Credit Unions In The State Of Arizonia, Altier Credit Union in Tempe, Arizona (AZ)

Credit Unions In The State Of Arizonia, Altier Credit Union
Employer Identification Number (EIN)	860929205
Name of Organization	Credit Unions In The State Of Arizonia
Secondary Name	Altier Credit Union
In Care of Name	Harry Mateer President Ceo
Address	1650 S Priest Dr, Tempe, AZ 85281-6204
Activities	Loans or credit reporting, Endowment fund or financial services
Subsection	Credit Union
Ruling Date	10/1970
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$173,181,194
Amount of Income	$18,311,688
Form 990 Revenue Amount	$10,096,098

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	Yes	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		2,967	3,565
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		76	76
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$431,732	$495,749
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$223,278	$218,354
Total number of individuals who received more than $100,000 of reportable compensation from the organization	3	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	3	3

	2011	2012	2013
Statement of Revenue
Total revenue	$10,404,036	$9,380,538	$10,096,098
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$9,067,640	$8,115,739	$8,129,427
522100		$4,697,667	$4,962,484
522100		$1,353,497	$1,206,545
522100		$918,952	$757,931
522100		$680,741	$751,946
522100		$464,882	$450,521
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$705,729	$427,347	$459,695
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$510,406	$512,332	$429,790
Gross rents (Real / Personal)	$510,406 / $0	$512,332 / $0	$490,084 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$60,294 / $0
Rental income or (loss) (Real / Personal)	$510,406 / $0	$512,332 / $0	$429,790 / $0
Net gain/loss from sales of assets other than inventory	$120,261	$325,120	$1,077,186
Gross amount from sales of assets other than inventory (Securities / Other)	$106,029 / $14,232	$239,234 / $85,886	$1,432,482 / $7,800,000
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$1,447,758 / $6,707,538
Gain or (loss) (Securities / Other)	$106,029 / $14,232	$239,234 / $85,886	$-15,276 / $1,092,462
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$9,712,504	$8,392,681	$8,630,755
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$211,058	$196,768
Compensation of current officers, directors, trustees, and key employees	$354,435	$494,336	$524,041
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,710,486	$2,683,305	$2,688,088
Pension plan accruals and contributions		$404,933	$175,377
Other employee benefits		$357,391	$454,805
Payroll taxes	$224,046	$228,988	$227,127
Fees for services (non-employees)
Management		$0	$0
Legal		$10,105	$23,231
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$240,948	$0
Advertising and promotion		$146,863	$226,271
Office expenses		$1,925,595	$2,126,908
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$833,897	$720,338
Travel		$137,262	$80,612
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$22
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$397,617	$228,764
Insurance		$0	$0
Other expenses		$275,609	$274,103
Other expenses		$146,855	$125,949
Other expenses		$48,775	$107,889
Other expenses		$-253,179	$57,900
Other expenses		$102,323	$392,562

	2011	2012	2013
Balance Sheet
Total assets	$163,350,791	$168,726,175	$173,181,194
Cash - non-interest-bearing		$807,205	$293,744
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$585,610	$651,715
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$105,075,339	$121,105,759
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$1,280,286	$1,893,693
Land, buildings, and equipment: cost or other basis		$9,914,633	$4,580,923
Investments - publicly traded securities		$373,600	$241,900
Investments - other securities		$44,325,212	$42,008,645
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$6,364,290	$2,404,815
Total liabilities	$152,439,346	$156,810,608	$160,143,210
Accounts payable and accrued expenses		$1,798,889	$1,828,977
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$52,386	$39,079
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$154,959,333	$158,275,154
Total net assets or fund balances	$10,911,445	$11,915,567	$13,037,984
Unrestricted net assets		$0	$0
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$10,911,445	$11,915,567	$13,037,984

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Arizona
1	Credit Unions In The State Of Arizona, Arizona Apple Growers Association	2081 W Hardy Rd, Willcox, AZ 85643	AZ	1970-10	$1,329,987
2	Credit Unions In The State Of Arizona, 85 San Tan Cu	78 W Ray Rd, Chandler, AZ 85225-1913	AZ	1970-10	$360,104
3	Credit Unions In The State Of Arizona, American Southwest Credit Union	3090 E Fry Blvd, Sierra Vista, AZ 85635-2901	AZ	1970-10	$7,191,497
4	Credit Unions In The State Of Arizona, Desert Energy Credit Union	PO BOX 26768, Tucson, AZ 85726-6768	AZ	1970-10	$14,709,908
5	Credit Unions In The State Of Arizona, First Edition Community Credit Unio	10440 N 32nd St, Phoenix, AZ 85028-3825	AZ	1970-10	$3,276,214
6	Credit Unions In The State Of Arizona, Group Return	2910 N 44th St Ste 310, Phoenix, AZ 85018-7270	AZ	1970-10	$2,383,890,220
7	Credit Unions In The State Of Arizona, Jacl Credit Union	5414 W Glenn Dr, Glendale, AZ 85301-2628	AZ	1970-10	$11,669
8	Credit Unions In The State Of Arizona, Sun Country Credit Union	19436 N R H Johnson Blvd, Sun City West, AZ 85375-4420	AZ	1970-10	$3,675,544
9	Credit Unions In The State Of Arizona, Kyrene Del Norte Fto	1331 E Redfield Rd, Tempe, AZ 85283	AZ	1970-10	$7,191,891
10	Credit Unions In The State Of Arizonia, 76 First American Credit Union	1001 N Pinal Ave, Casa Grande, AZ 85122-3906	AZ	1970-10	$7,210,984
11	Credit Unions In The State Of Arizonia, Altier Credit Union	1650 S Priest Dr, Tempe, AZ 85281-6204	AZ	1970-10	$18,311,688
12	Credit Unions In The State Of Arizonia, Canyon State Credit Union	3440 W Deer Valley Rd, Phoenix, AZ 85027-2258	AZ	1970-10	$7,374,701
13	Crisis Nursery Foundation	2334 E Polk St, Phoenix, AZ 85006-3916	AZ	1993-12	$801,497
14	Crisis Pregnancy Center	PO BOX 17070, Tucson, AZ 85731-7070	AZ	1981-08	$1,229,424
15	Crisis Pregnancy Centers Of Greater Phoenix Inc	4494 W Peoria Ave, Glendale, AZ 85302-2023	AZ	1987-07	$1,839,479
16	Crisis Response Network Inc	1275 W Washington St Ste 201, Tempe, AZ 85281-1859	AZ	2008-11	$2,559,844
17	Cristiani Foundation	PO BOX 13310, Tucson, AZ 85732-3310	AZ	2002-09	$3,500
18	Critical Path Institute, C-Path	1730 E River Rd Ste 200, Tucson, AZ 85718-5893	AZ	2005-05	$8,449,378
19	Croghan Family Foundation	28901 N 114th St, Scottsdale, AZ 85262-4757	AZ	2000-08	$113,140
20	Cross Paw Foundation	14401 S Hammock Ranch Rd, Mayer, AZ 86333-2497	AZ	2007-11	$179,603

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Credit Unions In The State Of Arizona, Group Return	2910 N 44th St Ste 310, Phoenix, AZ 85018-7270	AZ	1970-10	$2,383,890,220
Subordinate	Arizona State Credit Union, Turkish Student Association	Arizona State University SORC Mail Box 239 PO BOX 873001, Tempe, AZ 85287	AZ	1970-10	$112,085,391
Subordinate	Vantage West Credit Union, Airmen Against Drunk Driving	5275 E Granite St, Tucson, AZ 85707	AZ	1970-10	$86,205,966
Subordinate	Truwest Credit Union	1667 N Priest Dr, Tempe, AZ 85281-1231	AZ	1970-10	$44,478,077
Subordinate	Credit Unions In State Of Arizona, Credit Union West	5811 W Talavi Blvd 01, Glendale, AZ 85306-1810	AZ	1970-10	$31,778,111
Subordinate	Arizona Central Credit Union, 4 Arizona Central Credit Union	PO BOX 11650, Phoenix, AZ 85061-1650	AZ	1970-10	$26,472,782
Subordinate	Deer Valley Credit Union	16215 N 28th Ave, Phoenix, AZ 85053-3040	AZ	1970-10	$26,364,401
Subordinate	First Credit Union	3601 S 6th Avenue, Tucson, AZ 85723	AZ	1970-10	$18,760,423
Subordinate	Credit Unions In The State Of Arizonia, Altier Credit Union	1650 S Priest Dr, Tempe, AZ 85281-6204	AZ	1970-10	$18,311,688
Subordinate	Credit Unions In The State Of Arizona, Desert Energy Credit Union	PO BOX 26768, Tucson, AZ 85726-6768	AZ	1970-10	$14,709,908
Subordinate	Credit Unions In The State Of Arizonia, Canyon State Credit Union	3440 W Deer Valley Rd, Phoenix, AZ 85027-2258	AZ	1970-10	$7,374,701
Subordinate	Credit Unions In The State Of Arizonia, 76 First American Credit Union	1001 N Pinal Ave, Casa Grande, AZ 85122-3906	AZ	1970-10	$7,210,984
Subordinate	Credit Unions In The State Of Arizona, Kyrene Del Norte Fto	1331 E Redfield Rd, Tempe, AZ 85283	AZ	1970-10	$7,191,891
Subordinate	Credit Unions In The State Of Arizona, American Southwest Credit Union	3090 E Fry Blvd, Sierra Vista, AZ 85635-2901	AZ	1970-10	$7,191,497
Subordinate	Credit Unions In The State Of Arizona, 130 Tucson Old Pueblo Credit Union	2500 E 22nd St, Tucson, AZ 85713-2002	AZ	1970-10	$6,043,345
Subordinate	Credit Unions In The State Of Arizona, Sun Country Credit Union	19436 N R H Johnson Blvd, Sun City West, AZ 85375-4420	AZ	1970-10	$3,675,544
Subordinate	Credit Unions In The State Of Arizona, First Edition Community Credit Unio	10440 N 32nd St, Phoenix, AZ 85028-3825	AZ	1970-10	$3,276,214
Subordinate	Credit Unions In The State Of Arizona, 121 First Corporate Credit Union	2 N Central Ave Ste 1000, Phoenix, AZ 85004-4422	AZ	1970-10	$1,874,593
Subordinate	Credit Unions In The State Of Arizona, 33 Alhambra Credit Union	7339 N 35th Ave, Phoenix, AZ 85051-7479	AZ	1970-10	$1,622,450
Subordinate	Credit Unions In The State Of Arizona, Arizona Apple Growers Association	2081 W Hardy Rd, Willcox, AZ 85643	AZ	1970-10	$1,329,987

Number of affiliated organizations

Arizona

Total

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