SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Northwest Community Credit Union
 
Employer identification number

93-0389726
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder As a credit union we have members pay a $10 membership fee to open their first share account with us.
Form 990, Part VI, Line 11b: Form 990 Review Process The CFO reviews the 990 and the supporting schedules. After the review and before it is filed, the Form 990 is reviewed by the CEO and the directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All officers and key employees are required yearly to affirm that they have disclosed interests that could give rise to conflicts. Directors are asked initially to disclose any of these interests and are made aware regularly that they must disclose any new interests, but they are not required to do so formally each year.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization places monthly summarized and yearly detailed financial statements on its website. The governing body documents and conflict of interest policies are available upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease in Cash = -$7512071
Other Changes In Net Assets Or Fund Balances - Other Increases Decrease in Notes Payable = $4000000
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease in Other Loans = -$30433689
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease in Unrealized Gain/Loss = -$153778
Other Changes In Net Assets Or Fund Balances - Other Increases Decrease of Accounts payable = $4113381
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease of intangible assets = -$118096
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease of investments program related = -$0
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease of Land and Building = -$0
Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease of Loans from disqualified person = -$601969
Other Changes In Net Assets Or Fund Balances - Other Increases Decrease of Unrealized gain/loss = $341931
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of Cash = $0
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of Investments Program Related = $14246559
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of Land and Building = $597579
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of loans and receivables, net = $0
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of other assets = $0
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of Prepaids = $69086
Other Changes In Net Assets Or Fund Balances - Other Increases Increase of savings and tem cash investment = $29792751
Other Changes In Net Assets Or Fund Balances - Other Decreases Net Income = -$14752384
Other Changes In Net Assets Or Fund Balances - Other Decreases Notes Payable = -$0
Other Changes In Net Assets Or Fund Balances - Other Decreases Other Assets = -$3662624
Other Changes In Net Assets Or Fund Balances - Other Decreases Prepaids = -$0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1