Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,330,539,948
Up $118,977,142 (+9.8%) from 2012
Net Assets
Up$140,988,154
Up $11,835,292 (+9.2%) from 2012
Liabilities
Up$1,189,551,794
Up $107,141,850 (+9.9%) from 2012
Revenue
$72,804,207
No earlier filing loaded for comparison.
Expenses
Up$55,864,307
Up $1,656,393 (+3.1%) from 2012
Net Income
$16,939,900
No earlier filing loaded for comparison.
Credit Union operated without profit for mutual purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $939,738,336 | $1,045,691,710 | ▲ $105,953,374 |
| Rtn Earn Endowment Incm Other Fnds | $129,152,862 | $140,988,154 | ▲ $11,835,292 |
| Investments Other Securities | $129,748,107 | $131,086,783 | ▲ $1,338,676 |
| Savings and Temporary Cash Investments | $65,128,523 | $76,543,960 | ▲ $11,415,437 |
| Land, Buildings, and Equipment, Net | $38,103,740 | $38,763,785 | ▲ $660,045 |
| Cash and Non-Interest-Bearing Accounts | $13,500,088 | $15,107,758 | ▲ $1,607,670 |
| Receivables From Officers Etc | $2,379,741 | $2,320,422 | ▼ $59,319 |
| Prepaid Expenses and Deferred Charges | $1,658,046 | $1,585,534 | ▼ $72,512 |
| Intangible Assets | $244,495 | $200,735 | ▼ $43,760 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,211,562,806 | $1,330,539,948 | ▲ $118,977,142 |
| Other Assets Total | $21,061,730 | $19,239,261 | ▼ $1,822,469 |
| Liabilities | |||
| Other Liabilities | $1,014,704,129 | $1,122,908,114 | ▲ $108,203,985 |
| Mortgage Notes Payable Secured by Investment Property | $52,284,457 | $52,284,457 | → $0 |
| Accounts Payable and Accrued Expenses | $15,274,597 | $14,285,796 | ▼ $988,801 |
| Deferred Revenue | $146,761 | $73,427 | ▼ $73,334 |
| Total Liabilities | $1,082,409,944 | $1,189,551,794 | ▲ $107,141,850 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $129,152,862 | $140,988,154 | ▲ $11,835,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,211,562,806 | $1,330,539,948 | ▲ $118,977,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,598,238 | $6,787,069 | $28,385,307 |
| Land | $11,668,001 | - | $11,668,001 |
| Other Land Buildings | $3,666,817 | $5,251,181 | $8,917,998 |
| Equipment | $1,362,672 | $3,136,190 | $4,498,862 |
| Leasehold Improvements | $468,057 | $548,441 | $1,016,498 |
| Other Securities | $1,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lehn Jennifer | Chief Operations Officer | FT | $227,748 | $1,393,465 | $1,621,213 |
| Altepter Carla | President/CEO | FT | $420,000 | $124,376 | $544,376 |
| Leaver Cindy | Chief Financial Officer | FT | $200,222 | $62,040 | $262,262 |
| Harter Nancy | Chief Branding Officer | FT | $191,669 | $60,141 | $251,810 |
| Ferguson Kelley | Chief Information Officer | FT | $176,213 | $56,196 | $232,409 |
| Plank Kenneth | Chief Lending Officer | FT | $195,729 | $35,336 | $231,065 |
| Ronnfeldt Mary | VP of Marketing | FT | $139,652 | $52,089 | $191,741 |
| Coltrain Eric | Financial Advisor | FT | $26,000 | $158,800 | $184,800 |
| Grabicki Michelle | VP Branch Admin | FT | $137,310 | $44,080 | $181,390 |
| Stephens Rob | VP of Finance | FT | $142,736 | $22,297 | $165,033 |
| Hansen Greg | VP of Business Services | FT | $129,614 | $34,760 | $164,374 |
| Kelley Kimmith | VP Corporate Culture | FT | $121,054 | $35,722 | $156,776 |
| Sunderman Lisa | VP Enterprise Risk Management | FT | $137,487 | $10,399 | $147,886 |
| Helgesen Robert | Avp Home Loan Center | FT | $135,188 | $7,243 | $142,431 |
| Phares Scott | Avp Dealer Center | FT | $132,871 | $7,246 | $140,117 |
| Plumb Scott | Voting Board Member - Director | PT | $11,152 | - | $11,152 |
| Nielsen Susan | Voting Board Member - Director | PT | $9,586 | - | $9,586 |
| Benson Adam | Voting Board Member - Director | PT | $7,078 | - | $7,078 |
| Harmon Robin | Voting Board Member - Co-vice Chair | PT | $6,759 | - | $6,759 |
| Hupp Ron | Voting Board Member - Secretary | PT | $6,745 | - | $6,745 |
| Clark Scott | Voting Board Member - Co-vice Chair | PT | $6,593 | - | $6,593 |
| Lanning Larry | Voting Board Member - Director | PT | $6,567 | - | $6,567 |
| Shriver Dave | Voting Board Member - Chairman | PT | $5,841 | - | $5,841 |
| Day Joe | Voting Board Member - Director | PT | $4,946 | - | $4,946 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mtr Communications | Marketing/public Relations | - | $923,111 |
| Jack Henry & Associates INC | Computers/technology | - | $690,025 |
| Basso LLC | General Contractor | - | $428,800 |
| Ehs Design | Strategic Planning/interior Design | - | $419,776 |
| The Karma Group | Consulting | - | $412,091 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,506,411 |
| Salaries, Compensation, and Employee Benefits | $24,203,608 |
| Grants and Similar Amounts Paid | $154,288 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $14,567,860 |
| Interest | - | - | - | $10,070,314 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,910,936 |
| Office Expenses | - | - | - | $2,791,519 |
| Other Employee Benefits | - | - | - | $2,628,225 |
| Advertising | - | - | - | $2,313,063 |
| Depreciation Depletion | - | - | - | $2,020,886 |
| Payroll Taxes | - | - | - | $1,607,978 |
| Occupancy | - | - | - | $1,512,574 |
| Pension Plan Contributions | - | - | - | $1,488,609 |
| Information Technology | - | - | - | $1,483,485 |
| All Other Expenses | - | - | - | $1,117,679 |
| Other Expenses | - | - | - | $920,130 |
| Fees for Services Other | - | - | - | $568,684 |
| Travel | - | - | - | $463,844 |
| Insurance | - | - | - | $339,642 |
| Grants to Domestic Orgs | - | - | - | $154,288 |
| Fees for Services Accounting | - | - | - | $147,675 |
| Conferences and Meetings | - | - | - | $79,719 |
| Fees for Services Legal | - | - | - | $28,542 |
| Total Functional Expenses | $0 | $0 | $0 | $55,864,307 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,864,307 |
| Total Expenses per Audited Statements | $55,864,307 |
| Total Expenses per Form 990 | $55,864,307 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7173826 | - | 501(c)(3) | General Support | $53,318 |
| 91-1505510 | - | 501(c)(3) | General Support | $16,500 |
| 91-1399742 | - | 501(c)(3) | General Support | $15,125 |
| 20-8248281 | - | 501(c)(3) | General Support | $15,100 |
| 56-2608455 | - | 501(c)(3) | General Support | $13,475 |
| 94-3198226 | - | 501(c)(3) | General Support | $11,000 |
| 91-1435174 | - | 501(c)(3) | General Support | $7,500 |
| 87-0387205 | - | 501(c)(3) | General Support | $6,000 |
| 91-1694299 | - | 501(c)(3) | General Support | $6,000 |
| 91-1042546 | - | 501(c)(3) | General Support | $5,170 |
| 91-0838299 | - | 501(c)(3) | General Support | $5,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,379,741 | $2,320,422 | ▼ $59,319 |
| Liability | Amount |
|---|---|
| Shares & Deposits | $1,095,908,114 |
| Other Borrowings | $27,000,000 |
“Organization has one class of members.”
“Organization's members may elect one or more members of the governing body.”
“Organization's members approve decisions of the governing body.”
“Form 990 is reviewed by executive management.”
“There is an annual certification process where the code of ethics policy for volunteers is reviewed.”
“The board reviews the ceo's contract annually and uses data from cues (credit union executive society) to provide contemporaneous substantiation of the deliberation and decisions. All of the salary ranges for the entire organization are set based on salary surveys from goodwin & associates through a program called compease. The surveys are of financial institutions of similar size and region. In addition, for the executive management team, we consult with cues to determine where within the ranges the executives should be. This is considered along with their annual performance reviews.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“The credit union is exempt by statute from federal income taxes under the provisions of section 501 of the internal revenue code of 1954; however, the credit unions unrelated business income and subsidiaries are subject to federal income taxes. There were no significant income taxes for the years ended december 31, 2013 and 2012. 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 had no unrecognized tax positions at december 31, 2013, or december 31, 2012. 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 a federal exempt organization return and sales and use tax return with the state of washington. With few exceptions, the credit union is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2010.”
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 | 15274597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14285796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2313063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1117679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CINDY LEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095357613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14610 E SPRAGUE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99216 |
| 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 | 13500088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15107758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3910936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 923111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 690025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 428800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 419776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 412091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1705 S MAPLE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 307 N LINCOLN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 821 2ND AVE STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 118 S ADAMS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | POST FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 99203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 83854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 54301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MTR COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BASSO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | EHS DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | THE KARMA GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING/PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTERS/TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STRATEGIC PLANNING/INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2740476 |
| IRS990/CYOtherExpensesAmt | 0 | 31506411 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70063731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16939900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24203608 |
| IRS990/CYTotalExpensesAmt | 0 | 55864307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72804207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2020886 |
| IRS990/Desc | 0 | PROVIDE FINANCIAL SERVICES TO 100,895 MEMBERS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING REAL ESTATE AND OTHER SECURED/UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, AND CREDIT CARD SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 444 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568684 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 20110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENSON ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAY JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANNING LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIELSEN SUSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PLUMB SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARMON ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUPP RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHRIVER DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALTEPTER CARLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERGUSON KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARTER NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEAVER CINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEHN JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PLANK KENNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRABICKI MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANSEN GREG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONNFELDT MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHENS ROB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLTRAIN ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLEY KIMMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUNDERMAN LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HELGESEN ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHARES SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 524266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 219862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 239181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 248625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1607161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 223244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 170751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132871 |
| 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/TitleTxt | 0 | VOTING BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOTING BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOTING BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOTING BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING BOARD MEMBER - CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOTING BOARD MEMBER - CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOTING BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VOTING BOARD MEMBER - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF BRANDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP BRANCH ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP CORPORATE CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP ENTERPRISE RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | AVP HOME LOAN CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | AVP DEALER CENTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36403 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56227 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 728132 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5149123 |
| IRS990/GrossReceiptsAmt | 0 | 78661638 |
| IRS990/GroupExemptionNum | 0 | 1269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1483485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339642 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 244495 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 200735 |
| IRS990/InterestGrp/TotalAmt | 0 | 10070314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2720652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2720652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 129748107 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 131086783 |
| IRS990/IRPDocumentCnt | 0 | 24278 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15722881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38103740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38763785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54486666 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 764535 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5092896 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52284457 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52284457 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129152862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140988154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 193839 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5104608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1512574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2791519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21061730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19239261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2628225 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM/VISA CARD EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5450000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2139105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 920130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1014704129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1122908114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14567860 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 939738336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1045691710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1607978 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1488609 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1658046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1585534 |
| IRS990/PrincipalOfficerNm | 0 | CINDY LEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53053703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16036089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53053703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17010028 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 973939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5575443 |
| IRS990/PYOtherExpensesAmt | 0 | 30445057 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64565430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15932959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23669947 |
| IRS990/PYTotalExpensesAmt | 0 | 54207914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 70140873 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2379741 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2320422 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16939900 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.