Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0475645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$38,468,314,242
Up $1,534,538,894 (+4.2%) from 2017
Net Assets
Up$2,999,393,094
Up $165,916,142 (+5.9%) from 2017
Liabilities
Up$35,468,921,148
Up $1,368,622,752 (+4.0%) from 2017
Revenue
Up$1,501,185,216
Up $211,762,900 (+16%) from 2017
Expenses
Up$1,207,551,463
Up $129,894,696 (+12%) from 2017
Net Income
Up$293,633,753
Up $81,868,204 (+39%) from 2017
As a financial cooperative owned by our members, our mission is to improve the economic life and social condition of members, to encourage thrift, to provide a source of credit at a fair and reasonable rate of interest and to broaden the economic awareness of members through programs of consumer protection.
Improve economic life, social condition, provide credit & broaden economic awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $20,672,212,679 | $21,871,723,422 | ▲ $1,199,510,743 |
| Savings and Temporary Cash Investments | $9,105,633,624 | $9,433,517,363 | ▲ $327,883,739 |
| Investments Other Securities | $5,153,556,920 | $5,011,953,346 | ▼ $141,603,574 |
| Rtn Earn Endowment Incm Other Fnds | $2,833,476,952 | $2,999,393,094 | ▲ $165,916,142 |
| Land, Buildings, and Equipment, Net | $758,166,525 | $837,259,874 | ▲ $79,093,349 |
| Cash and Non-Interest-Bearing Accounts | $595,373,670 | $522,033,574 | ▼ $73,340,096 |
| Prepaid Expenses and Deferred Charges | $21,198,213 | $27,517,061 | ▲ $6,318,848 |
| Investments in Publicly Traded Securities | $338,912 | $338,912 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $36,933,775,348 | $38,468,314,242 | ▲ $1,534,538,894 |
| Other Assets Total | $627,294,805 | $763,970,690 | ▲ $136,675,885 |
| Liabilities | |||
| Other Liabilities | $33,900,991,667 | $35,256,038,367 | ▲ $1,355,046,700 |
| Escrow Account Liability | $165,446,835 | $175,644,841 | ▲ $10,198,006 |
| Accounts Payable and Accrued Expenses | $33,859,894 | $37,237,940 | ▲ $3,378,046 |
| Total Liabilities | $34,100,298,396 | $35,468,921,148 | ▲ $1,368,622,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,833,476,952 | $2,999,393,094 | ▲ $165,916,142 |
| Total Liabilities and Net Assets / Fund Balance | $36,933,775,348 | $38,468,314,242 | ▲ $1,534,538,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,257,557 | $188,551,544 | - |
| Land | $218,442,672 | - | - |
| Equipment | $146,943,838 | $311,542,887 | - |
| Leasehold Improvements | $615,807 | $5,681,364 | - |
| Other Securities | $249,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Lord | President | FT | $607,555 | $62,721 | $670,276 |
| Rex Spivey | Chief Financial Officer | FT | $341,987 | $80,994 | $422,981 |
| Sue a Douglas | Chief Operations Officer | FT | $321,084 | $100,140 | $421,224 |
| Chris Ayer | Chief Information Officer | FT | $297,705 | $109,195 | $406,900 |
| Wallace W Umphlett | Evp - Financial Advisory Services | FT | $299,230 | $78,163 | $377,393 |
| Jerry Harmon | Chief Lending Officer | FT | $295,612 | $76,901 | $372,513 |
| Randy Partin | Chief Audit Officer | FT | $274,259 | $78,799 | $353,058 |
| Leigh Brady | Evp - Organization Development | FT | $259,889 | $84,490 | $344,379 |
| Steven Herrell | Chief Risk Officer | FT | $221,540 | $95,352 | $316,892 |
| Sara Trexler | Chief Legal Officer | PT | $229,787 | $79,138 | $308,925 |
| Jennifer Hamrick | Evp-organizational Support | FT | $241,257 | $60,644 | $301,901 |
| Jamie Applequist | Evp - Branch Operations | FT | $239,122 | $61,424 | $300,546 |
| Edward T Hoffman Jr | Evp-property Management | FT | $199,426 | $87,909 | $287,335 |
| Richard Rhoads | SVP-electronic Services | FT | $194,759 | $70,834 | $265,593 |
| William Deans | SVP - Infrastructure Services | FT | $197,680 | $55,027 | $252,707 |
| Thomas K Marion | SVP-district | FT | $159,924 | $79,540 | $239,464 |
| Joseph Banks | SVP-district | FT | $158,503 | $79,281 | $237,784 |
| Robert Dixon | SVP-corporate Quality Control | FT | $138,858 | $96,488 | $235,346 |
| Mckinley Wooten | Director | PT | $1,469 | - | $1,469 |
| Name | Title |
|---|---|
| Joanne Sanford | Chairman |
| Bob Brinson | Vice Chairman |
| Alice Garland | Director |
| Chris Ayers | Director |
| Cynthia Jolly | Director |
| Jim Johnson | Director |
| Karan Bunn | Director |
| Shirley Bell | Director |
| Stelfanie Williams | Director |
| Mona Moon | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| World-wide Technology Holding Co LLC | Equipment Vendor | PO BOX 957653, St Louis, MO 43195-7653 | $8,208,560 |
| Presidio Netwroked Solutions | Equipment Vendor | PO BOX 822169, Phildelphia, PA 19182-2169 | $7,533,145 |
| Daniels And Daniels Construction Co | Construction Of Branch | PO BOX 10337, Goldsboro, NC 27532-0337 | $5,435,016 |
| Racanelli Construction South | Construction Of Branch | 1091 PEMBERTON HILL ROAD SUITE 102, Apex, NC 27502 | $4,092,715 |
| Wittenbach Business Systems | Equipment Vendor | 100 SPARKS VALLEY ROAD SUITE B, Sparks, MD 21152 | $3,407,437 |
| Line Item | Amount |
|---|---|
| Other Expenses | $733,013,786 |
| Salaries, Compensation, and Employee Benefits | $474,537,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $359,723,371 |
| Interest | - | - | - | $353,018,809 |
| Depreciation Depletion | - | - | - | $62,677,690 |
| Other Employee Benefits | - | - | - | $48,159,586 |
| Occupancy | - | - | - | $35,499,980 |
| Pension Plan Contributions | - | - | - | $34,405,256 |
| All Other Expenses | - | - | - | $27,747,388 |
| Payroll Taxes | - | - | - | $27,089,559 |
| Office Expenses | - | - | - | $22,563,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,159,905 |
| Other Expenses | - | - | - | $4,844,707 |
| Fees for Services Other | - | - | - | $4,024,163 |
| Travel | - | - | - | $3,702,154 |
| Fees for Services Accounting | - | - | - | $528,134 |
| Conferences and Meetings | - | - | - | $440,473 |
| Insurance | - | - | - | $376,215 |
| Fees for Services Legal | - | - | - | $335,174 |
| Total Functional Expenses | $0 | $0 | $0 | $1,207,551,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,227,063,797 |
| Expenses per Audited Statements | $1,207,551,463 |
| Total Expenses per Form 990 | $1,207,551,463 |
| Expenses Not Reported on Form 990 | $19,512,334 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $35,219,343,790 |
| Other Liabilities | $36,694,577 |
“Secu is a non-profit financial cooperative owned by and operated for the benefit of its 2,200,000 members.”
“Secu member/owners elect the board of directors. Each member of the organization is entitled to one vote. Eleven board members serve three year staggered terms. Elections for open seats are held each year during the annual members' meeting.”
“Secu members have the right to vote on the merger of the organization into another financial institution, dissolution of the credit union, conversion from a state to a federally chartered credit union or the conversion to another type of financial institution.”
“The return is completed by the finance and accounting department staff of the organization and reviewed by the chief financial officer and the president before filing. A copy of the 990 form is made available to the board of directors after it is filed.”
“Each employee of the organization must acknowledge having read the code of ethics annually. The organization provides a toll free, anonymous honor line through an outside, independent vendor. Employees are encouraged to report all violations of the ethics, operations, lending, and personnel policies. All information received through the honor line is forwarded to audit services and human resources departments for review and action. Details of all reported incidents and resolutions are shared with senior management and the board of directors on a monthly basis. All reports are investigated thoroughly and resolved in a timely manner.”
“The board of directors sets the salary and benefits of the president. A formal annual review of the performance of the president is conducted by the board of directors. In addition, a compensation committee, comprised of members of the board of directors, utilizes surveys and market comparisons of peer credit unions and other financial institutions to benchmark the compensation package of the president. These surveys are independently obtained from compensation consultants contracted by the secu hr department. The board of directors reviews the compensation surveys, recommendations of the compensation committee, the performance of the president and the credit union, and sets the salary and benefits level of the president. Periodic salary surveys and benchmarking are likewise obtained for all staff and management positions of the organization. There is no incentive or commission based compensation for any employee. All employees receive a salary.”
“The governing documents of the organization are made available upon request. A summary of the financial statements are made available monthly on the organization's web site, along with periodic updates of the financial condition of the organization. The annual report to the membership and the complete audited financial statements with footnotes are available on the organization's website with paper copies available on request.”
“Unamortized loss on postretirement accounts -4,673,975.”
“The credit union maintains escrow accounts on members' first mortgage loans as a service to our members. Interest is paid at a savings account rate as an additional benefit. These accounts are funded on a monthly basis by the members. The proceeds are used to pay the property taxes and insurance on the real property secured by the first mortgage.”
“The credit union has evaluated its tax positions and determined no uncertain tax positions exist as of june 30, 2018 and 2017. By law, at a minimum, business tax returns are subject to examination by federal and state tax authorities for the years june 30, 2015 through june 30, 2018.”
“Revenue from subsidiaries 20,933,378. Loss on sale of reo 17,157. Loss on sale of fixed assets 412,734. Loss on sale of cil 666,747.”
“Rental expenses -108,877.”
“Expenses from subsidiaries 18,306,819. Loss on sale of reo 17,157. Loss on sale of fixed assets 412,734. Loss on sale of cil 666,747. Rental expenses 108,877.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33859894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37237940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE ECONOMIC LIFE, SOCIAL CONDITION, PROVIDE CREDIT & BROADEN ECONOMIC AWARENESS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27747388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REX A SPIVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198395084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 N SALISBURY STREET FL 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595373670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522033574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5159905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 440473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8208560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7533145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5435016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4092715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3407437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 957653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 822169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 10337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1091 PEMBERTON HILL ROAD SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 SPARKS VALLEY ROAD SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILDELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | APEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPARKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 431957653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191822169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 275320337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21152 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WORLD-WIDE TECHNOLOGY HOLDING CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRESIDIO NETWROKED SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DANIELS AND DANIELS CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RACANELLI CONSTRUCTION SOUTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WITTENBACH BUSINESS SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EQUIPMENT VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIPMENT VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION OF BRANCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION OF BRANCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT VENDOR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218583379 |
| IRS990/CYOtherExpensesAmt | 0 | 733013786 |
| IRS990/CYOtherRevenueAmt | 0 | 125425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1282476412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293633753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474537677 |
| IRS990/CYTotalExpensesAmt | 0 | 1207551463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501185216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62677690 |
| IRS990/Desc | 0 | THE STATE EMPLOYEES' CREDIT UNION IS OWNED BY OUR 2.2 MILLION MEMBERS. SECU PROVIDES SERVICES TO OUR MEMBERS THROUGH 263 BRANCH OFFICES, OVER 1,000 ATMS, 24/7 CONTACT CENTERS, AND A WEBSITE - WWW.NCSECU.ORG. AS A CREDIT UNION, MEMBERS DEPOSIT FUNDS INTO SHARE ACCOUNTS, WHICH ARE THEN LOANED TO OTHER MEMBERS. THE CREDIT UNION OFFERS SHARE ACCOUNTS OF VARIOUS TYPES - MEMBERSHIP SHARES, SHARE DRAFTS, MONEY MARKET SHARES, IRA SHARES, AND SHARE TERM CERTIFICATES. LOANS TO MEMBERS CONSIST OF MORTGAGE, HOME EQUITY, AUTO, AND OTHER CONSUMER LOANS. AT JUNE 30, 2018, THERE WERE 814,000 PERSONAL LOANS AND 173,000 FIRST AND SECOND MORTGAGE LOANS OUTSTANDING. THE CREDIT UNION RECEIVED $1,501,059,791 IN REVENUES FROM INTEREST ON LOANS, INTEREST ON INVESTMENTS, AND OTHER NON-INTEREST SOURCES DURING THE YEAR ENDED JUNE 30, 2018. THE COST OF PROVIDING SERVICES TO CREDIT UNION MEMBERS WAS $1,207,551,463 FOR THE YEAR. THE COST OF SERVICES CONSISTS OF INTEREST PAID ON SHARE ACCOUNTS, SALARIES, BUILDING EXPENSES, EQUIPMENT EXPENSES, AND OTHER OPERATIONAL EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7000 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 165446835 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 175644841 |
| IRS990/ExpenseAmt | 0 | 1207551463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 528134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 335174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4024163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 44218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 45489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARAN BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STELFANIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MCKINLEY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL J LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REX SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE A DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEIGH BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER HAMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE APPLEQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WALLACE W UMPHLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD T HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN HERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARA TREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS K MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOSEPH BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 631555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 382862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 380320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 360173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 311549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 333975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 300173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 268208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 257122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 337540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 252270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 272674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 263436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 214335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 207680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 228537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 209129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 207662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF AUDIT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP - ORGANIZATION DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP-ORGANIZATIONAL SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP - BRANCH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP - FINANCIAL ADVISORY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP-PROPERTY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP - INFRASTRUCTURE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP-DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP-ELECTRONIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP-DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP-CORPORATE QUALITY CONTROL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1096637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42659818 |
| IRS990/GrossReceiptsAmt | 0 | 1545050548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 234302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 320 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376215 |
| IRS990/InterestGrp/TotalAmt | 0 | 353018809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219680016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219680016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5153556920 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5011953346 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 338912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 338912 |
| IRS990/IRPDocumentCnt | 0 | 999999 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505775795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758166525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837259874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1343035669 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43756455 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 108877 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A FINANCIAL COOPERATIVE OWNED BY OUR MEMBERS, OUR MISSION IS TO IMPROVE THE ECONOMIC LIFE AND SOCIAL CONDITION OF MEMBERS, TO ENCOURAGE THRIFT, TO PROVIDE A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND TO BROADEN THE ECONOMIC AWARENESS OF MEMBERS THROUGH PROGRAMS OF CONSUMER PROTECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2833476952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2999393094 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1096637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1096637 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125425 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 125425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -123043636 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35499980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22563055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 627294805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763970690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4673975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48159586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | CARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM NETWORK EXHCHANGE C |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113500000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62268576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41487268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4844707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33900991667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35256038367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359723371 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20672212679 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21871723422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27089559 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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