Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0108241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$674,766,463
Up $30,917,185 (+4.8%) from 2016
Net Assets
Up$67,084,542
Up $4,954,798 (+8.0%) from 2016
Liabilities
Up$607,681,921
Up $25,962,387 (+4.5%) from 2016
Revenue
Up$36,257,053
Up $3,259,849 (+9.9%) from 2016
Expenses
Up$31,196,552
Up $2,144,603 (+7.4%) from 2016
Net Income
Up$5,060,501
Up $1,115,246 (+28%) from 2016
To inspire our members, employees and communities to achieve their financial goals and enhance their quality of life.
Financial cooperative to provide loans and financial services to credit union members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $478,658,556 | $523,608,670 | ▲ $44,950,114 |
| Rtn Earn Endowment Incm Other Fnds | $62,129,744 | $67,084,542 | ▲ $4,954,798 |
| Investments in Publicly Traded Securities | $65,545,780 | $56,516,851 | ▼ $9,028,929 |
| Savings and Temporary Cash Investments | $23,965,268 | $32,541,566 | ▲ $8,576,298 |
| Land, Buildings, and Equipment, Net | $17,686,617 | $17,023,826 | ▼ $662,791 |
| Investments Other Securities | $24,451,221 | $10,054,745 | ▼ $14,396,476 |
| Cash and Non-Interest-Bearing Accounts | $4,413,007 | $3,896,904 | ▼ $516,103 |
| Accounts Receivable | $1,274,367 | $1,280,110 | ▲ $5,743 |
| Prepaid Expenses and Deferred Charges | $807,544 | $842,577 | ▲ $35,033 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $643,849,278 | $674,766,463 | ▲ $30,917,185 |
| Other Assets Total | $27,046,918 | $29,001,214 | ▲ $1,954,296 |
| Liabilities | |||
| Other Liabilities | $566,189,517 | $592,190,121 | ▲ $26,000,604 |
| Accounts Payable and Accrued Expenses | $15,530,017 | $15,491,800 | ▼ $38,217 |
| Total Liabilities | $581,719,534 | $607,681,921 | ▲ $25,962,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,129,744 | $67,084,542 | ▲ $4,954,798 |
| Total Liabilities and Net Assets / Fund Balance | $643,849,278 | $674,766,463 | ▲ $30,917,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,996,488 | $2,718,939 | $10,715,427 |
| Equipment | $1,747,536 | $6,916,096 | $8,663,632 |
| Land | $7,259,040 | - | $7,259,040 |
| Leasehold Improvements | $20,762 | $1,165,371 | $1,186,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Macgregor Robert W | CEO/president | FT | $347,235 | $981,378 | $1,328,613 |
| Smith David W | Sr. VP-chief General Counsel | FT | $140,009 | $199,163 | $339,172 |
| Roch Karen | Executive VP | FT | $219,989 | $97,470 | $317,459 |
| Birr Robert | VP- Chief Lending Officer | FT | $168,361 | $100,846 | $269,207 |
| Grundy Scott | VP- Chief Information Officer | FT | $161,819 | $91,050 | $252,869 |
| Chan Pamela | VP- Chief Financial Officer | FT | $165,587 | $81,954 | $247,541 |
| Winter Debbie | VP of Branches | FT | $140,942 | $83,180 | $224,122 |
| Cruz Diana | VP- Enterprise Risk Management | FT | $148,301 | $70,646 | $218,947 |
| Yvonne Ross | VP - Human Resources and Development | FT | $135,485 | $75,966 | $211,451 |
| Allan Switalski | VP - Marketing | FT | $137,804 | $34,204 | $172,008 |
| Seth R Baker | It Manager | FT | $125,889 | $10,982 | $136,871 |
| Jody Bloss | Senior Loan Manager | FT | $117,986 | $18,195 | $136,181 |
| Danielle Green | Sr. Manager of Branch Operations | FT | $114,056 | $17,352 | $131,408 |
| Cindy M Christy | Real Estate Loan Underwriter | FT | $101,043 | $14,748 | $115,791 |
| Name | Title |
|---|---|
| Luis Gendreau | Chairman |
| Raymond Boucher | V. Chairman |
| Paul Stratman | Associate Director |
| Beverly Gately | Director |
| Edward Logan | Director |
| Gary Larberg | Director |
| James Cronk | Director |
| John Schurgard | Director |
| Larry Schwartz | Director |
| Sandra Lagesse | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Decca Commercial Builders INC | Contractor | 16050 N 76 ST SUITE 101, Scottsdale, AZ 85260 | $860,861 |
| Vantiv LLC | Atm And Debit Credit Card Processing | 8500 GOVERNORS HILL DR, Symmes Township, OH 45249 | $670,539 |
| Mastercard International | Credit Card Issuer | 2200 MASTERCARD BLVD, Ofallen, MO 63368-7263 | $496,231 |
| Jack Henry & Associates INC | Core Processing | PO BOX 609, Monett, MO 65708 | $435,381 |
| Lending Solutions Incorporated | Call Center/customer Service | 2200 POINT BLVD, Elgin, IL 60123 | $398,882 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,300,348 |
| Salaries, Compensation, and Employee Benefits | $14,896,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,490,345 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,409,381 |
| Interest | - | - | - | $3,302,378 |
| Pension Plan Contributions | - | - | - | $2,338,395 |
| Office Expenses | - | - | - | $2,182,432 |
| Depreciation Depletion | - | - | - | $1,266,833 |
| Information Technology | - | - | - | $1,041,203 |
| Advertising | - | - | - | $870,319 |
| Payroll Taxes | - | - | - | $834,749 |
| Other Employee Benefits | - | - | - | $823,334 |
| Fees for Services Other | - | - | - | $756,471 |
| Occupancy | - | - | - | $673,032 |
| Other Expenses | - | - | - | $340,195 |
| Insurance | - | - | - | $99,830 |
| Fees for Services Accounting | - | - | - | $84,000 |
| Travel | - | - | - | $68,307 |
| Fees for Services Management | - | - | - | $57,717 |
| Payments to Affiliates | - | - | - | $50,424 |
| Fees for Services Legal | - | - | - | $39,677 |
| Conferences and Meetings | - | - | - | $9,611 |
| All Other Expenses | - | - | - | $-747 |
| Total Functional Expenses | $0 | $0 | $0 | $31,196,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,196,552 |
| Total Expenses per Audited Statements | $31,196,552 |
| Total Expenses per Form 990 | $31,196,552 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share Accounts | $220,843,512 |
| Share Draft Accounts | $162,041,962 |
| Money Market Accounts | $105,477,126 |
| Share and Ira Certificates | $103,827,521 |
“Credit union is owned by its members.”
“Membership votes to elect governing body.”
“Membership votes on any governing by-laws changes.”
“A copy of the form 990 tax return is reviewed by the board of directors prior to the return being filed.”
“Conflict of interest form is signed annually. Individuals must report any conflict of interest at the time it arises.”
“15(a) compensation committee reviews information from independent compensation consultant and a compensation survey for ceo's and recommends salary range for each position. Ceo's compensation is approved by the board. 15(b) compensation for other officers is reviewed by the compensation committee based on input from an independent compensation consultant and a compensation survey.”
“Financial statements are posted at all branch locations. Governing documents and conflict of interest policy are reviewed annually by the board of directors representing the entire membership. Other policy statements may be available upon request.”
“MISCELLANEOUS -747.”
“Reclassification adjustment for net securities gains included in net income -5,325. Other comprehensive income-defined benefit pension plan 149,391.”
“The process that the committee goes through for assuming responsibility for the oversight of the audit of the financial statements has not changed from the prior year.”
“The credit union is exempt, by statute (internal revenue code section 501(c)(14), from federal income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined 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 directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2016, 2015, and 2014 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs. In december 2017, congress passed the tax cut and jobs act of 2017. The provisions of the act change the way certain tax-exempt organizations, including state-chartered credit unions, will report and incur tax on ubi. The provisions impose an excise tax on non-profit executive compensation and increase unrelated business taxable income by disallowing certain benefit deductions. This change is effective for tax periods beginning after december 31, 2017.”
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 | 15530017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15491800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1274367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1280110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL COOPERATIVE TO PROVIDE LOANS AND FINANCIAL SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 870319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREDIT UNION WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026313200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5811 W TALAVI BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4413007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3896904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3409381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 860861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 670539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 496231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 435381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 398882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16050 N 76 ST SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8500 GOVERNORS HILL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2200 MASTERCARD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2200 POINT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYMMES TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OFALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ELGIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 633687263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DECCA COMMERCIAL BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VANTIV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MASTERCARD INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LENDING SOLUTIONS INCORPORATED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATM AND DEBIT CREDIT CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CREDIT CARD ISSUER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CORE PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CALL CENTER/CUSTOMER SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2096490 |
| IRS990/CYOtherExpensesAmt | 0 | 16300348 |
| IRS990/CYOtherRevenueAmt | 0 | 26074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34134489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5060501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14896204 |
| IRS990/CYTotalExpensesAmt | 0 | 31196552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36257053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1266833 |
| IRS990/Desc | 0 | FINANCIAL COOPERATIVE TO PROVIDE LOANS AND FINANCIAL SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39677 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 756471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 59900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 49003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY GATELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LARBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CRONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHURGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS GENDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL STRATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA LAGESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MACGREGOR ROBERT W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCH KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAN PAMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRUNDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SMITH DAVID W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BIRR ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRUZ DIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WINTER DEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVONNE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLAN SWITALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SETH R BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODY BLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY M CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIELLE GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1268713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 270927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 198966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 203866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 295060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114056 |
| 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/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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V. CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP- CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP- CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP-CHIEF GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP- CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP- ENTERPRISE RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF BRANCHES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - HUMAN RESOURCES AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR LOAN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REAL ESTATE LOAN UNDERWRITER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. MANAGER OF BRANCH OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4097500 |
| IRS990/GrossReceiptsAmt | 0 | 40349228 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1041203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99830 |
| IRS990/InterestGrp/TotalAmt | 0 | 3302378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2091165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2091165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24451221 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10054745 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65545780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56516851 |
| IRS990/IRPDocumentCnt | 0 | 17238 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10800406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17686617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17023826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27824232 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4092175 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62129744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67084542 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26074 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -83996 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -249769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 673032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2182432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27046918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29001214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 144066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 823334 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3252607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1787369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 418690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566189517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 592190121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7490345 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 478658556 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 523608670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 834749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2338395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 807544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 842577 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT W MACGREGOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 523920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CHARGES/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24829950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8826806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24829950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8826806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 343041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134692 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 343041 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 134692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1500236 |
| IRS990/PYOtherExpensesAmt | 0 | 15181706 |
| IRS990/PYOtherRevenueAmt | 0 | 248889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31248079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3945255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13870243 |
| IRS990/PYTotalExpensesAmt | 0 | 29051949 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.