Civic Intelligence

Ara Pension and Welfare Plan

EIN 13-6083690 • 501(c)9 • alameda, CA

View Organization Page

Profile

To Provide medical benefits pursuant to the collective bargaining agreement.

1411 Harbor Bay Parkway 100alameda, CA 94502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,284,048

Up $2,411,835 (+12%) from 2023

Liabilities

Down

$1,102,083

Down $13,899 (-1.2%) from 2023

Net Assets

Up

$22,181,965

Up $2,425,734 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$2,367,692

Up $594,521 (+34%) from 2023

Expenses

Up

$1,527,180

Up $323,806 (+27%) from 2023

Net Income

Up

$840,512

Up $270,715 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,076,947Liabilities 2011: $747,648Net Assets 2011: $13,329,2992011Assets 2012: $14,835,341Liabilities 2012: $604,837Net Assets 2012: $14,230,5042012Assets 2013: $15,766,838Liabilities 2013: $424,222Net Assets 2013: $15,342,6162013Assets 2014: $16,131,635Liabilities 2014: $1,337,287Net Assets 2014: $14,794,3482014Assets 2015: $16,290,625Liabilities 2015: $467,038Net Assets 2015: $15,823,5872015Assets 2016: $17,369,629Liabilities 2016: $494,794Net Assets 2016: $16,874,8352016Assets 2017: $17,991,130Liabilities 2017: $161,941Net Assets 2017: $17,829,1892017Assets 2018: $16,217,479Liabilities 2018: $264,874Net Assets 2018: $15,952,6052018Assets 2019: $17,962,180Liabilities 2019: $190,541Net Assets 2019: $17,771,6392019Assets 2020: $19,389,106Liabilities 2020: $161,448Net Assets 2020: $19,227,6582020Assets 2021: $21,489,930Liabilities 2021: $190,005Net Assets 2021: $21,299,9252021Assets 2022: $18,016,369Liabilities 2022: $615,880Net Assets 2022: $17,400,4892022Assets 2023: $20,872,213Liabilities 2023: $1,115,982Net Assets 2023: $19,756,2312023Assets 2024: $23,284,048Liabilities 2024: $1,102,083Net Assets 2024: $22,181,9652024

Highlighted filing

2024

Assets$23,284,048
Liabilities$1,102,083
Net Assets$22,181,965
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,273,354Expenses 2011: $1,403,653Net Income 2011: $869,7012011Revenue 2012: $1,895,165Expenses 2012: $1,686,641Net Income 2012: $208,5242012Revenue 2013: $1,621,764Expenses 2013: $1,534,462Net Income 2013: $87,3022013Revenue 2014: $1,942,604Expenses 2014: $2,099,854Net Income 2014: -$157,2502014Revenue 2015: $3,268,182Expenses 2015: $1,392,537Net Income 2015: $1,875,6452015Revenue 2016: $2,134,426Expenses 2016: $1,623,197Net Income 2016: $511,2292016Revenue 2017: $1,448,176Expenses 2017: $1,391,475Net Income 2017: $56,7012017Revenue 2018: $1,709,294Expenses 2018: $1,915,613Net Income 2018: -$206,3192018Revenue 2019: $2,417,952Expenses 2019: $1,501,683Net Income 2019: $916,2692019Revenue 2020: $1,012,176Expenses 2020: $1,290,887Net Income 2020: -$278,7112020Revenue 2021: $1,634,012Expenses 2021: $1,532,337Net Income 2021: $101,6752021Revenue 2022: $1,209,808Expenses 2022: $1,590,877Net Income 2022: -$381,0692022Revenue 2023: $1,773,171Expenses 2023: $1,203,374Net Income 2023: $569,7972023Revenue 2024: $2,367,692Expenses 2024: $1,527,180Net Income 2024: $840,5122024

Highlighted filing

2024

Revenue$2,367,692
Expenses$1,527,180
Net Income$840,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,284,048
Liabilities
$1,102,083
Net assets
$22,181,965
Revenue
$2,367,692
Expenses
$1,527,180
Net income
$840,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.10$22.2$2.37$1.53$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.12$19.8$1.77$1.20$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.62$17.4$1.21$1.59$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.19$21.3$1.63$1.53$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.16$19.2$1.01$1.29$0.28
2019Summary only. Only limited summary data is available for this year.$18.0$0.19$17.8$2.42$1.50$0.92
2018Summary only. Only limited summary data is available for this year.$16.2$0.26$16.0$1.71$1.92$0.21
2017Summary only. Only limited summary data is available for this year.$18.0$0.16$17.8$1.45$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$17.4$0.49$16.9$2.13$1.62$0.51
2015Summary only. Only limited summary data is available for this year.$16.3$0.47$15.8$3.27$1.39$1.88
2014Summary only. Only limited summary data is available for this year.$16.1$1.34$14.8$1.94$2.10$0.16
2013Summary only. Only limited summary data is available for this year.$15.8$0.42$15.3$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$14.8$0.60$14.2$1.90$1.69$0.21
2011Summary only. Only limited summary data is available for this year.$14.1$0.75$13.3$2.27$1.40$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,055,550
Mission and Program Overview

Mission

To Provide medical benefits pursuant to the collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,711,893$9,961,656▲ $1,249,763
Cash and Non-Interest-Bearing Accounts$1,232,371$1,271,422▲ $39,051
Accounts Receivable$100,625$107,640▲ $7,015
Prepaid Expenses and Deferred Charges$20,443$20,387▼ $56
Savings and Temporary Cash Investments$5$0▼ $5
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,872,213$23,284,048▲ $2,411,835
Other Assets Total$10,806,876$11,922,943▲ $1,116,067
Liabilities
Other Liabilities$1,072,190$1,079,208▲ $7,018
Accounts Payable and Accrued Expenses$43,792$22,875▼ $20,917
Total Liabilities$1,115,982$1,102,083▼ $13,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,756,231$22,181,965▲ $2,425,734
Total Net Assets Fund Balance$19,756,231$22,181,965▲ $2,425,734
Total Liabilities and Net Assets / Fund Balance$20,872,213$23,284,048▲ $2,411,835
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly AndersonTrustee/Chairma
Bernie McDonnellTrustee
Boriana FarrarTrustee
Charles WoodTrustee
David InmanTrustee
Eric WeberTrustee
Danny DefantiTrustee/Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,079,087
Investment Income
$1,286,338
Other Revenue
$2,267
Change in Net Assets
$840,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,692
Revenue Not Reported on Form 990
$1,585,222
Total Revenue per Audited Statements
$3,952,914
Total Revenue per Form 990
$2,367,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,227
Salaries, Compensation, and Employee Benefits$31,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,039,856
Insurance---$188,557
Fees for Services Other---$131,366
Fees for Services Legal---$62,733
Fees for Services Management---$42,068
Pension Plan Contributions---$31,097
Fees for Services Accounting---$28,328
Travel---$2,226
Other Expenses---$245
Total Functional Expenses$0$0$0$1,527,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,180
Total Expenses per Audited Statements$1,527,180
Total Expenses per Form 990$1,527,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$482,297
Accumulated Eligibility Credits$410,000
exchanges payable$95,314
benefit obligations$60,500
withdrawal liability payable$31,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the plan administrator prior to filing. The 990 is presented to the full board at the next regularily schedule”

Form 990, Part VI, Section B, Line 12C

“The organization has set forth policies and procedures to comply. It includes, but is not limited to defininitions of acts and parties, required duties for disclosure, addressing potential conflicts, guidance on reasonable causes, and more.”

Form 990, Part VI, Section B, Line 15B

“Officer Pay is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
ARA Pension and Welfare Plan
EIN
13-6083690
Phone
4155368280
Address
1411 Harbor Bay Parkway 100, alameda, CA 94502

Signing Officer

Name
Kelly Anderson
Title
Trustee/Chairman
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Anderson
Formed
1950
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Years 2022-2024 remain subject to examination for federal income tax purposes and tax years 2021-2024 remain subject to examination for state income taxes. The plan uses a loss contingency approach for evaluating uncertain tax positions. The plan continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt010806876
IRS990/OtherAssetsTotalGrp/EOYAmt011922943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0431
IRS990/OtherExpensesGrp/TotalAmt1273
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherLiabilitiesGrp/BOYAmt01072190
IRS990/OtherLiabilitiesGrp/EOYAmt01079208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02267
IRS990/OtherRevenueTotalAmt02267
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt031097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020387
IRS990/PrincipalOfficerNm0Kelly Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Co-Payments
IRS990/ProgramServiceRevenueGrp/Desc1employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0728306
IRS990/PYInvestmentIncomeAmt0775046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475068
IRS990/PYOtherRevenueAmt02197
IRS990/PYProgramServiceRevenueAmt0995928
IRS990/PYRevenuesLessExpensesAmt0569797
IRS990/PYTotalExpensesAmt01203374
IRS990/PYTotalRevenueAmt01773171
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0840512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01527180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01585222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2482297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1benefit obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3exchanges payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4withdrawal liability payable
IRS990ScheduleD/RevenueNotReportedAmt01585222
IRS990ScheduleD/RevenueSubtotalAmt02367692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Years 2022-2024 remain subject to examination for federal income tax purposes and tax years 2021-2024 remain subject to examination for state income taxes. The plan uses a loss contingency approach for evaluating uncertain tax positions. The plan continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011922943
IRS990ScheduleD/TotalExpensesPerForm990Amt01527180
IRS990ScheduleD/TotalLiabilityAmt01079208
IRS990ScheduleD/TotalRevenuePerForm990Amt02367692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03952914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the plan administrator prior to filing. The 990 is presented to the full board at the next regularily schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has set forth policies and procedures to comply. It includes, but is not limited to defininitions of acts and parties, required duties for disclosure, addressing potential conflicts, guidance on reasonable causes, and more.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer Pay is determined by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Marine transportation services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Travel Arrangement and operating service
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Public Shipping Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3American Deep Sea ocean carrier
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Central Gulf Lines Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Keystone Prepositioning Services I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Matson Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Waterman Steamship Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 53366
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11 Bala Plz Ste 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2555 12th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31 Whitehall Street 19th Floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BalaCynwyd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Oakland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd294607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Maritime contractor for the US Governmen
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Patriot Contract Services LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01320 Willow Pass Rd Ste 485
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Concord
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARA PENSION Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARA Vacation Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARA Joint Employment Committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ARA Defined Contribution Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ARA 401K Savings Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ARA ILU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136161999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1135611786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237124840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136161999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223137219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To Provide a defined benefit plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1to provide vacation benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2to defray cost and maintenance of office
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3to provide defined contribution plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4to provide 401(K) plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Sponsoring Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 Harbor Bay Parkway 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 Harbor Bay Parkway 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 Harbor Bay Parkway 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31600 Harbor Bay Parkway 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41600 Harbor Bay Parkway 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51600 RabKE Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oakland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1oakland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2oakland

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