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                    "Model Purpose": "Calculates the fair value of installment and working capital advisor loans for Securities and Exchange Commission (SEC) reporting footnote disclosures in the 10-K and 10-Q filings and to support the monthly Special Purpose Vehicle (SPV) valuation of Experienced Advisor Recruit (EAR) or installment loans included in the respective securitization vehicles.",
                    "Validated Use of Model": null,
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                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer Group": null,
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                    "Validation VP": "Na Jin",
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                    "AIML Model": "No",
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                    "Model Sponsor": "Brockman, Dawn M",
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
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                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
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                    "Validation Owner": "Jitender Kaushik",
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                    "entity_alias": "Advisor Installment and Working Capital Loans - FV Model",
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                    "Model Owner Support": "Roberts, Leah; Priddy, Steve",
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                    "Model Purpose": "Used to calculate the reserve rates for the Experienced Advisor Recruits (EAR) Loan programs and is\u00a0applied to EAR Loan Receivables. Reserves/allowance for doubtful accounts is managements estimate for the Current Expected Credit Losses (CECL).  The model is used calculate reserve rates by reserve category (group), forecast P/L impacts for reserve rate changes, assist management in making reserve rate assumption changes, and document final reserve rates for the quarter. The model is an excel workbook that has formulas and leverages data inputted into the model to support the calculations. It is owned by the Controllership.  ",
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                    "Validation VP": "Na Jin",
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                    "Certification Completion Date": "2025-11-02",
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                    "Model Owner": "Horwith, Theodore",
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                    "Vendor Model": "No",
                    "AIML Model": "No",
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                    "Model Sponsor": "Brockman, Dawn M",
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
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                    "Validation Owner": "Ketan Bhatheja",
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                    "Attestation Completion Date": "2025-12-05",
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                    "updated_at": "2026-06-17",
                    "created_by": "Sheridan.Vang",
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                    "status": "Complete",
                    "description": "pool",
                    "assignedUser": "Bruns, Erik",
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                    "entity_code": "062",
                    "entity_alias": "EAR Loan Reserves Model",
                    "model_name": "Ear Loan Reserve Model",
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                    "request_type": "Normal",
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                    "Platform": "MS Excel",
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                    "Governing Technology Policy": null,
                    "Model Owner Support": "Roberts, Leah; Priddy, Steve",
                    "Gen AI": "No",
                    "Model Purpose": "Ameriprise Bank records a liability on its Balance Sheet for the estimated cost of reward points for its co-branded credit cards. This liability is recognized when points are issued and is reduced as points are redeemed. Since not all points will be used before expiration, the Bank estimates the proportion of points expected to be redeemed to determine an Ultimate Redemption Rate (URR) of points issued that are expected to be redeemed before they are expired in 5 years. ",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
                    "Downstream Model": null,
                    "Retirement reason": null,
                    "Model Developer Group": null,
                    "Compliance Requirements": null,
                    "User Category": null,
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
                    "Model Sponsor support": "Priddy, Steve; Plathe, Allison",
                    "Validation VP": "Na Jin",
                    "FSV Anniversary date": "2025-02-28",
                    "Active Policy Exception": "No",
                    "Certification Completion Date": "2025-11-15",
                    "Model Use Flag": "Bank Impact",
                    "Related to insurance business": null,
                    "Model Owner": "Horwith, Theodore",
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                    "Vendor Model": "No",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2026-06-23",
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                    "Model Sponsor": "Brockman, Dawn M",
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2025-02-28",
                    "Validation Owner": "Rahul Yadav",
                    "Validation Type": "Initial Validation (Full Scope Validation)",
                    "Date of Next Full Validation": "2030-02-28",
                    "Validation Director": "Kapil Gupta",
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                    "Model Developer": "Blake, Eric",
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                    "Generative AI Justification": null,
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                    "Asset ID in CMDB": "A2110474",
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                    "Current  Risk   Tier": "T3",
                    "Business Unit": "Finance",
                    "Attestation Completion Date": "2025-12-05",
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                    "updated_at": "2026-06-23",
                    "created_by": "mrm_admin",
                    "updated_by": "Sheridan.Vang",
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                    "entity_code": "689",
                    "entity_alias": "Ultimate Redemption Rate (URR) Regression Tool",
                    "model_name": "Ultimate Redemption Rate (Urr) Regression Tool",
                    "model_id": 2756,
                    "request_type": "Normal",
                    "priority": null,
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                {
                    "Platform": "MS Excel",
                    "Region": null,
                    "Current Use Approval Status": "Approved for Use",
                    "Governing Technology Policy": null,
                    "Model Owner Support": "Roberts, Leah; Priddy, Steve",
                    "Gen AI": "No",
                    "Model Purpose": "Calculates the Fair Value of the EAR (Experienced Advisor Recruits) loan portfolio for quarterly SEC reporting footnote disclosures (for the 10K & 10Q) and the monthly SPV valuation for EAR loans that are part of the securitization.  ",
                    "Validated Use of Model": null,
                    "Aligned PE Expiration Date": null,
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                    "Retirement reason": null,
                    "Model Developer Group": null,
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                    "User Category": null,
                    "Model Attestation for inventory": "True",
                    "ELT": "Walter Berman",
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                    "Validation VP": "Na Jin",
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                    "Active Policy Exception": "No",
                    "Certification Completion Date": "2025-11-02",
                    "Model Use Flag": null,
                    "Related to insurance business": null,
                    "Model Owner": "Horwith, Theodore",
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                    "Model Category": [],
                    "Lifecycle Status": "Model Use and Ongoing Monitoring",
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                    "Actual Production Date": "2019-01-31",
                    "Planned Production Date": "2019-01-31",
                    "Vendor Model": "No",
                    "AIML Model": "No",
                    "Date of Last Annual Review": "2026-02-23",
                    "Date of Independent Validation": "2024-11-30",
                    "Model Sponsor": "Brockman, Dawn M",
                    "Open Policy Exception": "No",
                    "Open Findings": "No",
                    "Vendor Name": "N/A- not a vendor model",
                    "Vendor ID": null,
                    "Vendor Company": "N/A- Not a vendor model",
                    "Governance Ownership": "Sheridan",
                    "Date of Last Full Validation": "2024-11-30",
                    "Validation Owner": "Ketan Bhatheja",
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                    "Validation Director": "Kapil Gupta",
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                    "Model Developer": "Stoesz, Ash J",
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                    "Final ModelTool  Determination": null,
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                    "Generative AI Justification": null,
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                    "Asset ID in CMDB": "TBD",
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                    "Attestation Completion Date": "2025-12-05",
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                    "description": "pool",
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                    "entity_code": "63",
                    "entity_alias": "EAR Loan Fair Value Model",
                    "model_name": "Ear Loan Fair Value Model",
                    "model_id": 2461,
                    "request_type": "Normal",
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            "List of AI Non Model for Certification": []
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    }
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