Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,788,429,012
Up $131,769,378 (+8.0%) from 2014
Net Assets
Up$166,796,129
Up $19,029,509 (+13%) from 2014
Liabilities
Up$1,621,632,883
Up $112,739,869 (+7.5%) from 2014
Revenue
Up$86,251,524
Up $4,886,132 (+6.0%) from 2014
Expenses
Up$67,792,456
Up $1,729,637 (+2.6%) from 2014
Net Income
Up$18,459,068
Up $3,156,495 (+21%) from 2014
To provide our member-owners with responsive service, convenient access, consumer education, and value-added financial and related products and services, in a fiscally sound manner.
To provide our members with responsive service, convenient access, consumer education and value-added financial related products and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,007,911,147 | $1,077,983,227 | ▲ $70,072,080 |
| Investments Other Securities | $398,840,609 | $482,174,898 | ▲ $83,334,289 |
| Rtn Earn Endowment Incm Other Fnds | $147,766,620 | $166,796,129 | ▲ $19,029,509 |
| Cash and Non-Interest-Bearing Accounts | $162,169,129 | $131,342,302 | ▼ $30,826,827 |
| Land, Buildings, and Equipment, Net | $42,164,185 | $49,775,548 | ▲ $7,611,363 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,656,659,634 | $1,788,429,012 | ▲ $131,769,378 |
| Other Assets Total | $45,574,564 | $47,153,037 | ▲ $1,578,473 |
| Liabilities | |||
| Other Liabilities | $1,387,219,056 | $1,492,815,545 | ▲ $105,596,489 |
| Mortgage Notes Payable Secured by Investment Property | $110,000,000 | $115,000,000 | ▲ $5,000,000 |
| Accounts Payable and Accrued Expenses | $11,673,958 | $13,817,338 | ▲ $2,143,380 |
| Total Liabilities | $1,508,893,014 | $1,621,632,883 | ▲ $112,739,869 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $147,766,620 | $166,796,129 | ▲ $19,029,509 |
| Total Liabilities and Net Assets / Fund Balance | $1,656,659,634 | $1,788,429,012 | ▲ $131,769,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,059,719 | $10,431,700 | $35,491,419 |
| Land | $19,182,307 | - | $19,182,307 |
| Other Land Buildings | $4,398,987 | $14,640,616 | $19,039,603 |
| Leasehold Improvements | $1,134,535 | $2,107,837 | $3,242,372 |
| Other Securities | $7,498,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Doss | CEO President | FT | $558,429 | $529,464 | $1,087,893 |
| David G Sweiderk | Evp Chief Operating Officer | FT | $323,891 | $274,724 | $598,615 |
| Kim Reedy | Evp Chief Financial Officer | FT | $306,180 | $197,312 | $503,492 |
| David Downing | Evp Member Solutions | FT | $240,580 | $117,078 | $357,658 |
| Michael Emanuelli | Evp Chief Administration O | FT | $227,496 | $129,168 | $356,664 |
| Bryan Nielsen | SVP Support Services | FT | $194,474 | $79,761 | $274,235 |
| Deborah Pearson | SVP Strategy & Brand | FT | $193,835 | $80,323 | $274,158 |
| Sassan Azhadi | SVP Chief Information Officer | FT | $204,656 | $65,444 | $270,100 |
| Joseph Vanden Bosch | SVP Member Engagement | FT | $60,878 | $188,423 | $249,301 |
| Brian Johnson | SVP Business Intelligence/CRM | FT | $167,990 | $64,771 | $232,761 |
| Randon Cupp | Northern Regional President | FT | $148,691 | $79,058 | $227,749 |
| Robert Gibboni Jr | SVP Risk Management | FT | $149,998 | $62,774 | $212,772 |
| Michael Sammons | Financial Advisor | FT | $-510 | $193,890 | $193,380 |
| Michael Boden | VP Controller | FT | $153,718 | $35,965 | $189,683 |
| Debra Meshey | VP Associate Engagement | FT | $155,315 | $33,566 | $188,881 |
| Tami Pilgrim | Mortgage Origination Supervisor | FT | $68,478 | $112,501 | $180,979 |
| Name | Title |
|---|---|
| Sam Wheeler | Chairman |
| Shane Siren | Vice Chairman |
| Bill Vandenbosch | Advisory Director |
| Connie Ohanesian | Director |
| Frank Felix | Director |
| Joseph Smith | Director |
| Marquetta White | Director |
| RAY O'CONNOR | Director |
| Quentin Bogart | Director Emeritus |
| Martha Rozen | Secretary |
| Jon Borge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pscu | Credit & Debit Card Processing | 560 CARILLON PKWY, St Petersburg, FL 33716 | $2,576,689 |
| Digital Insight Corporation | Mobile Banking Support | PO BOX 740641, Los Angeles, CA 90074 | $1,513,178 |
| Route 66 Warranty | Vehicle Service Agreements | PO BOX 1075, Mountain Home, AR 72654 | $957,400 |
| Visa USA INC | Credit & Debit Card Processing | PO BOX 8999, San Francisco, CA 94128 | $777,524 |
| Appraisal Tek | Property Appraisals | 7205 E SOUTHERN AVE, Mesa, AZ 85209 | $681,034 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,202,752 |
| Other Expenses | $33,589,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $21,252,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,398,321 |
| Interest | - | - | - | $4,676,160 |
| Depreciation Depletion | - | - | - | $3,638,579 |
| Occupancy | - | - | - | $3,334,620 |
| Other Employee Benefits | - | - | - | $3,260,191 |
| Pension Plan Contributions | - | - | - | $2,457,622 |
| Advertising | - | - | - | $1,962,218 |
| Payroll Taxes | - | - | - | $1,833,718 |
| Office Expenses | - | - | - | $1,279,167 |
| Conferences and Meetings | - | - | - | $1,063,403 |
| Travel | - | - | - | $941,154 |
| Fees for Services Other | - | - | - | $766,969 |
| Fees for Services Legal | - | - | - | $387,234 |
| Other Expenses | - | - | - | $364,137 |
| Fees for Services Accounting | - | - | - | $113,500 |
| Insurance | - | - | - | $34,162 |
| Fees for Services Lobbying | - | - | - | $300 |
| Total Functional Expenses | $0 | $0 | $0 | $67,792,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $1,490,417,763 |
| Pension Plan Valuation | $2,397,782 |
“The organization has members.”
“The process of electing the board of directors: notice of annual election is communicated to membership requesting interested individuals submit an application for any open director positions. The board appoints a nominating committee who screens and interviews candidates to place on the ballot. The ballot is voted on by the membership.”
“Certain organizational items, such as charter, change or merger, are subject to board approval. Also, membership can request a member expulsion by a majority vote at an annual or special meeting. A vote was taken in december 2015 by the membership to change the name from arizona state credit union to oneaz credit union.”
“The organizing questionnaire is completed by the accounting manager and vp/controller, which is then forwarded to cliftonlarsonallen for preparation of the form 990; once drafted, the form 990 is reviewed by the vp/controller and chief financial officer.”
“Credit union procedures require annual, written acknowledgement by each associate and volunteer documenting their understanding and compliance with the code of conduct and business ethics policy. Each associate must also complete online training and pass an online test each year to demonstrate their understanding of these policies.”
“We utilize cardwell consulting (credit union compensation experts) to determine salary ranges and market pricing for the phoenix area for all employees, including the ceo and executive officers. Salary ranges are reviewed every year to ensure market equity is in line with our "total compensation" philosophy. We also complete compensation surveys with other compensation analysts to ensure a broader sampling.”
“Regulatory financial reports provided by ncua.gov. We also post a copy of our monthly statement of financial condition in all of our branches.”
“Joe vandenbosch left the organization in 2015, current address is not available.”
“Change in unrealized loss on securities available-for-sale -2,736,931. Change in unrealized gain on defined benefit pension plan assets 1,561,250. Amortization of unrealized loss on defined benefit pension plan assets 1,746,123. Rounding -1.”
“The supervisory committee assumes responsibility for the oversight of the audited financial statements. There has been no change in either the oversight process or the selection process during the tax year.”
“The credit union is exempt, under internal revenue code 501(c)(14) from federal and state income taxes. Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the irs position in the tams. The credit union has filed tax returns in the past for activities they have deemed taxable resulting in no taxes paid for the years ended december 31, 2015 and 2014. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2015 and 2014. The credit union's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”
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 | 11673958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13817338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OUR MEMBERS WITH RESPONSIVE SERVICE, CONVENIENT ACCESS, CONSUMER EDUCATION AND VALUE-ADDED FINANCIAL RELATED PRODUCTS AND SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1962218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE BODEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024674094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2355 W PINNACLE PEAK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| 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 | 162169129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131342302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5398321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1063403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2576689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1513178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 957400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 777524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 681034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 560 CARILLON PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 740641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 8999 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7205 E SOUTHERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNTAIN HOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PSCU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIGITAL INSIGHT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROUTE 66 WARRANTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VISA USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APPRAISAL TEK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CREDIT & DEBIT CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MOBILE BANKING SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE SERVICE AGREEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREDIT & DEBIT CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY APPRAISALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7849677 |
| IRS990/CYOtherExpensesAmt | 0 | 33589704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78401847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18459068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34202752 |
| IRS990/CYTotalExpensesAmt | 0 | 67792456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86251524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3638579 |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDES DRAFT AND SHARE ACCOUNTS, CONSUMER LOANS, SHARE CERTIFICATES AND OTHER EXEMPT FUNCTION ACTIVITIES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 603 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 387234 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766969 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 48332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 269738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 83856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 88764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 60323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 118204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 136640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL VANDENBOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE OHANESIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON BORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARQUETTA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA ROZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | QUENTIN BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE SIREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SASSAN AZHADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL EMANUELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT GIBBONI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID G SWEIDERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH VANDEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDON CUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBRA MESHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAMI PILGRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL SAMMONS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 221768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 818155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 273802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 267900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 170212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 223631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 213835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 385288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 461975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 163718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 200797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 176824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 159748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 176325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP MEMBER SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP CHIEF ADMINISTRATION O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP BUSINESS INTELLIGENCE/CRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP STRATEGY & BRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP MEMBER ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NORTHERN REGIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP ASSOCIATE ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MORTGAGE ORIGINATION SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FINANCIAL ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -356603 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 618839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1685758 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6260236 |
| IRS990/GrossReceiptsAmt | 0 | 93935282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34162 |
| IRS990/InterestGrp/TotalAmt | 0 | 4676160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7587441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7587441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 398840609 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 482174898 |
| IRS990/IRPDocumentCnt | 0 | 69280 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27180153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42164185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49775548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76955701 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2042361 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5641397 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREDIT UNION PROVIDING FINANCIAL SERVICES TO MEMBERS IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147766620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166796129 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 262236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -95715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3334620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1279167 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45574564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47153037 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 570441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3260191 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15028101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1387219056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1492815545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21252900 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1007911147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1077983227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1833718 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2457622 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BODEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNRELATED BUSINESS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78320400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78320400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81447 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7387110 |
| IRS990/PYOtherExpensesAmt | 0 | 36882416 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73978282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15302573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29180403 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.