Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 86-0096740 • 501(c)14 • Phoenix, AZ
Profile
At desert financial, relationships drive success. We share our financial success because we believe it's the right thing to do for our members, our community and our team.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,783,626,770
Up $73,062,976 (+0.8%) from 2023
Liabilities
Down$8,097,996,341
Down $2,083,728 (-0.0%) from 2023
Net Assets
Up$685,630,429
Up $75,146,704 (+12%) from 2023
Revenue
Up$529,188,472
Up $74,882,794 (+16%) from 2023
Expenses
Up$456,971,364
Up $87,960,104 (+24%) from 2023
Net Income
Down$72,217,108
Down $13,077,310 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
At desert financial, relationships drive success. We share our financial success because we believe it's the right thing to do for our members, our community and our team.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,980,283,976 | $4,280,149,296 | ▲ $299,865,320 |
| Investments in Publicly Traded Securities | $3,572,903,811 | $3,589,641,708 | ▲ $16,737,897 |
| Rtn Earn Endowment Incm Other Fnds | $610,483,725 | $685,630,429 | ▲ $75,146,704 |
| Savings and Temporary Cash Investments | $643,657,050 | $411,410,360 | ▼ $232,246,690 |
| Receivables From Officers Etc | $66,871,083 | $99,589,211 | ▲ $32,718,128 |
| Investments Other Securities | $73,834,813 | $62,960,912 | ▼ $10,873,901 |
| Land, Buildings, and Equipment, Net | $62,080,668 | $59,883,833 | ▼ $2,196,835 |
| Cash and Non-Interest-Bearing Accounts | $25,973,370 | $44,676,970 | ▲ $18,703,600 |
| Prepaid Expenses and Deferred Charges | $10,550,125 | $11,887,362 | ▲ $1,337,237 |
| Accounts Receivable | $5,187,979 | $5,365,153 | ▲ $177,174 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,710,563,794 | $8,783,626,770 | ▲ $73,062,976 |
| Other Assets Total | $269,220,919 | $218,061,965 | ▼ $51,158,954 |
| Liabilities | |||
| Other Liabilities | $7,306,624,790 | $7,966,250,986 | ▲ $659,626,196 |
| Mortgage Notes Payable Secured by Investment Property | $600,000,000 | - | - |
| Accounts Payable and Accrued Expenses | $193,455,279 | $131,745,355 | ▼ $61,709,924 |
| Total Liabilities | $8,100,080,069 | $8,097,996,341 | ▼ $2,083,728 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $610,483,725 | $685,630,429 | ▲ $75,146,704 |
| Total Liabilities and Net Assets / Fund Balance | $8,710,563,794 | $8,783,626,770 | ▲ $73,062,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,861,443 | $56,895,239 | $67,756,682 |
| Buildings | $26,314,835 | $37,027,602 | $63,342,437 |
| Land | $16,868,847 | - | $16,868,847 |
| Leasehold Improvements | $3,947,261 | $10,381,384 | $14,328,645 |
| Other Land Buildings | $1,891,447 | $3,175,358 | $5,066,805 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey D Meshey | CEO | FT | $1,095,739 | $1,242,485 | $2,338,224 |
| Rondle K Amstutz | Executive VP | FT | $585,986 | $456,850 | $1,042,836 |
| Cathleen Graham | Executive Vps | FT | $613,923 | $425,489 | $1,039,412 |
| Paul Wintermantel | Financial Advisor Ii | FT | $795,934 | $49,224 | $845,158 |
| Jackie L Biggs Jr | Executive VP CFO | FT | $554,975 | $281,488 | $836,463 |
| Thomas Marlowe | SVP Operations | FT | $367,808 | $231,929 | $599,737 |
| Laura Wallace | SVP Chief Engage Officer | FT | $351,381 | $241,110 | $592,491 |
| Andrea Mosher | Chief Lending Officer | FT | $377,138 | $173,236 | $550,374 |
| Kevin Haskew | Chairperson | - | $52,109 | - | $52,109 |
| Christopher Miner | Vice Chairperson | - | $48,566 | - | $48,566 |
| Jeffrey Smith | Director | - | $47,910 | - | $47,910 |
| Laura Watson | Treasurer | - | $43,653 | - | $43,653 |
| Janet Bioletto | Secretary | - | $43,288 | - | $43,288 |
| Carrie Young | Director | - | $34,000 | - | $34,000 |
| Donna Fagan | Director | - | $31,333 | - | $31,333 |
| Richard Johnson | Director | - | $30,888 | - | $30,888 |
| Matthew Fehling | Director | - | $30,742 | - | $30,742 |
| David Hawkins | Director | - | $17,299 | - | $17,299 |
| Name | Title |
|---|---|
| Claudette Gronski | Director |
| Jeffrey S Butler | CEO - Switchthink Solutions |
| Ronald H Parker | COO - Switchthink Solutions |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv INC | Atm & Billpay | PO BOX 20845, Dallas, TX 75320 | $7,732,252 |
| Anderson Moss LLC Dba Anderson Advertis | Marketing | 5800 EAST THOMAS RD 100, Scottsdale, AZ 85251 | $4,716,354 |
| Alkami Technology INC | Digital Banking Platform | DEPT 2223 PO BOX 122223, Dallas, TX 75312 | $2,940,343 |
| Tepcon Construction INC | Commercial General Contractor | 2113 E RIO SALADO PKWY, Tempe, AZ 85288 | $2,738,073 |
| Arizona State University | Partnership, Royalties, Rent | 1551 S RURAL RD, Tempe, AZ 85281 | $2,645,243 |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,678,313 |
| Salaries, Compensation, and Employee Benefits | $145,949,641 |
| Grants and Similar Amounts Paid | $2,343,410 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $172,405,932 |
| Other Salaries and Wages | - | - | - | $119,725,392 |
| Advertising | - | - | - | $24,413,696 |
| Insurance | - | - | - | $15,378,156 |
| Information Technology | - | - | - | $9,325,529 |
| Payroll Taxes | - | - | - | $8,523,072 |
| Depreciation Depletion | - | - | - | $8,420,760 |
| Pension Plan Contributions | - | - | - | $7,687,776 |
| Fees for Services Other | - | - | - | $6,371,264 |
| Occupancy | - | - | - | $6,262,456 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,187,097 |
| Office Expenses | - | - | - | $5,590,800 |
| All Other Expenses | - | - | - | $4,068,371 |
| Other Employee Benefits | - | - | - | $3,826,304 |
| Other Expenses | - | - | - | $3,459,434 |
| Grants to Domestic Orgs | - | - | - | $2,343,410 |
| Conferences and Meetings | - | - | - | $1,245,083 |
| Travel | - | - | - | $1,238,037 |
| Fees for Services Legal | - | - | - | $909,177 |
| Fees for Services Accounting | - | - | - | $555,239 |
| Payments to Affiliates | - | - | - | $538,400 |
| Total Functional Expenses | $0 | $0 | $0 | $456,971,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $458,187,810 |
| Expenses per Audited Statements | $456,971,364 |
| Total Expenses per Form 990 | $456,971,364 |
| Expenses Not Reported on Form 990 | $1,216,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Desert Financial Foundation | Phoenix, AZ | 501(c)(3) | Event Sponsorship, Scholarships, Workplace Giving Match | $278,251 |
| The Foster Alliance | Phoenix, AZ | 501(c)(3) | Board Service Gift, Dollars for Doers Incentive Program, Event Sponsorship, In-kind, Workplace Giving Match | $120,220 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Event Sponsorship, Grant, Fundraising, Workplace Giving Match | $116,815 |
| A New Leaf | Mesa, AZ | 501(c)(3) | Grant, Board Service Donation, Dollars for Doers Incentive Program | $94,532 |
| American Heart Association | Tempe, AZ | 501(c)(3) | Board Service Donation, Donation, Event Sponsorship, Fundraising Match | $91,967 |
| Diocesan Council for the Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Donation, Grant, Workplace Giving Match, | $89,000 |
| Nau Foundation | Flagstaff, AZ | 501(c)(3) | Event Sponsorships, Vendor Partnership | $88,333 |
| Arizona Educational Foundation | Phoenix, AZ | 501(c)(3) | Event Sponsorship, Dollars for Doers Incentive Program | $75,190 |
| Free Arts of Arizona | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Event Sponsorship, Grant, Workplace Giving Match | $59,703 |
| BILLY'S PLACE | Glendale, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program, Event Sponsorshilp | $56,745 |
| Boys & Girls Club of Greater Scottsdale | Scottsdale, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program, Event Sponsorship | $48,505 |
| Asu Foundation | Tempe, AZ | 501(c)(3) | Board Service Donation, Event Sponsorship, Years of Service Incentive Program | $42,500 |
| Assistance League of Phoenix | Phoenix, AZ | 501(c)(3) | Event Sponsorship, Donation, Dollars for Doers Incentive Program | $40,620 |
| Boys & Girls Club of the Valley | Phoenix, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program, Event Sponsorship, Years of Service Incentive Program | $38,848 |
| New Pathways for Youth | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Workplace Giving Match, Years of Service Incentive Program | $32,771 |
| Northern Arizona Healthcare | Flagstaff, AZ | 501(c)(3) | Corporate Gift | $31,000 |
| United States Veterans Initiative | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Holiday Gifts, Years of Service Incentive Program | $30,645 |
| Southwest Autism Research and Resource Center | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Grant | $29,835 |
| Tynkertopia | Flagstaff, AZ | 501(c)(3) | Event Sponsorship, Dollars for Doers Incentive Program, Grant | $28,580 |
| Laptops 4 Learning | Phoenix, AZ | 501(c)(3) | Board Service Donation, Grant | $28,500 |
| The Launch Pad Teen Center | Prescott, AZ | 501(c)(3) | Corporate Gift, Grant | $26,000 |
| United Food Bank | Mesa, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Holiday Donation | $25,795 |
| Flagstaff Family Food Center | Flagstaff, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Holiday Donation | $25,110 |
| Housing Solutions of Northern Arizona | Flagstaff, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Holiday Donation | $25,020 |
| Better Business Bureau of Central Northern Arizona | Phoenix, AZ | 501(c)(3) | Board Service Donation to Kiva Phoenix Hub | $25,000 |
| Midwest Food Bank | Gilbert, AZ | 501(c)(3) | Holiday Donation | $25,000 |
| Jobs for Arizona Grads | Phoenix, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program, | $24,200 |
| Southwest Human Development | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Grant, In-kind | $23,996 |
| Catholic Charities Community Services Inc | Prescott, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program | $23,585 |
| Boys & Girls Club of Central Arizona | Prescott, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program | $23,520 |
| Candelen | Phoenix, AZ | 501(c)(3) | Grant, Board Service Donation, Dollars for Doers Incentive Program | $23,500 |
| Live the Solution (dba Earn to Learn) | Tucson, AZ | 501(c)(3) | Grant | $23,500 |
| Save the Family Foundation of Arizona | Mesa, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Grant | $22,210 |
| Prescott Unified School District Foundation | Prescott, AZ | 501(c)(3) | Event Sponsorship, Random Act of Kindness | $21,500 |
| Lowell Observatory | Flagstaff, AZ | 501(c)(3) | Grant | $21,000 |
| Nascar Foundation | Daytona Beach, AZ | 501(c)(3) | Corporate Gift | $20,000 |
| Native American Connections | Phoenix, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program, | $18,625 |
| The Be Kind People Project Foundation | Phoenix, AZ | 501(c)(3) | Grant | $18,600 |
| Live & Learn Program | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Grant | $18,500 |
| The Literacy Center of Flagstaff | Flagstaff, AZ | 501(c)(3) | Event Sponsorship, Grant | $17,000 |
| CHILDREN'S MUSEUM OF PHOENIX | Phoenix, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program | $16,535 |
| Yavapai Big Brothers Big Sisters | Prescott, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Grant, Volunteer of the Year Donation | $16,500 |
| Future for Kids | Tempe, AZ | 501(c)(3) | Grant, Dollars for Doers Incentive Program | $16,100 |
| Mcdowell Sonoran Conservancy | Scottsdale, AZ | 501(c)(3) | Grant | $16,000 |
| Keys to Change | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Workplace Giving Match | $15,683 |
| ST MARY'S FOOD BANK ALLIANCE | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Holiday Donation, Workplace Giving Match | $15,681 |
| Helping Hands for Freedom | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Holiday Donation | $15,165 |
| Prescott Area Shelter Services | Prescott, AZ | 501(c)(3) | Corporate Gift, Dollars for Doers Incentive Program | $15,055 |
| House of Refuge | Mesa, AZ | 501(c)(3) | Event Sponsorship, Dollars for Doers Incentive Program, Years of Service Incentive Program | $11,890 |
| Asis International | Phoenix, AZ | 501(c)(3) | Annual Sponsorship | $10,000 |
| Make-a-wish Foundation of Arizona Inc | Scottsdale, AZ | 501(c)(3) | Fundraiser | $10,000 |
| Queen Creek Schools Education Foundation | Queen Creek, AZ | 501(c)(3) | Corporate Gift | $10,000 |
| Arizona Humane Society | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Years of Service Incentive Program | $7,810 |
| Prescott Farmers Market | Prescott, AZ | 501(c)(3) | Holiday Donation | $7,500 |
| Televerde Foundation | Phoenix, AZ | 501(c)(3) | Corporate Gift | $6,000 |
| H a L O | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Years of Service Incentive Program | $5,355 |
| Sojourner Center | Phoenix, AZ | 501(c)(3) | Board Service Donation, Dollars for Doers Incentive Program | $5,115 |
| Big Brothers Big Sisters of Central Arizona | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program, Event Sponsorship | $5,040 |
| Valley of the Sun United Way | Phoenix, AZ | 501(c)(3) | Dollars for Doers Incentive Program | $80 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $66,871,083 | $99,589,211 | ▲ $32,718,128 |
| Liability | Amount |
|---|---|
| Member Shares | $7,963,194,519 |
| Post-retirement Healthcare Liability | $3,056,467 |
“The credit union has a single class of members with equal rights of ownership, governance, and voting.”
“Board members are elected for three year terms by the membership.”
“The members must approve mergers and by-law changes.”
“The ceo, jeffrey d. Meshey and the executive vp cfo, jackie l. Biggs, jr., will review form 990 before filing and provide a copy to the board of directors.”
“Employees must disclose financial or other business relationships that may constitute a conflict of interest. Employees must also obtain prior approval from the ceo, execuive management team (emt) and general counsel before engaging in outside business activities for compensation that offer competing services to desert financial credit union. Human resources investigates all reports of conflicts of interest.”
“The ceo's compensation is determined by the credit union's board of directors. Human resources supplies multiple third party market survey results for their comparability data. Top management compensation is determined by the ceo and emt and utilizes multiple third-party market survey results for comparability data. Other key employee compensation is determined by senior managment team (smt)/emt leaders and utilize multiple third party market survey results for comparability data.”
“Financial statements are published monthly. All other documents and policies are available for review upon request.”
“Loan servicing 2,875,009. Miscellaneous 1,193,304. Oreo expense 58.”
“Amortization of net gains/(losses) in connection with post-retirement health benefit plan -79,819. Amortization of net gains/(losses) in connection with defined benefit pension plan 716,277.”
“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”
“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
“Rent expense incurred in generating rental revenue is reported as an expense in the audited financial statements but as a reduction of rental revenue in the statement of revenue in form 990. -1,216,446.”
“Rent expense incurred in generating rental revenue is reported as an expense in the audited financial statements but as a reduction of rental revenue in the statement of revenue in form 990. 1,216,446.”
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 | 193455279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131745355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5187979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5365153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT DESERT FINANCIAL, RELATIONSHIPS DRIVE SUCCESS. WE SHARE OUR FINANCIAL SUCCESS BECAUSE WE BELIEVE IT'S THE RIGHT THING TO DO FOR OUR MEMBERS, OUR COMMUNITY AND OUR TEAM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24413696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4068371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESERT FINANCIAL CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024337000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 NORTH 48TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| 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 | 25973370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44676970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 140 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6187097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1245083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7732252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4716354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2940343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2738073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2645243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 20845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5800 EAST THOMAS RD 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 2223 PO BOX 122223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2113 E RIO SALADO PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1551 S RURAL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDERSON MOSS LLC DBA ANDERSON ADVERTIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALKAMI TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEPCON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARIZONA STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ATM & BILLPAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIGITAL BANKING PLATFORM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMERCIAL GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PARTNERSHIP, ROYALTIES, RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2343410 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131349264 |
| IRS990/CYOtherExpensesAmt | 0 | 308678313 |
| IRS990/CYOtherRevenueAmt | 0 | 24967541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372871667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72217108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145949641 |
| IRS990/CYTotalExpensesAmt | 0 | 456971364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529188472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8420760 |
| IRS990/Desc | 0 | INCOME FROM THE CREDIT UNION MEMBERSHIP AND FROM THE INVESTMENT OF MEMBERS' FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1592 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 555239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 909177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6371264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 58674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 57219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 52464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET BIOLETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW FEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDETTE GRONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY D MESHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE L BIGGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONDLE K AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHLEEN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY S BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD H PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL WINTERMANTEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 31333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2279550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 794557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 989172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1018134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 493155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 554393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 558894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 802142 |
| 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 | 1038365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 572138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VP CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO - SWITCHTHINK SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP CHIEF ENGAGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO - SWITCHTHINK SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCIAL ADVISOR II |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5024113 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2789000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2343410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7647480 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36318784 |
| IRS990/GrossReceiptsAmt | 0 | 566558069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1193782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 340 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9325529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15378156 |
| IRS990/InterestGrp/TotalAmt | 0 | 172405932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123536151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123536151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73834813 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62960912 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3572903811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3589641708 |
| IRS990/IRPDocumentCnt | 0 | 242438 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62080668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59883833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167363416 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33529784 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1216446 |
| IRS990/LoanOutstandingInd | 0 | 1 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT DESERT FINANCIAL, RELATIONSHIPS DRIVE SUCCESS. WE SHARE OUR FINANCIAL SUCCESS BECAUSE WE BELIEVE IT'S THE RIGHT THING TO DO FOR OUR MEMBERS, OUR COMMUNITY AND OUR TEAM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685630429 |
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5024113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7813113 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22664 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218061965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 636458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3826304 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBIT CARD/ATM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FRAUD LOSSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17791583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16682647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14021749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3459434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7306624790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7966250986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24990205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24990205 |
| IRS990/OtherRevenueTotalAmt | 0 | 24990205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119725392 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3980283976 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4280149296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8523072 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7687776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10550125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11887362 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY D MESHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 540000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 520000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN & LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL, SCIENTIFIC, AND TEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINANCE & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246574839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114043193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246574839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114043193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10340525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1913110 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10340525 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1913110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1903156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106694825 |
| IRS990/PYOtherExpensesAmt | 0 | 232242123 |
| IRS990/PYOtherRevenueAmt | 0 | 20983931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326626922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85294418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134865981 |
| IRS990/PYTotalExpensesAmt | 0 | 369011260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454305678 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 66871083 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 99589211 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72217108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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