Credit Unions In The State Of Washington, Community Group Of Discovery School in Kirkland, Washington (WA)

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Table of contents:

• Overview
• Detailed Reports
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
• Other organizations in Washington
• Affiliated organizations

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Credit Unions In The State Of Washington, Community Group Of Discovery School
Employer Identification Number (EIN)	910219435
Name of Organization	Credit Unions In The State Of Washington
Secondary Name	Community Group Of Discovery School
In Care of Name	Ricky Crabbe
Address	12801 84th Ave Ne, Kirkland, WA 98034-2600
Website	http://www.lwsd.org/school/discovery/Pages/default.aspx
Activities	Endowment fund or financial services, Loans or credit reporting
Subsection	Credit Union
Ruling Date	12/1972
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$11,933,480,219
Amount of Income	$529,295,862
Form 990 Revenue Amount	$504,039,373

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$504,039,373
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$471,529,967
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$32,382,593
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental loss	$-70,226
Gross rents (Real / Personal)	$198,000 / $67,794
Less: rental expenses (Real / Personal)	$227,159 / $108,861
Rental income or (loss) (Real / Personal)	$-29,159 / $-41,067
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$197,039

Statement of Functional Expenses (for 2011)
Total functional expenses	$389,879,410
Compensation of current officers, directors, trustees, and key employees	$6,817,185
Other salaries and wages	$55,682,493
Payroll taxes	$5,661,950
Professional fundraising services	$0
Other	$321,717,782

Balance Sheet (for 2011)
Total assets	$9,950,213,245
Total liabilities	$9,161,002,368
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$9,161,002,368
Total net assets or fund balances	$789,210,877
Retained earnings, endowment, accumulated income, or other funds	$789,210,877

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	Not provided

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Other organizations in Washington
Id	Name	Address	State	Established	Total Income
1	Creative Education Foundation	2455 127th Ave Ne, Bellevue, WA 98005-1535	WA	1978-08	$502,268
2	Creative Learning Preschool Day Care	PO BOX 1574, Vancouver, WA 98668-1574	WA	2005-04	$55,834
3	Creative Preschool Of Vashon-Maury Island	Po Box 435, Vashon, WA 98070	WA	1976-09	$40,261
4	Creative Theatre Experience Assoc	PO BOX 2192, Olympia, WA 98507-2192	WA	1994-05	$137,774
5	Credit Unions In The State Of Washi Ngton, Qualstar Credit Union	PO BOX 96730, Bellevue, WA 98009-7730	WA	1954-07	$19,335,710
6	Credit Unions In The State Of Washi Ngton, Share Credit Union	715 Minor Ave, Seattle, WA 98104-2131	WA	1954-07	$2,328,829
7	Credit Unions In The State Of Washington, All City Credit Union	3102 Broadway, Everett, WA 98201-4421	WA	1954-07	$2,943,636
8	Credit Unions In The State Of Washington, American Lake Credit Union	PO BOX 98979, Lakewood, WA 98496-8979	WA	1954-07	$2,375,410
9	Credit Unions In The State Of Washington, Avista Corp Credit Union	PO BOX 3727, Spokane, WA 99220-3727	WA	1954-07	$1,604,203
10	Blue Mountain Credit Union	520 S College Ave, College Place, WA 99324-1226	WA	1954-07	$1,141,352
11	Credit Unions In The State Of Washington, Community Group Of Discovery School	12801 84th Ave Ne, Kirkland, WA 98034-2600	WA	1972-12	$529,295,862
12	Credit Unions In The State Of Washington, Lighthouse Community Credit Union	PO BOX 348, Vancouver, WA 98666-0348	WA	1954-07	$880,930
13	Solarity Credit Union	PO BOX 2922, Yakima, WA 98907-2922	WA	1954-07	$83,983,547
14	Columbia Community Credit Union	PO BOX 324, Vancouver, WA 98666-0324	WA	1954-07	$65,391,604
15	Credit Unions In The State Of Washington, Community Credit Union	PO BOX 44643, Tacoma, WA 98444	WA	1954-07	$919,647
16	Credit Unions In The State Of Washington, Connection Credit Union	PO BOX 3990, Silverdale, WA 98383-3990	WA	1954-07	$1,229,383
17	Credit Unions In The State Of Washington, Eastside Municipal Emp Cr Union	Post Office Box 84188, Seattle, WA 98124-5488	WA	1954-07	$461,334
18	Credit Unions In The State Of Washington, Educational Community Credit Union	10520 19th Ave Se, Everett, WA 98208-4276	WA	1954-07	$3,515,655
19	Credit Unions In The State Of Washington, Evergreendirect Credit Union	PO BOX 408, Olympia, WA 98507-0408	WA	1954-07	$3,150,570
20	Credit Unions In The State Of Washington, Express Credit Union	PO BOX 94286, Seattle, WA 98124-6586	WA	1954-07	$1,108,849

20 biggest affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Subordinate	Credit Unions In The State Of Washington, Hapo Community Credit Union	601 Williams Blvd, Richland, WA 99354-3258	WA	1954-07	$69,814,726
Central	Credit Unions In The State Of Washington, Division Of Credit Unions	PO BOX 41200, Olympia, WA 98504-1200	WA	1954-07	$0
Subordinate	Credit Unions In The State Of Washington, Community Group Of Discovery School	12801 84th Ave Ne, Kirkland, WA 98034-2600	WA	1972-12	$529,295,862
Subordinate	Credit Unions In The State Of Washington, Eastern Washington Lodge Of Research No 310	1108 W Riverside Avenue, Spokane, WA 99201-1106	WA	1954-07	$346,929,825
Subordinate	Credit Unions In The State Of Washington, Washington State Employees Credit U	330 Union Ave Se, Olympia, WA 98501-1324	WA	1954-07	$158,976,468
Subordinate	Credit Unions In The State Of Washington, Harborstone Credit Union	9611 Gravelly Lake Dr Sw, Lakewood, WA 98499-1515	WA	1954-07	$135,148,643
Subordinate	Credit Unions In The State Of Washington, Twinstar Credit Union	4525 Intelco Loop Se, Lacey, WA 98503-5941	WA	1954-07	$121,357,754
Subordinate	Kitsap Credit Union	PO BOX 990, Bremerton, WA 98337-0215	WA	1954-07	$106,309,396
Subordinate	Solarity Credit Union	PO BOX 2922, Yakima, WA 98907-2922	WA	1954-07	$83,983,547
Subordinate	Credit Unions In The State Of Washington, Spokane County 4-H Budget & Fund Raising Committee	222 N Havana, Spokane, WA 99202	WA	1954-07	$78,661,638
Subordinate	Credit Unions In The State Of Washington, Gesa Credit Union	PO BOX 500, Richland, WA 99352-0500	WA	1954-07	$77,236,094
Subordinate	Credit Unions In The State Of Washington, Lacamas Community Credit Union	236 Ne 4th Ave, Camas, WA 98607-2124	WA	1954-07	$74,173,137
Subordinate	Columbia Community Credit Union	PO BOX 324, Vancouver, WA 98666-0324	WA	1954-07	$65,391,604
Subordinate	Credit Unions In The State Of Washington, Prevail Credit Union	801 2nd Ave Ste 100, Seattle, WA 98104-1503	WA	1954-07	$63,422,824
Subordinate	Credit Unions In The State Of Washington, Sound Credit Union	1331 Broadway, Tacoma, WA 98402-3410	WA	1954-07	$61,533,107
Subordinate	Credit Unions In The State Of Washington, Squalicum Orchestra Boosters	3773 E Mcleod, Bellingham, WA 98226	WA	1954-07	$51,530,859
Subordinate	Credit Unions In The State Of Washington, Verity Credit Union	11027 Meridian Ave N Ste 200, Seattle, WA 98133-1705	WA	1954-07	$38,490,668
Subordinate	Credit Unions In The State Of Washington, Watermark Credit Union	808 Howell Street, Seattle, WA 98101-1384	WA	1954-07	$35,035,930
Subordinate	Credit Unions In The State Of Washington, School Employees Credit Union	325 Eastlake Ave E, Seattle, WA 98109-5407	WA	1954-07	$33,476,689
Subordinate	Credit Unions In The State Of Washington, Horizon Credit Union	PO BOX 15128, Spokane Vly, WA 99215-5128	WA	1954-07	$33,188,409

Number of affiliated organizations
Alaska 1 Washington 79	International 1
Total	81

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