Totals
- Total revenue
- $94,590,788
- Total expenses
- $88,936,279
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $70,443,855
- Investment income
- $20,029,038
- Other revenue
- $4,117,895
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- 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
-
JEFF SCHWALEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
LORI HODAPP
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
PAM TSCHIDA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
KIM COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN DILLINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
LEONARD LEITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
PATRICK MCGUINESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
SUE MULVIHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
SOPHIA XIONG-YANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
DAVE BODEN
CEO
- Total calculated
- $981,004
- From this org
- $906,407
- From related orgs
- $0
- Other
- $74,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $541,934
- Bonus
- $191,279
- Other
- $173,194
- Deferred
- $48,000
- Nontaxable benefits
- $26,597
- Filer's total
- $981,004
-
AARON KASTNER
CFO
- Total calculated
- $422,072
- From this org
- $370,321
- From related orgs
- $0
- Other
- $51,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,941
- Bonus
- $79,937
- Other
- $34,443
- Deferred
- $22,500
- Nontaxable benefits
- $29,251
- Filer's total
- $422,072
-
DEAN WARZALA
SENIOR VP OF LENDING
- Total calculated
- $389,110
- From this org
- $330,120
- From related orgs
- $0
- Other
- $58,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,515
- Bonus
- $65,138
- Other
- $27,467
- Deferred
- $30,000
- Nontaxable benefits
- $28,990
- Filer's total
- $389,110
-
CHRISTINE CORDELL
SENIOR VP OF ORGANIZATIONA
- Total calculated
- $351,110
- From this org
- $293,156
- From related orgs
- $0
- Other
- $57,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,158
- Bonus
- $58,548
- Other
- $30,450
- Deferred
- $25,946
- Nontaxable benefits
- $32,008
- Filer's total
- $351,110
-
BRIAN WHITE
SENIOR VP OF INFORMATION S
- Total calculated
- $322,436
- From this org
- $294,891
- From related orgs
- $0
- Other
- $27,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,418
- Bonus
- $60,424
- Other
- $23,049
- Deferred
- $675
- Nontaxable benefits
- $26,870
- Filer's total
- $322,436
-
GLEN DURBAHN
SENIOR VP OF MEMBER EXPERI
- Total calculated
- $309,836
- From this org
- $286,192
- From related orgs
- $0
- Other
- $23,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,924
- Bonus
- $90,898
- Other
- $23,370
- Deferred
- $13,425
- Nontaxable benefits
- $10,219
- Filer's total
- $309,836
-
TARA GRAFF
SENIOR VP OF MARKETING
- Total calculated
- $285,153
- From this org
- $238,922
- From related orgs
- $0
- Other
- $46,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,085
- Bonus
- $57,170
- Other
- $667
- Deferred
- $14,789
- Nontaxable benefits
- $31,442
- Filer's total
- $285,153
-
MANFRED GABRIEL
VP HUMAN RESOURCES
- Total calculated
- $324,323
- From this org
- $282,026
- From related orgs
- $0
- Other
- $42,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,036
- Bonus
- $19,850
- Other
- $133,140
- Deferred
- $21,202
- Nontaxable benefits
- $21,095
- Filer's total
- $324,323
-
DAVID ENGLER
VP OF INVESTMENT SERVICES
- Total calculated
- $319,375
- From this org
- $270,245
- From related orgs
- $0
- Other
- $49,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,593
- Bonus
- $111,106
- Other
- $9,546
- Deferred
- $18,499
- Nontaxable benefits
- $30,631
- Filer's total
- $319,375
-
DAVID WALTERS
VP CONSUMER LENDING
- Total calculated
- $274,322
- From this org
- $240,341
- From related orgs
- $0
- Other
- $33,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,144
- Bonus
- $25,756
- Other
- $11,441
- Deferred
- $9,467
- Nontaxable benefits
- $24,514
- Filer's total
- $274,322
-
JEFF SCHUETZ
VP OF PAYMENTS
- Total calculated
- $260,274
- From this org
- $210,822
- From related orgs
- $0
- Other
- $49,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,213
- Bonus
- $51,083
- Other
- $10,526
- Deferred
- $24,014
- Nontaxable benefits
- $25,438
- Filer's total
- $260,274
-
ERIC WILSON
BUSINES SERVICES CONSULTANT
- Total calculated
- $259,583
- From this org
- $247,404
- From related orgs
- $0
- Other
- $12,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,940
- Bonus
- $43,333
- Other
- $40,131
- Deferred
- $9,476
- Nontaxable benefits
- $2,703
- Filer's total
- $259,583
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 · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- COMPANION TRAVEL IS PROVIDED FOR OFFICER AND BOARD MEMBER SPOUSES ATTENDING CREDIT UNION RELATED CONFERENCES.
- PART I, LINE 7
- INVESTMENT RETURN INCENTIVE PLAN.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FOUNDATION · MN · controlled entity
Directly controlled by HIWAY CREDIT UNION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,079,417,322
Liquidation · NET LOANS · Jan 1, 2024 · 501(C)14
-
$18,689,210
Liquidation · LAND, BUILDING & EQUIPMENT · Jan 1, 2024 · 501(C)14
-
$439,144,513
Liquidation · INVESTMENTS · Jan 1, 2024 · 501(C)14
-
$10,394,564
Liquidation · CASH, SAVINGS, & TEMPORARY INVESTMENTS · Jan 1, 2024 · 501(C)14
-
$13,294,755
Liquidation · NCUSIF DEPOSIT · Jan 1, 2024 · 501(C)14
-
$45,096,425
Liquidation · OTHER ASSETS · Jan 1, 2024 · 501(C)14
-
$34,851,024
Liquidation · CORE DEPOSIT INTANGIBLE · Jan 1, 2024 · 501(C)14
-
$1,396,586,335
Liquidation · MEMBERS' SHARE AND SAVINGS ACCOUNTS · Jan 1, 2024 · 501(C)14
-
$189,636,900
Liquidation · BORROWED FUNDS · Jan 1, 2024 · 501(C)14
-
$17,548,711
Liquidation · ACCRUED EXPENSES AND OTHER LIABILITIES · Jan 1, 2024 · 501(C)14
-
$78,225,036
Liquidation · GOODWILL · Jan 1, 2024 · 501(C)14
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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