Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-6087440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$339,003,127
Up $20,222,989 (+6.3%) from 2010
Net Assets
Up$30,541,615
Up $4,667,562 (+18%) from 2010
Liabilities
Up$308,461,512
Up $15,555,427 (+5.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,715,879
Down $2,808,164 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote thrift among and create a source of credit for members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2243173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3588355 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THRIFT AMONG MEMBERS AND CREATE A SOURCE OF CREDIT FOR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5890 SILVER CREEK VALLEY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95138 |
| IRS990/Advertising/Total | 0 | 7598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2236516 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1485793 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1521313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 75407 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 60000- FILE 2953 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 60000- FILE 73030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 75 REMITTANCE DR SUITE 6963 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6060 COVENTRY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 321 NORTH OAK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ELKHORN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | INGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 941602953 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 941603030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 606756963 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 68022 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90302 |
| IRS990/ContractorCompensation/Compensation | 0 | 378468 |
| IRS990/ContractorCompensation/Compensation | 1 | 316334 |
| IRS990/ContractorCompensation/Compensation | 2 | 262203 |
| IRS990/ContractorCompensation/Compensation | 3 | 238532 |
| IRS990/ContractorCompensation/Compensation | 4 | 154845 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH CARE INSURANCE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE INSURANCE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CORE SYSTEM PROCESSOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INTERNET BANKING PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ANTHEM BLUE CROSS OF CALIFORNIA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KAISER FOUNDATION HEALTH PLAN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | XP SYSTEMS CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ACI WORLDWIDE CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BUSINESS DATA INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 276881 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CREDIT UNION PROVIDES CONSUMER LOANS, SHARE AND SHARE DRAFT ACCOUNTS, SHARE CERTIFICATES AND OTHER EXEMPT FUNCTION ACTIVITIES TO ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40800 |
| IRS990/FeesForServicesLegal/Total | 0 | 15123 |
| IRS990/FeesForServicesOther/Total | 0 | 663614 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYLE CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR RODGER CRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL F FILICE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY MANAYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD WELTZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD DEGUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD SANDENAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ED MACHADO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MANUEL CARINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8494 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 188359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 315533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 197441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 172034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 157161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 144168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 145254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP, HUMAN RESOURCE DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 10 | VP, OPERATIONS AND LENDING |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, MARKETING |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, IT AND SUPPORT SERVICE |
| IRS990/Form990PartVIISectionA/Title | 13 | AVP, IT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17990043 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 138478 |
| IRS990/Interest/Total | 0 | 717454 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 53775661 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 73382873 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10207992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24938287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15179146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14730295 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THRIFT AMONG AND CREATE A SOURCE OF CREDIT FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG WEBER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25874053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30541615 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -66199 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5314 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1117685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10425000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12776333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 832076 |
| IRS990/OtherExpensePriorYear | 0 | 10829127 |
| IRS990/OtherExpensesCurrentYear | 0 | 7525189 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Total | 0 | 3577279 |
| IRS990/OtherExpenses/Total | 1 | 861565 |
| IRS990/OtherLiabilities/BOY | 0 | 290662912 |
| IRS990/OtherLiabilities/EOY | 0 | 304873157 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 198229803 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 191860087 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4283344 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 403237 |
| IRS990/PensionPlanContributions/Total | 0 | 150720 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17990043 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | UNRELATED BUSINESS INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19391798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17879706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17879706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110337 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 110337 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1393398 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3274164 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25874053 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 30541615 |
| IRS990/RevenuesLessExpensesCY | 0 | 3274164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1867755 |
| IRS990/SalariesEtcCurrentYear | 0 | 7190690 |
| IRS990/SalariesEtcPriorYear | 0 | 6694916 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38934012 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44767746 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12410195 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3225735 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15635930 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 645164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5994029 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6639193 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3274164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4667562 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14715879 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN UNREALIZED GAIN ON SECURITIES AVAILABLE FOR SALE 1,393,398. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1189220 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1189220 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 479150 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 547294 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1026444 |
| IRS990ScheduleD/OtherAmount | 0 | 1393398 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6566 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 440934 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 447500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 304873157 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS' SHARE AND SAVINGS ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 64209571 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 9173302 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AVAILABLE-FOR-SALE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17990043 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1393398 |
| IRS990ScheduleD/TotalExpenses | 0 | 14715879 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14715879 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 304873157 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14730295 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 73382873 |
| IRS990ScheduleD/TotalRevenue | 0 | 17990043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17990043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14715879 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17990043 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 312683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 196113 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 170743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 156501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 143640 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 144625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1331 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 857 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 754 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 660 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 174135 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.