2023-04-18T12:00:24-05:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 910598454 SPOKANE CITY CREDIT UNION SPOK 5093257228 1930 N MONROE SPOKANE WA 99205 GENE FITZPATRICK PRESIDENT 5093257228 2023-04-17 1 GENE FITZPATRICK 999009999 0 EMINA O CRESSWELL CPA P01217304 5097472600 2023-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENE FITZPATRICK 1930 N MONROE SPOKANE WA 99205 2708960 0 X WWW.SCCU.NET X 1934 WA PRUDENTLY SERVE THE FINANCIAL NEEDS OF ITS MEMBERS. 7 7 14 11 4729 0 0 0 2470771 2598032 166778 110928 0 0 2637549 2708960 21683 28143 0 0 769765 793121 0 0 0 1343823 1509438 2135271 2330702 502278 378258 60290084 63150914 55174592 57657164 5115492 5493750 PRUDENTLY SERVE THE FINANCIAL NEEDS OF ITS MEMBERS. 0 0 PROVIDE FINANCIAL SERVICES TO 4,301 MEMBERS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING REAL ESTATE AND OTHER SECURED/UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, AND CREDIT CARD SERVICES. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1702 0 1 14 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X HELEN REYNOLDS ACCOUNTANT 5093257228 1930 N MONROE SPOKANE WA 99205 GENE FITZPATRICK PRESIDENT, CEO 50.00 X 127474 0 18584 GENE JAKUBCZAK CHAIRPERSON 1.00 X X 0 0 0 DAVID EASH VICE CHAIRPERSON 1.00 X X 0 0 0 CORIN MORSE SECRETARY 1.00 X X 0 0 0 IAN WHITE TREASURER (THROUGH 1/2022) 0.25 X X 0 0 0 FRANCIS ADEWALE TREASURER 1.00 X X 0 0 0 BRANDON RAPEZ-BETTY DIRECTOR 0.25 X 0 0 0 HARRY A MCLEAN JR DIRECTOR 1.00 X 0 0 0 JERRY K NIEPOMNIK DIRECTOR 1.00 X 0 0 0 127474 0 18584 1 0 0 0 FINASTRA PO BOX 535120 ATLANTA GA 30353 DATA PROCESSING 166828 CU COOPERATIVE SYSTEMS INC DBA CO-OP FI 9692 HAVEN AVENUE RANCHO CUCAMONGA CA 91730 PAYMENT PROCESSING 135406 FIDELITY INFORMATION SERVICES LLC 601 RIVERSIDE AVE JACKSONVILLE FL 32204 VISA CREDIT CARD PROCESSOR 135110 3 INTEREST ON LOANS 522100 2049295 2049295 FEE INCOME 522100 548737 544008 4729 2598032 83890 83890 27038 0 27038 27038 27038 2708960 2593303 4729 110928 28143 146058 491537 20594 83239 51693 20638 16848 146791 151146 232536 55645 10724 211064 77725 CARD PROCESSING FEES 338539 LOAN SERVICING EXPENSE 156768 PROVISION FOR LOAN LOSS 77500 SUPERVISION EXAMINATION 11464 2050 2330702 500354 446550 3051120 1969201 554 2020 44668762 52786779 207311 228304 2104858 617549 1566431 1487309 10184028 6079770 111524 150981 60290084 63150914 289482 385390 54885110 57271774 55174592 57657164 X 0 0 0 0 5115492 5493750 5115492 5493750 60290084 63150914 378258 0 X 0 0 0 92420 92420 1362591 139668 1222923 233068 157435 75633 416779 320446 96333 1487309 BANKS, S&LS, SAVINGS BANKS 997057 C NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT 569533 C OTHER INVESTMENTS 20000 C SECURITIES 4493180 C 6079770 SHARES & DEPOSITS 57271774 57271774 1 PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON 101 W EIGHTH AVENUE SPOKANE WA 992042364 320014330 501(C)(3) 6155 0 TO PROVIDE QUALITY CARE FOR FOR CHILDREN IN THE INLAND NORTHWEST SPOKANE PARKS FOUNDATION 222 W MISSION AVE NO 240 SPOKANE WA 99210 916033504 501(C)(3) 10845 0 TO IMPROVE PARKS IN THE GREATER SPOKANE AREA 2 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION KEEPS RECEIPTS OR DOCUMENTATION FOR EACH DONATION. THE DONATIONS WERE MADE TO KNOWN LOCAL CHARITABLE ORGANIZATIONS AND THEREFORE NO FURTHER MONITORING IS DONE TO ENSURE THAT THE FUNDS ARE NOT USED OUTSIDE THE US. FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS ONLY ONE CLASS OF CREDIT UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ENTITY HAS ONE CLASS OF CREDIT UNION MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ENTITY HAS ONE CLASS OF CREDIT UNION MEMBERS WHO APPROVE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990 WAS NOT APPROVED BY THE BOARD BEFORE SUBMITTING. THE AS FILED FORM 990 WILL BE PRESENTED TO THE BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE POLICY MANUAL TO INCLUDE CONFLICT OF INTEREST AND ETHICS. IF THERE IS A CONFLICT THAT IS MAJOR THEY ARE GIVEN 10 DAYS TO CEASE AND DESIST OTHERWISE THEY ARE REMOVED FROM THE ORGANIZATION. IF THE CONFLICT IS A MINOR TRANSACTION RELATED CONFLICT THEY ARE ASKED TO REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD USES THE NATIONAL CREDIT UNION SALARY SURVEYS ALONG WITH PEER GROUP COMPARISONS IN THE $50-$100 MILLION ASSET CATEGORY. THE SALARY REVIEW IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.