2023-10-11T17:41:00-05:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 910863377 NUMERICA CREDIT UNION NUME 5094627355 14610 E SPRAGUE AVENUE SPOKANE VALLEY WA 992162146 BEN RICHARDSON CFO 5095357613 2023-10-11 1 BEN RICHARDSON XXX-XX-XXXX 0 COLLEEN RAMIRES P01251320 5097472600 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NA BEN RICHARDSON 14610 E SPRAGUE AVENUE SPOKANE VALLEY WA 992162146 206557560 0 1269 X WWW.NUMERICACU.COM X 1937 WA CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. 9 9 885 15 594055 0 0 0 161280754 167541095 5709277 7980528 0 0 166990031 175521623 820019 626417 0 0 66170932 72427499 0 0 0 58061709 66834296 125052660 139888212 41937371 35633411 3458949167 3779281652 3132398116 3464788666 326551051 314492986 CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. 0 0 PROVIDE FINANCIAL SERVICES TO 171,803 MEMBERS. 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PART X, LINE 2: THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE OF 1954; HOWEVER, THE CREDIT UNION'S UNRELATED BUSINESS INCOME AND SUBSIDIARIES ARE SUBJECT TO FEDERAL INCOME TAXES. THERE WERE NO SIGNIFICANT INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CREDIT UNION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2022 OR 2021. IT IS THE CREDIT UNION'S POLICY TO RECORD ANY PENALTIES OR INTEREST ARISING FROM FEDERAL OR STATE TAXES AS A COMPONENT OF NONINTEREST EXPENSE. THE CREDIT UNION FILES A FEDERAL EXEMPT ORGANIZATION RETURN AND A SALES AND USE TAX RETURN WITH THE STATE OF WASHINGTON AND A STATE INCOME TAX RETURN WITH THE STATE OF IDAHO. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS ATM FEES NETTED AGAINST ATM INCOME ON FS 7,033,900. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS ATM FEES NETTED AGAINST ATM INCOME ON FS 7,033,900. 1 BOYS & GIRLS CLUB BENTON FRANKLIN PO BOX 1322 PASCO WA 99301 911673377 501(C)(3) 7500 0 SPONSORSHIP CAFE 766 S MISSION ST WENATCHEE WA 98801 911909072 501(C)(3) 10000 0 GENERAL SUPPORT CDAIDE PO BOX 1042 COEUR DALENE ID 83816 821514707 501(C)(3) 12500 0 GENERAL SUPPORT CHILDREN'S MIRACLE NETWORK SACRED HEART PO BOX 304 SPOKANE WA 99210 870387205 501(C)(3) 10495 0 GENERAL SUPPORT COEUR D' ALENE CHAMBER OF COMMERCE 105 N 1ST ST COEUR DALENE ID 83814 820109321 501(C)(6) 16500 0 SPONSORSHIP COLLEGE SUCCESS FOUNDATION - SPOKANE 2917 W WHISTALKS WAY SPOKANE WA 99224 912063088 501(C)(3) 10500 0 GENERAL SUPPORT COLUMBIA INDUSTRIES 900 S DAYTON ST KENNEWICK WA 99336 910776525 501(C)(3) 15000 0 GENERAL SUPPORT COMMUNITIES IN SCHOOLS BENTON-FRANKLIN 8203WQUINAULT AVE BLDG B STE 700 KENNEWICK WA 99336 810846103 501(C)(3) 10000 0 GENERAL SUPPORT COMMUNITY-MINDED ENTERPRISES 2001 N DIVISION SPOKANE WA 99207 911764236 501(C)(3) 7500 0 GENERAL SUPPORT CREATE YOUR STATEMENT PO BOX 18934 SPOKANE WA 99228 454505016 501(C)(3) 10000 0 SPONSORSHIP DOMESTIC VIOLENCE SERVICES OF BENTON AND FRANKLIN COUNTIES 3311 W CLEARWATER SUITE C140 KENNEWICK WA 99336 870704852 501(C)(3) 13212 0 GENERAL SUPPORT FAMILY PROMISE OF SPOKANE 2322 E SPRAGUE AVE SPOKANE WA 99202 911707988 501(C)(3) 25659 0 GENERAL SUPPORT GREATER SPOKANE INCORPORATED 801 W RIVERSIDE AVE STE 200 SPOKANE WA 99201 910418800 501(C)(6) 7880 0 SPONSORSHIP HABITAT FOR HUMANITY-SPOKANE PO BOX 4130 SPOKANE WA 99220 943066722 501(C)(3) 19050 0 GENERAL SUPPORT HAND IN HAND IMMIGRATION SERVICES 18 N MISSION ST WENATCHEE WA 98801 834208668 501(C)(3) 5978 0 GENERAL SUPPORT IDAHO YOUTH RANCH 5465 W IRVING STREET BOISE ID 83706 820253346 501(C)(3) 10000 0 SPONSORSHIP IDAHO YOUTH RANCHANCHOR HOUSE 5465 W IRVING STREET BOISE ID 83706 820253346 501(C)(3) 20636 0 GENERAL SUPPORT KADLEC FOUNDATION 888 SWIFT BLVD RICHLAND WA 99352 237005501 501(C)(3) 10000 0 SPONSORSHIP LUMEN HIGH SCHOOL 718 W RIVERSIDE AVE SPOKANE WA 99201 832652406 501(C)(3) 10000 0 GENERAL SUPPORT MIRROR MINISTRIES PO BOX 400 RICHLAND WA 99253 472596483 501(C)(3) 22500 0 GENERAL SUPPORT NORTHEAST YOUTH CENTER 3004 E QUEEN AVE SPOKANE WA 99217 710886315 501(C)(3) 6857 0 GENERAL SUPPORT NUMERICA PERFORMING ARTS CENTER 123 N WENATCHEE AVE WENATCHEE WA 98801 911185129 501(C)(3) 11000 0 SPONSORSHIP SAGE 710 N CHELAN AVE WENATCHEE WA 98801 911018890 501(C)(3) 25000 0 GENERAL SUPPORT SNAP RESOURCE RIDES 3102 W WHISTALKS WAY SPOKANE WA 99224 911311127 501(C)(3) 15000 0 GENERAL SUPPORT SPOKANE EASTSIDE REUNION ASSOCIATION (SERA) 3001 E 55TH AVE SPOKANE WA 99202 452644484 501(C)(3) 10000 0 GENERAL SUPPORT SPOKANE HOOPFEST 421 W RIVERSIDE AVE STE 115 SPOKANE WA 99201 911505510 501(C)(3) 27562 0 SPONSORSHIP SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION 2202 E SPRAGUE AVE STE 7 SPOKANE WA 99202 844167529 501(C)(3) 25000 0 GENERAL SUPPORT SPOKANE VALLEY PARTNERS 10814 E BROADWAY AVE SPOKANE VALLEY WA 99206 911478830 501(C)(3) 16000 0 GENERAL SUPPORT TESH INC 3327 W INDUSTRIAL LOOP COEUR DALENE ID 83815 820297105 501(C)(3) 7500 0 GENERAL SUPPORT THE BIG TABLE PO BOX 372 SPOKANE WA 99210 208931223 501(C)(3) 12500 0 GENERAL SUPPORT THE BRAVE WARRIOR PROJECT PO BOX 3221 WENATCHEE WA 98801 815217156 501(C)(3) 10000 0 GENERAL SUPPORT TRANSITIONS 3128 N HEMLOCK ST SPOKANE WA 99205 911307272 501(C)(3) 7500 0 GENERAL SUPPORT TRI-CITIES REGIONAL CHAMBER 7130 W GRANDRIDGE BLVD STE C KENNEWICK WA 99336 204120487 501(C)(6) 11500 0 SPONSORSHIP UGM WOMEN AND CHILDREN'S SHELTER 196 W HAYCRAFT AVE COEUR DALENE ID 83815 910613587 501(C)(3) 10000 0 GENERAL SUPPORT VANESSA BEHAN CRISIS NURSERY 2230 E SPRAGUE AVE SPOKANE WA 99202 911196575 501(C)(3) 20100 0 GENERAL SUPPORT WOMEN & CHILDREN'S FREE RETSAURANT & COMMUNITY KITCHEN 1408 N WASHINGTON ST SPOKANE WA 99201 911399742 501(C)(3) 15000 0 GENERAL SUPPORT WOMEN HELPING WOMEN FUND 3704 N NEVADA STREET STE 201 SPOKANE WA 99207 911561874 501(C)(3) 15000 0 SPONSORSHIP WOMEN HELPING WOMEN FUND TRI-CITIES 713 JADWIN AVE ROOM 11 RICHLAND WA 99352 912056891 501(C)(3) 11000 0 SPONSORSHIP WSU MEDICAL SCHOOL 103 E SPOKANE FALLS BLVD SPOKANE WA 99202 911075542 501(C)(3) 20000 0 SPONSORSHIP YWCA 930 N MONROE SPOKANE WA 99201 910721056 501(C)(3) 26000 0 SPONSORSHIP 37 3 STARTING OFF RIGHT SCHOLARSHIPS 10 10000 1250 FMV DELL LAPTOPS CONTINUING EDUCATION SCHOLARSHIPS 4 10000 PART I, LINE 2: DONATIONS ARE ROUTED THROUGH THE COMMUNITY INVOLVEMENT COMMITTEE (CIC) OR THROUGH THE COMMUNICATIONS DEPARTMENT DEPENDING ON THE REQUEST. THE REQUEST IS THEN EVALUATED EITHER BY COMMUNICATIONS OR BY THE CIC DONATIONS SUB-COMMITTEE AND A DETERMINATION MADE AS TO THE AMOUNT TO BE DONATED. ALL ACKNOWLEDGEMENTS ARE RETAINED AND RECIPIENTS OF THE DONATIONS RECORDED. ALL RECIPIENTS ARE WELL KNOWN LOCAL ORGANIZATIONS. NUMERICA ASSUMES THAT ALL GRANT FUNDS ARE USED WITHIN THE U.S. BUT DOES NOT MONITOR THE USE OF FUNDS PAST THE DATE OF CONTRIBUTION. FOR INDIVIDUAL SCHOLARSHIPS, CANDIDATES ARE INVITED FOR AN INTERVIEW WITH A PANEL OF JUDGES THAT INCLUDES TWO NUMERICA EMPLOYEES AND AT LEAST THREE COMMUNITY PARTNERS. THE PANEL SELECTS THE SCHOLARSHIP RECIPIENT. SCHOLARSHIPS ARE SENT DIRECTLY TO THE COLLEGE THEY ARE ATTENDING WITH A LETTER EXPLAINING THEY ARE TO BE USED FOR TUITION. X X X 1 1 X X X 0 1 0 CICERO CARLA PRESIDENT/CEO 718681 0 259660 0 633513 0 27000 0 7728 0 1646582 0 619302 0 SHERMAN NICOLE CHIEF OPERATIONS OFFICER 365631 0 179622 0 12217 0 27000 0 6900 0 591370 0 0 0 HANSEN GREG EVP CREDIT ADMINISTRATION 289810 0 156834 0 10375 0 72943 0 11201 0 541163 0 0 0 FERGUSON KELLEY CHIEF ADMINISTRATION OFFICER 367483 0 128714 0 1281 0 12262 0 6001 0 515741 0 0 0 PLANK KENNETH CHIEF LENDING OFFICER 325657 0 121291 0 13828 0 20791 0 13905 0 495472 0 0 0 CIANI LYNN CHIEF RISK OFFICER 333626 0 119291 0 6189 0 27000 0 7605 0 493711 0 0 0 RICHARDSON BEN CHIEF FINANCIAL OFFICER 295342 0 123579 0 1071 0 19668 0 13905 0 453565 0 0 0 CHAMBERLIN BRYCE VP PRIVATE BANKING TEAM LEADER 163175 0 249203 0 2381 0 18421 0 7923 0 441103 0 0 0 CLUTE TROY SVP HLC, DEALER SERVICES, & RETAIL 247090 0 116865 0 1668 0 20099 0 12063 0 397785 0 0 0 O'CALLAGHAN JENNIFER SVP OF MARKETING AND ANALYTICS 224996 0 123988 0 599 0 20500 0 10765 0 380848 0 0 0 MELCHER JOSHUA SVP OF BUSINESS SERVICES 230655 0 117887 0 2516 0 14909 0 11334 0 377301 0 0 0 PEARMAN- GILLMAN KIM SVP EQUITY & COMMUNITY DEVELOPMENT 234703 0 78382 0 12625 0 26205 0 14787 0 366702 0 0 0 ALMOND NANCY SVP PROGRAM MANAGER - NFS 220538 0 121662 0 2262 0 10450 0 6900 0 361812 0 0 0 MURRAY KAYCEE SVP INFORMATION TECHNOLOGY 223602 0 97417 0 2824 0 20500 0 15827 0 360170 0 0 0 STIRLING ANDY SVP OF CENTRAL WASHINGTON REGION 215140 0 117520 0 10257 0 172 0 13905 0 356994 0 0 0 WEIS KAREN SVP RISK 236724 0 83312 0 1638 0 27000 0 7663 0 356337 0 0 0 FOX MARK SVP PAYMENT SERVICES & DIGITAL 223745 0 70012 0 1098 0 20500 0 7745 0 323100 0 0 0 KAYSER KARIN SVP DIGITAL EXPERIENCE & ENGAGEMENT 248868 0 32941 0 826 0 21808 0 11334 0 315777 0 0 0 PEARSE DANIEL VP REGIONAL COMMERCIAL BANKING 179271 0 87135 0 2727 0 16835 0 13905 0 299873 0 0 0 SKINFILL LINDSEY SVP PEOPLE POTENTIAL 205323 0 55185 0 534 0 20500 0 7745 0 289287 0 0 0 MILLER MARCI SVP RETAIL EXPERIENCE & ENGAGEMENT 215273 0 18367 0 6033 0 18000 0 11201 0 268874 0 0 0 BERDAR CLIFFORD HLC SALES MANAGER 165104 0 78902 0 3534 0 12000 0 7923 0 267463 0 0 0 CLABBY JACLYN SVP GENERAL COUNSEL 187354 0 51828 0 302 0 7559 0 13475 0 260518 0 0 0 ASAN GEOFFREY VP COMMERCIAL BANKING TEAM LEADER 151283 0 71223 0 3193 0 7066 0 13343 0 246108 0 0 0 MADSEN RUSTY VP RETAIL EXPERIENCE 151653 0 66572 0 986 0 10250 0 15372 0 244833 0 0 0 PART I, LINE 1A BOARD MEMBERS WHO HAVE COMPANIONS TRAVELING HAVE THESE EXPENSES INCLUDED FOR TAXABLE PURPOSES IN THEIR 1099-MISC. WELLNESS EXPENSES SUCH AS HEALTH CLUB DUES ARE PROVIDED FOR EXECUTIVE MANAGEMENT AS A BENEFIT. THEIR COMPENSATION IS TAXED APPROPRIATELY FOR THIS BENEFIT. PART I, LINE 4B CARLA CICERO, CEO, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED A PAYOUT OF $620,748 IN 2022. CIANI LYNN EVP - GENERAL COUNCIL SPLIT DOLLAR LIFE INSURANCE POLICY X 5841766 6404391 0 1 1 CICERO CARLA CHIEF EXECUTIVE OFFICER SPLIT DOLLAR LIFE INSURANCE POLICY X 12173272 13378821 0 1 1 FERGUSON KELLEY CHIEF INFORMATION OFFICER SPLIT DOLLAR LIFE INSURANCE POLICY X 3261694 3585586 0 1 1 NORBURY-HARTERNANCY CHIEF BRANDING OFFICER SPLIT DOLLAR LIFE INSURANCE POLICY X 3076916 3088228 0 1 1 PLANK KEN CHIEF LENDING OFFICER SPLIT DOLLAR LIFE INSURANCE POLICY X 4569112 5027635 0 1 1 ALMOND NANCY SVP PROGRAM MANAGER MORTGAGE LOAN X 100000 14922 0 0 1 BENSON ADAM BOARD OF DIRECTORS LINE OF CREDIT X 20000 2103 0 0 1 CICERO CARLA CHIEF EXECUTIVE OFFICER HOME CONSTRUCTION LOAN X 1032300 1016919 0 0 1 ALMOND NANCY SVP PROGRAM MANAGER AUTO LOAN X 31403 23207 0 0 1 ALMOND NANCY SVP PROGRAM MANAGER AUTO LOAN X 34349 24947 0 0 1 CLABBY JACLYN SVP OF GENERAL COUNSEL AUTO LOAN X 41428 22112 0 0 1 CLABBY JACLYN SVP OF GENERAL COUNSEL MORTGAGE LOAN X 250000 230052 0 0 1 CLARKSCOTT T BOARD OF DIRECTORS AUTO LOAN X 35557 30821 0 0 1 CLARKSCOTT T BOARD OF DIRECTORS MORTGAGE LOAN X 76648 67685 0 0 1 CLARKSCOTT T BOARD OF DIRECTORS MORTGAGE LOAN X 170000 129993 0 0 1 CLUTE TROY SVP OF HOME LOANS AND DEALER SERVICES AUTO LOAN X 50059 43186 0 0 1 CLUTE TROY SVP OF HOME LOANS AND DEALER SERVICES LINE OF CREDIT X 100000 24991 0 0 1 CLUTE TROY SVP OF HOME LOANS AND DEALER SERVICES AUTO LOAN X 116211 111286 0 0 1 CLUTE TROY SVP OF HOME LOANS AND DEALER SERVICES MORTGAGE LOAN X 160636 157107 0 0 1 CLUTE TROY SVP OF HOME LOANS AND DEALER SERVICES MORTGAGE LOAN X 220000 194284 0 0 1 FOX MARK SVP OF PAYMENTS AND DIGITAL AUTO LOAN X 51117 37112 0 0 1 FOX MARK SVP OF PAYMENTS AND DIGITAL MORTGAGE LOAN X 548250 501945 0 0 1 HUPPRON BOARD OF DIRECTORS AUTO LOAN X 34472 6136 0 0 1 HUPPRON BOARD OF DIRECTORS MORTGAGE LOAN X 165000 165000 0 0 1 HUPPRON BOARD OF DIRECTORS MORTGAGE LOAN X 338000 61296 0 0 1 MELCHER JOSH SVP OF BUSINESS SERVICES AUTO LOAN X 39980 22008 0 0 1 MELCHER JOSH SVP OF BUSINESS SERVICES MORTGAGE LOAN X 132000 89968 0 0 1 MELCHER JOSH SVP OF BUSINESS SERVICES MORTGAGE LOAN X 319000 301667 0 0 1 MILLER MARCI SVP OF DIGITAL EXPERIENCE AND ENGAGEMENT MORTGAGE LOAN X 500000 492523 0 0 1 MURRAY KAYCEE SVP OF INFORMATION TECHNOLOGY MORTGAGE LOAN X 361000 322682 0 0 1 O'CALLAGHAN JEN SVP OF MARKETING AUTO LOAN X 53441 50799 0 0 1 O'CALLAGHAN JEN SVP OF MARKETING MORTGAGE LOAN X 133000 147000 0 0 1 O'CALLAGHAN JEN SVP OF MARKETING MORTGAGE LOAN X 144000 104819 0 0 1 O'CALLAGHAN JEN SVP OF MARKETING MORTGAGE LOAN X 359431 221479 0 0 1 PEARMAN-GILLMAN KIM SVP OF COMMUNITY DEVELOPMENT & IMPACT AUTO LOAN X 39999 36067 0 0 1 PLANK KEN CHIEF LENDING OFFICER MORTGAGE LOAN X 31881 711281 0 0 1 PLANK KEN CHIEF LENDING OFFICER LAND LOAN X 752250 377683 0 0 1 PLUMB SCOTT BOARD OF DIRECTORS MORTGAGE LOAN X 59972 24972 0 0 1 PLUMB SCOTT BOARD OF DIRECTORS AUTO LOAN X 70000 64176 0 0 1 RICHARDSON BEN CHIEF FINANCIAL OFFICER AUTO LOAN X 26071 21096 0 0 1 RICHARDSON BEN CHIEF FINANCIAL OFFICER MORTGAGE LOAN X 404500 354898 0 0 1 SHERMAN NICOLE CHIEF OPERATING OFFICER MORTGAGE LOAN X 69883 118157 0 0 1 SHERMAN NICOLE CHIEF OPERATING OFFICER MORTGAGE LOAN X 519000 469991 0 0 1 SMITH YVONNE BOARD OF DIRECTORS AUTO LOAN X 13884 5758 0 0 1 WEIS KAREN SVP RISK MORTGAGE LOAN X 479000 438381 0 0 1 KAYSER KARIN SVP OF DIGITAL EXPERIENCE AND ENGAGEMENT FNMA INVESTOR MORTGAGE X 432000 423167 0 0 0 39148337 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS MUST APPROVE CERTAIN INFREQUENT DECISIONS OF THE GOVERNING BODY. FOR EXAMPLE, A MERGER WOULD REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL CERTIFICATION PROCESS WHERE THE CODE OF ETHICS POLICY FOR VOLUNTEERS IS REVIEWED. WHEN THERE IS A PERSONAL INTEREST, EVEN IF ONLY IN APPEARANCE, SUCH INTEREST MUST BE DISCLOSED AND THE NATURE OF SUCH INTEREST DESCRIBED TO THE BOARD PRIOR TO THE TIME ANY ACTION IS TAKEN. THE INTERESTED PARTY SHALL NOT DIRECTLY OR INDIRECTLY PARTICIPATE IN ANY DELIBERATION OR DETERMINATION OF THE MATTER AND SHOULD TAKE ALL REASONABLE STEPS TO AVOID THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S CONTRACT ANNUALLY AND USES DATA FROM VARIOUS SURVEYS TO PROVIDE SUBSTANTIATION OF THE DELIBERATION AND DECISIONS REGARDING THE CEO'S ANNUAL BONUS AND SALARY. ALL OF THE SALARY RANGES FOR THE ENTIRE ORGANIZATION ARE SET BASED ON VARIOUS SALARY SURVEYS, INCLUDING EXECUTIVE SALARY SURVEY. THE SURVEYS ARE OF FINANCIAL INSTITUTIONS OF SIMILAR SIZE AND REGION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1024 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NUMERICA MEMBER SERVICES INC PO BOX 4000 SPOKANE VALLEY WA 99037 911320629 FINANCIAL PLANNING SERVICE WA NUMERICA CREDIT UNION C -403878 76100 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0