Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-0108770
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,395,741,193
Up $125,089,693 (+3.8%) from 2022
Net Assets
Up$266,479,505
Up $81,050,853 (+44%) from 2022
Liabilities
Up$3,129,261,688
Up $44,038,840 (+1.4%) from 2022
Revenue
Up$198,883,800
Up $71,694,368 (+56%) from 2022
Expenses
Up$166,468,298
Up $54,483,135 (+49%) from 2022
Net Income
Up$32,415,502
Up $17,211,233 (+113%) from 2022
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.
A financial cooperative providing members with financial services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,121,320,868 | $2,323,405,061 | ▲ $202,084,193 |
| Investments in Publicly Traded Securities | $978,523,340 | $696,748,163 | ▼ $281,775,177 |
| Rtn Earn Endowment Incm Other Fnds | $220,574,079 | $266,479,505 | ▲ $45,905,426 |
| Cash and Non-Interest-Bearing Accounts | $115,424,497 | $226,835,858 | ▲ $111,411,361 |
| Land, Buildings, and Equipment, Net | $65,315,436 | $64,843,943 | ▼ $471,493 |
| Investments Other Securities | $47,271,528 | $28,543,166 | ▼ $18,728,362 |
| Prepaid Expenses and Deferred Charges | $6,848,485 | $6,862,127 | ▲ $13,642 |
| Accounts Receivable | $3,277,582 | $3,247,535 | ▼ $30,047 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,384,527,864 | $3,395,741,193 | ▲ $11,213,329 |
| Other Assets Total | $46,546,128 | $45,255,340 | ▼ $1,290,788 |
| Liabilities | |||
| Other Liabilities | $2,961,069,980 | $3,029,231,437 | ▲ $68,161,457 |
| Mortgage Notes Payable Secured by Investment Property | $180,000,000 | $80,000,000 | ▼ $100,000,000 |
| Accounts Payable and Accrued Expenses | $22,883,805 | $20,030,251 | ▼ $2,853,554 |
| Total Liabilities | $3,163,953,785 | $3,129,261,688 | ▼ $34,692,097 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,574,079 | $266,479,505 | ▲ $45,905,426 |
| Total Liabilities and Net Assets / Fund Balance | $3,384,527,864 | $3,395,741,193 | ▲ $11,213,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,069,827 | $23,879,732 | $56,949,559 |
| Land | $25,545,227 | - | $25,545,227 |
| Equipment | $4,729,418 | $19,808,393 | $24,537,811 |
| Leasehold Improvements | $1,281,930 | $2,596,764 | $3,878,694 |
| Other Land Buildings | $217,541 | - | $217,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Michaels | CEO/president | FT | $810,247 | $543,668 | $1,353,915 |
| Laura Worzella | Evp COO | FT | $472,737 | $321,527 | $794,264 |
| Michael Boden | Evp CFO | FT | $448,352 | $329,041 | $777,393 |
| Deborah Pearson | Evp Strategy & Brand | FT | $6,310 | $748,718 | $755,028 |
| Ken Bauer | Evp CLO | FT | $415,440 | $264,445 | $679,885 |
| Osman Zafar Ulhaq | Evp Chief Strategy & Growth Officer | FT | $404,635 | $154,953 | $559,588 |
| Michael Sammons | Wealth Advisor | FT | $54,557 | $457,256 | $511,813 |
| Thomas Mitchell | SVP Wealth Management | FT | $238,359 | $255,645 | $494,004 |
| Sandeep Uthra | Evp Chief Technology Officer | FT | $402,400 | $50,124 | $452,524 |
| Tammy Paquette | Wealth Advisor | FT | $37,326 | $393,324 | $430,650 |
| Beam Chip Griffith | SVP Retail Sales & Operati | FT | $280,947 | $145,468 | $426,415 |
| Michael Emanuelli | Evp CAO | FT | $43,469 | $371,471 | $414,940 |
| Kristen Renee | SVP Revenue Optimization & | FT | $254,936 | $129,392 | $384,328 |
| Richard K Reedy | CEO/president | FT | $346,553 | $346,553 | $346,553 |
| Brian Johnson | SVP Business Planning | FT | $197,820 | $129,400 | $327,220 |
| Jerame Pearson | Assistant Director Special | FT | $155,088 | $171,224 | $326,312 |
| Gregory Russo | Market President | FT | $197,869 | $101,186 | $299,055 |
| Austin Williams | Mortgage Loan Officer | FT | $40,593 | $255,799 | $296,392 |
| Liza Buchanan | SVP Marketing Operations | FT | $148,006 | $74,588 | $222,594 |
| Jon Borge | Chairman | - | $35,000 | - | $35,000 |
| Ed Sanchez | Director | - | $29,000 | - | $29,000 |
| Georganna Meyer | Secretary | - | $29,000 | - | $29,000 |
| Martha Rozen | Director | - | $29,000 | - | $29,000 |
| Pearlette Ramos | Vice Chairperson | - | $29,000 | - | $29,000 |
| Sam Wheeler | Director | - | $28,476 | - | $28,476 |
| Marquetta White | Director | - | $28,000 | - | $28,000 |
| Ryan Williams | Treasurer | - | $28,000 | - | $28,000 |
| T Paul Thomas | Director | - | $18,278 | - | $18,278 |
| RAY O'CONNOR | Director | - | $10,500 | - | $10,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pscu | Credit & Debit Card Processing | 560 CARILLON PKWY, St Petersburg, FL 33716 | $7,688,174 |
| Visa USA INC | Credit & Debit Card Processing | PO BOX 8999, San Francisco, CA 94128 | $3,113,914 |
| Digital Marketing | PO BOX 39000, San Francisco, CA 94139 | $2,889,444 | |
| Lumin Digital | Online And Mobile Banking | 3001 BISHOP DR SUITE 110, San Ramon, CA 94583 | $2,734,348 |
| Backbase | Banking Software | 1201 PEACHTREE ST NE BLDG 400 STE, Atlanta, GA 30361 | $1,999,760 |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,785,216 |
| Salaries, Compensation, and Employee Benefits | $60,122,152 |
| Grants and Similar Amounts Paid | $915,144 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $41,078,717 |
| Benefits to Members | - | - | - | $35,645,786 |
| Information Technology | - | - | - | $12,296,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,259,906 |
| Advertising | - | - | - | $5,301,646 |
| Occupancy | - | - | - | $4,981,393 |
| Interest | - | - | - | $4,941,790 |
| Other Employee Benefits | - | - | - | $4,757,153 |
| Other Expenses | - | - | - | $3,570,390 |
| Payroll Taxes | - | - | - | $3,430,016 |
| Office Expenses | - | - | - | $2,871,666 |
| Depreciation Depletion | - | - | - | $2,670,538 |
| Pension Plan Contributions | - | - | - | $2,596,360 |
| Fees for Services Other | - | - | - | $2,351,949 |
| All Other Expenses | - | - | - | $1,159,838 |
| Travel | - | - | - | $970,933 |
| Grants to Domestic Orgs | - | - | - | $915,144 |
| Fees for Services Legal | - | - | - | $872,673 |
| Conferences and Meetings | - | - | - | $749,116 |
| Fees for Services Accounting | - | - | - | $328,314 |
| Total Functional Expenses | $0 | $0 | $0 | $166,468,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $166,652,934 |
| Expenses per Audited Statements | $166,468,298 |
| Total Expenses per Form 990 | $166,468,298 |
| Expenses Not Reported on Form 990 | $184,636 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oneaz Community Foundation | Phoenix, AZ | 501(c)(3) | Unrestricted | $391,834 |
| Filene Research Institute | Madison, WI | 501(c)(3) | Unrestricted | $62,500 |
| Fc Arizona | Chandler, AZ | 501(c)(3) | Unrestricted | $26,250 |
| Worldwide Foundation for Credit Unions | Madison, WI | 501(c)(6) | Unrestricted | $18,755 |
| State Employee Charitable Campaign | Phoenix, AZ | State of Arizona | Unrestricted | $12,000 |
| Empowering Latina Leaders in Arizona - Ella | Phoenix, AZ | 501(c)(3) | Unrestricted | $10,000 |
| One Community Foundation | Phoenix, AZ | 501(c)(3) | Unrestricted | $10,000 |
| Peoria Diamond Club | Peoria, AZ | 501(c)(3) | Unrestricted | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARE AND SAVINGS ACCOUNTS | $3,029,231,437 |
“There is an executive committee consisting of the board chair, vice-chair, treasurer and secretary.”
“Day-to-day operations is delegated to the president & ceo”
“Oneaz credit union is owned by the members who bank with us. Each member holds one share savings account with a minimum deposit of $5. Participation in this credit union is limited to those who qualify for membership as defined in the credit union's charter and bylaws. This consists of those who live, work, worship, or go to school in one of the fifteen arizona counties. In addition to a regularly qualified member, the spouse of a member, the blood, or adoptive relatives of either of them, and their spouses may be members.”
“The board of directors are nomimated from the general membership through the following process: notice of the annual election is communicated to each member; interested members submit an application; a board appointed nominating committee screens and interveiws candidates to recommend for the ballot; electronic voting is opened to membership.”
“Certain organizational items, such as charter, merger, or board governance are subject to member approval.”
“Filing of form 990 has been delegated to management. As such, inputs are compiled by accounting and hr staff; reviewed by the evp cfo & coo and provided to our outsorced accounting firm for completion of the form 990. Prior to filing the final form 990, it is reviewed by the evp cfo & coo and shared with the ceo.”
“The credit union monitors and ensures conflict of interest compliance through both preventative and detective controls embeded in procedures such as human resources hiring, third-party vendor management and loan applications and underwriting processes. Annually a written acknowledgement by each associate and volunteer documenting their understanding and compliance with the code of conduct and business ethics policy is required.”
“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. Third-party and industry expert analysis around salary and compensation are provided to the board budget committee and the board compensation committee. These two board committees make recommendations to the full board for approval of accepting the ranges presented based on the data, ensuring compensation is in line with the market and the credit union "total compensation" philosophy. All discussions & decisions are documented in meeting minutes. Ceo compensation is set and approved by the compensation committee and board of directors based on the third-party national, regional and local compensation data providing salary ranges and other relative data points around total compensation and benefits overall. Executive officer compensation is delegated from the board of directors to the ceo and is set in consultation with chief administration officer based on third-party national, regional and local compensation data providing salary ranges and other relative data points around total compensation and benefits overall and the board's approval of the annual operating budget. The process described here was last completed in 2024.”
“Regulatory financial reports provided by ncua.gov are provided upon request. The credit union also posts a copy of the monthly statement of financial condition in all of the branches. The governing documents and conflict of interest policy are not made available to the public.”
“Brandon michaels - 23252 n 76th ln, peoria, az 85383. Brian johnson - 19815 n 78 lane, glendale, az 85308. Deborah pearson - 1536 w blaylock dr, phoenix, az 85085. Ken bauer - 41512 n club pointe drive, anthem, az 85086. Liza buchanan - 6254 s view lane, gilbert, az 85298. Michael emanuelli - 767 standley road, madisonville, tx 77864. Osman zafar ulhaq - 27693 n 73rd drive, peoria, az 85383. Richard k. Reedy - 42212 n caledonia way, anthem, az 85086. Sandeep uthra - 28406 n 59th place, cave creek, az 85331.”
“ROUNDING -27.”
“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
“Rental expenses moved from the functional expense schedule -184,636. Rounding 3.”
“Rental expenses moved from the functional expense schedule 184,636.”
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 | 22883805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20030251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3277582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3247535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FINANCIAL COOPERATIVE PROVIDING MEMBERS WITH FINANCIAL SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5301646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1159838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 35645786 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GRACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024524868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2355 W PINNACLE PEAK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115424497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226835858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 92 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8259906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 749116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7688174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3113914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2889444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2734348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1999760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 560 CARILLON PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 8999 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 39000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3001 BISHOP DR SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1201 PEACHTREE ST NE BLDG 400 STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30361 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PSCU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VISA USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LUMIN DIGITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BACKBASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CREDIT & DEBIT CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CREDIT & DEBIT CARD PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIGITAL MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ONLINE AND MOBILE BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BANKING SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 35645786 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 915144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34322830 |
| IRS990/CYOtherExpensesAmt | 0 | 69785216 |
| IRS990/CYOtherRevenueAmt | 0 | 2038630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162522340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32415502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60122152 |
| IRS990/CYTotalExpensesAmt | 0 | 166468298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198883800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2670538 |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDES CHECKING AND SAVINGS DEPOSIT ACCOUNTS AS WELL AS CONSUMER, REAL ESTATE AND BUSINESS LOANS TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 636 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 328314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 872673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2351949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 2.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/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/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 347025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 158359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 186523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 183695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 138957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 75790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 76866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 59648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 66714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 52275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGANNA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON BORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARQUETTA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA ROZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEARLETTE RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | T PAUL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA WORZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL EMANUELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OSMAN ZAFAR ULHAQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDEEP UTHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEAM CHIP GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTEN RENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LIZA BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AUSTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JERAME PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TAMMY PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD K REEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1006890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 747284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 521526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 607741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 593698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 413477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 420631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 411468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 350625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 250354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 324680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 191288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 447192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 272226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 268094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 295320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 445099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 378375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 346553 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP STRATEGY & BRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP CHIEF STRATEGY & GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP RETAIL SALES & OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP BUSINESS PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP REVENUE OPTIMIZATION & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP MARKETING OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP WEALTH MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MARKET PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT DIRECTOR SPECIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | WEALTH ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | WEALTH ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | -32457 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -489681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 915144 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118798588 |
| IRS990/GrossReceiptsAmt | 0 | 318389162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1046828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 153 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12296193 |
| IRS990/InterestGrp/TotalAmt | 0 | 4941790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34844968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34844968 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47271528 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28543166 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 978523340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 696748163 |
| IRS990/IRPDocumentCnt | 0 | 109335 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46284889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65315436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64843943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111128832 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32457 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119288269 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 184636 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.