Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-0659059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,102,724,712
Up $35,726,384 (+3.3%) from 2013
Net Assets
Up$125,674,307
Up $12,495,684 (+11%) from 2013
Liabilities
Up$977,050,405
Up $23,230,700 (+2.4%) from 2013
Revenue
Up$47,610,878
Up $1,658,949 (+3.6%) from 2013
Expenses
Up$41,375,985
Up $224,645 (+0.5%) from 2013
Net Income
Up$6,234,893
Up $1,434,304 (+30%) from 2013
The credit union is a member owned, not for profit, cooperative, operated for the purpose of creating a means whereby members can provide each other with needed financial service.
The credit unions is a member owned, not for profit, cooperative, operated for the purpose of creating a means whereby members can provide each other with needed financial service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $606,522,122 | $676,019,404 | ▲ $69,497,282 |
| Investments Other Securities | $366,413,212 | $298,101,809 | ▼ $68,311,403 |
| Rtn Earn Endowment Incm Other Fnds | $113,178,623 | $125,674,307 | ▲ $12,495,684 |
| Savings and Temporary Cash Investments | $32,291,243 | $62,909,554 | ▲ $30,618,311 |
| Land, Buildings, and Equipment, Net | $33,307,521 | $33,625,600 | ▲ $318,079 |
| Cash and Non-Interest-Bearing Accounts | $8,966,694 | $8,695,167 | ▼ $271,527 |
| Intangible Assets | $5,582,198 | $4,863,512 | ▼ $718,686 |
| Accounts Receivable | - | $4,718,808 | - |
| Prepaid Expenses and Deferred Charges | $1,314,416 | $1,274,787 | ▼ $39,629 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,066,998,328 | $1,102,724,712 | ▲ $35,726,384 |
| Other Assets Total | $12,600,922 | $12,516,071 | ▼ $84,851 |
| Liabilities | |||
| Other Liabilities | $932,226,053 | $956,150,884 | ▲ $23,924,831 |
| Mortgage Notes Payable Secured by Investment Property | $13,037,414 | $12,424,093 | ▼ $613,321 |
| Accounts Payable and Accrued Expenses | $8,556,380 | $8,475,428 | ▼ $80,952 |
| Escrow Account Liability | $-142 | $0 | ▲ $142 |
| Total Liabilities | $953,819,705 | $977,050,405 | ▲ $23,230,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $113,178,623 | $125,674,307 | ▲ $12,495,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,998,328 | $1,102,724,712 | ▲ $35,726,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,972,612 | $7,582,576 | $26,555,188 |
| Equipment | $2,225,679 | $13,376,714 | $15,602,393 |
| Land | $8,997,746 | - | $8,997,746 |
| Leasehold Improvements | $3,415,896 | $1,018,759 | $4,434,655 |
| Other Land Buildings | $13,667 | $477,575 | $491,242 |
| Other Securities | $15,497,504 | - | - |
| Closely Held Equity Interests | $5,833,293 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Richardson | VP-training/administration | FT | $143,806 | $344,441 | $488,247 |
| Phil Jones | President/CEO | FT | $411,393 | $47,485 | $458,878 |
| Roger Johansen | Chief Loan Officer (jan-may) | FT | $178,289 | $205,612 | $383,901 |
| Tom Graves | Executive Vice President | FT | $267,729 | $78,026 | $345,755 |
| John Renforth | VP-strategic Operations | FT | $195,097 | $40,099 | $235,196 |
| Laurie Leno | Chief Financial Officer | FT | $192,320 | $37,748 | $230,068 |
| Steve Crosby | Chief Operations Officer | FT | $165,896 | $37,431 | $203,327 |
| Mike Decius | Chief Information Officer | FT | $158,586 | $34,134 | $192,720 |
| Forest Hayes | VP-chief Risk Officer | FT | $145,165 | $45,783 | $190,948 |
| Roxanne Law | VP Retail Sales and Service | FT | $115,086 | $45,129 | $160,215 |
| Ralph Kowal | Financial Services Rep. | FT | $125,938 | $23,579 | $149,517 |
| Jeff Ivey | VP Retail Sales and Service | FT | $116,269 | $19,130 | $135,399 |
| Ann Anderson | Secretary/board | - | - | $377 | $377 |
| Bonnie Kern | Chairperson/board | - | - | $377 | $377 |
| Jim Buck | Vice Chair | - | - | $377 | $377 |
| Linda Nelson | Board Member | - | - | $377 | $377 |
| Michael Gedeon | Board Member | - | - | $377 | $377 |
| Richard Evans | Board Member | - | - | $377 | $377 |
| Suzanne Colpitts | Board Member | - | - | $377 | $377 |
| Walt Frost | Board Member | - | - | $377 | $377 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Digital Insight | Online Banking Provider | PO BOX 515306, Los Angeles, CA 90051 | $1,989,511 |
| John Korsmo Construction | Building Construction | PO BOX 1377, Tacoma, WA 98401 | $1,645,912 |
| Fidelity Information Systems (fis) | Core Processor, Check Processing | PO BOX 4535, Carol Stream, IL 60197 | $614,658 |
| Cook Security | Atm Security/maintenance | 5841 SE INTERNATIONAL WAY, Milwaukie, OR 97222 | $604,261 |
| Fiserv INC | Atm/network Processor | PO BOX 99924, Grapevine, TX 76099-9724 | $551,340 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,352,905 |
| Salaries, Compensation, and Employee Benefits | $17,975,288 |
| Grants and Similar Amounts Paid | $47,792 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,778,318 |
| Interest | - | - | - | $4,512,734 |
| Fees for Services Other | - | - | - | $4,213,992 |
| Other Employee Benefits | - | - | - | $3,020,621 |
| Depreciation Depletion | - | - | - | $2,504,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,228,663 |
| Office Expenses | - | - | - | $1,745,671 |
| Occupancy | - | - | - | $1,667,210 |
| Information Technology | - | - | - | $1,190,225 |
| Advertising | - | - | - | $1,097,657 |
| Payroll Taxes | - | - | - | $1,012,050 |
| Pension Plan Contributions | - | - | - | $935,636 |
| All Other Expenses | - | - | - | $511,327 |
| Insurance | - | - | - | $277,592 |
| Conferences and Meetings | - | - | - | $200,365 |
| Fees for Services Management | - | - | - | $200,044 |
| Other Expenses | - | - | - | $191,868 |
| Fees for Services Accounting | - | - | - | $68,000 |
| Grants to Domestic Orgs | - | - | - | $47,792 |
| Fees for Services Legal | - | - | - | $34,723 |
| Total Functional Expenses | $0 | $0 | $0 | $41,375,985 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pierce Military and Business Alliance | Tacoma, WA | 501(c)(3) | General Support for Morale, Welfare, and Readiness and Retention Efforts of the Military | $15,000 |
| Dfmwr | Jblm, WA | Government | Annual Sponsorship Agreement | $12,275 |
| Northwest Credit Union Foundation | Beaverton, OR | 501(c)(3) | Support of Northwest Credit Unions | $7,817 |
| King County Giving Program | Seattle, WA | 501(c)(3) | Non-profit Expos Agreement | $7,500 |
| Clover Park Technical College Foundation | Lakewood, WA | 501(c)(3) | Transforming Lives Campaign | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBER'S SHARES | $955,378,003 |
| Deferred Compensation | $772,881 |
“The credit union's members have rights to elect members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”
“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”
“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
“Both the vp of accounting services and cfo review the form 990 prior to filing. A copy of form 990 will also be provided to the board of directors prior to filing.”
“On an annual basis, all employees are required to review the conflict of interest policy. We obtain signatures from each employee, verifying that they attest to having read the policy. Additionally, each new employee hired by the credit union review the conflict of interest policy on their first day of employment.”
“We utilize various reputable, third-party market data sources (milliman, cues, etc.) to aid in setting the compensation of our officers and key employees. Generally, final compensation decisions are made by the senior vice president/chief operations officer. Compensation decisions for the president/ceo are made by the board of directors.”
“The governing documents and financial statements are made available to the public in the annual report and annual meeting, which is held in march of each year. The conflicts of interest policy is not made public.”
“Atm/pos network 883,577. Processing fees 2,938,517. Atm processing 125,428. Other 214,965. Consulting 51,505.”
“Change in cash surrender value of life insurance 483,829.”
“The escrow accounts hold amounts collected with the members' mortgage payments that are to be used to pay those members' homeowners' insurance premiums and property taxes when due.”
“Accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The credit union adopted the provisions outlined in this guidance in 2009. The credit union had no unrecognized tax positions at december 31, 2014. It is the credit union's policy to record any penalties or interest arising from federal or state taxes as a component of noninterest expense. The credit union files exempt organization returns with the federal jurisdiction and a sales and a use tax return with the state of washington. The credit union is no longer subject to united states federal income tax examination by tax authorities for the years ended on or before december 31, 2011.”
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 | 8556380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8475428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4718808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CREDIT UNIONS IS A MEMBER OWNED, NOT FOR PROFIT, COOPERATIVE, OPERATED FOR THE PURPOSE OF CREATING A MEANS WHEREBY MEMBERS CAN PROVIDE EACH OTHER WITH NEEDED FINANCIAL SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1097657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 511327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARBORSTONE CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535842260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9611 GRAVELLY LAKE DRIVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 984992761 |
| 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 | 8966694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8695167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2228663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1989511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1645912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 614658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 604261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 551340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 515306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5841 SE INTERNATIONAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 99924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 760999724 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIGITAL INSIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOHN KORSMO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIDELITY INFORMATION SYSTEMS (FIS) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COOK SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FISERV INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE BANKING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CORE PROCESSOR, CHECK PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATM SECURITY/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ATM/NETWORK PROCESSOR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47792 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6232356 |
| IRS990/CYOtherExpensesAmt | 0 | 23352905 |
| IRS990/CYOtherRevenueAmt | 0 | -268342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41646864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6234893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17975288 |
| IRS990/CYTotalExpensesAmt | 0 | 41375985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47610878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2504709 |
| IRS990/Desc | 0 | PROVIDING CONSUMER AND MORTGAGE LOANS FOR 24,097 MEMBERS TOTALING $541,235,244. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | -142 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34723 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 200044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4213992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 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 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE COLPITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALT FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GEDEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE LENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RENFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE DECIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RALPH KOWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FOREST HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROXANNE LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF IVEY |
| 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 | 411393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 197320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 363670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 322729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 457402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116269 |
| 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/TitleTxt | 0 | CHAIRPERSON/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP-STRATEGIC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF LOAN OFFICER (JAN-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-TRAINING/ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL SERVICES REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP RETAIL SALES AND SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP RETAIL SALES AND SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 429701 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 510969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47792 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1893933 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 112521576 |
| IRS990/GrossReceiptsAmt | 0 | 161520921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1190225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277592 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5582198 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4863512 |
| IRS990/InterestGrp/TotalAmt | 0 | 4512734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5291686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5291686 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 366413212 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298101809 |
| IRS990/IRPDocumentCnt | 0 | 26079 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22455624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33307521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33625600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56081224 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1464232 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 112010607 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 435204 |
| 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 | HARBORSTONE CREDIT UNION HELPS TO MAKE MAEMBERS' FINANCIAL DREAMS COME TRUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13037414 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12424093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113178623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125674307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 940670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 940670 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -240996 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -240996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -156782 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5776962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1667210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1745671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12600922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12516071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 483829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3020621 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS FOR LOAN LOS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3121704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1415770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 932226053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 956150884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM JOINT VENTURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -27346 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14171 |
| IRS990/OtherRevenueTotalAmt | 0 | -27346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10778318 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 606522122 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 676019404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1012050 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 935636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1314416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1274787 |
| IRS990/PrincipalOfficerNm | 0 | PHIL JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER NON-INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES & FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29266039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5889088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5903160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29266039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6279900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6100925 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 390812 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 197765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING BUSINESS LOANS TO 322 MEMBERS TOTALING $133,977,638. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAINING DEPOSITS ON 139,891 MEMBER AND BUSINESS ACCOUNTS TOTALING $955,434,787. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6486621 |
| IRS990/PYOtherExpensesAmt | 0 | 22557801 |
| IRS990/PYOtherRevenueAmt | 0 | -329257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39794565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4800589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18525982 |
| IRS990/PYTotalExpensesAmt | 0 | 41151340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45951929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6234893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -240996 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.