Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,908,566,810
Up $120,137,798 (+6.7%) from 2015
Net Assets
Up$178,129,413
Up $11,333,284 (+6.8%) from 2015
Liabilities
Up$1,730,437,397
Up $108,804,514 (+6.7%) from 2015
Revenue
Up$89,623,950
Up $3,372,426 (+3.9%) from 2015
Expenses
Up$78,385,241
Up $10,592,785 (+16%) from 2015
Net Income
Down$11,238,709
Down $7,220,359 (-39%) from 2015
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 | $1,077,983,227 | $1,256,473,397 | ▲ $178,490,170 |
| Investments Other Securities | $482,174,898 | $430,707,848 | ▼ $51,467,050 |
| Rtn Earn Endowment Incm Other Fnds | $166,796,129 | $178,129,413 | ▲ $11,333,284 |
| Cash and Non-Interest-Bearing Accounts | $131,342,302 | $115,195,599 | ▼ $16,146,703 |
| Land, Buildings, and Equipment, Net | $49,775,548 | $56,249,089 | ▲ $6,473,541 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,788,429,012 | $1,908,566,810 | ▲ $120,137,798 |
| Other Assets Total | $47,153,037 | $49,940,877 | ▲ $2,787,840 |
| Liabilities | |||
| Other Liabilities | $1,492,815,545 | $1,590,156,882 | ▲ $97,341,337 |
| Mortgage Notes Payable Secured by Investment Property | $115,000,000 | $124,500,000 | ▲ $9,500,000 |
| Accounts Payable and Accrued Expenses | $13,817,338 | $15,780,515 | ▲ $1,963,177 |
| Total Liabilities | $1,621,632,883 | $1,730,437,397 | ▲ $108,804,514 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $166,796,129 | $178,129,413 | ▲ $11,333,284 |
| Total Liabilities and Net Assets / Fund Balance | $1,788,429,012 | $1,908,566,810 | ▲ $120,137,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,451,887 | $11,579,923 | $36,031,810 |
| Other Land Buildings | $8,610,426 | $14,830,254 | $23,440,680 |
| Land | $22,121,202 | - | $22,121,202 |
| Leasehold Improvements | $1,065,574 | $1,942,432 | $3,008,006 |
| Other Securities | $8,613,700 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Doss | CEO President | FT | $574,934 | $564,265 | $1,139,199 |
| David G Sweiderk | Evp Chief Operating Office | FT | $332,731 | $246,247 | $578,978 |
| Kim Reedy | Evp Chief Financial Office | FT | $315,551 | $258,143 | $573,694 |
| Michael Emanuelli | Evp Chief Administration O | FT | $233,108 | $157,055 | $390,163 |
| David Downing | Evp Member Solutions | FT | $91,946 | $258,908 | $350,854 |
| Deborah Pearson | SVP Strategy & Brand | FT | $213,445 | $136,121 | $349,566 |
| Sassan Azhadi | SVP Chief Information Offi | FT | $219,933 | $83,535 | $303,468 |
| Bryan Nielsen | SVP Support Services | FT | $200,555 | $80,718 | $281,273 |
| Brian Johnson | SVP Business Intelligence/ | FT | $175,798 | $76,598 | $252,396 |
| Randon Cupp | Northern Regional Presiden | FT | $158,988 | $83,350 | $242,338 |
| Michael Boden | VP Controller | FT | $173,005 | $65,371 | $238,376 |
| Robert Gibboni Jr | SVP Risk Management | FT | $155,328 | $64,546 | $219,874 |
| Rebekah Morales | Central Regional President | FT | $117,939 | $100,734 | $218,673 |
| Audra Funk | Asst Director Mortgage Loans | FT | $56,206 | $150,799 | $207,005 |
| Jorge Sandoval | Mortgage Origination Super | FT | $52,493 | $154,403 | $206,896 |
| James Mathiasch | Mortgage Originator Program Director | FT | $88,785 | $117,935 | $206,720 |
| Thomas Wilson | SVP Business Analytics | FT | $159,380 | $36,330 | $195,710 |
| Name | Title |
|---|---|
| Sam Wheeler | Chairman |
| Shane Siren | Vice Chairman |
| Connie Ohanesian | Director |
| Frank Felix | Director |
| Joseph Smith | Director |
| Marquetta White | Director |
| RAY O'CONNOR | Director |
| Martha Rozen | Secretary |
| Jon Borge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dbsi INC | Business Development Services | 6950 W MORELOS PL, Chandler, AZ 85226 | $4,404,624 |
| The Cramer-krasselt Co | Advertising Services | 225 N MICHIGAN AVE, Chicago, IL 60601 | $2,710,698 |
| Pscu | Credit & Debit Card Processing | 560 CARILLON PKWY, St Petersburg, FL 33716 | $2,484,915 |
| Digital Insight Corporation | Mobile Banking Support | PO BOX 740641, Los Angeles, CA 90074 | $1,519,373 |
| Fiserv | Software Systems Services | 255 FISERV DRIVE, Brookfield, WI 53045 | $820,356 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,220,191 |
| Other Expenses | $36,279,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $23,345,311 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,955,186 |
| Benefits to Members | - | - | - | $4,885,418 |
| Advertising | - | - | - | $4,172,547 |
| Depreciation Depletion | - | - | - | $3,902,956 |
| Occupancy | - | - | - | $3,503,155 |
| Other Employee Benefits | - | - | - | $3,250,179 |
| Pension Plan Contributions | - | - | - | $2,612,321 |
| Other Expenses | - | - | - | $2,083,330 |
| Payroll Taxes | - | - | - | $2,057,194 |
| Office Expenses | - | - | - | $1,410,621 |
| Travel | - | - | - | $1,334,194 |
| Conferences and Meetings | - | - | - | $1,021,063 |
| Fees for Services Other | - | - | - | $881,225 |
| Fees for Services Legal | - | - | - | $576,095 |
| Fees for Services Accounting | - | - | - | $156,761 |
| Total Functional Expenses | $0 | $0 | $0 | $78,385,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $1,585,754,544 |
| Pension Plan Valuation | $4,402,338 |
“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.”
“This organizing questionnaire is completed by the accounting manager and svp/controller, which is than forwarded to cla for preparation of the form 990; once drafted, the form 990 is reviewed by the svp/controller and shared with the chief financial officer and chief executive 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 engage 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.”
“David downing left the organization in 2015, current address is not available”
“Change in unrealized loss on securities available-for-sale 1,170,034. Change in unrealized gain on defined benefit pension plan assets -2,624,811. Amortization of unrealized loss on defined benefit pension plan assets 1,549,349. Rounding 3.”
“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, 2016 and 2015. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2016 and 2015. The credit union's 2013 through 2015 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 | 13817338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15780515 |
| 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 | 4172547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4885418 |
| 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 | 131342302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115195599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 69 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5955186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4404624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2710698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2484915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1519373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 820356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6950 W MORELOS PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 N MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 560 CARILLON PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 740641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 255 FISERV DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBSI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CRAMER-KRASSELT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PSCU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIGITAL INSIGHT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FISERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CREDIT & DEBIT CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MOBILE BANKING SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SYSTEMS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4885418 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8865598 |
| IRS990/CYOtherExpensesAmt | 0 | 36279632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80758352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11238709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37220191 |
| IRS990/CYTotalExpensesAmt | 0 | 78385241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89623950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3902956 |
| 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 | 629 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 576095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 881225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 291071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 96782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 84540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 132740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 137835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 52071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 48355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE OHANESIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON BORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARQUETTA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA ROZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE SIREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL EMANUELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID G SWEIDERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SASSAN AZHADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GIBBONI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDON CUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBEKAH MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AUDRA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JORGE SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES MATHIASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID DOWNING |
| 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 | 848128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 293381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 265026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 440954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 441143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 251397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 192088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 201827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 215988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 200369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 193871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 184366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 196300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 330089 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP CHIEF ADMINISTRATION O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP STRATEGY & BRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP CHIEF FINANCIAL OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP CHIEF OPERATING OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP CHIEF INFORMATION OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP BUSINESS INTELLIGENCE/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP BUSINESS ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NORTHERN REGIONAL PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CENTRAL REGIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST DIRECTOR MORTGAGE LOANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MORTGAGE ORIGINATION SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MORTGAGE ORIGINATOR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EVP MEMBER SOLUTIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -732300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 947209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2177335 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127403074 |
| IRS990/GrossReceiptsAmt | 0 | 218989450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8650689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8650689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 482174898 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 430707848 |
| IRS990/IRPDocumentCnt | 0 | 26090 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28352609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49775548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56249089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84601698 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2909635 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 126455865 |
| 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 | CREDIT UNION PROVIDING FINANCIAL SERVICES TO MEMBERS IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166796129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178129413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 214909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -147328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3503155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1410621 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47153037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49940877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3250179 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17237685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2083330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1492815545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1590156882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23345311 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1077983227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1256473397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2057194 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2612321 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL 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 | 80669666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80669666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88686 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 88686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7849677 |
| IRS990/PYOtherExpensesAmt | 0 | 33589704 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78401847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18459068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34202752 |
| IRS990/PYTotalExpensesAmt | 0 | 67792456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 86251524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11238709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.