Totals
- Total revenue
- $17,313,768
- Total expenses
- $15,998,606
- Contributions and grants received
- $0
- Grants paid
- $1,174
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
BRETT SPENCER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CORY EDWARDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VIVIAN FIRKIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ED BARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN SERRATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY CLUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDY EDWARDS
CEO/PRESIDENT
- Total calculated
- $345,890
- From this org
- $300,150
- From related orgs
- $0
- Other
- $45,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,192
- Bonus
- $21,958
- Other
- $0
- Deferred
- $16,907
- Nontaxable benefits
- $28,833
- Filer's total
- $345,890
-
NICK FUGAL
CFO
- Total calculated
- $251,316
- From this org
- $209,927
- From related orgs
- $0
- Other
- $41,389
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,249
- Bonus
- $15,678
- Other
- $0
- Deferred
- $12,556
- Nontaxable benefits
- $28,833
- Filer's total
- $251,316
-
DAN EDGERTON
CLO
- Total calculated
- $217,217
- From this org
- $185,634
- From related orgs
- $0
- Other
- $31,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,967
- Bonus
- $13,667
- Other
- $0
- Deferred
- $10,868
- Nontaxable benefits
- $20,715
- Filer's total
- $217,217
-
GRACIE FRANKS
COO
- Total calculated
- $210,764
- From this org
- $173,907
- From related orgs
- $0
- Other
- $36,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,220
- Bonus
- $12,736
- Other
- $2,951
- Deferred
- $9,323
- Nontaxable benefits
- $27,534
- Filer's total
- $210,764
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, and on a Form 990-PF Part VIII's — 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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- THE CREDIT UNION OFFERS A FAMILY GYM MEMBERSHIP TO ALL C-LEVEL EMPLOYEES (MAX OF $700/YEAR), INCLUDING THE CEO, CFO, CLO, AND COO. THE HR MANAGER AND MARKETING MANAGER ARE PERMITTED TO SELF-MEMBER (UP TO $350/YEAR).
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622119349300832
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