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

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Credit Unions In The State Of Washington, Community Group Of Discovery School
Employer Identification Number (EIN)910219435
Name of OrganizationCredit Unions In The State Of Washington
Secondary NameCommunity Group Of Discovery School
In Care of NameRicky Crabbe
Address12801 84th Ave Ne, Kirkland, WA 98034-2600
Websitehttp://www.lwsd.org/school/discovery/Pages/default.aspx
ActivitiesEndowment fund or financial services, Loans or credit reporting
SubsectionCredit Union
Ruling Date12/1972
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - 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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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateCredit Unions In The State Of Washington, Hapo Community Credit Union601 Williams Blvd, Richland, WA 99354-3258WA1954-07$69,814,726
CentralCredit Unions In The State Of Washington, Division Of Credit UnionsPO BOX 41200, Olympia, WA 98504-1200WA1954-07$0
SubordinateCredit Unions In The State Of Washington, Community Group Of Discovery School12801 84th Ave Ne, Kirkland, WA 98034-2600WA1972-12$529,295,862
SubordinateCredit Unions In The State Of Washington, Eastern Washington Lodge Of Research No 3101108 W Riverside Avenue, Spokane, WA 99201-1106WA1954-07$346,929,825
SubordinateCredit Unions In The State Of Washington, Washington State Employees Credit U330 Union Ave Se, Olympia, WA 98501-1324WA1954-07$158,976,468
SubordinateCredit Unions In The State Of Washington, Harborstone Credit Union9611 Gravelly Lake Dr Sw, Lakewood, WA 98499-1515WA1954-07$135,148,643
SubordinateCredit Unions In The State Of Washington, Twinstar Credit Union4525 Intelco Loop Se, Lacey, WA 98503-5941WA1954-07$121,357,754
SubordinateKitsap Credit UnionPO BOX 990, Bremerton, WA 98337-0215WA1954-07$106,309,396
SubordinateSolarity Credit UnionPO BOX 2922, Yakima, WA 98907-2922WA1954-07$83,983,547
SubordinateCredit Unions In The State Of Washington, Spokane County 4-H Budget & Fund Raising Committee222 N Havana, Spokane, WA 99202WA1954-07$78,661,638
SubordinateCredit Unions In The State Of Washington, Gesa Credit UnionPO BOX 500, Richland, WA 99352-0500WA1954-07$77,236,094
SubordinateCredit Unions In The State Of Washington, Lacamas Community Credit Union236 Ne 4th Ave, Camas, WA 98607-2124WA1954-07$74,173,137
SubordinateColumbia Community Credit UnionPO BOX 324, Vancouver, WA 98666-0324WA1954-07$65,391,604
SubordinateCredit Unions In The State Of Washington, Prevail Credit Union801 2nd Ave Ste 100, Seattle, WA 98104-1503WA1954-07$63,422,824
SubordinateCredit Unions In The State Of Washington, Sound Credit Union1331 Broadway, Tacoma, WA 98402-3410WA1954-07$61,533,107
SubordinateCredit Unions In The State Of Washington, Squalicum Orchestra Boosters3773 E Mcleod, Bellingham, WA 98226WA1954-07$51,530,859
SubordinateCredit Unions In The State Of Washington, Verity Credit Union11027 Meridian Ave N Ste 200, Seattle, WA 98133-1705WA1954-07$38,490,668
SubordinateCredit Unions In The State Of Washington, Watermark Credit Union808 Howell Street, Seattle, WA 98101-1384WA1954-07$35,035,930
SubordinateCredit Unions In The State Of Washington, School Employees Credit Union325 Eastlake Ave E, Seattle, WA 98109-5407WA1954-07$33,476,689
SubordinateCredit Unions In The State Of Washington, Horizon Credit UnionPO BOX 15128, Spokane Vly, WA 99215-5128WA1954-07$33,188,409
Number of affiliated organizations
Alaska1
Washington79
International1
Total81

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