UNITED HERITAGE CREDIT UNION
2024 · Form 990 · revenue $88.2M · expenses $81.3M · assets $1.60B
- EIN
- 74-1288659
- Address
- PO BOX 202020, AUSTIN, TX 78720-2020
- Website
- WWW.UHCU.ORG
- NTEE code
- -
- Subsection
- 501(c)(14)
- Ruling year
- 1960
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UHCU PROVIDES A VARIETY OF FINANCIAL SERVICES TO ITS MEMBERS AND PROVIDES INSURANCE AND INVESTMENT BROKERAGE SERVICES TO MEMBERS THROUGH THIRD PARTY RELATIONSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
61 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Ver Schuur | PRESIDENT/CEO | 2014-2024 | $1,182,062 | $7,115,825 | 1 |
| Sara Vara | VP HR | 2013-2024 | $648,725 | $2,882,290 | 1 |
| Rebecca Elliott | VP FINANCE | 2012-2024 | $305,093 | $2,487,403 | 1 |
| Stuart Gehrke | AVP INFORMATION TECHNOLOGY | 2011-2024 | $233,993 | $2,061,366 | 1 |
| Joshua Robles | VP COMMERCIAL LENDING | 2016-2024 | $278,912 | $1,980,569 | 1 |
| Diane Brown | VP INFO SVCS/CORE SVCS | 2018-2024 | $311,937 | $1,629,670 | 1 |
| Jacob Bernhard | VP RE LENDING | 2014-2024 | $302,996 | $1,521,175 | 1 |
| Samantha Hess | COO | 2021-2024 | $428,624 | $1,303,487 | 1 |
| Kevin Farley | VP EXPERIENCE & ENGAGEMENT | 2021-2024 | $250,085 | $873,655 | 2 |
| Deena Massa | VP BRANCH OPERATIONS | 2022-2024 | $318,139 | $856,882 | 1 |
| Dale Tripp | VP OF COMPLIANCE | 2022-2024 | $303,532 | $802,784 | 1 |
| Nathan Brown | CTO | 2023-2024 | $414,898 | $583,294 | 1 |
| Matthew Lyman | CLO | 2023-2024 | $378,234 | $545,344 | 1 |
| Karen Pollack | VP OF DIGITAL | 2023-2024 | $318,041 | $518,875 | 1 |
| Troy Garry | CFO | 2023-2024 | $410,633 | $477,837 | 1 |
| Keri Brown | AVP PROJECT MANAGEMENT | 2023-2024 | $229,766 | $446,143 | 1 |
| Mark Woodbridge | AVP OF FINANCE | 2023-2024 | $218,131 | $418,611 | 1 |
| Chelsea Schrimpf | AVP MARKETING | 2024 | $205,468 | $205,468 | 2 |
| Sarah Saxon | AVP BRANCH OPERATIONS | 2024 | $204,690 | $204,690 | 2 |
| Tommy Lueders | BOARD MEMBER | 2014-2024 | $18,000 | $87,838 | 1 |
| Robert Spurck | BOARD MEMBER | 2015-2024 | $18,000 | $84,632 | 2 |
| Harold Keyes | BOARD MEMBER | 2010-2024 | $6,000 | $73,629 | 2 |
| Robert Hootkins | BOARD MEMBER | 2020-2024 | $18,000 | $68,111 | 1 |
| Michael Trevino | BOARD MEMBER | 2021-2024 | $18,000 | $58,914 | 1 |
| Valentin Velasquez | BOARD MEMBER | 2021-2024 | $16,500 | $56,715 | 1 |
| Edward Clements | BOARD MEMBER | 2022-2024 | $18,000 | $44,515 | 1 |
| Amber Shammas | BOARD MEMBER | 2022-2024 | $16,500 | $41,950 | 1 |
| Brenda Henry | BOARD MEMBER | 2022-2024 | $16,500 | $40,515 | 1 |
| Jacob Guerrero | BOARD MEMBER | 2024 | $12,000 | $12,000 | 1 |
| Wilford Schroeder (former) | PRESIDENT/CEO (PART YEAR) | 2010-2023 | $1,232,262 | $7,224,208 | 1 |
| Buddy Schroeder (former) | PRESIDENT/CEO | 2014-2020 | $994,773 | $4,742,168 | 1 |
| Sebrina Crawford (former) | VP OPERATIONS | 2011-2023 | $156,085 | $3,129,764 | 1 |
| Karen Wilkerson (former) | VP RISK MGT/ISO | 2010-2023 | $318,540 | $3,078,004 | 1 |
| Kristie Simo (former) | VP CONSUMER LENDING | 2011-2023 | $309,040 | $2,296,613 | 1 |
| Robert Hwang (former) | AVP ALM & CAPITAL MARKETS | 2016-2022 | $225,488 | $1,348,017 | 1 |
| Blake Richardson (former) | FORMER SENIOR VICE PRESIDE | 2010-2015 | $130,773 | $1,265,637 | 1 |
| Michael VerSchuur (former) | Vice President | 2012-2013 | $347,285 | $706,911 | 1 |
| Jake Bernhard (former) | VP RE LENDING, CRELO | 2018-2020 | $256,972 | $689,669 | 1 |
| Patsy Hatfield (former) | Vice President/CHRO | 2010-2013 | $142,650 | $577,652 | 1 |
| Nanette Courtney (former) | VP COMPLIANCE | 2015-2020 | $165,906 | $524,307 | 1 |
| Michael VerSchurr (former) | Ex Vice President/CFO | 2010-2011 | $259,889 | $517,126 | 1 |
| Eric Costa (former) | Employee | 2011-2013 | $173,205 | $472,814 | 1 |
| Doyle Nitsche (former) | HOME EQUITY LOAN SALES SPEC | 2016-2017 | $214,219 | $376,388 | 1 |
| Julie M Albers (former) | Employee | 2011-2012 | $120,634 | $240,420 | 1 |
| Charles Shasky (former) | AVP LEARNING & DEVELOPMENT | 2023 | $207,491 | $207,491 | 1 |
| Chad Hudson (former) | AVP CONSUMER LOAN OPS | 2023 | $198,322 | $198,322 | 1 |
| Sabrina Crawford (former) | Sr. Vice President/COO | 2010 | $190,927 | $190,927 | 1 |
| Thien Grimes (former) | MORTGAGE LOAN SALES SPECIALIST | 2016 | $180,024 | $180,024 | 1 |
| Keith Varney (former) | VICE PRESIDENT REAL ESTATE LENDING/CRELO | 2016 | $131,408 | $131,408 | 1 |
| Jennifer Driver (former) | HOME EQUITY LOAN SALES SPEC | 2017 | $127,238 | $127,238 | 1 |
| James North (former) | BOARD MEMBER | 2010-2022 | $4,000 | $51,010 | 2 |
| Hubert Wilburn (former) | VICE CHAIRPERSON | 2014-2020 | $12,000 | $34,520 | 1 |
| Val Velasquez (former) | BOARD MEMBER | 2016-2020 | $12,000 | $25,859 | 1 |
| Grady Elliott (former) | PART-YEAR BOARD MEMBER | 2012-2020 | $6,000 | $24,427 | 2 |
| May Lofgreen (former) | BOARD MEMBER/FORMER CHAIR | 2010-2019 | $1,400 | $14,270 | 2 |
| Harold L Keyes Jr (former) | DIRECTOR | 2014-2016 | $2,608 | $7,137 | 1 |
| Russ Miller (former) | BOARD MEMBER | 2015-2017 | $3,035 | $7,036 | 3 |
| Dale Lyon (former) | VICE CHAIRMAN | 2010-2015 | $2,708 | $6,293 | 1 |
| Robert W Spurck Jr (former) | DIRECTOR | 2016 | $3,001 | $3,001 | 1 |
| John T Keller (former) | DIRECTOR | 2010-2016 | $554 | $2,757 | 1 |
| Ralph Wilburn (former) | Director | 2010-2013 | $2,213 | $2,213 | 2 |
Unpaid officers and directors · 2 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Keller-Retired April 2017 (former) | BOARD MEMBER | 2017 | 1 |
| Grady Elliot (former) | Director | 2010-2011 | 1 |
People by year
2024 · 29 people listed · 29 paid, $7.1M · 283 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VER SCHUUR | PRESIDENT/CEO | 40 | $1,116,143 | $0 | $65,919 | $1,182,062 | 1 |
| SARA VARA | VP HR | 40 | $603,564 | $0 | $45,161 | $648,725 | 1 |
| SAMANTHA HESS | COO | 40 | $381,297 | $0 | $47,327 | $428,624 | 1 |
| NATHAN BROWN | CTO | 40 | $349,334 | $0 | $65,564 | $414,898 | 1 |
| TROY GARRY | CFO | 40 | $338,494 | $0 | $72,139 | $410,633 | 1 |
| MATTHEW LYMAN | CLO | 40 | $339,674 | $0 | $38,560 | $378,234 | 1 |
| DEENA MASSA | VP BRANCH OPERATIONS | 40 | $270,331 | $0 | $47,808 | $318,139 | 1 |
| KAREN POLLACK | VP OF DIGITAL | 40 | $279,954 | $0 | $38,087 | $318,041 | 1 |
| DIANE BROWN | VP INFO SVCS/CORE SVCS | 40 | $273,674 | $0 | $38,263 | $311,937 | 1 |
| REBECCA ELLIOTT | VP FINANCE | 40 | $257,895 | $0 | $47,198 | $305,093 | 1 |
| DALE TRIPP | VP OF COMPLIANCE | 40 | $244,994 | $0 | $58,538 | $303,532 | 1 |
| JACOB BERNHARD | VP RE LENDING | 40 | $259,449 | $0 | $43,547 | $302,996 | 1 |
| JOSHUA ROBLES | VP COMMERCIAL LENDING | 40 | $246,176 | $0 | $32,736 | $278,912 | 1 |
| KEVIN FARLEY | VP EXPERIENCE & ENGAGEMENT | 40 | $233,448 | $0 | $16,637 | $250,085 | 2 |
| STUART GEHRKE | AVP INFORMATION TECHNOLOGY | 40 | $175,041 | $0 | $58,952 | $233,993 | 1 |
| KERI BROWN | AVP PROJECT MANAGEMENT | 40 | $198,476 | $0 | $31,290 | $229,766 | 1 |
| MARK WOODBRIDGE | AVP OF FINANCE | 40 | $177,913 | $0 | $40,218 | $218,131 | 1 |
| CHELSEA SCHRIMPF | AVP MARKETING | 40 | $183,858 | $0 | $21,610 | $205,468 | 2 |
| SARAH SAXON | AVP BRANCH OPERATIONS | 40 | $160,618 | $0 | $44,072 | $204,690 | 2 |
| MICHAEL TREVINO | BOARD MEMBER | 2 | $18,000 | $0 | $0 | $18,000 | 1 |
| EDWARD CLEMENTS | BOARD MEMBER | 2 | $18,000 | $0 | $0 | $18,000 | 1 |
| ROBERT HOOTKINS | BOARD MEMBER | 2 | $18,000 | $0 | $0 | $18,000 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 2 | $18,000 | $0 | $0 | $18,000 | 2 |
| TOMMY LUEDERS | BOARD MEMBER | 2 | $18,000 | $0 | $0 | $18,000 | 1 |
| VALENTIN VELASQUEZ | BOARD MEMBER | 2 | $16,500 | $0 | $0 | $16,500 | 1 |
| AMBER SHAMMAS | BOARD MEMBER | 2 | $16,500 | $0 | $0 | $16,500 | 1 |
| BRENDA HENRY | BOARD MEMBER | 2 | $16,500 | $0 | $0 | $16,500 | 1 |
| JACOB GUERRERO | BOARD MEMBER | 2 | $12,000 | $0 | $0 | $12,000 | 1 |
| HAROLD KEYES | BOARD MEMBER | 4 | $6,000 | $0 | $0 | $6,000 | 2 |
2023 · 32 people listed · 32 paid, $7.8M · 290 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFORD SCHROEDER | PRESIDENT/CEO (PART YEAR) | 40 | $1,183,452 | $0 | $48,810 | $1,232,262 | 1 |
| MICHAEL VER SCHUUR | PRESIDENT/CEO | 40 | $975,599 | $0 | $64,772 | $1,040,371 | 1 |
| SAMANTHA HESS | COO | 40 | $371,495 | $0 | $50,477 | $421,972 | 1 |
| SARA VARA | VP HR | 40 | $328,098 | $0 | $46,197 | $374,295 | 1 |
| DIANE BROWN | VP INFO SVCS/CORE SVCS | 40 | $290,791 | $0 | $38,497 | $329,288 | 1 |
| REBECCA ELLIOTT | VP FINANCE | 40 | $277,220 | $0 | $45,081 | $322,301 | 1 |
| KAREN WILKERSON | VP RISK MGT/ISO | 40 | $274,767 | $0 | $43,773 | $318,540 | 1 |
| JACOB BERNHARD | VP RE LENDING | 40 | $274,139 | $0 | $42,454 | $316,593 | 1 |
| DEENA MASSA | VP BRANCH OPERATIONS | 40 | $269,614 | $0 | $46,607 | $316,221 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING | 40 | $281,438 | $0 | $27,602 | $309,040 | 1 |
| JOSHUA ROBLES | VP COMMERCIAL LENDING | 40 | $261,064 | $0 | $34,540 | $295,604 | 1 |
| DALE TRIPP | VP OF COMPLIANCE | 40 | $245,937 | $0 | $43,618 | $289,555 | 1 |
| KEVIN FARLEY | VP EXPERIENCE & ENGAGEMENT | 40 | $239,271 | $0 | $17,999 | $257,270 | 2 |
| STUART GEHRKE | AVP INFORMATION TECHNOLOGY | 40 | $167,226 | $0 | $57,439 | $224,665 | 1 |
| KERI BROWN | AVP PROJECT MANAGEMENT | 40 | $189,151 | $0 | $27,226 | $216,377 | 1 |
| CHARLES SHASKY | AVP LEARNING & DEVELOPMENT | 40 | $161,151 | $0 | $46,340 | $207,491 | 1 |
| KAREN POLLACK | VP OF DIGITAL | 40 | $190,835 | $0 | $9,999 | $200,834 | 1 |
| MARK WOODBRIDGE | AVP OF FINANCE | 40 | $168,180 | $0 | $32,300 | $200,480 | 1 |
| CHAD HUDSON | AVP CONSUMER LOAN OPS | 40 | $177,638 | $0 | $20,684 | $198,322 | 1 |
| NATHAN BROWN | CTO | 40 | $159,589 | $0 | $8,807 | $168,396 | 1 |
| MATTHEW LYMAN | CLO | 40 | $157,004 | $0 | $10,106 | $167,110 | 1 |
| SEBRINA CRAWFORD | VP OPERATIONS | 40 | $148,310 | $0 | $7,775 | $156,085 | 1 |
| TROY GARRY | CFO | 40 | $67,204 | $0 | $0 | $67,204 | 1 |
| MICHAEL TREVINO | BOARD MEMBER | 2 | $16,464 | $0 | $450 | $16,914 | 1 |
| VALENTIN VELASQUEZ | BOARD MEMBER | 2 | $15,765 | $0 | $450 | $16,215 | 1 |
| EDWARD CLEMENTS | BOARD MEMBER | 2 | $15,065 | $0 | $450 | $15,515 | 1 |
| HAROLD KEYES | BOARD MEMBER - CHAIRPERSON | 4 | $14,681 | $0 | $450 | $15,131 | 2 |
| ROBERT HOOTKINS | BOARD MEMBER | 2 | $13,661 | $0 | $450 | $14,111 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 2 | $13,000 | $0 | $797 | $13,797 | 2 |
| AMBER SHAMMAS | BOARD MEMBER | 2 | $13,000 | $0 | $450 | $13,450 | 1 |
| TOMMY LUEDERS | BOARD MEMBER | 2 | $13,000 | $0 | $238 | $13,238 | 1 |
| BRENDA HENRY | BOARD MEMBER | 2 | $13,000 | $0 | $15 | $13,015 | 1 |
2022 · 25 people listed · 25 paid, $5.0M · 322 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFORD SCHROEDER | PRESIDENT/CEO | 40 | $804,434 | $0 | $50,480 | $854,914 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VP/CSO | 40 | $664,163 | $0 | $61,461 | $725,624 | 1 |
| SEBRINA CRAWFORD | VP OPERATIONS | 40 | $282,695 | $0 | $26,353 | $309,048 | 1 |
| SARA VARA | VP HR/CHRO | 40 | $255,907 | $0 | $42,569 | $298,476 | 1 |
| JACOB BERNHARD | VP RE LENDING/CRELO | 40 | $248,300 | $0 | $46,224 | $294,524 | 1 |
| KAREN WILKERSON | VP RISK MGT/ISO | 40 | $231,288 | $0 | $45,046 | $276,334 | 1 |
| SAMANTHA HESS | COO | 40 | $238,102 | $0 | $38,127 | $276,229 | 1 |
| JOSHUA ROBLES | VP COMMERCIAL LENDING/CCLO | 40 | $229,562 | $0 | $32,392 | $261,954 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING/CCLO | 40 | $231,247 | $0 | $24,431 | $255,678 | 1 |
| DIANE BROWN | AVP INFO SVCS/CORE SVCS | 40 | $216,528 | $0 | $30,737 | $247,265 | 1 |
| REBECCA ELLIOTT | VP ACCOUNTING/CFO | 40 | $189,687 | $0 | $40,995 | $230,682 | 1 |
| ROBERT HWANG | AVP ALM & CAPITAL MARKETS | 40 | $178,604 | $0 | $46,884 | $225,488 | 1 |
| DEENA MASSA | VP BRANCH OPS | 40 | $183,360 | $0 | $39,162 | $222,522 | 1 |
| DALE TRIPP | VP OF COMPLIANCE | 40 | $171,429 | $0 | $38,268 | $209,697 | 1 |
| KEVIN FARLEY | VP EXPERIENCE & ENGAGEMENT | 40 | $181,245 | $0 | $17,672 | $198,917 | 2 |
| HAROLD KEYES | CHAIRPERSON | 4 | $12,000 | $0 | $0 | $12,000 | 2 |
| ROBERT HOOTKINS | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| TOMMY LUEDERS | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 2 |
| MICHAEL TREVINO | BOARD MEMBER | 2 | $12,000 | $0 | $0 | $12,000 | 1 |
| VALENTIN VELASQUEZ | BOARD MEMBER | 4 | $12,000 | $0 | $0 | $12,000 | 1 |
| AMBER SHAMMAS | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| EDWARD CLEMENTS | ASSOC. BOARD MEMBER | 1 | $11,000 | $0 | $0 | $11,000 | 1 |
| BRENDA HENRY | ASSOC. BOARD MEMBER | 1 | $11,000 | $0 | $0 | $11,000 | 1 |
| JAMES NORTH | BOARD MEMBER | 1 | $4,000 | $0 | $0 | $4,000 | 2 |
2021 · 21 people listed · 21 paid, $4.4M · 316 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFORD SCHROEDER | PRESIDENT/CEO | 40 | $864,221 | $0 | $50,346 | $914,567 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VP/CSO | 40 | $627,292 | $0 | $65,156 | $692,448 | 1 |
| SEBRINA CRAWFORD | SR VP OPERATIONS/COO | 40 | $263,928 | $0 | $25,346 | $289,274 | 1 |
| JACOB BERNHARD | VP RE LENDING, CRELO | 40 | $229,395 | $0 | $45,266 | $274,661 | 1 |
| KAREN WILKERSON | SR VP RICK MGT/CRO,ISO | 40 | $228,126 | $0 | $46,358 | $274,484 | 1 |
| JOSHUA ROBLES | VP COMMERCIAL LENDING | 40 | $221,479 | $0 | $31,811 | $253,290 | 1 |
| SARA VARA | VP HR/CHRO | 40 | $207,473 | $0 | $39,726 | $247,199 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING/CCLO | 40 | $205,373 | $0 | $23,861 | $229,234 | 1 |
| STUART GEHRKE | CIO | 40 | $161,425 | $0 | $54,251 | $215,676 | 1 |
| REBECCA ELLIOTT | VP ACCOUNTING/CFO | 40 | $173,352 | $0 | $39,099 | $212,451 | 1 |
| ROBERT HWANG | AVP ALM & CAPITAL MARKETS | 40 | $162,390 | $0 | $48,029 | $210,419 | 1 |
| DIANE BROWN | AVP INFO SVCS/CORE SVCS | 40 | $160,807 | $0 | $39,020 | $199,827 | 1 |
| SAMANTHA HESS | VP DIGITAL OPS | 40 | $149,033 | $0 | $27,629 | $176,662 | 1 |
| KEVIN FARLEY | AVP DIGITAL & BRAND EXPERIENCE | 40 | $153,788 | $0 | $13,595 | $167,383 | 2 |
| HAROLD KEYES | CHAIRPERSON | 6 | $12,000 | $0 | $0 | $12,000 | 2 |
| JAMES NORTH | BOARD SECRETARY/TREASURER | 1 | $12,000 | $0 | $0 | $12,000 | 2 |
| ROBERT HOOTKINS | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| TOMMY LUEDERS | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 2 |
| MICHAEL TREVINO | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| VALENTIN VELASQUEZ | BOARD MEMBER | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
2020 · 21 people listed · 21 paid, $4.3M · 281 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDDY SCHROEDER | PRESIDENT/CEO | 40 | $945,641 | $0 | $49,132 | $994,773 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VP/CSO | 40 | $636,081 | $0 | $66,200 | $702,281 | 1 |
| SEBRINA CRAWFORD | SR VP OPERATIONS/COO | 40 | $259,954 | $0 | $21,407 | $281,361 | 1 |
| KAREN WILKERSON | SR VP RICK MGT/CRO,ISO | 40 | $219,992 | $0 | $46,398 | $266,390 | 1 |
| JAKE BERNHARD | VP RE LENDING, CRELO | 40 | $221,704 | $0 | $35,268 | $256,972 | 1 |
| JOSHUA ROBLES | VP COMMERCIAL LENDING | 40 | $220,033 | $0 | $30,980 | $251,013 | 1 |
| SARA VARA | VP HR/CHRO | 40 | $212,353 | $0 | $29,688 | $242,041 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING/CCLO | 40 | $202,686 | $0 | $23,372 | $226,058 | 1 |
| STUART GEHRKE | CIO | 40 | $160,453 | $0 | $54,344 | $214,797 | 1 |
| REBECCA ELLIOTT | VP ACCOUNTING/CFO | 40 | $174,999 | $0 | $38,994 | $213,993 | 1 |
| ROBERT HWANG | AVP ALM & CAPITAL MARKETS | 40 | $158,741 | $0 | $47,071 | $205,812 | 1 |
| DIANE BROWN | AVP INFO SVCS/CORE SVCS | 40 | $159,635 | $0 | $37,447 | $197,082 | 1 |
| NANETTE COURTNEY | VP COMPLIANCE | 40 | $154,413 | $0 | $11,493 | $165,906 | 1 |
| HAROLD KEYES | CHAIRPERSON | 10 | $12,000 | $0 | $0 | $12,000 | 2 |
| HUBERT WILBURN | VICE CHAIRPERSON | 3 | $12,000 | $0 | $0 | $12,000 | 1 |
| JAMES NORTH | BOARD SECRETARY/TREASURER | 4 | $12,000 | $0 | $0 | $12,000 | 2 |
| VAL VELASQUEZ | BOARD MEMBER | 3 | $12,000 | $0 | $0 | $12,000 | 1 |
| TOMMY LUEDERS | BOARD MEMBER | 3 | $12,000 | $0 | $0 | $12,000 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 3 | $12,000 | $0 | $0 | $12,000 | 2 |
| ROBERT HOOTKINS | BOARD MEMBER | 3 | $12,000 | $0 | $0 | $12,000 | 1 |
| GRADY ELLIOTT | PART-YEAR BOARD MEMBER | 3 | $6,000 | $0 | $0 | $6,000 | 2 |
2019 · 21 people listed · 21 paid, $4.0M · 263 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDDY SCHROEDER | PRESIDENT/CEO | 40 | $976,080 | $0 | $46,628 | $1,022,708 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VP/CSO | 40 | $509,621 | $0 | $52,289 | $561,910 | 1 |
| SEBRINA CRAWFORD | SR VP OPERATIONS/COO | 40 | $255,385 | $0 | $19,724 | $275,109 | 1 |
| KAREN WILKERSON | SR VP RICK MGT/CRO,ISO | 40 | $223,361 | $0 | $42,564 | $265,925 | 1 |
| SARA VARA | VP HR/CHRO | 40 | $214,667 | $0 | $37,205 | $251,872 | 1 |
| JAKE BERNHARD | VP RE LENDING, CRELO | 40 | $207,830 | $0 | $39,415 | $247,245 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING/CCLO | 40 | $191,742 | $0 | $19,100 | $210,842 | 1 |
| REBECCA ELLIOTT | VP ACCOUNTING/CFO | 40 | $163,307 | $0 | $36,450 | $199,757 | 1 |
| STUART GEHRKE | CIO | 40 | $141,833 | $0 | $57,350 | $199,183 | 1 |
| ROBERT HWANG | AVP ALM & CAPITAL MARKETS | 40 | $148,819 | $0 | $47,820 | $196,639 | 1 |
| JOSHUA ROBLES | VP COMMERCIAL LENDING | 40 | $163,893 | $0 | $24,744 | $188,637 | 1 |
| DIANE BROWN | AVP INFO SVCS/CORE SVCS | 40 | $149,868 | $0 | $33,488 | $183,356 | 1 |
| NANETTE COURTNEY | VP COMPLIANCE | 40 | $142,647 | $0 | $10,571 | $153,218 | 1 |
| VAL VELASQUEZ | BOARD MEMBER | 3 | $11,059 | $0 | $0 | $11,059 | 1 |
| GRADY ELLIOTT | BOARD MEMBER | 3 | $10,561 | $0 | $0 | $10,561 | 2 |
| JAMES NORTH | BOARD SECRETARY/TREASURER | 4 | $10,400 | $0 | $0 | $10,400 | 2 |
| TOMMY LUEDERS | BOARD MEMBER | 3 | $10,400 | $0 | $0 | $10,400 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 3 | $10,400 | $0 | $0 | $10,400 | 2 |
| HUBERT WILBURN | VICE CHAIRPERSON | 3 | $10,212 | $0 | $0 | $10,212 | 1 |
| HAROLD KEYES | CHAIRPERSON | 10 | $9,712 | $0 | $0 | $9,712 | 2 |
| MAY LOFGREEN | BOARD MEMBER/FORMER CHAIR | 1 | $1,400 | $0 | $0 | $1,400 | 2 |
2018 · 19 people listed · 19 paid, $3.5M · 276 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDDY SCHROEDER | PRESIDENT/CEO | 40 | $981,045 | $0 | $45,078 | $1,026,123 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VP/CSO | 40 | $476,181 | $0 | $55,635 | $531,816 | 1 |
| SEBRINA CRAWFORD | SR VP OPERATIONS/COO | 40 | $243,726 | $0 | $16,574 | $260,300 | 1 |
| KAREN WILKERSON | SR VP RICK MGT/CRO,ISO | 40 | $217,322 | $0 | $36,457 | $253,779 | 1 |
| REBECCA ELLIOTT | VP FINANCE/CFO | 40 | $158,421 | $0 | $30,988 | $189,409 | 1 |
| ROBERT HWANG | AVP ALM & CAPITAL MARKETS | 40 | $145,769 | $0 | $42,839 | $188,608 | 1 |
| SARA VARA | VP HR/CHRO | 40 | $155,304 | $0 | $31,634 | $186,938 | 1 |
| JAKE BERNHARD | VP RE LENDING, CRELO | 40 | $157,227 | $0 | $28,225 | $185,452 | 1 |
| STUART GEHRKE | AVP IT | 40 | $137,402 | $0 | $47,114 | $184,516 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING/CCLO | 40 | $166,074 | $0 | $11,130 | $177,204 | 1 |
| DIANE BROWN | AVP INFO SVCS/CORE SVCS | 40 | $132,386 | $0 | $28,529 | $160,915 | 1 |
| JOSHUA ROBLES | VP BUSINESS LENDING | 40 | $139,611 | $0 | $20,520 | $160,131 | 1 |
| HAROLD KEYES | BOARD MEMBER/VICE CHAIRPER | 3 | $2,692 | $0 | $0 | $2,692 | 2 |
| MAY LOFGREEN | BOARD MEMBER/CHAIRPERSON | 10 | $2,484 | $0 | $0 | $2,484 | 2 |
| JAMES NORTH | BOARD MEMBER/SECRETARY/TRE | 4 | $2,400 | $0 | $0 | $2,400 | 2 |
| TOMMY LUEDERS | BOARD MEMBER | 3 | $2,400 | $0 | $0 | $2,400 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 3 | $2,400 | $0 | $0 | $2,400 | 2 |
| HUBERT WILBURN | BOARD MEMBER | 3 | $2,000 | $0 | $0 | $2,000 | 1 |
| GRADY ELLIOTT | BOARD MEMBER | 3 | $1,774 | $0 | $0 | $1,774 | 2 |
2017 · 22 people listed · 21 paid, $3.5M · 276 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFORD SCHROEDER | PRESIDENT/CEO | 40 | $981,379 | $0 | $32,102 | $1,013,481 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VP/CSO | 40 | $484,496 | $0 | $53,979 | $538,475 | 1 |
| SEBRINA CRAWFORD | SR VP OPERATIONS/COO | 40 | $240,933 | $0 | $16,672 | $257,605 | 1 |
| KAREN WILKERSON | SR VP RICK MGT/CRO,ISO | 40 | $217,019 | $0 | $33,814 | $250,833 | 1 |
| DOYLE NITSCHE | HOME EQUITY LOAN SALES SPEC | 40 | $197,904 | $0 | $16,315 | $214,219 | 1 |
| KRISTIE SIMO | VP CONSUMER LENDING/CCLO | 40 | $182,277 | $0 | $15,814 | $198,091 | 1 |
| SARA VARA | VP HR/CHRO | 40 | $158,160 | $0 | $29,685 | $187,845 | 1 |
| REBECCA ELLIOTT | VP FINANCE/CFO | 40 | $153,713 | $0 | $31,209 | $184,922 | 1 |
| ROBERT HWANG | AVP ALM & CAPITAL MARKETS | 40 | $139,109 | $0 | $40,388 | $179,497 | 1 |
| STUART GEHRKE | AVP IT | 40 | $133,100 | $0 | $45,009 | $178,109 | 1 |
| JOSHUA ROBLES | VP BUSINESS LENDING | 40 | $141,200 | $0 | $32,272 | $173,472 | 1 |
| JENNIFER DRIVER | HOME EQUITY LOAN SALES SPEC | 40 | $119,031 | $0 | $8,207 | $127,238 | 1 |
| ROBERT SPURCK | BOARD MEMBER | 3 | $3,035 | $0 | $0 | $3,035 | 2 |
| RUSS MILLER | BOARD MEMBER | 3 | $3,035 | $0 | $0 | $3,035 | 3 |
| JAMES NORTH | BOARD MEMBER/SECRETARY/TREASURER | 4 | $3,010 | $0 | $0 | $3,010 | 2 |
| HUBERT WILBURN | BOARD MEMBER | 3 | $2,695 | $0 | $0 | $2,695 | 1 |
| HAROLD KEYES | BOARD MEMBER/VICE CHAIRPERSON | 3 | $2,548 | $0 | $0 | $2,548 | 2 |
| MAY LOFGREEN | BOARD MEMBER/CHAIRPERSON | 10 | $2,400 | $0 | $0 | $2,400 | 2 |
| TOMMY LUEDERS | BOARD MEMBER | 3 | $2,400 | $0 | $0 | $2,400 | 1 |
| VAL VELASQUEZ | BOARD MEMBER | 3 | $2,400 | $0 | $0 | $2,400 | 1 |
| GRADY ELLIOTT | BOARD MEMBER | 3 | $1,200 | $0 | $0 | $1,200 | 2 |
| JOHN KELLER-RETIRED APRIL 2017 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 25 paid, $3.3M · 223 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFORD SCHROEDER | PRESIDENT/CEO | 40 | $861,895 | $0 | $0 | $861,895 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VICE PRESIDENT/CSO | 40 | $392,602 | $0 | $0 | $392,602 | 1 |
| SEBRINA CRAWFORD | SENIOR VICE PRESIDENT OPERATIONS/COO | 40 | $227,709 | $0 | $0 | $227,709 | 1 |
| KRISTIE SIMO | VICE PRESIDENT CONSUMER LENDING/CCLO | 40 | $204,848 | $0 | $0 | $204,848 | 1 |
| THIEN GRIMES | MORTGAGE LOAN SALES SPECIALIST | 42 | $180,024 | $0 | $0 | $180,024 | 1 |
| KAREN WILKERSON | SENIOR VICE PRESIDENT RISK MANAGEMENT/CRO,ISO | 40 | $173,949 | $0 | $0 | $173,949 | 1 |
| DOYLE NITSCHE | HOME EQUITY LOAN SALES SPECIALIST | 43 | $162,169 | $0 | $0 | $162,169 | 1 |
| REBECCA ELLIOTT | VICE PRESIDENT FINANCE/CFO | 40 | $151,892 | $0 | $0 | $151,892 | 1 |
| ROBERT HWANG | ASSISTANT VICE PRESIDENT ALM & CAPITAL MARKETS | 40 | $141,554 | $0 | $0 | $141,554 | 1 |
| STUART GEHRKE | ASSISTANT VICE PRESIDENT INFORMATION TECHNOLOGY | 40 | $137,414 | $0 | $0 | $137,414 | 1 |
| KEITH VARNEY | VICE PRESIDENT REAL ESTATE LENDING/CRELO | 40 | $131,408 | $0 | $0 | $131,408 | 1 |
| SARA VARA | VICE PRESIDENT HUMAN RESOURCES/CHRO | 40 | $128,820 | $0 | $0 | $128,820 | 1 |
| JACOB BERNHARD | ASSISTANT VICE PRESIDENT REAL ESTATE LENDING | 40 | $118,269 | $0 | $0 | $118,269 | 1 |
| JOSHUA ROBLES | VICE PRESIDENT BUSINESS LENDING/CBLO | 40 | $117,556 | $0 | $0 | $117,556 | 1 |
| NANETTE COURTNEY | VICE PRESIDENT COMPLIANCE/CCO | 40 | $104,757 | $0 | $0 | $104,757 | 1 |
| ROBERT W SPURCK JR | DIRECTOR | 3 | $3,001 | $0 | $0 | $3,001 | 1 |
| RUSS MILLER | DIRECTOR | 3 | $2,801 | $0 | $0 | $2,801 | 3 |
| HUBERT R WILBURN | DIRECTOR | 3 | $2,706 | $0 | $0 | $2,706 | 1 |
| HAROLD L KEYES JR | DIRECTOR | 3 | $2,608 | $0 | $0 | $2,608 | 1 |
| MAY LOFGREEN | CHAIRMAN | 10 | $2,400 | $0 | $0 | $2,400 | 2 |
| TOMMY LUEDERS | DIRECTOR | 3 | $2,400 | $0 | $0 | $2,400 | 1 |
| JAMES E NORTH | SECRETARY/TREASURER | 4 | $2,200 | $0 | $0 | $2,200 | 2 |
| GRADY N ELLIOTT | DIRECTOR | 3 | $1,572 | $0 | $0 | $1,572 | 2 |
| JOHN T KELLER | DIRECTOR | 3 | $554 | $0 | $0 | $554 | 1 |
| VAL VELASQUEZ | DIRECTOR | 3 | $400 | $0 | $0 | $400 | 1 |
2015 · 21 people listed · 21 paid, $2.6M · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDDY SCHROEDER | PRESIDENT/CEO | 40 | $950,572 | $0 | $0 | $950,572 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VICE PRESIDENT/S | 40 | $405,900 | $0 | $0 | $405,900 | 1 |
| SEBRINA CRAWFORD | SENIOR VICE PRESIDENT OPER | 40 | $221,101 | $0 | $0 | $221,101 | 1 |
| KAREN WILKERSON | SENIOR VICE PRESIDENT RISK | 40 | $196,462 | $0 | $0 | $196,462 | 1 |
| SARA VARA | VICE PRESIDENT HUMAN RESOU | 40 | $133,316 | $0 | $0 | $133,316 | 1 |
| REBECCA ELLIOTT | VICE PRESIDENT FINANCE/CFO | 40 | $131,072 | $0 | $0 | $131,072 | 1 |
| BLAKE RICHARDSON | FORMER SENIOR VICE PRESIDE | 40 | $130,773 | $0 | $0 | $130,773 | 1 |
| KRISTIE SIMO | VICE PRESIDENT CONSUMER LE | 40 | $130,202 | $0 | $0 | $130,202 | 1 |
| STUART GEHRKE | ASSISTANT VICE PRESIDENT I | 40 | $118,522 | $0 | $0 | $118,522 | 1 |
| JACOB BERNHARD | ASSISTANT VICE PRESIDENT R | 40 | $107,074 | $0 | $0 | $107,074 | 1 |
| NANETTE COURTNEY | VICE PRESIDENT COMPLIANCE | 40 | $100,426 | $0 | $0 | $100,426 | 1 |
| HUBERT WILBURN | DIRECTOR | 3 | $2,848 | $0 | $0 | $2,848 | 1 |
| HAROLD KEYES JR | DIRECTOR | 3 | $2,806 | $0 | $0 | $2,806 | 1 |
| DALE LYON | VICE CHAIRMAN | 4 | $2,708 | $0 | $0 | $2,708 | 1 |
| MAY LOFGREEN | CHAIRMAN | 10 | $2,400 | $0 | $0 | $2,400 | 2 |
| JAMES NORTH | SECRETARY/TREASURER | 4 | $2,400 | $0 | $0 | $2,400 | 2 |
| TOMMY LUEDERS | DIRECTOR | 3 | $2,200 | $0 | $0 | $2,200 | 1 |
| GRADY ELLIOTT | DIRECTOR | 3 | $1,606 | $0 | $0 | $1,606 | 2 |
| RUSS MILLER | DIRECTOR | 3 | $1,200 | $0 | $0 | $1,200 | 3 |
| ROBERT SPURCK | DIRECTOR | 3 | $1,000 | $0 | $0 | $1,000 | 2 |
| JOHN KELLER | DIRECTOR | 3 | $708 | $0 | $0 | $708 | 1 |
2014 · 18 people listed · 18 paid, $2.3M · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDDY SCHROEDER | PRESIDENT/CEO | 40 | $747,992 | $0 | $0 | $747,992 | 1 |
| MICHAEL VER SCHUUR | EXECUTIVE VICE PRESIDENT/SCO | 40 | $342,336 | $0 | $0 | $342,336 | 1 |
| SEBRINA CRAWFORD | SENIOR VICE PRESIDENT OPERATIONS/COO | 40 | $216,251 | $0 | $0 | $216,251 | 1 |
| BLAKE RICHARDSON | FORMER SENIOR VICE PRESIDENT LENDING/CLO | 40 | $212,983 | $0 | $0 | $212,983 | 1 |
| KAREN WILKERSON | SENIOR VICE PRESIDENT RISK MANAGEMENT/CRO | 40 | $179,594 | $0 | $0 | $179,594 | 1 |
| REBECCA ELLIOTT | VICE PRESIDENT FINANCE/CFO | 40 | $126,982 | $0 | $0 | $126,982 | 1 |
| KRISTIE SIMO | VICE PRESIDENT CONSUMER LENDING | 40 | $116,592 | $0 | $0 | $116,592 | 1 |
| SARA VARA | VICE PRESIDENT HUMAN RESOURCES/CHRO | 40 | $116,492 | $0 | $0 | $116,492 | 1 |
| STUART GEHRKE | ASSISTANT VICE PRESIDENT INFORMATION TECHNOLOGY | 40 | $115,682 | $0 | $0 | $115,682 | 1 |
| JACOB BERNHARD | ASSISTANT VICE PRESIDENT REAL ESTATE LENDING | 40 | $107,058 | $0 | $0 | $107,058 | 1 |
| MAY LOFGREEN | CHAIRMAN | 10 | $2,086 | $0 | $0 | $2,086 | 2 |
| HUBERT WILBURN | DIRECTOR | 3 | $2,059 | $0 | $0 | $2,059 | 1 |
| HAROLD KEYES JR | DIRECTOR | 3 | $1,723 | $0 | $0 | $1,723 | 1 |
| DALE LYON | VICE CHAIRMAN | 4 | $1,589 | $0 | $0 | $1,589 | 1 |
| JAMES NORTH | SECRETARY/TREASURER | 4 | $1,400 | $0 | $0 | $1,400 | 2 |
| GRADY ELLIOTT | DIRECTOR | 3 | $1,114 | $0 | $0 | $1,114 | 2 |
| TOMMY LUEDERS | DIRECTOR | 3 | $800 | $0 | $0 | $800 | 1 |
| JOHN KELLER | DIRECTOR | 3 | $599 | $0 | $0 | $599 | 1 |
2013 · 16 people listed · 16 paid, $2.1M · 259 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wilford Schroeder | President/CEO | 55 | $592,944 | $0 | $9,269 | $602,213 | 1 |
| Michael VerSchuur | Vice President | 55 | $346,261 | $0 | $1,024 | $347,285 | 1 |
| Blake Richardson | Chief Lending Officer | 50 | $228,404 | $0 | $5,568 | $233,972 | 1 |
| Sebrina Crawford | COO | 50 | $178,025 | $0 | $1,024 | $179,049 | 1 |
| Eric Costa | Employee | 40 | $167,508 | $0 | $5,697 | $173,205 | 1 |
| Karen Wilkerson | CRO | 40 | $158,384 | $0 | $2,286 | $160,670 | 1 |
| Rebecca Elliott | CFO | 40 | $138,948 | $0 | $5,323 | $144,271 | 1 |
| Patsy Hatfield | Vice President/CHRO | 40 | $140,351 | $0 | $2,299 | $142,650 | 1 |
| Sara Vara | CHRD | 40 | $65,708 | $0 | $563 | $66,271 | 1 |
| Ralph Wilburn | Director | 3 | $2,213 | $0 | $0 | $2,213 | 2 |
| Dale Lyon | Vice Chairman | 4 | $1,996 | $0 | $0 | $1,996 | 1 |
| Harold Keyes | Director | 3 | $1,546 | $0 | $0 | $1,546 | 2 |
| James North | Secretary/Treasurer | 4 | $1,200 | $0 | $0 | $1,200 | 2 |
| May Lofgreen | Chairman | 10 | $1,100 | $0 | $0 | $1,100 | 2 |
| John Keller | Director | 3 | $896 | $0 | $0 | $896 | 1 |
| Grady Elliott | Director | 3 | $600 | $0 | $0 | $600 | 2 |
2012 · 18 people listed · 11 paid, $2.4M · 345 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wilford Schroeder | President/CEO | 55 | $632,581 | $0 | $0 | $632,581 | 1 |
| Michael VerSchuur | Ex Vice President/CSO | 55 | $359,626 | $0 | $0 | $359,626 | 1 |
| Sebrina Crawford | Sr. Vice President/COO | 50 | $249,836 | $0 | $0 | $249,836 | 1 |
| Blake Richardson | Sr. Vice President/CLO | 50 | $247,128 | $0 | $0 | $247,128 | 1 |
| Karen Wilkerson | Vice President/CPO | 40 | $193,548 | $0 | $0 | $193,548 | 1 |
| Patsy Hatfield | Vice President/CHRO | 40 | $173,024 | $0 | $0 | $173,024 | 1 |
| Eric Costa | Employee | 40 | $158,607 | $0 | $0 | $158,607 | 1 |
| Julie M Albers | Employee | 40 | $120,634 | $0 | $0 | $120,634 | 1 |
| Stuart M Gehrke | Employee | 40 | $119,831 | $0 | $0 | $119,831 | 1 |
| Kristie Simo | Employee | 40 | $112,462 | $0 | $0 | $112,462 | 1 |
| Rebecca Elliott | CFO | 40 | $74,578 | $0 | $0 | $74,578 | 1 |
| May Lofgreen | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Dale Lyon | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| James North | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| John Keller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Harold Keyes | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Ralph Wilburn | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Grady Elliott | Director | 3 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 10 paid, $2.0M · 305 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wilford Schroeder | President/CEO | 55 | $555,360 | $0 | $0 | $555,360 | 1 |
| Michael VerSchurr | Ex Vice President/CFO | 55 | $259,889 | $0 | $0 | $259,889 | 1 |
| Blake Richardson | Sr. Vice President/CLO | 50 | $220,144 | $0 | $0 | $220,144 | 1 |
| Sebrina Crawford | Sr. Vice President/COO | 50 | $207,036 | $0 | $0 | $207,036 | 1 |
| Eric Costa | Employee | 40 | $141,002 | $0 | $0 | $141,002 | 1 |
| Karen Wilkerson | Vice President/CPO | 40 | $135,356 | $0 | $0 | $135,356 | 1 |
| Patsy Hatfield | Vice President/CHRO | 40 | $134,447 | $0 | $0 | $134,447 | 1 |
| Kristie Simo | Employee | 40 | $126,362 | $0 | $0 | $126,362 | 1 |
| Julie M Albers | Employee | 40 | $119,786 | $0 | $0 | $119,786 | 1 |
| Stuart M Gehrke | Employee | 40 | $118,978 | $0 | $0 | $118,978 | 1 |
| May Lofgreen | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Dale Lyon | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| James North | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| John Keller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Harold Keyes | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Ralph Wilburn | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Grady Elliot | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 6 paid, $1.5M · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wilford Schroeder | President/CEO | 55 | $556,935 | $0 | $0 | $556,935 | 1 |
| Michael VerSchurr | Ex Vice President/CFO | 55 | $257,237 | $0 | $0 | $257,237 | 1 |
| Blake Richardson | Sr. Vice President/CLO | 50 | $220,637 | $0 | $0 | $220,637 | 1 |
| Sabrina Crawford | Sr. Vice President/COO | 50 | $190,927 | $0 | $0 | $190,927 | 1 |
| Karen Wilkerson | Vice President/CPO | 40 | $132,140 | $0 | $0 | $132,140 | 1 |
| Patsy Hatfield | Vice President/CHRO | 40 | $127,531 | $0 | $0 | $127,531 | 1 |
| May Lofgreen | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Dale Lyon | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| James North | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| John Keller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Harold Keyes | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Ralph Wilburn | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Grady Elliot | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHI CORPORATION | DALLAS, TX | COMPUTER HARDWARE AND SOFTWARE | $1,052,919 |
| GOOGLE LLC | LOS ANGELES, CA | INTERNET SEARCH | $956,434 |
| ELAN FINANCIAL SERVICES | MINNEAPOLIS, MN | FINANCIAL SERVICES | $881,526 |
| Q2 SOFTWARE | DALLAS, TX | MOBILE BANKING PLATFORM | $839,487 |
| BRUCE ELFANT TAX ASSESSORCOLLECTOR | AUSTIN, TX | REAL AND PERSONAL PROPERTY TAX COLLECTOR | $815,355 |
2023 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| C BROOKS CONSTRUCTION LLC | AUSTIN, TX | BUILDING CONSTRUCTION | $1,810,691 |
| BRUCE ELFANT TAX ASSESSORCOLLECTOR | AUSTIN, TX | REAL AND PERSONAL PROPERTY TAX COLLECTOR | $948,582 |
| SHI CORPORATION | DALLAS, TX | COMPUTER HARDWARE AND SOFTWARE | $923,471 |
| Q2 SOFTWARE | DALLAS, TX | MOBILE BANKING PLATFORM | $823,718 |
| GOOGLE LLC | LOS ANGELES, CA | INTERNET SEARCH | $703,991 |
2022 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHI CORPORATION | DALLAS, TX | COMPUTER HARDWARE AND SOFTWARE | $1,609,256 |
| RAND CONSTRUCTION CORP | AUSTIN, TX | BUILDING CONSTRUCTION - 2ND FLOOR BUILDO | $1,515,929 |
| JACK HENRY & ASSOCIATES | MONETT, MO | CORE AND GL SOFTWARE SYSTEM | $949,882 |
| Q2 SOFTWARE | DALLAS, TX | MOBILE BANKING SERVICES | $757,067 |
| GOOGLE LLC | LOS ANGELES, CA | PUBLICITY/ADVERTISING | $632,612 |
2021 · 2 contractors · $1.0M
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 6 grants to organizations · $182K
Listed grants add up to $181,500; the return's “grants paid” expense line says $195,501. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $88,248,137 | $81,266,661 | $1,599,960,622 | $140,378,880 | $0 | $79,853,769 | $6,009,411 | 283 | 0 |
| 2023 · Form 990 | ||||||||
| $79,701,411 | $72,467,549 | $1,534,688,042 | $130,955,808 | $0 | $73,390,179 | $6,558,242 | 290 | 0 |
| 2022 · Form 990 | ||||||||
| $66,954,834 | $49,976,961 | $1,520,494,758 | $123,442,164 | $0 | $64,856,318 | $3,893,463 | 322 | 0 |
| 2021 · Form 990 | ||||||||
| $55,051,200 | $43,117,120 | $1,405,950,790 | $105,711,521 | $0 | $54,304,388 | $3,471,608 | 316 | 0 |
| 2020 · Form 990 | ||||||||
| $49,916,423 | $45,313,338 | $1,228,006,484 | $93,080,089 | $0 | $49,067,743 | $3,273,869 | 281 | 0 |
| 2019 · Form 990 | ||||||||
| $48,829,880 | $42,816,641 | $1,074,547,983 | $90,697,732 | $0 | $46,639,963 | $3,109,512 | 263 | 0 |
| 2018 · Form 990 | ||||||||
| $46,528,587 | $37,496,277 | $1,022,750,686 | $85,542,130 | $0 | $44,690,764 | $2,641,719 | 276 | 0 |
| 2017 · Form 990 | ||||||||
| $40,760,927 | $32,989,940 | $956,153,954 | $77,993,788 | $0 | $39,583,666 | $2,653,975 | 276 | 0 |
| 2016 · Form 990 | ||||||||
| $37,467,948 | $32,443,012 | $896,467,517 | $71,765,692 | $0 | $36,437,088 | $3,255,508 | 223 | 0 |
| 2015 · Form 990 | ||||||||
| $32,681,909 | $30,004,602 | $864,762,793 | $66,650,439 | $0 | $32,313,134 | $2,645,296 | 224 | 0 |
| 2014 · Form 990 | ||||||||
| $29,223,291 | $27,731,971 | $799,827,151 | $64,081,317 | $0 | $31,505,768 | $2,476,337 | 198 | 0 |
| 2013 · Form 990 | ||||||||
| $34,315,060 | $29,318,625 | $765,516,108 | $61,920,763 | $0 | $32,400,081 | $1,960,376 | 259 | 0 |
| 2012 · Form 990 | ||||||||
| $33,713,526 | $29,673,485 | $717,533,133 | $58,058,239 | $0 | $32,863,551 | $1,930,319 | 345 | 0 |
| 2011 · Form 990 | ||||||||
| $37,454,073 | $33,497,321 | $685,436,859 | $53,950,263 | $0 | $36,071,744 | $1,512,232 | 305 | 0 |
| 2010 · Form 990 | ||||||||
| $39,276,793 | $35,493,943 | $651,954,589 | $49,722,064 | $0 | $38,682,104 | $1,532,857 | 256 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $81,266,661 spent · pay $27,371,284 · grants $195,501 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $20,840,436 | - | - | - | 25.6% | |
| Other salaries and wages | $16,372,953 | - | - | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $6,009,411 | - | - | - | 7.4% | |
| Interest | $5,925,388 | - | - | - | 7.3% | |
| Occupancy | $5,230,582 | - | - | - | 6.4% | |
| Other (as described) | PROVISION FOR CREDIT LO | $3,802,828 | - | - | - | 4.7% |
| Other (as described) | AUTOMATIC TELLER PROCES | $3,747,479 | - | - | - | 4.6% |
| Depreciation and depletion | $3,482,174 | - | - | - | 4.3% | |
| Office expenses | $2,199,679 | - | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $2,178,186 | - | - | - | 2.7% |
| Other employee benefits | $2,101,984 | - | - | - | 2.6% | |
| Advertising and promotion | $1,992,608 | - | - | - | 2.5% | |
| Other (as described) | DATA PROCESSING | $1,946,796 | - | - | - | 2.4% |
| Payroll taxes | $1,534,383 | - | - | - | 1.9% | |
| Pension plan contributions | $1,352,553 | - | - | - | 1.7% | |
| Information technology | $926,085 | - | - | - | 1.1% | |
| Travel | $539,442 | - | - | - | 0.7% | |
| All other expenses | $367,894 | - | - | - | 0.5% | |
| Insurance | $258,362 | - | - | - | 0.3% | |
| Grants to US organizations and governments | $195,501 | - | - | - | 0.2% | |
| Fees: legal | $113,852 | - | - | - | 0.1% | |
| Fees: accounting | $87,000 | - | - | - | 0.1% | |
| Fees: other services | $61,085 | - | - | - | 0.1% | |
| Total | $81,266,661 | 100% |
2023 · Form 990 · $72,467,549 spent · pay $28,167,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,214,121 | - | - | - | 22.4% | |
| Benefits paid to members | $12,946,273 | - | - | - | 17.9% | |
| Interest | $7,267,137 | - | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $6,558,242 | - | - | - | 9.0% | |
| Occupancy | $5,253,046 | - | - | - | 7.2% | |
| Depreciation and depletion | $3,639,681 | - | - | - | 5.0% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $3,430,224 | - | - | - | 4.7% |
| Office expenses | $2,295,869 | - | - | - | 3.2% | |
| Other (as described) | DATA PROCESSING | $2,075,600 | - | - | - | 2.9% |
| Pension plan contributions | $1,963,170 | - | - | - | 2.7% | |
| Other employee benefits | $1,894,599 | - | - | - | 2.6% | |
| Advertising and promotion | $1,837,408 | - | - | - | 2.5% | |
| Other (as described) | PROVISION FOR CREDIT LO | $1,739,523 | - | - | - | 2.4% |
| Payroll taxes | $1,537,521 | - | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $1,448,756 | - | - | - | 2.0% |
| Information technology | $1,039,504 | - | - | - | 1.4% | |
| All other expenses | $416,082 | - | - | - | 0.6% | |
| Travel | $360,629 | - | - | - | 0.5% | |
| Insurance | $251,369 | - | - | - | 0.3% | |
| Fees: accounting | $159,716 | - | - | - | 0.2% | |
| Fees: legal | $83,714 | - | - | - | 0.1% | |
| Fees: other services | $55,365 | - | - | - | 0.1% | |
| Total | $72,467,549 | 100% |
2022 · Form 990 · $49,976,961 spent · pay $22,776,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,870,809 | - | - | - | 27.8% | |
| Occupancy | $5,498,298 | - | - | - | 11.0% | |
| Benefits paid to members | $4,497,978 | - | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $3,893,463 | - | - | - | 7.8% | |
| Depreciation and depletion | $3,249,832 | - | - | - | 6.5% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $2,909,634 | - | - | - | 5.8% |
| Office expenses | $2,168,755 | - | - | - | 4.3% | |
| Pension plan contributions | $2,085,603 | - | - | - | 4.2% | |
| Interest | $1,893,414 | - | - | - | 3.8% | |
| Other (as described) | DATA PROCESSING | $1,850,859 | - | - | - | 3.7% |
| Advertising and promotion | $1,717,883 | - | - | - | 3.4% | |
| Other employee benefits | $1,615,729 | - | - | - | 3.2% | |
| Payroll taxes | $1,310,832 | - | - | - | 2.6% | |
| Information technology | $1,007,031 | - | - | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $915,532 | - | - | - | 1.8% |
| Other (as described) | LOAN SERVICING | $430,860 | - | - | - | 0.9% |
| Fees: legal | $292,895 | - | - | - | 0.6% | |
| Travel | $283,895 | - | - | - | 0.6% | |
| All other expenses | $195,704 | - | - | - | 0.4% | |
| Insurance | $149,712 | - | - | - | 0.3% | |
| Fees: accounting | $83,700 | - | - | - | 0.2% | |
| Fees: other services | $54,543 | - | - | - | 0.1% | |
| Total | $49,976,961 | 100% |
2021 · Form 990 · $43,117,120 spent · pay $19,357,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,849,869 | - | - | - | 27.5% | |
| Benefits paid to members | $4,866,217 | - | - | - | 11.3% | |
| Occupancy | $4,865,185 | - | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $3,471,608 | - | - | - | 8.1% | |
| Depreciation and depletion | $2,989,482 | - | - | - | 6.9% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $2,620,497 | - | - | - | 6.1% |
| Office expenses | $1,679,455 | - | - | - | 3.9% | |
| Other employee benefits | $1,597,805 | - | - | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $1,503,383 | - | - | - | 3.5% |
| Advertising and promotion | $1,456,989 | - | - | - | 3.4% | |
| Other (as described) | DATA PROCESSING | $1,376,067 | - | - | - | 3.2% |
| Pension plan contributions | $1,316,521 | - | - | - | 3.1% | |
| Payroll taxes | $1,121,843 | - | - | - | 2.6% | |
| Information technology | $891,774 | - | - | - | 2.1% | |
| Other (as described) | LOAN SERVICING | $524,737 | - | - | - | 1.2% |
| All other expenses | $407,467 | - | - | - | 0.9% | |
| Insurance | $196,331 | - | - | - | 0.5% | |
| Travel | $158,046 | - | - | - | 0.4% | |
| Fees: accounting | $76,200 | - | - | - | 0.2% | |
| Interest | $75,844 | - | - | - | 0.2% | |
| Fees: other services | $52,519 | - | - | - | 0.1% | |
| Fees: legal | $19,281 | - | - | - | 0.0% | |
| Total | $43,117,120 | 100% |
2020 · Form 990 · $45,313,338 spent · pay $17,036,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,790,799 | - | - | - | 23.8% | |
| Benefits paid to members | $7,183,911 | - | - | - | 15.9% | |
| Occupancy | $4,723,867 | - | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $3,273,869 | - | - | - | 7.2% | |
| Other (as described) | MISCELLANEOUS | $2,939,528 | - | - | - | 6.5% |
| Other (as described) | PROVISION FOR LOAN LOSS | $2,396,335 | - | - | - | 5.3% |
| Other (as described) | AUTOMATIC TELLER PROCES | $2,141,633 | - | - | - | 4.7% |
| Advertising and promotion | $1,983,185 | - | - | - | 4.4% | |
| Depreciation and depletion | $1,936,234 | - | - | - | 4.3% | |
| Office expenses | $1,713,837 | - | - | - | 3.8% | |
| Other employee benefits | $1,626,584 | - | - | - | 3.6% | |
| Other (as described) | DATA PROCESSING | $1,286,623 | - | - | - | 2.8% |
| Payroll taxes | $948,396 | - | - | - | 2.1% | |
| Information technology | $879,739 | - | - | - | 1.9% | |
| All other expenses | $476,017 | - | - | - | 1.1% | |
| Pension plan contributions | $396,745 | - | - | - | 0.9% | |
| Insurance | $186,428 | - | - | - | 0.4% | |
| Travel | $139,781 | - | - | - | 0.3% | |
| Interest | $118,905 | - | - | - | 0.3% | |
| Fees: accounting | $74,280 | - | - | - | 0.2% | |
| Fees: other services | $49,646 | - | - | - | 0.1% | |
| Fees: legal | $46,996 | - | - | - | 0.1% | |
| Total | $45,313,338 | 100% |
2019 · Form 990 · $42,816,641 spent · pay $16,391,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $9,853,127 | - | - | - | 23.0% | |
| Benefits paid to members | $7,199,723 | - | - | - | 16.8% | |
| Occupancy | $4,721,331 | - | - | - | 11.0% | |
| Advertising and promotion | $3,372,132 | - | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $3,109,512 | - | - | - | 7.3% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $2,326,295 | - | - | - | 5.4% |
| Other (as described) | PROVISION FOR LOAN LOSS | $1,790,404 | - | - | - | 4.2% |
| Depreciation and depletion | $1,644,780 | - | - | - | 3.8% | |
| Office expenses | $1,565,470 | - | - | - | 3.7% | |
| Other employee benefits | $1,373,592 | - | - | - | 3.2% | |
| Pension plan contributions | $1,113,919 | - | - | - | 2.6% | |
| Other (as described) | DATA PROCESSING | $988,831 | - | - | - | 2.3% |
| Payroll taxes | $940,914 | - | - | - | 2.2% | |
| Interest | $691,949 | - | - | - | 1.6% | |
| Information technology | $602,288 | - | - | - | 1.4% | |
| All other expenses | $447,080 | - | - | - | 1.0% | |
| Other (as described) | LOAN SERVICING | $445,839 | - | - | - | 1.0% |
| Travel | $304,938 | - | - | - | 0.7% | |
| Insurance | $175,154 | - | - | - | 0.4% | |
| Fees: accounting | $71,940 | - | - | - | 0.2% | |
| Fees: other services | $44,705 | - | - | - | 0.1% | |
| Fees: legal | $32,718 | - | - | - | 0.1% | |
| Total | $42,816,641 | 100% |
2018 · Form 990 · $37,496,277 spent · pay $14,338,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,313,326 | - | - | - | 24.8% | |
| Benefits paid to members | $4,934,995 | - | - | - | 13.2% | |
| Occupancy | $3,618,141 | - | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $2,641,719 | - | - | - | 7.0% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $2,348,576 | - | - | - | 6.3% |
| Other (as described) | PROVISION FOR LOAN LOSS | $2,151,979 | - | - | - | 5.7% |
| Advertising and promotion | $2,076,388 | - | - | - | 5.5% | |
| Other (as described) | LOAN SERVICING | $1,978,076 | - | - | - | 5.3% |
| Depreciation and depletion | $1,645,377 | - | - | - | 4.4% | |
| Office expenses | $1,598,820 | - | - | - | 4.3% | |
| Other employee benefits | $1,023,325 | - | - | - | 2.7% | |
| Payroll taxes | $840,606 | - | - | - | 2.2% | |
| Other (as described) | DATA PROCESSING | $823,074 | - | - | - | 2.2% |
| Information technology | $584,993 | - | - | - | 1.6% | |
| Pension plan contributions | $519,605 | - | - | - | 1.4% | |
| Interest | $430,266 | - | - | - | 1.1% | |
| All other expenses | $303,228 | - | - | - | 0.8% | |
| Travel | $300,330 | - | - | - | 0.8% | |
| Insurance | $142,386 | - | - | - | 0.4% | |
| Fees: legal | $109,710 | - | - | - | 0.3% | |
| Fees: accounting | $66,420 | - | - | - | 0.2% | |
| Fees: other services | $44,937 | - | - | - | 0.1% | |
| Total | $37,496,277 | 100% |
2017 · Form 990 · $32,989,940 spent · pay $13,894,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,950,143 | - | - | - | 27.1% | |
| Benefits paid to members | $4,006,768 | - | - | - | 12.1% | |
| Occupancy | $3,423,039 | - | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $2,653,975 | - | - | - | 8.0% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $2,221,103 | - | - | - | 6.7% |
| Advertising and promotion | $1,802,214 | - | - | - | 5.5% | |
| Depreciation and depletion | $1,720,128 | - | - | - | 5.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $1,628,571 | - | - | - | 4.9% |
| Office expenses | $1,552,985 | - | - | - | 4.7% | |
| Other employee benefits | $1,230,259 | - | - | - | 3.7% | |
| Payroll taxes | $868,144 | - | - | - | 2.6% | |
| Other (as described) | DATA PROCESSING | $846,119 | - | - | - | 2.6% |
| Information technology | $643,054 | - | - | - | 1.9% | |
| Other (as described) | LOAN SERVICING | $377,348 | - | - | - | 1.1% |
| All other expenses | $346,504 | - | - | - | 1.1% | |
| Travel | $214,391 | - | - | - | 0.6% | |
| Pension plan contributions | $191,977 | - | - | - | 0.6% | |
| Insurance | $138,144 | - | - | - | 0.4% | |
| Fees: accounting | $80,100 | - | - | - | 0.2% | |
| Fees: legal | $49,186 | - | - | - | 0.1% | |
| Fees: other services | $43,083 | - | - | - | 0.1% | |
| Interest | $2,705 | - | - | - | 0.0% | |
| Total | $32,989,940 | 100% |
2016 · Form 990 · $32,443,012 spent · pay $13,689,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,252,926 | $11,252,926 | - | - | 34.7% | |
| Interest | $3,847,100 | $3,847,100 | - | - | 11.9% | |
| Other (as described) | OTHER | $3,417,235 | $3,417,235 | - | - | 10.5% |
| Occupancy | $2,256,063 | $2,256,063 | - | - | 7.0% | |
| Advertising and promotion | $2,181,175 | $2,181,175 | - | - | 6.7% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $1,903,877 | $1,903,877 | - | - | 5.9% |
| Depreciation and depletion | $1,630,384 | $1,630,384 | - | - | 5.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $1,512,763 | $1,512,763 | - | - | 4.7% |
| Other employee benefits | $1,262,540 | $1,262,540 | - | - | 3.9% | |
| Payroll taxes | $844,757 | $844,757 | - | - | 2.6% | |
| Other (as described) | DATA PROCESSING EXPENSE | $728,463 | $728,463 | - | - | 2.2% |
| Information technology | $642,638 | $642,638 | - | - | 2.0% | |
| Office expenses | $420,891 | $420,891 | - | - | 1.3% | |
| Pension plan contributions | $329,138 | $329,138 | - | - | 1.0% | |
| All other expenses | $213,062 | $213,062 | - | - | 0.7% | |
| Total | $32,443,012 | 100% |
2015 · Form 990 · $30,004,602 spent · pay $13,158,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,773,830 | $10,773,830 | - | - | 35.9% | |
| Interest | $4,225,918 | $4,225,918 | - | - | 14.1% | |
| Other (as described) | OTHER | $3,093,783 | $3,093,783 | - | - | 10.3% |
| Occupancy | $2,299,712 | $2,299,712 | - | - | 7.7% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $1,708,481 | $1,708,481 | - | - | 5.7% |
| Advertising and promotion | $1,683,917 | $1,683,917 | - | - | 5.6% | |
| Depreciation and depletion | $1,532,774 | $1,532,774 | - | - | 5.1% | |
| Other employee benefits | $1,261,855 | $1,261,855 | - | - | 4.2% | |
| Payroll taxes | $796,933 | $796,933 | - | - | 2.7% | |
| Other (as described) | DATA PROCESSING EXPENSE | $656,211 | $656,211 | - | - | 2.2% |
| Other (as described) | PROVISION FOR LOAN LOSS | $565,133 | $565,133 | - | - | 1.9% |
| Information technology | $511,283 | $511,283 | - | - | 1.7% | |
| Office expenses | $352,326 | $352,326 | - | - | 1.2% | |
| Pension plan contributions | $326,239 | $326,239 | - | - | 1.1% | |
| All other expenses | $216,207 | $216,207 | - | - | 0.7% | |
| Total | $30,004,602 | 100% |
2014 · Form 990 · $27,731,971 spent · pay $12,450,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,397,257 | $7,397,257 | - | - | 26.7% | |
| Interest | $3,985,123 | $3,985,123 | - | - | 14.4% | |
| Other (as described) | OTHER | $3,009,493 | $3,009,493 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $2,476,337 | $2,476,337 | - | - | 8.9% | |
| Occupancy | $2,036,806 | $2,036,806 | - | - | 7.3% | |
| Other (as described) | AUTOMATIC TELLER PROCES | $1,699,630 | $1,699,630 | - | - | 6.1% |
| Depreciation and depletion | $1,526,471 | $1,526,471 | - | - | 5.5% | |
| Advertising and promotion | $1,344,091 | $1,344,091 | - | - | 4.8% | |
| Other employee benefits | $1,287,662 | $1,287,662 | - | - | 4.6% | |
| Payroll taxes | $776,978 | $776,978 | - | - | 2.8% | |
| Other (as described) | DATA PROCESSING EXPENSE | $536,559 | $536,559 | - | - | 1.9% |
| Pension plan contributions | $512,086 | $512,086 | - | - | 1.8% | |
| Information technology | $440,603 | $440,603 | - | - | 1.6% | |
| Office expenses | $396,445 | $396,445 | - | - | 1.4% | |
| Other (as described) | POSTAGE | $241,105 | $241,105 | - | - | 0.9% |
| All other expenses | $65,325 | $65,325 | - | - | 0.2% | |
| Total | $27,731,971 | 100% |
2013 · Form 990 · $29,318,625 spent · pay $12,995,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,475,876 | - | - | - | 28.9% | |
| Interest | $4,172,749 | - | - | - | 14.2% | |
| Other (as described) | Other | $2,832,983 | - | - | - | 9.7% |
| Occupancy | $1,982,207 | - | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $1,960,376 | - | - | - | 6.7% | |
| Other (as described) | Automatic teller proces | $1,733,273 | - | - | - | 5.9% |
| Depreciation and depletion | $1,624,376 | - | - | - | 5.5% | |
| Advertising and promotion | $1,062,324 | - | - | - | 3.6% | |
| Payroll taxes | $1,037,818 | - | - | - | 3.5% | |
| Other (as described) | Data processing expense | $958,551 | - | - | - | 3.3% |
| Pension plan contributions | $771,051 | - | - | - | 2.6% | |
| Other employee benefits | $750,397 | - | - | - | 2.6% | |
| All other expenses | $647,033 | - | - | - | 2.2% | |
| Other (as described) | Share insurance expense | $586,524 | - | - | - | 2.0% |
| Information technology | $399,594 | - | - | - | 1.4% | |
| Office expenses | $323,493 | - | - | - | 1.1% | |
| Total | $29,318,625 | 100% |
2012 · Form 990 · $29,673,485 spent · pay $11,523,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,245,319 | - | - | - | 24.4% | |
| Interest | $4,813,181 | - | - | - | 16.2% | |
| Other (as described) | Other | $4,166,598 | - | - | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $1,930,319 | - | - | - | 6.5% | |
| Depreciation and depletion | $1,905,568 | - | - | - | 6.4% | |
| Occupancy | $1,894,926 | - | - | - | 6.4% | |
| Other (as described) | Automatic teller proces | $1,568,865 | - | - | - | 5.3% |
| Advertising and promotion | $1,548,887 | - | - | - | 5.2% | |
| Other employee benefits | $964,616 | - | - | - | 3.3% | |
| Other (as described) | Data processing expense | $922,521 | - | - | - | 3.1% |
| Payroll taxes | $703,997 | - | - | - | 2.4% | |
| Pension plan contributions | $679,681 | - | - | - | 2.3% | |
| Other (as described) | Share insurance expense | $586,524 | - | - | - | 2.0% |
| Information technology | $411,334 | - | - | - | 1.4% | |
| Office expenses | $300,928 | - | - | - | 1.0% | |
| All other expenses | $30,221 | - | - | - | 0.1% | |
| Total | $29,673,485 | 100% |
2011 · Form 990 · $33,497,321 spent · pay $10,663,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,933,184 | - | - | - | 20.7% | |
| Interest | $6,060,988 | - | - | - | 18.1% | |
| Other (as described) | Other | $3,546,758 | - | - | - | 10.6% |
| Other (as described) | Provision for Loan Loss | $2,806,842 | - | - | - | 8.4% |
| Depreciation and depletion | $1,926,384 | - | - | - | 5.8% | |
| Occupancy | $1,722,904 | - | - | - | 5.1% | |
| Other (as described) | Automatic teller proces | $1,715,747 | - | - | - | 5.1% |
| Advertising and promotion | $1,655,042 | - | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,512,232 | - | - | - | 4.5% | |
| Other (as described) | Share insurance expense | $1,384,121 | - | - | - | 4.1% |
| All other expenses | $1,382,888 | - | - | - | 4.1% | |
| Other employee benefits | $924,933 | - | - | - | 2.8% | |
| Payroll taxes | $682,464 | - | - | - | 2.0% | |
| Pension plan contributions | $610,602 | - | - | - | 1.8% | |
| Information technology | $373,984 | - | - | - | 1.1% | |
| Office expenses | $258,248 | - | - | - | 0.8% | |
| Total | $33,497,321 | 100% |
2010 · Form 990 · $35,493,943 spent · pay $9,200,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $9,240,903 | - | - | - | 26.0% | |
| Other salaries and wages | $6,317,325 | - | - | - | 17.8% | |
| Other (as described) | Other | $3,536,599 | - | - | - | 10.0% |
| Other (as described) | Provision for Loan Loss | $3,232,728 | - | - | - | 9.1% |
| Occupancy | $2,224,427 | - | - | - | 6.3% | |
| Other (as described) | Automatic teller proces | $1,850,510 | - | - | - | 5.2% |
| Depreciation and depletion | $1,584,288 | - | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,532,857 | - | - | - | 4.3% | |
| Other (as described) | Data processing expense | $1,509,721 | - | - | - | 4.3% |
| Advertising and promotion | $1,130,113 | - | - | - | 3.2% | |
| Other (as described) | Share insurance expense | $1,062,056 | - | - | - | 3.0% |
| Pension plan contributions | $687,455 | - | - | - | 1.9% | |
| Payroll taxes | $610,890 | - | - | - | 1.7% | |
| Information technology | $348,768 | - | - | - | 1.0% | |
| All other expenses | $338,715 | - | - | - | 1.0% | |
| Office expenses | $235,025 | - | - | - | 0.7% | |
| Other employee benefits | $51,563 | - | - | - | 0.1% | |
| Total | $35,493,943 | 100% |