Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0459116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,213,511,736
Up $124,525,280 (+6.0%) from 2018
Net Assets
Up$249,137,059
Up $29,149,236 (+13%) from 2018
Liabilities
Up$1,964,374,677
Up $95,376,044 (+5.1%) from 2018
Revenue
Up$149,375,954
Up $26,500,852 (+22%) from 2018
Expenses
Up$121,822,203
Up $14,372,939 (+13%) from 2018
Net Income
Up$27,553,751
Up $12,127,913 (+79%) from 2018
We provide solutions for a better life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,503,047,121 | $1,575,888,517 | ▲ $72,841,396 |
| Savings and Temporary Cash Investments | $198,410,212 | $248,141,584 | ▲ $49,731,372 |
| Rtn Earn Endowment Incm Other Fnds | $208,108,102 | $237,257,338 | ▲ $29,149,236 |
| Investments Other Securities | $197,808,021 | $158,118,250 | ▼ $39,689,771 |
| Land, Buildings, and Equipment, Net | $67,017,340 | $66,594,016 | ▼ $423,324 |
| Cash and Non-Interest-Bearing Accounts | $13,070,222 | $13,770,630 | ▲ $700,408 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,879,721 | $11,879,721 | → $0 |
| Intangible Assets | $5,652,582 | $5,652,582 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,223,790 | $2,626,190 | ▼ $597,600 |
| Receivables From Officers Etc | $2,123,071 | $1,917,262 | ▼ $205,809 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,088,986,456 | $2,213,511,736 | ▲ $124,525,280 |
| Other Assets Total | $98,634,097 | $140,802,705 | ▲ $42,168,608 |
| Liabilities | |||
| Other Liabilities | $1,795,207,916 | $1,880,547,157 | ▲ $85,339,241 |
| Accounts Payable and Accrued Expenses | $37,138,184 | $43,494,674 | ▲ $6,356,490 |
| Escrow Account Liability | $36,652,533 | $40,332,846 | ▲ $3,680,313 |
| Total Liabilities | $1,868,998,633 | $1,964,374,677 | ▲ $95,376,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $219,987,823 | $249,137,059 | ▲ $29,149,236 |
| Total Liabilities and Net Assets / Fund Balance | $2,088,986,456 | $2,213,511,736 | ▲ $124,525,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,174,582 | $8,145,795 | $40,320,377 |
| Equipment | $13,339,444 | $25,878,896 | $39,218,340 |
| Land | $10,876,832 | - | $10,876,832 |
| Other Land Buildings | $8,902,781 | - | $8,902,781 |
| Leasehold Improvements | $1,300,377 | $4,100,357 | $5,400,734 |
| Other Assets Org | $16,392,279 | - | - |
| Other Securities | $158,118,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerry Agnes | President/CEO | FT | $654,803 | $863,319 | $1,518,122 |
| Cameron White-ford | Mortgage Sales Manager | FT | $43,590 | $1,037,416 | $1,081,006 |
| Todd Peyok | VP Commercial Lending | FT | $205,046 | $686,456 | $891,502 |
| Elizabeth Million | VP Mortgage Sales | FT | $121,093 | $746,234 | $867,327 |
| Aaron Staufer | Mortgage Loan Originator | FT | $778,950 | $798,170 | $798,170 |
| Michael Calcote | Chief Financial Officer | FT | $402,391 | $350,985 | $753,376 |
| Lauri Larson | Mortgage Loan Originator | FT | $596,715 | $615,461 | $615,461 |
| Brian Holst | General Counsel | FT | $347,144 | $253,798 | $600,942 |
| Pierre Dupre | Chief Information Officer | FT | $338,830 | $198,808 | $537,638 |
| Raymond Lindley | Chief Operating Officer | FT | $333,701 | $200,460 | $534,161 |
| Tammy Taylor | Chief Human Resource Officer | FT | $327,066 | $172,141 | $499,207 |
| Danielle Quatrochi | CXO-6/1/19 Through 10/1/19 | FT | $262,145 | $52,571 | $314,716 |
| Peter Reicks | Cspo | FT | $210,875 | $64,970 | $275,845 |
| Susan Green | CMO-through 5/31/19 | FT | $95,701 | $136,125 | $231,826 |
| Steven Schmidle | Cspo-through 4/5/19 | FT | $98,685 | $9,365 | $108,050 |
| Kate Brown | Board of Directors - Chair | PT | $48,519 | - | $48,519 |
| Nancy Herbert | Board of Directors | PT | $46,500 | - | $46,500 |
| Eric Jones | Board of Directors - Treasurer | PT | $39,697 | $1,877 | $41,574 |
| Ray Martinez | Board of Directors - Secretary | PT | $35,000 | $4,337 | $39,337 |
| Carroll Beach | Board of Directors | PT | $38,809 | - | $38,809 |
| Don Cheyne | Board of Directors - Vice Chair | PT | $37,824 | - | $37,824 |
| Natalie Baumgartner | Board of Directors | PT | $37,293 | - | $37,293 |
| Katie Cowan | Board of Directors | PT | $36,286 | - | $36,286 |
| Todd Gleeson | Board of Directors | PT | $35,689 | - | $35,689 |
| Jim Menghi | Board of Directors | PT | $35,000 | - | $35,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neenan Company LLP | Construction | 3325 S TIMBERLINE STE 100, Fort Collins, CO 80525 | $7,315,121 |
| Cu Cooperative Systems INC | Card Processing | 9692 HAVEN AVE, Rancho Cucamonga, CA 91730 | $2,341,798 |
| Dovenmuehle (dmi) | Mortgage Subservicing | 1 CORPORATE DR ST 360, Lake Zurich, IL 60047 | $2,188,700 |
| Ncr Corporation | Online Banking | PO BOX 740641, Los Angeles, CA 90067 | $1,932,599 |
| Augeo Consumer Engagement Services | Credit Card Rewards | 1620 BOND ST, Naperville, IL 60563 | $1,232,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,715,118 |
| Other Expenses | $54,567,596 |
| Grants and Similar Amounts Paid | $539,489 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $50,761,848 |
| Information Technology | - | - | - | $6,957,773 |
| Depreciation Depletion | - | - | - | $6,553,012 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,770,714 |
| Advertising | - | - | - | $5,522,423 |
| Occupancy | - | - | - | $5,072,929 |
| Other Employee Benefits | - | - | - | $4,978,366 |
| Office Expenses | - | - | - | $4,817,152 |
| Fees for Services Other | - | - | - | $4,175,441 |
| Interest | - | - | - | $3,740,772 |
| Payroll Taxes | - | - | - | $3,692,369 |
| All Other Expenses | - | - | - | $2,445,819 |
| Other Expenses | - | - | - | $1,779,635 |
| Pension Plan Contributions | - | - | - | $1,511,821 |
| Conferences and Meetings | - | - | - | $981,052 |
| Insurance | - | - | - | $554,665 |
| Grants to Domestic Orgs | - | - | - | $539,489 |
| Fees for Services Accounting | - | - | - | $427,454 |
| Fees for Services Legal | - | - | - | $234,697 |
| Total Functional Expenses | $0 | $0 | $0 | $121,822,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $121,822,203 |
| Expenses per Audited Statements | $119,359,519 |
| Total Expenses per Audited Statements | $119,359,519 |
| Expenses Not Reported on Financial Statements | $2,462,684 |
| Other Expense Adjustments | $2,462,684 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elevations Foundation | Boulder, CO | 501(c)(3) | Support Scholarships, Etc. | $433,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,123,071 | $1,917,262 | ▼ $205,809 |
| Liability | Amount |
|---|---|
| Regular Shares | $589,003,668 |
| Share Draft Accounts | $560,989,096 |
| Money Market Accounts | $491,896,516 |
| Certificates | $97,682,591 |
| Deposits | $76,622,888 |
| Ira Shares | $64,352,398 |
“Elevations credit union is a member-owned cooperative operated for the benefit of individuals living or working in the counties of adams, boulder, broomfield, denver, jefferson, larimer and weld;, employees, retirees, or students of the university of colorado-boulder or naropa university; and various select employee groups and their families.”
“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”
“Various decisions made by the board of directors for a credit union are subject to approval by the members of the credit union as set forth in ncua rules and regulations and applicable state regulations.”
“The controller provides necessary research and data to the preparers of the form 990. The cfo reviews the form 990; the board of directors are also provided with a copy of the form 990 prior to filing.”
“A written acknowledgement is filled out each year by the officers, directors, and employees which could give rise to potential conflicts within the organization. Any potential issues are discussed with the key officers and those charged with governance for resolution. Anyone with a conflict cannot participate in any discussion or vote on the transaction.”
“Human resources conducts a comprehensive compensation market analysis using three different resources for all employees with the exception of the ceo. The board works with an independent consultant, who uses comparative data, to determine the ceo's compensation. All deliberations are documented, and the process is completed annually.”
“Filing of 5300 call report data is available to the public at www.ncua.gov. Annual reports are available for viewing on the credit union's website. The governing documents and conflict of interest policy are not available to the public.”
“An escrow account is maintained for the taxes and insurance payable on real estate securing the credit union's mortgage loans. The escrows maintained at the credit union for taxes and insurance payable include loans to fannie mae, freddie mac, federal home loan bank and other credit unions for which elevations credit union retains servicing. In addition, custodial accounts are also maintained on behalf of fannie mae and freddie mac for the taxes and insurance payable on the real estate securing the loans sold to fannie mae and freddie mac.”
“The credit union is state chartered and federally tax-exempt under the internal revenue code 501(c)(14), except to the extent of unrelated business income. The credit union had no unrecognized tax benefits at december 31, 2019. The credit union recognizes the accrual of interest and penalties related to unrecognized tax benefits as a tax expense. During the year ended december 31, 2019, it recognized no material interest or penalties.”
“Expense included in revenue 2,462,684.”
“Expense included in revenue 2,462,684.”
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 | 37138184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43494674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE SOLUTIONS FOR A BETTER LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5522423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2445819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL CALCOTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034434672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803019004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13070222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13770630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 85 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5770714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 981052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7315121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2341798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2188700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1932599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1232935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3325 S TIMBERLINE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9692 HAVEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 CORPORATE DR ST 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 740641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1620 BOND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE ZURICH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NAPERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60563 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEENAN COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CU COOPERATIVE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOVENMUEHLE (DMI) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NCR CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AUGEO CONSUMER ENGAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MORTGAGE SUBSERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ONLINE BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CREDIT CARD REWARDS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12708253 |
| IRS990/CYOtherExpensesAmt | 0 | 54567596 |
| IRS990/CYOtherRevenueAmt | 0 | 5929183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130738518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27553751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66715118 |
| IRS990/CYTotalExpensesAmt | 0 | 121822203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149375954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6553012 |
| IRS990/Desc | 0 | ELEVATIONS CREDIT UNION SERVES ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, JEFFERSON, LARIMER AND WELD COUNTIES. THE CREDIT UNION OFFERS A FULL ARRAY OF PRODUCTS AND SERVICES, INCLUDING DEPOSITORY AND LOAN PRODUCTS, ATM/DEBIT PROGRAM, FINANCIAL EDUCATION, INSURANCE AND INVESTMENT SALES. WE ENDED THE YEAR WITH 143,850 MEMBERS AND 176,692 SHARE ACCOUNTS. THERE WERE 15,580 LOANS GRANTED TOTALING $1,786,105,404. ELEVATIONS CURRENTLY OFFERS 13 BRANCH LOCATIONS AND A WIDE ARRAY OF REMOTE OPTIONS THROUGH OUR COOPERATION WITH THE COOP ATM NETWORK, CUSN AND ONLINE BANKING OFFERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 673 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 36652533 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 40332846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 427454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4175441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4337 |
| 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 | 553506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 178205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 147770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 140539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 157912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 132266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 78076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18746 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON CHEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARROLL BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MENGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERRY AGNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CALCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PIERRE DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYMOND LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIELLE QUATROCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER REICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN SCHMIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAMERON WHITE-FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD PEYOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH MILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AARON STAUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURI LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 964616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 575171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 453172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 397099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 376249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 366941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 293562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 228833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 223701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 98685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1053706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 813426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 846530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 778950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 596715 |
| 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/TitleTxt | 0 | BOARD OF DIRECTORS - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CXO-6/1/19 THROUGH 10/1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CSPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO-THROUGH 5/31/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CSPO-THROUGH 4/5/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MORTGAGE SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP COMMERCIAL LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MORTGAGE SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MORTGAGE LOAN ORIGINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4524177 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 539489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11597453 |
| IRS990/GrossReceiptsAmt | 0 | 156449230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 126 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6957773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 554665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5652582 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5652582 |
| IRS990/InterestGrp/TotalAmt | 0 | 3740772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8184076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8184076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197808021 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 158118250 |
| IRS990/IRPDocumentCnt | 0 | 34224 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38125048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67017340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66594016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104719064 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7073276 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE SOLUTIONS FOR A BETTER LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219987823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249137059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4524177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4524177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -193479 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2290413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5072929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4817152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98634097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140802705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4978366 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CARD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9142361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2162411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1779635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1795207916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1880547157 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5929183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5929183 |
| IRS990/OtherRevenueTotalAmt | 0 | 5929183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50761848 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1503047121 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1575888517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3692369 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11879721 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11879721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1511821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3223790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2626190 |
| IRS990/PrincipalOfficerNm | 0 | GERRY AGNES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -694928 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GAIN ON SALE OF LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES AND SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEALTH MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77475997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28238715 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.