Form 990 for tax year 2022
Filed by CREDIT UNIONS IN THE STATE OF WASHINGTON.
Totals
- Total revenue
- $16,324,451
- Total expenses
- $11,279,160
- Contributions and grants received
- $1,826,265
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Christian Janguard
VP - CLO RE Consumer Loans
- Total calculated
- $139,677
- From this org
- $118,979
- From related orgs
- $0
- Other
- $20,698
- Hours/week
- 40
-
AC Griffith
CFO
- Total calculated
- $122,291
- From this org
- $105,341
- From related orgs
- $0
- Other
- $16,950
- Hours/week
- 40
-
Jill Babbit
VP Ops Member Services
- Total calculated
- $127,814
- From this org
- $106,850
- From related orgs
- $0
- Other
- $20,964
- Hours/week
- 40
-
Rachael Sylte
VP of Marketing
- Total calculated
- $131,303
- From this org
- $109,743
- From related orgs
- $0
- Other
- $21,560
- Hours/week
- 40
-
Philip Serka
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jair Furnas
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Derek Barnes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Succee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Randy Watts
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gregory Lagestee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gerzon Marin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Shelley Acero
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn Brink
President CEO
- Total calculated
- $322,590
- From this org
- $287,279
- From related orgs
- $0
- Other
- $35,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,994
- Bonus
- $16,500
- Other
- $21,785
- Deferred
- $50,043
- Nontaxable benefits
- $12,268
- Filer's total
- $322,590
-
Cliff Frydenberg
CLO - Senior VP
- Total calculated
- $44,514
- From this org
- $38,094
- From related orgs
- $0
- Other
- $6,420
- Hours/week
- 10
-
Mark Favro
VP of IT
- Total calculated
- $173,714
- From this org
- $144,042
- From related orgs
- $0
- Other
- $29,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,172
- Bonus
- $5,200
- Other
- $9,555
- Deferred
- $21,270
- Nontaxable benefits
- $17,517
- Filer's total
- $173,714
-
Dale Holt
VP - CLO Business Lending
- Total calculated
- $168,349
- From this org
- $123,804
- From related orgs
- $0
- Other
- $44,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,162
- Bonus
- $5,200
- Other
- $774
- Deferred
- $26,404
- Nontaxable benefits
- $32,810
- Filer's total
- $168,350
-
Rhonda Purdy
VP of HR
- Total calculated
- $168,596
- From this org
- $145,608
- From related orgs
- $0
- Other
- $22,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,560
- Bonus
- $5,200
- Other
- $5,670
- Deferred
- $22,963
- Nontaxable benefits
- $11,203
- Filer's total
- $168,596
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I Line 1a
- | Name :, Title:, Item Selected:, Description:| , Each director is granted an allowance for training each year under an accountable plan. The policy allows doe reimbursement for companion's travel expenses to conferences for credit union business.|
- Part I Line 3
- The compensation committee of the Board of Directors reviews all documents and researches comparable data. A recommendation is submitted to the full board for approval.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349300404
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