Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-0548665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$851,337,726
No earlier filing loaded for comparison.
Net Assets
$60,559,438
No earlier filing loaded for comparison.
Liabilities
$790,778,288
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$140,604,261
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A fraternal benefit society which provides life, whole life, and universal life certificates, and annuity contracts to its members
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2714289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2805687 |
| IRS990/AccountsReceivable/BOY | 0 | 8977254 |
| IRS990/AccountsReceivable/EOY | 0 | 9876858 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A FRATERNAL BENEFIT SOCIETY WHICH PROVIDES LIFE, WHOLE LIFE, AND UNIVERSAL LIFE CERTIFICATES, AND ANNUITY CONTRACTS TO ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1635 NE LOOP 410 NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78209 |
| IRS990/Advertising/Total | 0 | 288805 |
| IRS990/AllOtherExpenses/Total | 0 | 545337 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 55494989 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 34500709 |
| IRS990/BenefitsToMembers/Total | 0 | 55494989 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11780220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7839788 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1773285 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 710821 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 STATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8310 CAPITAL OF TEXAS HWY N 370 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 100 WEST HOUSTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 787311011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78205 |
| IRS990/ContractorCompensation/Compensation | 0 | 645029 |
| IRS990/ContractorCompensation/Compensation | 1 | 214507 |
| IRS990/ContractorCompensation/Compensation | 2 | 138500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | POLICY RESERVE ACTUARY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WELLINGTON MANAGEMENT CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALLEN BAILEY & ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ERNST & YOUNG |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 179887 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVISION OF BENEFITS, INCLUDING LIFE, WHOLE LIFE, AND UNIVERSAL LIFE INSURANCE, AND ANNUITY CONTRACTS TO ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 619499 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 645029 |
| IRS990/FeesForServicesLegal/Total | 0 | 8542 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS M BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLADYS M HAECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DORIS SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS J SLADECEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL L DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES LOUIS PERSYN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIXTUS LASKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAWRENCE C SHIMEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J MICHAEL BELZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS M PETRI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLLEEN Z BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTHA M MABE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA A CHEANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RILEY DENNIS BEST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANK GENTILE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 236376 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24301 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19517 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 32736 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 12950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 14150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 15552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 476379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 162741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 140720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 156627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | VP/CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 11 | VP/SECY |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/MARKETING-COMM |
| IRS990/Form990PartVIISectionA/Title | 13 | VP/DIRECTOR OF AGENCIES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP/CHIEF UNDERWRITER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2985 |
| IRS990/GainOrLoss/Securities | 0 | 2657540 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1664 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 84562526 |
| IRS990/GrossReceipts | 0 | 233437284 |
| IRS990/GrossRents/Real | 0 | 509195 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 101726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47027155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44372600 |
| IRS990/InvestmentIncomePriorYear | 0 | 40548209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44372600 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3116571 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8974370 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 738020057 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 816001146 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4831021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6391061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1264302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1560040 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4649 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 81904986 |
| IRS990/LessRentalExpenses/Real | 0 | 821452 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A FRATERNAL BENEFIT SOCIETY WHICH PROVIDES LIFE, WHOLE LIFE, AND UNIVERSAL LIFE CERTIFICATES, AND ANNUITY CONTRACTS TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS M PETRI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54072298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60559438 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2654555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2654555 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -312257 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -312257 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27049 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 663114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 131516 |
| IRS990/OtherAssetsTotal/EOY | 0 | 141186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 301127 |
| IRS990/OtherExpensePriorYear | 0 | 66949059 |
| IRS990/OtherExpensesCurrentYear | 0 | 79902678 |
| IRS990/OtherExpenses/Description | 0 | INCREASE IN POLICY RSV |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | BRANCH FUNDING |
| IRS990/OtherExpenses/Description | 3 | FRATERNAL EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OFFICIAL PUBL. TO MBRS |
| IRS990/OtherExpenses/Total | 0 | 71248185 |
| IRS990/OtherExpenses/Total | 1 | 4172513 |
| IRS990/OtherExpenses/Total | 2 | 295696 |
| IRS990/OtherExpenses/Total | 3 | 155733 |
| IRS990/OtherExpenses/Total | 4 | 126023 |
| IRS990/OtherLiabilities/BOY | 0 | 713808033 |
| IRS990/OtherLiabilities/EOY | 0 | 787972601 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7304700 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6944338 |
| IRS990/OtherRevenueCurrentYear | 0 | 933242 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524114 |
| IRS990/OtherRevenueMisc/Description | 0 | AMORTIZATION OF IMR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1245499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1245499 |
| IRS990/OtherRevenuePriorYear | 0 | 322710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2441168 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 248305 |
| IRS990/PensionPlanContributions/Total | 0 | 442709 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524114 |
| IRS990/ProgramServiceRevenueCY | 0 | 102745800 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE ANNUITY PREM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69855746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102745800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102745800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3614796 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10101936 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -312257 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 54072298 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 60559438 |
| IRS990/RevenuesLessExpensesCY | 0 | 10101936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4227759 |
| IRS990/SalariesEtcCurrentYear | 0 | 5206594 |
| IRS990/SalariesEtcPriorYear | 0 | 5049138 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1182069 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4372237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5554306 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75797 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 458784 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 534581 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10101936 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6487140 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 424120 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1552211 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 139052050 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN NON-ADMITTED ASSETS 14,095. CHANGE IN ASSET VALUATION RESERVE -1,469,000. NET REALIZED CAPITAL GAINS TRANSFERRED TO INTEREST MAINTENANCE RSV -2,275,207. CHANGE IN NET UNREALIZED CAPITAL GAINS/LOSSES 115,316. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 2D AND PART XIII, LINE 2D ADJUSTMENT TO INTERCOMPANY RENTAL EXPENSE PART XII, LINE 4B CAPITAL GAINS (LOSSES) TRANSFERRED TO INTEREST MAINTENANCE RESERVE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1552211 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1552211 |
| IRS990ScheduleD/OtherAmount | 0 | -3614796 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 424120 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 302174 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 302174 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 764869740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5168933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 963395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 71436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1737175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 689775 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 1627363 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 12003360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 841424 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGGREGATE RESERVES FOR CERTIFICATES, CONTRACTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESERVE FOR CERTIFICATE, CONTRACT CLAIMS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREMIUMS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AMOUNTS RETAINED AS AGENT OR TRUSTEE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ASSET VALUATION RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | INTEREST MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | LIABILITY FOR DEPOSIT-TYPE CONTRACTS |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | LIABILITY FOR BENEFITS FOR EMPLOYEES AND FIELDWORKERS |
| IRS990ScheduleD/OtherRevenues | 0 | 424120 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2275207 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 424120 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3827418 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 146878779 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3614796 |
| IRS990ScheduleD/TotalExpenses | 0 | 140604261 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 140604261 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 787972601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1560040 |
| IRS990ScheduleD/TotalRevenue | 0 | 150706197 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 150706197 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 139476170 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 147302899 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 476379 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 162741 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 140720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 156627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.