conflict of interest policy, and financial statements available for public inspection upon request at the main office. Member Service Group Inc PO Box 3200 Spokane WA 99220 911316353 CUSO - Insurance products and payday lending WA Global Credit Union C 62603 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0