{"success":true,"data":{"_id":951321381,"filings":[{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","JESUS LOPEZ","BRIAN HOLLISTER","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","EXECUTIVE VP","DIRECTOR OF FINANCE","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,200002,109376,106657,86513],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,187538,97813,94781,70048],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12464,11563,11876,16465]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2021,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":7864,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2435236,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2021071,"Total revenue":{"value":2021071,"INTEREST ON LOANS":1570543,"OTHER OPERATING INCOME":304358,"FEE INCOME":146170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53569,"Investment income total":53569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":360596,"Other total":349268,"Royalties revenue":0,"Net rental income":11328,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2581861,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":988620,"Current officers":450180,"Disqualified persons":0,"Other salaries and wages":345077,"Pension plan contributions":19631,"Other employee benefits":107320,"Payroll taxes":66412},"Other expenses":{"value":1593241,"Management services":0,"Legal":30705,"Accounting":49608,"Lobbying services":0,"Investment management fees":0,"Other services":90325,"Advertising":55347,"Office expenses":163569,"Information technology":403964,"Royalties":0,"Occupancy":252115,"Travel":15515,"Conferences and meetings":0,"Interest":164962,"Payments to affiliates":0,"Depreciation and depletion":174582,"Insurance":6297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186252,"LOAN SERVICING EXPENSE":137475,"MISCELLANEOUS EXPENSE":35982,"OPERATING FEES":12795},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":81762392,"Non-interest bearing cash":691041,"Savings and temp cash investments":31377041,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":4051367,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":346656,"Land, building, equipment":10482617,"Investments publicly traded":0,"Investments other":0,"Investments program related":30172379,"Intangible assets":0,"Other assets":4641291},"Liabilities":{"value":75729327,"Sum of Total Liabilities":0,"Accounts payable, accrued":769771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":74959556},"Fund balance":{"value":6033065,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06020977022350195,"percentile":0.27034150797311174},"Liabilities to Assets Ratio":{"score":0.9262122248086871,"percentile":0.06050905965426321},"Operating Reserve Ratio":{"score":31.66800691439237,"percentile":0.9691911842124674},"Officer Compensation Ratio":{"score":0.1946456451373641,"percentile":0.32312860217616496},"Program Expense Growth":{"score":-0.7017543859649122,"percentile":0.01851497985006011},"Revenue Growth":{"score":-0.011942482956265987,"percentile":0.32313161999198736},"Asset Growth":{"score":0.021039701667691278,"percentile":0.4082423958324864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4293021202775727,"percentile":0.1717544436096195}},"source_xml":"202242849349301914_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","JESUS LOPEZ","BRIAN HOLLISTER","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","EXECUTIVE VP","DIRECTOR OF FINANCE","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,175773,98828,93626,73438],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,156500,88452,85176,62741],"Other compensation":[0,0,0,0,0,0,0,0,0,0,19273,10376,8450,10697]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2017,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":28333,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2960947,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2918176,"Total revenue":{"value":2918176,"INTEREST ON LOANS":2228890,"FEE INCOME":386548,"OTHER OPERATING INCOME":302738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89737,"Investment income total":89737,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-46966,"Other total":0,"Royalties revenue":0,"Net rental income":-46966,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2674394,"Grant expense":{"value":600,"Grants to domestic orgs":600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":947417,"Current officers":392869,"Disqualified persons":0,"Other salaries and wages":373623,"Pension plan contributions":38801,"Other employee benefits":80463,"Payroll taxes":61661},"Other expenses":{"value":1726377,"Management services":0,"Legal":27346,"Accounting":54791,"Lobbying services":0,"Investment management fees":0,"Other services":64799,"Advertising":32309,"Office expenses":138049,"Information technology":192147,"Royalties":0,"Occupancy":463500,"Travel":16424,"Conferences and meetings":0,"Interest":224666,"Payments to affiliates":0,"Depreciation and depletion":181645,"Insurance":11445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319256,"PROVISION FOR LOAN & LE":152958,"LOAN SERVICING EXPENSE":113574,"MISCELLANEOUS EXPENSE":44505,"OPERATING FEES":8219},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":72030608,"Non-interest bearing cash":615685,"Savings and temp cash investments":10809090,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3570595,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":193032,"Land, building, equipment":11978843,"Investments publicly traded":0,"Investments other":0,"Investments program related":41125486,"Intangible assets":0,"Other assets":3737877},"Liabilities":{"value":66342651,"Sum of Total Liabilities":0,"Accounts payable, accrued":951741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65390910},"Fund balance":{"value":5687957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09677748369018425,"percentile":0.6176287464494824},"Liabilities to Assets Ratio":{"score":0.9210341664754517,"percentile":0.061236036071467784},"Operating Reserve Ratio":{"score":26.93343164844073,"percentile":0.9625062067284675},"Officer Compensation Ratio":{"score":0.16514582368940403,"percentile":0.37900570780548626},"Program Expense Growth":{"score":-1.0285714285714285,"percentile":0.007311047719753453},"Revenue Growth":{"score":-0.009960063622881795,"percentile":0.33018202606995645},"Asset Growth":{"score":0.013134289380114296,"percentile":0.37492174417206103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4874872843773143,"percentile":0.2917202542285261}},"source_xml":"201813189349311466_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","JESUS LOPEZ","BRIAN HOLLISTER","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","EXECUTIVE VP","DIRECTOR OF FINANCE","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,189234,107905,101359,83893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,182136,98105,92067,68051],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7098,9800,9292,15842]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2022,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSE LOPEZ","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":11369,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2721085,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2170033,"Total revenue":{"value":2170033,"INTEREST ON LOANS":1800863,"OTHER OPERATING INCOME":213866,"FEE INCOME":155304},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":485555,"Investment income total":485555,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":65497,"Other total":0,"Royalties revenue":0,"Net rental income":65497,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2660754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1013301,"Current officers":440359,"Disqualified persons":0,"Other salaries and wages":453687,"Pension plan contributions":19676,"Other employee benefits":37423,"Payroll taxes":62156},"Other expenses":{"value":1647453,"Management services":0,"Legal":22799,"Accounting":77873,"Lobbying services":0,"Investment management fees":0,"Other services":91639,"Advertising":58578,"Office expenses":230310,"Information technology":330374,"Royalties":0,"Occupancy":264866,"Travel":17357,"Conferences and meetings":0,"Interest":126495,"Payments to affiliates":0,"Depreciation and depletion":172730,"Insurance":5050,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249382,"LOAN SERVICING EXPENSE":102743,"MISCELLANEOUS EXPENSE":74383,"PROVISION FOR LOAN & LE":58829,"OPERATING FEES":13427},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":80914523,"Non-interest bearing cash":686347,"Savings and temp cash investments":6184462,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":4215201,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":322221,"Land, building, equipment":10145749,"Investments publicly traded":0,"Investments other":0,"Investments program related":54433862,"Intangible assets":0,"Other assets":4926681},"Liabilities":{"value":74767700,"Sum of Total Liabilities":0,"Accounts payable, accrued":847686,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":73920014},"Fund balance":{"value":6146823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022171670491733995,"percentile":0.4579918515150471},"Liabilities to Assets Ratio":{"score":0.9240331306161195,"percentile":0.06079583536124726},"Operating Reserve Ratio":{"score":30.410373525699857,"percentile":0.9676746912398886},"Officer Compensation Ratio":{"score":0.18129860934156258,"percentile":0.3471158415411221},"Program Expense Growth":{"score":-0.6387096774193547,"percentile":0.02193956988897182},"Revenue Growth":{"score":-0.011439652020448936,"percentile":0.32488785226483413},"Asset Growth":{"score":0.021768259712667853,"percentile":0.41131179056343353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4625486257870446,"percentile":0.2367562644701416}},"source_xml":"202343079349303149_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","BRIAN HOLLISTER","JESUS LOPEZ","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","DIRECTOR OF FINANCE","EXECUTIVE VP","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,198477,104657,109239,84217],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,181327,92265,95548,68632],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17150,12392,13691,15585]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2019,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":18452,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3193615,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2982582,"Total revenue":{"value":2982582,"INTEREST ON LOANS":2335574,"OTHER OPERATING INCOME":418836,"FEE INCOME":228172},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172174,"Investment income total":172174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38859,"Other total":0,"Royalties revenue":0,"Net rental income":38859,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3070060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1038768,"Current officers":437772,"Disqualified persons":0,"Other salaries and wages":401315,"Pension plan contributions":37065,"Other employee benefits":98036,"Payroll taxes":64580},"Other expenses":{"value":2031292,"Management services":0,"Legal":33072,"Accounting":63117,"Lobbying services":0,"Investment management fees":0,"Other services":109705,"Advertising":55676,"Office expenses":144706,"Information technology":299937,"Royalties":0,"Occupancy":298682,"Travel":25767,"Conferences and meetings":0,"Interest":286760,"Payments to affiliates":0,"Depreciation and depletion":216709,"Insurance":7721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":477011,"PROVISION FOR LOAN & LE":275244,"LOAN SERVICING EXPENSE":106986,"MISCELLANEOUS EXPENSE":72965,"LOSS ON REPOSSESSED ASS":21816},"All other expenses":12429},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71195190,"Non-interest bearing cash":652482,"Savings and temp cash investments":12576515,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3769521,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":268998,"Land, building, equipment":11283593,"Investments publicly traded":0,"Investments other":0,"Investments program related":38492960,"Intangible assets":0,"Other assets":4151121},"Liabilities":{"value":64925229,"Sum of Total Liabilities":0,"Accounts payable, accrued":1531328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63393901},"Fund balance":{"value":6269961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038688132414207724,"percentile":0.49897293057075875},"Liabilities to Assets Ratio":{"score":0.9119328005164394,"percentile":0.06267810819801617},"Operating Reserve Ratio":{"score":23.19016240724937,"percentile":0.9548030933708199},"Officer Compensation Ratio":{"score":0.16175253903832498,"percentile":0.3861122601825501},"Program Expense Growth":{"score":-0.8571428571428569,"percentile":0.01201669921448225},"Revenue Growth":{"score":0.016126089537151805,"percentile":0.44504096055518555},"Asset Growth":{"score":0.005582072119861543,"percentile":0.3433368088780308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4767361025096247,"percentile":0.26702454591978253}},"source_xml":"202033049349302018_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","JESUS LOPEZ","BRIAN HOLLISTER","ALBERTO DIOSDADO","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","DIRECTOR OF FINANCE","DIRECTOR OF ADMINISTRATION","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,158820,117421,97807,102661],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,146704,106135,89765,83350],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12116,11286,8042,19311]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2024,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSE LOPEZ","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"175 E OLIVE AVENUE, BURBANK, CA, 91502, USA","city":"BURBANK","state":"CA","country":"USA","zip_code":91502},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":10756,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3760885,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3460591,"Total revenue":{"value":3460591,"INTEREST ON LOANS":2841318,"OTHER OPERATING INCOME":454401,"FEE INCOME":164872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":383126,"Investment income total":383126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-82832,"Other total":0,"Royalties revenue":0,"Net rental income":-82832,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3911808,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1283994,"Current officers":425954,"Disqualified persons":0,"Other salaries and wages":597053,"Pension plan contributions":22118,"Other employee benefits":164297,"Payroll taxes":74572},"Other expenses":{"value":2627814,"Management services":0,"Legal":37908,"Accounting":75043,"Lobbying services":0,"Investment management fees":0,"Other services":114611,"Advertising":91031,"Office expenses":510822,"Information technology":556423,"Royalties":0,"Occupancy":46458,"Travel":33926,"Conferences and meetings":0,"Interest":679713,"Payments to affiliates":0,"Depreciation and depletion":145660,"Insurance":5943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":330202,"MISCELLANEOUS EXPENSE":125290,"LOAN SERVICING EXPENSE":121123,"PROVISION FOR CREDIT LO":71579,"OPERATING FEES":12210},"All other expenses":74},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73938680,"Non-interest bearing cash":551466,"Savings and temp cash investments":6541399,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":64864,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":284499,"Land, building, equipment":9758069,"Investments publicly traded":770000,"Investments other":0,"Investments program related":51255255,"Intangible assets":0,"Other assets":4713128},"Liabilities":{"value":67686648,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089202,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66597446},"Fund balance":{"value":6252032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040129650334961055,"percentile":0.3011489033621315},"Liabilities to Assets Ratio":{"score":0.9154430130481096,"percentile":0.06211131649714126},"Operating Reserve Ratio":{"score":18.90140824907562,"percentile":0.9423354759724581},"Officer Compensation Ratio":{"score":0.12186410989496417,"percentile":0.48463112202064224},"Program Expense Growth":{"score":-0.537593984962406,"percentile":0.02853896440534327},"Revenue Growth":{"score":0.01764451728045228,"percentile":0.4527212921255674},"Asset Growth":{"score":0.014013637280332548,"percentile":0.3786617629618706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45299556840357735,"percentile":0.21723495980207916}},"source_xml":"202533119349304128_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANICE ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","BRIAN HOLLISTER","JESUS LOPEZ","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","DIRECTOR OF FINANCE","EXECUTIVE VP","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,182295,53496,98035,71902],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,170396,47174,88696,63016],"Other compensation":[0,0,0,0,0,0,0,0,0,0,11899,6322,9339,8886]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2015,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":25466,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2622612,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2852136,"Total revenue":{"value":2852136,"INTEREST ON LOANS":2188139,"OTHER OPERATING INCOME":376434,"FEE INCOME":287563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36234,"Investment income total":36234,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-265758,"Other total":0,"Royalties revenue":0,"Net rental income":-265758,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2436647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":993623,"Current officers":369282,"Disqualified persons":0,"Other salaries and wages":429978,"Pension plan contributions":41946,"Other employee benefits":90145,"Payroll taxes":62272},"Other expenses":{"value":1443024,"Management services":0,"Legal":30206,"Accounting":57961,"Lobbying services":0,"Investment management fees":0,"Other services":69577,"Advertising":31513,"Office expenses":287726,"Information technology":167625,"Royalties":0,"Occupancy":267239,"Travel":1225,"Conferences and meetings":0,"Interest":157943,"Payments to affiliates":0,"Depreciation and depletion":151526,"Insurance":9614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210619,"LOAN SERVICING EXPENSE":97772,"MISCELLANEOUS EXPENSE":76911,"PROVISION FOR LOAN & LE":26727,"OPERATING FEES":9209},"All other expenses":250},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":68408203,"Non-interest bearing cash":737742,"Savings and temp cash investments":6779090,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":108329,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133469,"Land, building, equipment":11755884,"Investments publicly traded":0,"Investments other":0,"Investments program related":46582280,"Intangible assets":0,"Other assets":2311409},"Liabilities":{"value":62957201,"Sum of Total Liabilities":0,"Accounts payable, accrued":845348,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62111853},"Fund balance":{"value":5451002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07090831583169756,"percentile":0.569159710671923},"Liabilities to Assets Ratio":{"score":0.9203165444939403,"percentile":0.06134214308305189},"Operating Reserve Ratio":{"score":28.07472851012067,"percentile":0.9643583733187774},"Officer Compensation Ratio":{"score":0.16651078305556774,"percentile":0.3761583983175966},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754208876305587,"percentile":0.5329549756488653}},"source_xml":"201632989349301368_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","JESUS LOPEZ","BRIAN HOLLISTER","ANN BABICH","ALBERTO DIOSDADO"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","DIRECTOR OF FINANCE","VP OF OPERATIONS","DIRECTOR OF ADMINISTRATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,152763,110714,92647,56576],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,141862,100527,75068,52574],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10901,10187,17579,4002]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2023,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSE LOPEZ","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"175 E OLIVE AVENUE, BURBANK, CA, 91502, USA","city":"BURBANK","state":"CA","country":"USA","zip_code":91502},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":13886,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3803656,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3250745,"Total revenue":{"value":3250745,"INTEREST ON LOANS":2656668,"OTHER OPERATING INCOME":431348,"FEE INCOME":162729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":500091,"Investment income total":500091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52820,"Other total":0,"Royalties revenue":0,"Net rental income":52820,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3200968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1023812,"Current officers":370031,"Disqualified persons":0,"Other salaries and wages":434392,"Pension plan contributions":37349,"Other employee benefits":121011,"Payroll taxes":61029},"Other expenses":{"value":2177156,"Management services":0,"Legal":32470,"Accounting":61745,"Lobbying services":0,"Investment management fees":0,"Other services":94496,"Advertising":63634,"Office expenses":304514,"Information technology":484288,"Royalties":0,"Occupancy":301264,"Travel":22585,"Conferences and meetings":0,"Interest":366604,"Payments to affiliates":0,"Depreciation and depletion":166748,"Insurance":5335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273270,"LOAN SERVICING EXPENSE":106983,"MISCELLANEOUS EXPENSE":82350,"PROVISION FOR CREDIT LO":71267,"OPERATING FEES":12670},"All other expenses":203},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":76692335,"Non-interest bearing cash":552092,"Savings and temp cash investments":3906241,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":90752,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":270156,"Land, building, equipment":9874983,"Investments publicly traded":20000,"Investments other":0,"Investments program related":57314789,"Intangible assets":0,"Other assets":4663322},"Liabilities":{"value":70342522,"Sum of Total Liabilities":0,"Accounts payable, accrued":1186094,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69156428},"Fund balance":{"value":6349813,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15844966001131544,"percentile":0.7094495074978412},"Liabilities to Assets Ratio":{"score":0.9172040726103854,"percentile":0.06182167303308736},"Operating Reserve Ratio":{"score":23.95910705761507,"percentile":0.9565897823860877},"Officer Compensation Ratio":{"score":0.12892974875100283,"percentile":0.4648596588991608},"Program Expense Growth":{"score":-0.5844155844155845,"percentile":0.025175214074366688},"Revenue Growth":{"score":0.008150149033564261,"percentile":0.4063467373079112},"Asset Growth":{"score":0.01828092434772769,"percentile":0.3966023583425829},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5172238361394513,"percentile":0.36602536245723577}},"source_xml":"202423109349303567_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","JANET ETZHORN","LEONARD DIRISIO","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","JESUS LOPEZ","ANN BABICH","THOMAS OTT","BRIAN HOLLISTER"],"Title":["Chairman","VICE CHAIRMAN","Secretary","MEMBER","Treasurer","SUP COMM.","SUP. COMM.","SUP. COMM.","SUP. COMM.","SUP. COMM.","EXECUTIVE VP","VP OF OPERATION","CEO","DIRECTOR OF FIN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,86969,60750,175344,83554],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,84442,58980,170574,81120],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2527,1770,4770,2434]},"Basic":{"value":null,"mission":"Holding deposits and making loans to employees of universal studios, dreamworks & others as defined in the cu bylaws. encouraging thrift among their members, providing credit at a reasonable rate of interest and provide an opportunity to improve their economic condition.","year":2013,"name":"CREDIT UNIONS IN THE STATE OF CALIFORNIA UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187777527,"website":"www.ucscu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1927,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":20858,"Net unrelated business taxable income":-36117,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3053759,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3069089,"Total revenue":{"value":3069089,"ATM FEES":51432,"LOAN INTEREST INCOME":2479252,"LOAN LATE CHARGES":21494,"MISC FEES & CHARGES":516911},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13918,"Investment income total":13918,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29248,"Other total":0,"Royalties revenue":0,"Net rental income":-29248,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2624549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":907150,"Current officers":406617,"Disqualified persons":0,"Other salaries and wages":381946,"Pension plan contributions":34315,"Other employee benefits":21535,"Payroll taxes":62737},"Other expenses":{"value":1717399,"Management services":0,"Legal":18371,"Accounting":59390,"Lobbying services":0,"Investment management fees":0,"Other services":103011,"Advertising":26141,"Office expenses":0,"Information technology":61082,"Royalties":0,"Occupancy":65922,"Travel":0,"Conferences and meetings":61044,"Interest":176121,"Payments to affiliates":0,"Depreciation and depletion":168766,"Insurance":144265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":559635,"ATM / DEBIT CARD EXPENSES":230358,"TELEPHONE":143589,"LOAN SERVICING EXPENSES":94608,"MAINTENANCE - F & F":91080},"All other expenses":273651},"Functional Expenses":{"value":null,"Program Service Expenses":2563799,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":68528470,"Non-interest bearing cash":1587013,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-37,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":47218946,"Inventories for sale or use":0,"Prepaid expenses deferred charges":222308,"Land, building, equipment":12531636,"Investments publicly traded":282000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6686604},"Liabilities":{"value":63416534,"Sum of Total Liabilities":0,"Accounts payable, accrued":397747,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6000000,"Other liabilities":57018787},"Fund balance":{"value":5111936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9768531660106174,"percentile":0.8847987642286902},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14055136636519122,"percentile":0.6859152595880024},"Liabilities to Assets Ratio":{"score":0.9254042006191003,"percentile":0.060612094068986766},"Operating Reserve Ratio":{"score":26.110569854096838,"percentile":0.9610275048254345},"Officer Compensation Ratio":{"score":0.1549283324487369,"percentile":0.40107797281332247},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7682934411114906,"percentile":0.935040975861249}},"source_xml":"201402809349301005_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","JESUS LOPEZ","BRIAN HOLLISTER","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","EXECUTIVE VP","DIRECTOR OF FINANCE","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,200088,125706,109523,89499],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,179837,110714,95303,72607],"Other compensation":[0,0,0,0,0,0,0,0,0,0,20251,14992,14220,16892]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2020,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":3118,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2614858,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2316356,"Total revenue":{"value":2316356,"INTEREST ON LOANS":1867863,"OTHER OPERATING INCOME":302034,"FEE INCOME":146459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69173,"Investment income total":69173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":229329,"Other total":125083,"Royalties revenue":0,"Net rental income":104246,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2720043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1060548,"Current officers":458461,"Disqualified persons":0,"Other salaries and wages":399993,"Pension plan contributions":27591,"Other employee benefits":105884,"Payroll taxes":68619},"Other expenses":{"value":1659495,"Management services":0,"Legal":25158,"Accounting":46936,"Lobbying services":0,"Investment management fees":0,"Other services":135119,"Advertising":37171,"Office expenses":176395,"Information technology":335181,"Royalties":0,"Occupancy":257733,"Travel":6150,"Conferences and meetings":0,"Interest":272496,"Payments to affiliates":0,"Depreciation and depletion":176704,"Insurance":7016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183436,"LOAN SERVICING EXPENSE":113784,"MISCELLANEOUS EXPENSE":57680,"OPERATING FEES":11972},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":79293488,"Non-interest bearing cash":756769,"Savings and temp cash investments":22666133,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3911047,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":315351,"Land, building, equipment":10888192,"Investments publicly traded":0,"Investments other":0,"Investments program related":36322424,"Intangible assets":0,"Other assets":4433572},"Liabilities":{"value":73114601,"Sum of Total Liabilities":0,"Accounts payable, accrued":693664,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":72420937},"Fund balance":{"value":6178887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04022589371965896,"percentile":0.3009860640975291},"Liabilities to Assets Ratio":{"score":0.9220757321206503,"percentile":0.06108527398551045},"Operating Reserve Ratio":{"score":29.15155679524184,"percentile":0.9659700512847044},"Officer Compensation Ratio":{"score":0.19294400860574631,"percentile":0.32611363744031274},"Program Expense Growth":{"score":-0.774590163934426,"percentile":0.01452269535330304},"Revenue Growth":{"score":0.0002670646381600937,"percentile":0.3711126247987388},"Asset Growth":{"score":0.015428011555451931,"percentile":0.38458523500018366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4369355459945654,"percentile":0.18604514894159108}},"source_xml":"202133139349305348_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANICE ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","BRIAN HOLLISTER","JESUS LOPEZ","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","DIRECTOR OF FINANCE","EXECUTIVE VP","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,189934,90612,100975,72769],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,170396,82839,88696,63017],"Other compensation":[0,0,0,0,0,0,0,0,0,0,19538,7773,12279,9752]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2016,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":31128,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2794508,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2943751,"Total revenue":{"value":2943751,"INTEREST ON LOANS":2244516,"OTHER OPERATING INCOME":395759,"FEE INCOME":303476},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37725,"Investment income total":37725,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-186968,"Other total":0,"Royalties revenue":0,"Net rental income":-186968,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2752120,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1091172,"Current officers":404948,"Disqualified persons":0,"Other salaries and wages":488063,"Pension plan contributions":42411,"Other employee benefits":89927,"Payroll taxes":65823},"Other expenses":{"value":1660948,"Management services":0,"Legal":48666,"Accounting":52327,"Lobbying services":0,"Investment management fees":0,"Other services":68713,"Advertising":31408,"Office expenses":550444,"Information technology":164155,"Royalties":0,"Occupancy":42295,"Travel":19159,"Conferences and meetings":0,"Interest":193941,"Payments to affiliates":0,"Depreciation and depletion":157656,"Insurance":14125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":318059,"PROVISION FOR LOAN & LE":128982,"LOAN SERVICING EXPENSE":126443,"MISCELLANEOUS EXPENSE":53429,"OPERATING FEES":9205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71043474,"Non-interest bearing cash":720004,"Savings and temp cash investments":8135226,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3125036,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":241945,"Land, building, equipment":12212338,"Investments publicly traded":0,"Investments other":0,"Investments program related":43817993,"Intangible assets":0,"Other assets":2790932},"Liabilities":{"value":65533185,"Sum of Total Liabilities":0,"Accounts payable, accrued":1023938,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64509247},"Fund balance":{"value":5510289,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015168323010705283,"percentile":0.43937212929559893},"Liabilities to Assets Ratio":{"score":0.9224377878818257,"percentile":0.06102853336348575},"Operating Reserve Ratio":{"score":25.81409022862375,"percentile":0.960443461023362},"Officer Compensation Ratio":{"score":0.16506911035855995,"percentile":0.37917273693839504},"Program Expense Growth":{"score":-1.0714285714285716,"percentile":0.0064460099005913445},"Revenue Growth":{"score":-0.03713944983918265,"percentile":0.24875981668888203},"Asset Growth":{"score":0.010241103514008545,"percentile":0.36265145464021664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4496456748816634,"percentile":0.210559071175148}},"source_xml":"201703179349308470_public.xml"},{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","THOMAS OTT","JESUS LOPEZ","BRIAN HOLLISTER","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","EXECUTIVE VP","DIRECTOR OF FINANCE","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,192622,104856,103109,81354],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,174881,93475,90175,67523],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17741,11381,12934,13831]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2018,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS OTT","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"90 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA, 91608, USA","city":"UNIVERSAL CITY","state":"CA","country":"USA","zip_code":91608},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":24769,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3138770,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2999125,"Total revenue":{"value":2999125,"INTEREST ON LOANS":2266942,"OTHER OPERATING INCOME":461397,"FEE INCOME":270786},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158470,"Investment income total":158470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18825,"Other total":0,"Royalties revenue":0,"Net rental income":-18825,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2737335,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":955762,"Current officers":426054,"Disqualified persons":0,"Other salaries and wages":343427,"Pension plan contributions":38495,"Other employee benefits":90688,"Payroll taxes":57098},"Other expenses":{"value":1781573,"Management services":0,"Legal":16826,"Accounting":63525,"Lobbying services":0,"Investment management fees":0,"Other services":77631,"Advertising":33609,"Office expenses":244951,"Information technology":275502,"Royalties":0,"Occupancy":337381,"Travel":37661,"Conferences and meetings":0,"Interest":229770,"Payments to affiliates":0,"Depreciation and depletion":174115,"Insurance":9591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":281011,"LOAN SERVICING EXPENSE":126183,"MISCELLANEOUS EXPENSE":82727,"PROVISION FOR LOAN & LE":59734,"OPERATING FEES":12367},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":68737342,"Non-interest bearing cash":891379,"Savings and temp cash investments":7924535,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":3686816,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":177472,"Land, building, equipment":11611388,"Investments publicly traded":0,"Investments other":0,"Investments program related":40442521,"Intangible assets":0,"Other assets":4003231},"Liabilities":{"value":62738752,"Sum of Total Liabilities":0,"Accounts payable, accrued":781534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":61957218},"Fund balance":{"value":5998590,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12789564064904405,"percentile":0.6677714193245574},"Liabilities to Assets Ratio":{"score":0.9127317142987578,"percentile":0.06254987848903615},"Operating Reserve Ratio":{"score":25.111044866631232,"percentile":0.9590449893588836},"Officer Compensation Ratio":{"score":0.17606211881264075,"percentile":0.35711951911238177},"Program Expense Growth":{"score":-0.9459459459459458,"percentile":0.009540266032334162},"Revenue Growth":{"score":0.008549178195704665,"percentile":0.4082001180900323},"Asset Growth":{"score":0.005096703583376615,"percentile":0.3413050310542115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49982423580617763,"percentile":0.3211296014725272}},"source_xml":"201933169349306773_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JUNE SMITH","JAMES MAULL","MELISSA LEFFLER","LEONARD DIRISIO","JANET ETZKORN","PAULA BRAND","VALERIE ADAMS","WILLA KING","RANDY LENCIONI","RALPH RICCATELLI","JESUS LOPEZ","BRIAN HOLLISTER","ALBERTO DIOSDADO","ANN BABICH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","SUPV CMTE CHAIRPERSON","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","SUPV CMTE MEMBER","CEO","DIRECTOR OF FINANCE","DIRECTOR OF ADMINISTRATION","VP OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,158820,117421,97807,102661],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,146704,106135,89765,83350],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12116,11286,8042,19311]},"Basic":{"value":null,"mission":"A cooperative, organized for the purpose of promoting thrift and savings among its members.","year":2024,"name":"UNIVERSAL CITY STUDIOS CREDIT UNION","phone":8187771295,"website":"WWW.UCSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSE LOPEZ","year_formation":1927,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"175 E OLIVE AVENUE, BURBANK, CA, 91502, USA","city":"BURBANK","state":"CA","country":"USA","zip_code":91502},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":10756,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3760885,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3460591,"Total revenue":{"value":3460591,"INTEREST ON LOANS":2841318,"OTHER OPERATING INCOME":454401,"FEE INCOME":164872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":383126,"Investment income total":383126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-82832,"Other total":0,"Royalties revenue":0,"Net rental income":-82832,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3911808,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1283994,"Current officers":425954,"Disqualified persons":0,"Other salaries and wages":597053,"Pension plan contributions":22118,"Other employee benefits":164297,"Payroll taxes":74572},"Other expenses":{"value":2627814,"Management services":0,"Legal":37908,"Accounting":75043,"Lobbying services":0,"Investment management fees":0,"Other services":114611,"Advertising":91031,"Office expenses":510822,"Information technology":556423,"Royalties":0,"Occupancy":46458,"Travel":33926,"Conferences and meetings":0,"Interest":679713,"Payments to affiliates":0,"Depreciation and depletion":145660,"Insurance":5943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":330202,"MISCELLANEOUS EXPENSE":125290,"LOAN SERVICING EXPENSE":121123,"PROVISION FOR CREDIT LO":71579,"OPERATING FEES":12210},"All other expenses":74},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73938680,"Non-interest bearing cash":551466,"Savings and temp cash investments":6541399,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":64864,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":284499,"Land, building, equipment":9758069,"Investments publicly traded":770000,"Investments other":0,"Investments program related":51255255,"Intangible assets":0,"Other assets":4713128},"Liabilities":{"value":67686648,"Sum of Total Liabilities":0,"Accounts payable, accrued":1089202,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66597446},"Fund balance":{"value":6252032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040129650334961055,"percentile":0.3011489033621315},"Liabilities to Assets Ratio":{"score":0.9154430130481096,"percentile":0.06211131649714126},"Operating Reserve Ratio":{"score":18.90140824907562,"percentile":0.9423354759724581},"Officer Compensation Ratio":{"score":0.12186410989496417,"percentile":0.48463112202064224},"Program Expense Growth":{"score":-0.537593984962406,"percentile":0.02853896440534327},"Revenue Growth":{"score":0.01764451728045228,"percentile":0.4527212921255674},"Asset Growth":{"score":0.014013637280332548,"percentile":0.3786617629618706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45299556840357735,"percentile":0.21723495980207916}},"source_xml":"202533119349304128_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}