Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-1582767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$198,971,587
Up $19,839,577 (+11%) from 2010
Net Assets
Up$183,253,795
Up $20,588,906 (+13%) from 2010
Liabilities
Down$15,717,792
Down $749,329 (-4.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$108,632,212
Up $4,641,307 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of the plan is to provide health and other benefits to eligible participants.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5525819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4815192 |
| IRS990/AccountsReceivable/BOY | 0 | 15496307 |
| IRS990/AccountsReceivable/EOY | 0 | 15836630 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 103389167 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 99286911 |
| IRS990/BenefitsToMembers/Total | 0 | 103389167 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 236396 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 35817 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 377 BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1625 MASSACHUSETTS AVE NW STE 450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 210 MARCUS BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1400 OLD COUNTRY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 533 SOUTH FREEMONT AVE 9TH FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HAUPPAUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WESTBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11788 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11590 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 900711706 |
| IRS990/ContractorCompensation/Compensation | 0 | 313388 |
| IRS990/ContractorCompensation/Compensation | 1 | 480512 |
| IRS990/ContractorCompensation/Compensation | 2 | 602683 |
| IRS990/ContractorCompensation/Compensation | 3 | 416036 |
| IRS990/ContractorCompensation/Compensation | 4 | 348478 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT CO. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STACEY BRAUN ASSOC INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SLEVIN & HART PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SCHULTHEIS & PANETTIERI LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MARSHALL & MOSS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DECARLO CONNOR & SHANLEY PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 7318 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 575389 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 684374 |
| IRS990/FeesForServicesLegal/Total | 0 | 1107519 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 137237 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD HELFRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS HOLSMAN EFF 411 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSS PEPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEANN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL DRAPER EFF 810 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL CAPELLI EFF 611 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LLOYD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY THAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN O'HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN DELOLLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES HOLLEY - THRU 511 |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE LAUFENBERG EFF 411 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANK SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANK JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUGLAS MCCARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DOUG O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID B STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DALE STUHLMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHARLES RINOLDO |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BEN GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ANDRIS SILINS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ALAN SEIDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | AARON HILGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 35901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 43293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 101714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 193050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | REGIONAL COOR. |
| IRS990/Form990PartVIISectionA/Title | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PENS/ANN ADMIN |
| IRS990/Form990PartVIISectionA/Title | 9 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | FUND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | union trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | MGMT TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 12517474 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 213349873 |
| IRS990/GrossReceipts | 0 | 332417552 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 135897 |
| IRS990/Insurance/Total | 0 | 116223 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16524660 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4007186 |
| IRS990/InvestmentIncomePriorYear | 0 | 5039772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4007186 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13333653 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39677991 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 99348239 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 111969483 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 532858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 548177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61383 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15319 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 200832399 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162664889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183253795 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12507907 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12517474 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 9567 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8567 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 276709 |
| IRS990/OfficeExpenses/Total | 0 | 169586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 768831 |
| IRS990/OtherExpensePriorYear | 0 | 858746 |
| IRS990/OtherExpensesCurrentYear | 0 | 1478945 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED P/R & REL |
| IRS990/OtherExpenses/Description | 1 | REIMB FROM RELATED |
| IRS990/OtherExpenses/Description | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 3 | MISC. EXPENSES |
| IRS990/OtherExpenses/Description | 4 | INCOME TAXES |
| IRS990/OtherExpenses/Total | 0 | -1814380 |
| IRS990/OtherExpenses/Total | 1 | -122370 |
| IRS990/OtherExpenses/Total | 2 | 78446 |
| IRS990/OtherExpenses/Total | 3 | 32089 |
| IRS990/OtherExpenses/Total | 4 | 52411 |
| IRS990/OtherLiabilities/BOY | 0 | 10941302 |
| IRS990/OtherLiabilities/EOY | 0 | 10902600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2001597 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 6680 |
| IRS990/PayrollTaxes/Total | 0 | 176860 |
| IRS990/PensionPlanContributions/Total | 0 | 580416 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35986 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10763 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 115060493 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANTS CONTRIB |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE DRUG SUB |
| IRS990/ProgramServiceRevenue/Description | 3 | EMPLOYERS CONTRIB |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.