Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Uncle Credit Union
EIN 94-1404327 • 501(c)14 • Livermore, CA
Profile
A cooperative, organized for the purpose of promoting thrift andsavings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, uncle credit union conductsits business for the mutual benefit and general welfare of itsmembers with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.93x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$746,045,550
Up $20,042,706 (+2.8%) from 2023
Liabilities
Up$696,583,603
Up $17,535,578 (+2.6%) from 2023
Net Assets
Up$49,461,947
Up $2,507,128 (+5.3%) from 2023
Revenue
Up$42,945,421
Up $3,797,975 (+9.7%) from 2023
Expenses
Up$42,153,211
Up $4,870,208 (+13%) from 2023
Net Income
Down$792,210
Down $1,072,233 (-58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $746,045,550
- Liabilities
- $696,583,603
- Net assets
- $49,461,947
- Revenue
- $42,945,421
- Expenses
- $42,153,211
- Net income
- $792,210
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $43,679,869
Mission and Program Overview
Mission
A cooperative, organized for the purpose of promoting thrift andsavings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, uncle credit union conductsits business for the mutual benefit and general welfare of itsmembers with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.
A cooperative, organized for the purpose of promoting thrift and savings among its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $598,783,934 | $630,002,259 | ▲ $31,218,325 |
| Investments Other Securities | $8,667,910 | $61,999,707 | ▲ $53,331,797 |
| Investments in Publicly Traded Securities | $56,139,782 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $46,954,819 | $49,461,947 | ▲ $2,507,128 |
| Savings and Temporary Cash Investments | $29,455,940 | $16,593,181 | ▼ $12,862,759 |
| Prepaid Expenses and Deferred Charges | $6,025,892 | $7,678,612 | ▲ $1,652,720 |
| Cash and Non-Interest-Bearing Accounts | $7,187,929 | $5,049,798 | ▼ $2,138,131 |
| Land, Buildings, and Equipment, Net | $3,716,189 | $3,784,619 | ▲ $68,430 |
| Receivables From Officers Etc | $2,728,544 | $2,654,009 | ▼ $74,535 |
| Intangible Assets | - | $9,824 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $726,002,844 | $746,045,550 | ▲ $20,042,706 |
| Other Assets Total | $13,296,724 | $18,273,541 | ▲ $4,976,817 |
| Liabilities | |||
| Other Liabilities | $671,212,962 | $686,438,003 | ▲ $15,225,041 |
| Accounts Payable and Accrued Expenses | $7,835,063 | $7,395,600 | ▼ $439,463 |
| Mortgage Notes Payable Secured by Investment Property | - | $2,750,000 | - |
| Total Liabilities | $679,048,025 | $696,583,603 | ▲ $17,535,578 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,954,819 | $49,461,947 | ▲ $2,507,128 |
| Total Liabilities and Net Assets / Fund Balance | $726,002,844 | $746,045,550 | ▲ $20,042,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,167,354 | $4,208,794 | $5,376,148 |
| Buildings | $1,496,975 | $2,643,843 | $4,140,818 |
| Leasehold Improvements | $170,491 | $1,868,475 | $2,038,966 |
| Land | $949,799 | - | $949,799 |
| Other Securities | $9,210,637 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harold Roundtree | CEO | FT | $600,600 | $1,994,246 | $2,594,846 |
| Terry Bishop | CFO | FT | $243,576 | $208,988 | $452,564 |
| James Fisher | Chief Technology Officer | FT | $237,762 | $178,960 | $416,722 |
| Andrea F Johnson | Chief Operations Officer | FT | $254,439 | $69,642 | $324,081 |
| Gina Bloomfield | SVP Controller | FT | $230,182 | $79,707 | $309,889 |
| Blair Conner | Chief Credit Officer | FT | $233,718 | $56,596 | $290,314 |
| April Ingram | Chief People Officer | FT | $240,158 | $37,421 | $277,579 |
| Fidela Hernandez | VP of Operations | FT | $152,065 | $79,782 | $231,847 |
| Antero Soriano | VP Member Services | FT | $148,960 | $41,661 | $190,621 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chung Bothwell | Board Chairman |
| Neda Gray | Vice Chairman |
| Hugh Bussell | Director |
| Ivan Corey | Director |
| John Freeman | Director |
| John Stein | Director |
| Lee Neely | Director |
| Peter Goldstein | Director |
| Robin Morris | Director |
| Clay Smith | Secretary |
| Lyudmila Shapovalaov | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $39,802,598
- Investment Income
- $3,142,823
- Other Revenue
- $0
- Change in Net Assets
- $792,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,470,902 |
| Salaries, Compensation, and Employee Benefits | $12,080,675 |
| Grants and Similar Amounts Paid | $6,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $10,594,934 |
| Other Salaries and Wages | - | - | - | $6,995,555 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,774,021 |
| Information Technology | - | - | - | $3,263,587 |
| Office Expenses | - | - | - | $2,176,184 |
| Fees for Services Other | - | - | - | $1,365,694 |
| Occupancy | - | - | - | $1,008,463 |
| Advertising | - | - | - | $859,592 |
| Payroll Taxes | - | - | - | $780,548 |
| Depreciation Depletion | - | - | - | $558,278 |
| Travel | - | - | - | $444,061 |
| Pension Plan Contributions | - | - | - | $388,107 |
| Interest | - | - | - | $175,296 |
| Other Employee Benefits | - | - | - | $142,444 |
| Fees for Services Legal | - | - | - | $136,738 |
| Other Expenses | - | - | - | $89,050 |
| Grants to Domestic Orgs | - | - | - | $6,700 |
| Total Functional Expenses | $0 | $0 | $0 | $42,153,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,728,544 | $2,654,009 | ▼ $74,535 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares | $686,358,193 |
| Off Balance Sheet Credit Exposure | $79,810 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Uncle credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Uncle credit union does not have stockholders.”
Form 990, Part VI, Section A, Line 7A
“The governing board of uncle credit union is comprised of volunteer members who are directly elected by its members.”
Form 990, Part VI, Section A, Line 7B
“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”
Form 990, Part VI, Section B, Line 11B
“A review of the form 990 is performed by the internal audit and compliance department. The internal audit and compliance department reports to an independent oversight committee. Form 990 is also provided to the governing body.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy and whistle blower policy is in effect. Every year the governing body and employees complete a detailed questionnaire pertaining to conflict of interest. The internal audit and compliance department monitors activity associated with these policies to ensure all cases are resolved appropriately. The internal audit and compliance department reports to an independent oversight committee, not part of the governing body or management, and who represents the interests and well being of the credit union membership.”
Form 990, Part VI, Section B, Line 15
“Uncle credit union maintains a competitive salary range structure for all positions. The human resources department participates in certain salary surveys as appropriate for our industry, positions, asset size, employee size, and geographical locations. Salaries are based on grade levels that are determined by various factors such as organizational impact, education, experience, and etc. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“Financial statements are available upon request. In addition, financial statements are posted publicly in the lobby of each of our branch locations and on the website at www.unclecu.org. Call reports are available on the ncua website.”
Filing and Contact Details
Filer
- Filer Name
- Uncle Credit Union
- EIN
- 94-1404327
- Phone
- 9254475001
- Address
- 2100 LAS POSITAS COURT, LIVERMORE, CA 94551
Signing Officer
- Name
- Gina Bloomfield
- Title
- SVP Chief Financial Officer
- Phone
- 9254475001
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harlod Roundtree
- Formed
- 1957
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 124
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2875 MICHELLE DRIVE 300, IRVINE, CA 92606
- Preparer
- Lisa N Ryssel CPA
- Phone
- 7149781300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“CHANGE IN OCI 965,634.”
Form 990 Part XI, Line 2C
“The organization has not changed either its oversight process or selection process during the tax year.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED 40,569 DEPOSIT ACCOUNTS TO 38,375 MEMBERS AS OF DECEMBER 31, 2024. IN 2024, 16,834 LOANS WERE MADE TO MEMBERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 280462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 271936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 241262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 299600 |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CREDIT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 735971 |
| IRS990/GrossReceiptsAmt | 0 | 43679869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3263587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9824 |
| IRS990/InterestGrp/TotalAmt | 0 | 175296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3141300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3141300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8667910 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61999707 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56139782 |
| IRS990/IRPDocumentCnt | 0 | 7277 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8721112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3716189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3784619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12505731 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 734448 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, UNCLE CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46954819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49461947 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 749284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1008463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2176184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13296724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18273541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 965634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142444 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6979225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2081851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 671212962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 686438003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6995555 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 598783934 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 630002259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 780548 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 388107 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6025892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7678612 |
| IRS990/PrincipalOfficerNm | 0 | HARLOD ROUNDTREE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33563828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3174219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2657353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33563828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3210406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3028364 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36187 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 371011 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOANS AVAILABLE TO MEMBERS INCLUDE AUTO, CREDIT CARD, PERSONAL, HOME EQUITY, AND FIRST MORTGAGES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERS MAY OPEN THE FOLLOWING DEPOSIT ACCOUNTS: SAVINGS, CHECKING, MONEY MARKET, IRA, TERM CERTIFICATES OF DEPOSIT, YOUTH DEPOSIT ACCOUNTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1525891 |
| IRS990/PYOtherExpensesAmt | 0 | 25602147 |
| IRS990/PYOtherRevenueAmt | 0 | 816943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36804612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1864443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11672356 |
| IRS990/PYTotalExpensesAmt | 0 | 37283003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39147446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2728544 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2654009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 792210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 46954819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49461947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29455940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16593181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1496975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2643843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4140818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1167354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4208794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5376148 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 949799 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 949799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1868475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2038966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 686358193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OFF BALANCE SHEET CREDIT EXPOSURE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43175337 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9613733 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 9210637 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AVAILABLE FOR SALE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3784619 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 61999707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 686438003 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 600600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 243576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 237762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 254439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 230182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 233718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 240158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 152065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 148960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 126265 |
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