Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0659059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,148,072,492
Up $45,347,780 (+4.1%) from 2014
Net Assets
Up$131,533,499
Up $5,859,192 (+4.7%) from 2014
Liabilities
Up$1,016,538,993
Up $39,488,588 (+4.0%) from 2014
Revenue
Up$50,476,345
Up $2,865,467 (+6.0%) from 2014
Expenses
Up$42,990,617
Up $1,614,632 (+3.9%) from 2014
Net Income
Up$7,485,728
Up $1,250,835 (+20%) from 2014
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.
Harborstone credit union helps to make members' financial dreams come true.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $676,019,404 | $741,136,985 | ▲ $65,117,581 |
| Investments Other Securities | $298,101,809 | $303,170,029 | ▲ $5,068,220 |
| Rtn Earn Endowment Incm Other Fnds | $125,674,307 | $131,533,499 | ▲ $5,859,192 |
| Savings and Temporary Cash Investments | $62,909,554 | $44,917,386 | ▼ $17,992,168 |
| Land, Buildings, and Equipment, Net | $33,625,600 | $30,252,817 | ▼ $3,372,783 |
| Cash and Non-Interest-Bearing Accounts | $8,695,167 | $7,331,220 | ▼ $1,363,947 |
| Intangible Assets | $4,863,512 | $4,188,925 | ▼ $674,587 |
| Accounts Receivable | $4,718,808 | $2,406,419 | ▼ $2,312,389 |
| Prepaid Expenses and Deferred Charges | $1,274,787 | $1,465,185 | ▲ $190,398 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,102,724,712 | $1,148,072,492 | ▲ $45,347,780 |
| Other Assets Total | $12,516,071 | $13,203,526 | ▲ $687,455 |
| Liabilities | |||
| Other Liabilities | $956,150,884 | $1,002,983,235 | ▲ $46,832,351 |
| Accounts Payable and Accrued Expenses | $8,475,428 | $9,354,851 | ▲ $879,423 |
| Mortgage Notes Payable Secured by Investment Property | $12,424,093 | $4,200,907 | ▼ $8,223,186 |
| Total Liabilities | $977,050,405 | $1,016,538,993 | ▲ $39,488,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $125,674,307 | $131,533,499 | ▲ $5,859,192 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,724,712 | $1,148,072,492 | ▲ $45,347,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,421,990 | $8,525,509 | $24,947,499 |
| Equipment | $2,056,538 | $14,066,665 | $16,123,203 |
| Land | $8,028,087 | - | $8,028,087 |
| Leasehold Improvements | $3,252,653 | $1,287,511 | $4,540,164 |
| Other Land Buildings | $493,549 | - | $493,549 |
| Other Securities | $1,975,000 | - | - |
| Closely Held Equity Interests | $2,336,021 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Jones | President/CEO | FT | $545,251 | $769,094 | $1,314,345 |
| Tom Graves | EXECUTIVE vice president | FT | $267,203 | $133,609 | $400,812 |
| Steve Crosby | SR VP Chief Operations Officer | FT | $182,972 | $215,205 | $398,177 |
| Laurie Leno | SR VP Chief Financial Officer | FT | $193,187 | $65,213 | $258,400 |
| John Renforth | Vice President | FT | $154,183 | $62,136 | $216,319 |
| Mike Decius | SR VP Chief Information Officer | FT | $161,069 | $51,269 | $212,338 |
| Michael Powell | SR VP Chief loan Officer | FT | $164,084 | $47,688 | $211,772 |
| Ralph Kowal | Financial Services Rep. | FT | $169,650 | $31,434 | $201,084 |
| Forest hayes | VP-Chief Risk Officer | FT | $145,268 | $49,486 | $194,754 |
| Doug Richardson | VP-training/administration | FT | $139,196 | $46,563 | $185,759 |
| Jeff Ivey | SR VP/ Strategic OPERATIONS | FT | $123,489 | $32,550 | $156,039 |
| Ann Anderson | Secretary | - | - | $377 | $377 |
| Bonnie Kern | Chair | - | - | $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 |
| Tom Dempsey | BOARD Member | - | - | $377 | $377 |
| Walt Frost | Board Member (1/15-9/15) | - | - | $377 | $377 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Digital Insight | online banking provider | PO BOX 515306, Los Angeles, CA 90051 | $1,584,787 |
| Fidelity Information Services Inc | core processor, check processing | po box 4535, carol stream, IL 60197 | $612,154 |
| Cook security Group | ATM Security/Maintenance | 5841 SE INTERNATIONAL WAY, Milwaukie, OR 97222 | $565,335 |
| Fiserv Cns | atm/network processor | PO Box 5037 263, Portland, OR 97208 | $563,012 |
| Burroughs Inc | Disaster Recovery System | PO Box 72591, Cleveland, OH 44192 | $396,783 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,475,221 |
| Salaries, Compensation, and Employee Benefits | $18,404,036 |
| Grants and Similar Amounts Paid | $111,360 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,397,089 |
| Interest | - | - | - | $4,132,768 |
| Other Employee Benefits | - | - | - | $2,968,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,799,237 |
| Depreciation Depletion | - | - | - | $2,374,534 |
| Occupancy | - | - | - | $1,829,331 |
| All Other Expenses | - | - | - | $1,602,310 |
| Fees for Services Other | - | - | - | $1,591,988 |
| Office Expenses | - | - | - | $1,406,864 |
| Pension Plan Contributions | - | - | - | $1,208,458 |
| Information Technology | - | - | - | $1,121,145 |
| Payroll Taxes | - | - | - | $1,031,228 |
| Advertising | - | - | - | $1,014,691 |
| Conferences and Meetings | - | - | - | $246,257 |
| Insurance | - | - | - | $232,590 |
| Other Expenses | - | - | - | $231,423 |
| Grants to Domestic Orgs | - | - | - | $111,360 |
| Fees for Services Accounting | - | - | - | $66,000 |
| Fees for Services Legal | - | - | - | $64,967 |
| Total Functional Expenses | $0 | $0 | $0 | $42,990,617 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwest Credit Union Foundation | Seatac, WA | 501(c)(3) | Support and Promote Credit Union Development and the Commitment to Social Responsibility. | $17,000 |
| Pierce Military and Business Alliance (pmba) | 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 | $14,664 |
| Washington Access Fund | Seattle, WA | 501(c)(3) | Promote access to technology and economic opportunities for disabled individuals in the Pacific Northwest | $10,000 |
| Association of the US Army | Arlington, VA | 501(c)(3) | Supporting America's Army and Family members. | $8,300 |
| King County Giving Program | Seattle, WA | Government | Non-Profit Expos Sponsorship | $7,500 |
| American Cancer Society | Atlanta, GA | 501(c)(3) | Support Cancer Research, Education, Advocacy and Service. | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member's Shares | $1,002,983,235 |
“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. If a situation arises involving a conflict of interest, it shall be reported to the President/CEO or to the Chair of the Board of Directors, as applicable, in order to permit consideration of the circumstances and thereby to relieve the individual(s) reporting such a conflict from liability. Each instance of a conflict of interest shall be addressed during the next Board meeting following its submission. Any discussion concerning the conflict of interest shall be noted in the minutes of the meeting. A member of the Board of Directors shall not vote on any conflict of interest item concerning him/herself.”
“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 executive vice president and all other senior vice president positions are made by the president/ceo. Compensation decisions for the president/ceo are made by the board of directors. Compensation is reviewed annually.”
“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.”
“CHANGE in CASH Surrender VALUE of Life Insurance 378,125.”
“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, 2015 or 2014. It is a 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 an exempt organization returns with the federal jurisdiction and a sales and use tax return with the state of washington.”
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 | 8475428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9354851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4718808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2406419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARBORSTONE CREDIT UNION HELPS TO MAKE MEMBERS' FINANCIAL DREAMS COME TRUE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1014691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1602310 |
| 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 | 8695167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7331220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2799237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1584787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 612154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 565335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 563012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 396783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 515306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | po box 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5841 SE INTERNATIONAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 5037 263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 72591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | carol stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44192 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIGITAL INSIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fidelity Information Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Cook security Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FISERV CNS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Burroughs Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | online banking provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | core processor, check processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATM Security/Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | atm/network processor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Disaster Recovery System |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5444926 |
| IRS990/CYOtherExpensesAmt | 0 | 24475221 |
| IRS990/CYOtherRevenueAmt | 0 | -241394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45272813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7485728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18404036 |
| IRS990/CYTotalExpensesAmt | 0 | 42990617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50476345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2374534 |
| IRS990/Desc | 0 | PROVIDING CONSUMER AND MORTGAGE LOANS FOR 27,372 MEMBERS TOTALING $584,639,568. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1591988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| 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 | 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/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/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 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GEDEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALT FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Colpitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laurie Leno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Decius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Crosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Renforth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Doug Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ralph Kowal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Forest hayes |
| 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 | 1265956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 223167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 179125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 362176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 355003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 181729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 175569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160664 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICe Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (1/15-9/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR VP Chief loan Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR VP Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VP/ Strategic OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-TRAINING/ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Financial Services Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP-Chief Risk Officer |
| 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 | -12934 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 485734 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2823751 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95188111 |
| IRS990/GrossReceiptsAmt | 0 | 148468248 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 195242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1121145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232590 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4863512 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4188925 |
| IRS990/InterestGrp/TotalAmt | 0 | 4132768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4972126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4972126 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 298101809 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 303170029 |
| IRS990/IRPDocumentCnt | 0 | 27144 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23879685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33625600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30252817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54132502 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2836685 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 94702377 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 452841 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12424093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4200907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125674307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131533499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 472800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 472800 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -257599 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -257599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -41909 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2004661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1829331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1406864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12516071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13203526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 378125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2968024 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS FOR LOAN LOS |
| IRS990/OtherExpensesGrp/Desc | 1 | Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4235454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2764939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1559960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 956150884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1002983235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM JOINT VENTURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16205 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26842 |
| IRS990/OtherRevenueTotalAmt | 0 | 16205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10397089 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 676019404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 741136985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1031228 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1208458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1274787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1465185 |
| 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/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES & FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Interchange income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER NON-INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | revenue sharing income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32878724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3944918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3774760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1593365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1172766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32878724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3944918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3774760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2307971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1172766 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 714606 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING BUSINESS LOANS TO 365 MEMBERS TOTALING $137,774,215. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAINING DEPOSITS ON 141,211 MEMBER AND BUSINESS ACCOUNTS TOTALING $1,003,038,293. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47792 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6232356 |
| IRS990/PYOtherExpensesAmt | 0 | 23352905 |
| IRS990/PYOtherRevenueAmt | 0 | -268342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41646864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6234893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17975288 |
| IRS990/PYTotalExpensesAmt | 0 | 41375985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47610878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7485728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -257599 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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