Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Texas Dow Employees Credit Union
990 • Fiscal year 2017 • EIN 74-1260543
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$3,172,342,811
Up $203,749,322 (+6.9%) from 2016
Net Assets
Up$256,598,481
Up $21,422,528 (+9.1%) from 2016
Liabilities
Up$2,915,744,330
Up $182,326,794 (+6.7%) from 2016
Revenue And Expenses
Revenue
Up$195,748,237
Up $9,587,860 (+5.2%) from 2016
Expenses
Down$174,326,754
Down $9,758,210 (-5.3%) from 2016
Net Income
Up$21,421,483
Up $19,346,070 (+932%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $199,754,079
Mission and Program Overview
Mission
Increase economic well-being of our members through not-for-profit, cooperative financial services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,726,402,141 | $2,853,653,057 | ▲ $127,250,916 |
| Rtn Earn Endowment Incm Other Fnds | $235,175,953 | $256,598,481 | ▲ $21,422,528 |
| Savings and Temporary Cash Investments | $101,621,121 | $174,566,799 | ▲ $72,945,678 |
| Land, Buildings, and Equipment, Net | $49,039,697 | $47,906,961 | ▼ $1,132,736 |
| Intangible Assets | $16,084,803 | $13,543,040 | ▼ $2,541,763 |
| Cash and Non-Interest-Bearing Accounts | $12,867,551 | $13,169,263 | ▲ $301,712 |
| Accounts Receivable | $1,254,423 | $2,589,112 | ▲ $1,334,689 |
| Investments Other Securities | $160,709 | $134,590 | ▼ $26,119 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,968,593,489 | $3,172,342,811 | ▲ $203,749,322 |
| Other Assets Total | $61,163,044 | $66,779,989 | ▲ $5,616,945 |
| Liabilities | |||
| Other Liabilities | $2,341,060,079 | $2,557,680,142 | ▲ $216,620,063 |
| Mortgage Notes Payable Secured by Investment Property | $330,299,488 | $295,318,221 | ▼ $34,981,267 |
| Accounts Payable and Accrued Expenses | $50,591,380 | $51,552,110 | ▲ $960,730 |
| Escrow Account Liability | $9,749,481 | $9,951,631 | ▲ $202,150 |
| Deferred Revenue | $1,717,108 | $1,242,226 | ▼ $474,882 |
| Total Liabilities | $2,733,417,536 | $2,915,744,330 | ▲ $182,326,794 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $235,175,953 | $256,598,481 | ▲ $21,422,528 |
| Total Liabilities and Net Assets / Fund Balance | $2,968,593,489 | $3,172,342,811 | ▲ $203,749,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,458,844 | $44,009,185 | $55,468,029 |
| Buildings | $25,595,179 | $13,613,380 | $39,208,559 |
| Land | $8,251,501 | - | $8,251,501 |
| Leasehold Improvements | $2,011,970 | $4,894,886 | $6,906,856 |
| Other Land Buildings | $589,467 | - | $589,467 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Sherrodd | President | FT | $580,000 | $28,335 | $608,335 |
| Vandi Theriot | VP-talent Services | FT | $175,623 | $233,549 | $409,172 |
| Wesley Garner | Pres - Wealth Management | FT | $175,000 | $166,526 | $341,526 |
| Rhonda Pavlicek | Senior VP & CFO | FT | $306,343 | $21,817 | $328,160 |
| Charles Smith | Senior VP & CLO | FT | $268,269 | $30,177 | $298,446 |
| Courtland Crouchet | Senior VP - CRO | FT | $263,018 | $21,817 | $284,835 |
| Milton Stevens | Senior VP- Retail Lending | FT | $259,402 | $21,817 | $281,219 |
| Timothy Bennett | VP - Chief Brand Officer | FT | $231,879 | $19,957 | $251,836 |
| Isaac Johnson | Senior VP & CRO | FT | $234,239 | $9,169 | $243,408 |
| Kevin Mccoy Ii | Wealth Advisor | FT | $26,000 | $214,510 | $240,510 |
| Andrew Wayman | VP - Digital Strategy | FT | $205,832 | $20,655 | $226,487 |
| Patrick Beale | Wealth Advisor | FT | $26,000 | $184,195 | $210,195 |
| Bonita Tucker | VP - Operations | FT | $179,771 | $21,260 | $201,031 |
| Jason Schneider | VP - Finance | FT | $178,134 | $20,994 | $199,128 |
| Anthony Warden | VP - Loan Resolutions | FT | $164,154 | $33,502 | $197,656 |
| Gary Lanier | VP-strategic Initiatives | FT | $176,929 | $19,450 | $196,379 |
| John Gallo | Director - Business Info. Systems & Security | FT | $173,914 | $17,570 | $191,484 |
| John Gallo | Director - Business Info. Systems & | - | $171,283 | $20,201 | $191,484 |
| Marcus Manning | Director - Enterprise Infrastructure | FT | $175,632 | $13,509 | $189,141 |
| Wesley Wolff | President-ins Agency | FT | $86,923 | $96,012 | $182,935 |
| Brent Wieprecht | Insurance Agent - Producer | FT | $135,918 | $46,177 | $182,095 |
| Luke Billeri Ii | VP - Member Centers | FT | $157,211 | $22,398 | $179,609 |
| Lucilla Henderson | VP- Community & Business Engagement | FT | $157,139 | $19,911 | $177,050 |
| Keith Hrnyak | VP - Controller | FT | $148,346 | $24,157 | $172,503 |
| Milton Lucas | VP Business Services | FT | $152,808 | $18,232 | $171,040 |
| Dick Smith | Director | - | $35,625 | $2,993 | $38,618 |
| Dan Buche | Director | - | $33,750 | $2,643 | $36,393 |
| Roland Hendricks | Director | - | $31,298 | - | $31,298 |
| Edward Speed | Director | - | $27,750 | $2,643 | $30,393 |
| Ed Zingleman | Director | - | $24,750 | $334 | $25,084 |
| Anita Sehgal | Director | - | $21,375 | - | $21,375 |
| Frank Coe | Director | - | $20,250 | - | $20,250 |
| Peggy Miltenberger | Director | - | $20,250 | - | $20,250 |
| Eileen Campbell | Director | - | $18,000 | - | $18,000 |
| David Ozuna | Director | - | $17,075 | $334 | $17,409 |
| George Hornback | Director | - | $13,973 | - | $13,973 |
| David Sikora | Director | - | $13,500 | - | $13,500 |
| Robert Baldwin Iii | Director | - | $10,512 | $2,643 | $13,155 |
| Jack Antonini | Director | - | $10,500 | $2,643 | $13,143 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pscu | Member Care Call Center, Online Banking | 560 CARILLON PARKWAY, St Petersburg, FL 33716 | $6,023,793 |
| Visa USA | Visa Monthly Billing, Debit Card Fees | 900 METRO CENTER BOULEVARD, Foster City, CA 94404 | $4,221,988 |
| Vantivworld Pay | Vantiv Statement Processing Fees | 8500 GOVERNORS HILL DRIVE, Cincinnati, OH 45249 | $3,085,270 |
| Lanvera Ltd | Monthly Notices/forms/estatements | 112 WRANGLER DRIVE SUITE 150, Coppell, TX 75019 | $1,969,774 |
| Forney Construction LLC | Relocation Construction | 8945 LONG POINT RD STE 200, Houston, TX 77055 | $1,635,741 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $195,046,106
- Investment Income
- $955,836
- Other Revenue
- $-253,705
- Change in Net Assets
- $21,421,483
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $196,001,942
- Revenue Not Reported on Financial Statements
- $-253,705
- Revenue Not Reported on Form 990
- $10,915
- Other Revenue Adjustments
- $-253,705
- Total Revenue per Audited Statements
- $196,012,857
- Total Revenue per Form 990
- $195,748,237
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,182,680 |
| Salaries, Compensation, and Employee Benefits | $61,144,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $40,333,770 |
| Interest | - | - | - | $15,598,852 |
| Other Employee Benefits | - | - | - | $10,959,099 |
| Office Expenses | - | - | - | $8,271,139 |
| Fees for Services Other | - | - | - | $8,074,432 |
| Occupancy | - | - | - | $7,814,779 |
| Depreciation Depletion | - | - | - | $7,564,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,950,755 |
| Advertising | - | - | - | $4,735,101 |
| Other Expenses | - | - | - | $3,487,377 |
| Payroll Taxes | - | - | - | $3,431,437 |
| Pension Plan Contributions | - | - | - | $1,469,013 |
| Information Technology | - | - | - | $1,426,155 |
| Travel | - | - | - | $1,050,708 |
| Fees for Services Legal | - | - | - | $670,119 |
| Insurance | - | - | - | $626,867 |
| Fees for Services Accounting | - | - | - | $286,244 |
| Total Functional Expenses | $0 | $0 | $0 | $174,326,754 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $174,336,624 |
| Total Expenses per Form 990 | $174,326,754 |
| Expenses per Audited Statements | $174,325,709 |
| Expenses Not Reported on Form 990 | $10,915 |
| Expenses Not Reported on Financial Statements | $1,045 |
| Other Expense Adjustments | $1,045 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| MEMBERS' SHARES AND SAVINGS ACCOUNTS | $2,557,680,142 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All members have the right to participate in the election of the governing body. Members do not have the right to approve significant decisions of the governing body. All members receive a share of the organization's net assets upon dissolution.”
Form 990, Part VI, Section A, Line 7A
“Members elect the board of directors by the use of electronic device, absentee ballot or mail ballot.”
Form 990, Part VI, Section B, Line 11B
“The tax return will be reviewed by the svp/cfo and controller.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors and managers must report annual acknowledgement of any potential conflict of interest as indicated by tdecu's business ethics policy.”
Form 990, Part VI, Section B, Line 15
“The compensation process for the ceo includes a compensation review that is conducted by an outside consultant using external market data. The results are submitted to a compensation committee that then reviews and recommends pay adjustments based on market and ceo performance. The compensation commmittee is comprised of board members. The compensation process for top management includes a compensation review that is conducted by an outside consultant using external market data. The results are submitted to ceo and svps for review and recommendations on pay adjustments based on market position and performance. At risk pay is reviewed and approved by the ceo.”
Form 990, Part VI, Section C, Line 19
“Monthly financial statements are publicly displayed in each branch office. Articles of incorporation and bylaws are available upon request by any member.”
Filing and Contact Details
Filer
- Filer Name
- Texas Dow Ecu
- EIN
- 74-1260543
- Phone
- 3615809129
- Address
- 1001 FM 2004, LAKE JACKSON, TX 77566
Signing Officer
- Name
- Rhonda Pavlicek
- Title
- SVP & CFO
- Phone
- 3615809129
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rhonda Pavlicek
- Formed
- 1955
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 923
- Volunteers
- 0
Preparer
- Firm
- Fitts Roberts & Co Pc
- Address
- 5718 WESTHEIMER STE 800, HOUSTON, TX 77057
- Preparer
- Roger L Duncan CPA
- Phone
- 7132605230
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 10.”
FORM 990, PART XII, LINE 2C:
“The process by which the audit committee oversees the audit of the financial statements and the selection of an independent accountant did not change from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“Custodial funds in escrow represent payments for principal and interest, as well as for taxes and insurance. These amounts are held in escrow, with a corresponding liability recorded until the date that such funds are released by the credit union for their intended purpose. The audited financial statement offsets the escrow and agency funds by the amount of the segregated special bank accounts and excludes those accounts from corporate assets. This return includes the segregated cash accounts in form 990, part x on lines 1 and 2 and discloses the escrow account balances on line 21.”
PART IV, LINE 2B:
“Custodial funds in escrow represent payments for principal and interest, as well as for taxes and insurance. These amounts are held in escrow, with a corresponding liability recorded until the date that such funds are released by the credit union for their intended purpose. The audited financial statement offsets the escrow and agency funds by the amount of the segregated special bank accounts and excludes those accounts from corporate assets. This return includes the segregated cash accounts in form 990, part x on lines 1 and 2 and discloses the escrow account balances on line 21.”
PART X, LINE 2:
“The credit union is exempt, by statute, from federal and state income taxes. Texas dow employees credit union is a state-chartered credit union described in internal revenue code ("irc") section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. Many states have similar laws. The specific application of section 512 to the various activities conducted by state-chartered credit unions has been an issue for many years. In 2007, the internal revenue service ("irs") issued a series of technical advice memoranda ("tam") to a number of state-chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purpose is not expected to have a material effect on the credit union's financial condition or results of operations.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gain/loss on investment 10,915.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“K-1 from onapproach llc -253,705.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gain/loss on investment 10,915.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Net change in unrealized gain on securities 1,035. Rounding 10.”
Raw XML AppendixShowing 400 of 1,127 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50591380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51552110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1254423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2589112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE ECONOMIC WELL-BEING OF OUR MEMBERS THROUGH NOT-FOR-PROFIT, COOPERATIVE FINANCIAL SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4735101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA L PAVLICEK SVP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615809629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 FM 2004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13169263 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 900 METRO CENTER BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8500 GOVERNORS HILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 112 WRANGLER DRIVE SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8945 LONG POINT RD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FOSTER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COPPELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOUSTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77055 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VISA USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VANTIVWORLD PAY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LANVERA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FORNEY CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEMBER CARE CALL CENTER, ONLINE BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VISA MONTHLY BILLING, DEBIT CARD FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VANTIV STATEMENT PROCESSING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MONTHLY NOTICES/FORMS/ESTATEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RELOCATION CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 955836 |
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| IRS990/CYOtherRevenueAmt | 0 | -253705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195046106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21421483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61144074 |
| IRS990/CYTotalExpensesAmt | 0 | 174326754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195748237 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1717108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1242226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7564665 |
| IRS990/Desc | 0 | TDECU IS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE WITH MORE THAN 275,453 MEMBERS. TDECU CURRENTLY HAS 39 MEMBER SERVICE LOCATIONS, 2 INSURANCE LOCATIONS, AND OFFERS A COMPLETE SELECTION OF CONVENIENT AND COMPETITIVE PRODUCTS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 923 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9749481 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9951631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 286244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 670119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8074432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | 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/OtherCompensationAmt | 0 | 2643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 17041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 19172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 8420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HORNBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY MILTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID OZUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED ZINGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK ANTONINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLAND HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EILEEN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT BALDWIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANITA SEHGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SIKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE SHERRODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILTON STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ISAAC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONDA PAVLICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COURTLAND CROUCHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUCILLA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WESLEY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MILTON LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GARY LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VANDI THERIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WESLEY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BONITA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANDREW WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JASON SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LUKE BILLERI II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANTHONY WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KEITH HRNYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRENT WIEPRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PATRICK BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KEVIN MCCOY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MARCUS MANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 31298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 20250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 21375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 13500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 586585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 259402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 306343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 281021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 263018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 323014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 154316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 395014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 174462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 183100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 205832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 179957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 165509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 184934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 159837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 165054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 173914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 191023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 221234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 180721 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP- RETAIL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VP & CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VP & CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP - CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - CHIEF BRAND OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP- COMMUNITY & BUSINESS ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRES - WEALTH MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP-STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP-TALENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT-INS AGENCY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP - DIGITAL STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP - MEMBER CENTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP - LOAN RESOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP - CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | INSURANCE AGENT - PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR - BUSINESS INFO. SYSTEMS & SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | WEALTH ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | WEALTH ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR - ENTERPRISE INFRASTRUCTURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -283739 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 272824 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 117581 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3877346 |
| IRS990/GrossReceiptsAmt | 0 | 199754079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 69 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,172,342,811
- Liabilities
- $2,915,744,330
- Net assets
- $256,598,481
- Revenue
- $195,748,237
- Expenses
- $174,326,754
- Net income
- $21,421,483