Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 92-0021481 • 501(c)14 • Anchorage, AK
Profile
Help members achieve their financial goals by focusing on excellent service and value
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,468,794,139
Down $50,788,601 (-3.3%) from 2023
Liabilities
Down$1,291,729,337
Down $66,917,603 (-4.9%) from 2023
Net Assets
Up$177,064,802
Up $16,129,002 (+10%) from 2023
Revenue
Up$100,698,593
Up $8,274,595 (+9.0%) from 2023
Expenses
Up$86,638,109
Up $3,325,899 (+4.0%) from 2023
Net Income
Up$14,060,484
Up $4,948,696 (+54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Help members achieve their financial goals by focusing on excellent service and value
Help members achieve their financial goals by focusing on excellent service and value.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,062,262,338 | $1,085,859,262 | ▲ $23,596,924 |
| Investments Other Securities | $230,574,595 | $188,894,542 | ▼ $41,680,053 |
| Rtn Earn Endowment Incm Other Fnds | $160,935,800 | $177,064,802 | ▲ $16,129,002 |
| Savings and Temporary Cash Investments | $118,800,615 | $95,894,979 | ▼ $22,905,636 |
| Land, Buildings, and Equipment, Net | $38,878,409 | $42,286,261 | ▲ $3,407,852 |
| Cash and Non-Interest-Bearing Accounts | $20,075,571 | $15,075,307 | ▼ $5,000,264 |
| Prepaid Expenses and Deferred Charges | $3,099,698 | $4,051,403 | ▲ $951,705 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,519,582,740 | $1,468,794,139 | ▼ $50,788,601 |
| Other Assets Total | $45,891,514 | $36,732,385 | ▼ $9,159,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,183,276,946 | $1,165,870,126 | ▼ $17,406,820 |
| Unsecured Notes Loans Payable | $150,000,000 | $108,000,000 | ▼ $42,000,000 |
| Other Liabilities | $21,767,097 | $14,222,132 | ▼ $7,544,965 |
| Escrow Account Liability | $3,602,897 | $3,637,079 | ▲ $34,182 |
| Total Liabilities | $1,358,646,940 | $1,291,729,337 | ▼ $66,917,603 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,935,800 | $177,064,802 | ▲ $16,129,002 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,582,740 | $1,468,794,139 | ▼ $50,788,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,849,722 | $20,965,270 | - |
| Other Land Buildings | $6,430,343 | $0 | - |
| Land | $13,633,418 | - | - |
| Equipment | $8,372,778 | $13,937,674 | - |
| Leasehold Improvements | $0 | $708,398 | - |
| Other Securities | $188,894,542 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Burgess | President/CEO | FT | $507,349 | $204,890 | $712,239 |
| Travis C Frisk | CFO | FT | $229,788 | $238,716 | $468,504 |
| Erika Smith | COO | FT | $268,735 | $115,613 | $384,348 |
| Keith Bennett | CTO | FT | $250,843 | $123,927 | $374,770 |
| Steven Greenbaum | Avp of Enterprise Security | FT | $164,327 | $100,215 | $264,542 |
| Tyler Hasbrouck | VP of Member Experience | FT | $175,588 | $74,405 | $249,993 |
| Kerry Youngren | VP of Marketing and Communications | FT | $168,907 | $63,125 | $232,032 |
| Jennifer L Cabasag | Avp of Strategic Initiatives | FT | $152,022 | $78,403 | $230,425 |
| Deborah Manfred | VP of Real Estate Lending | FT | $145,011 | $66,495 | $211,506 |
| Tina Narron | CLO | FT | $112,472 | $629 | $113,101 |
| Jarred W Landry | CLO | FT | $84,156 | $12,731 | $96,887 |
| Name | Title |
|---|---|
| Steven Cavin | Chair |
| Jennifer Bernard | Vice Chair |
| Andre Horton | Director |
| Joe Towslee | Director |
| Yuliya Mitchell | Director |
| Marietta Ed Hall | Secretary |
| Colin Baxter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,386,959 |
| Salaries, Compensation, and Employee Benefits | $36,218,200 |
| Grants and Similar Amounts Paid | $32,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $25,416,433 |
| Interest | - | - | - | $16,031,939 |
| Office Expenses | - | - | - | $6,111,928 |
| Information Technology | - | - | - | $5,691,204 |
| Other Employee Benefits | - | - | - | $4,317,684 |
| Depreciation Depletion | - | - | - | $4,067,335 |
| Occupancy | - | - | - | $2,656,089 |
| Payroll Taxes | - | - | - | $2,344,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,149,850 |
| Pension Plan Contributions | - | - | - | $1,989,689 |
| Advertising | - | - | - | $1,142,236 |
| Fees for Services Other | - | - | - | $623,897 |
| Travel | - | - | - | $554,756 |
| Fees for Services Accounting | - | - | - | $532,001 |
| Insurance | - | - | - | $455,605 |
| Conferences and Meetings | - | - | - | $412,890 |
| Other Expenses | - | - | - | $85,718 |
| Fees for Services Legal | - | - | - | $84,891 |
| Grants to Domestic Individuals | - | - | - | $32,950 |
| Total Functional Expenses | $0 | $0 | $0 | $86,638,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $86,638,109 |
| Total Expenses per Audited Statements | $86,638,109 |
| Total Expenses per Form 990 | $86,638,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Dividends | $5,313,505 |
| Accrued Expenses | $3,882,864 |
| Card Settlement | $3,841,914 |
| Misc Liabilities | $916,093 |
| Employee Benefits | $266,382 |
| Federal Income Taxes | $1,374 |
| Suspense Accounts | - |
“Credit union account holders are members.”
“Members can vote to elect the governing body at the annual meeting.”
“The 990 was reviewed and approved by the officers and board of directors before it was filed.”
“Employees sign annually that they have read and understand the conflicts of interest policy. Board of directors report in writing any conflicts of interest annually.”
“Ceo compensation is approved by the board of directors. Compensation surveys are obtained and the compensation review and approval process is documented. Process last completed in 2024.”
“Compensation is approved by the president. Compensation surveys are obtained and the compensation review and approval process is documented”
“Documents are made available upon request.”
“- Total Revenue: 325001, Related or Exempt Function Revenue: 219685, Unrelated Business Revenue: 105316, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Business transactions between the credit union and interested persons as members of the credit union with the same terms offered to other members of the credit union were not included on schedule l”
“Escrow amount represents mortgage loan reserves. See Statement”
“Escrow amount represents mortgage loan reserves”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1183276946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1165870126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1142236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Travis C Frisk CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073398155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1941 Abbott Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20075571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15075307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2149850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25416433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 412890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11817078 |
| IRS990/CYOtherExpensesAmt | 0 | 50386959 |
| IRS990/CYOtherRevenueAmt | 0 | 3834981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85046534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14060484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36218200 |
| IRS990/CYTotalExpensesAmt | 0 | 86638109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100698593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4067335 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO ELIGIBLE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 489 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3602897 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3637079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 532001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 623897 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| 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/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/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 | 87613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 95927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 129890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 210716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 71840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 91465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 62155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLIN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE TOWSLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIETTA ED HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN CAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YULIYA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARRED W LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA NARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS C FRISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH MANFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER L CABASAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KERRY YOUNGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN GREENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYLER HASBROUCK |
| 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 | 296735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 278843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 582349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 257788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187838 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF REAL ESTATE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AVP OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AVP OF ENTERPRISE SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF MEMBER EXPERIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -96393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32950 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4774337 |
| IRS990/GrossReceiptsAmt | 0 | 105569323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5691204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 455605 |
| IRS990/InterestGrp/TotalAmt | 0 | 16031939 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11913471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11913471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 230574595 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 188894542 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16795 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35611342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38878409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42286261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77897603 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4870730 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219685 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 325001 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 105316 |
| IRS990/MissionDesc | 0 | HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160935800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177064802 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -96393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -96393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2068518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2656089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6111928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45891514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36732385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4317684 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8513290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2352613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1070567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21767097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14222132 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT LIFE & DISABILITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1544626 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1016760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 941994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1544626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1023360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 941994 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6600 |
| IRS990/OtherRevenueTotalAmt | 0 | 3834981 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1062262338 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1085859262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2344544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1989689 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3099698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4051403 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mark Burgess |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ORIGINATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 66486224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17977888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 405240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66486224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18155070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 405240 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 177182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10050516 |
| IRS990/PYOtherExpensesAmt | 0 | 48245617 |
| IRS990/PYOtherRevenueAmt | 0 | 4211735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78161747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9111788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35036043 |
| IRS990/PYTotalExpensesAmt | 0 | 83312210 |
| IRS990/PYTotalRevenueAmt | 0 | 92423998 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14060484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 160935800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 177064802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118800615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95894979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13849722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20965270 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34814992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8372778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13937674 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22310452 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 86638109 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13633418 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13633418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 708398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 708398 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6430343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6430343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5313505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3882864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3841914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 266382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 916093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED DIVIDENDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CARD SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MISC LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SUSPENSE ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 188894542 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Financial derivatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 100698593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Escrow amount represents mortgage loan reserves. See Statement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ESCROW AMOUNT REPRESENTS MORTGAGE LOAN RESERVES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part IV, Line 2b Mortgage Escrow |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part IV, Line 2b Explanation of escrow agreement |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42286261 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 188894542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 86638109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14222132 |
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