Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-6271916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$28,177,193
Up $78,400 (+0.3%) from 2015
Net Assets
Up$27,928,529
Up $471,420 (+1.7%) from 2015
Liabilities
Down$248,664
Down $393,020 (-61%) from 2015
Revenue
Up$55,553,423
Up $2,205,822 (+4.1%) from 2015
Expenses
Up$55,292,385
Up $696,344 (+1.3%) from 2015
Net Income
Up$261,038
Up $1,509,478 (+121%) from 2015
To provide eligible participants with vacation benefits earned for work performed based on a scale of vacation allowances in accordance with the collective bargaining agreement or by converting overtime to vacation benefits.
To provide vacation benefits to participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,457,109 | $27,928,529 | ▲ $471,420 |
| Investments in Publicly Traded Securities | $15,952,437 | $12,892,076 | ▼ $3,060,361 |
| Accounts Receivable | $8,844,466 | $10,677,451 | ▲ $1,832,985 |
| Investments Other Securities | $2,414,931 | $4,548,864 | ▲ $2,133,933 |
| Cash and Non-Interest-Bearing Accounts | $876,742 | $50,909 | ▼ $825,833 |
| Land, Buildings, and Equipment, Net | $10,217 | $7,893 | ▼ $2,324 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,098,793 | $28,177,193 | ▲ $78,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $398,276 | $176,063 | ▼ $222,213 |
| Other Liabilities | $243,408 | $72,601 | ▼ $170,807 |
| Total Liabilities | $641,684 | $248,664 | ▼ $393,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,457,109 | $27,928,529 | ▲ $471,420 |
| Total Liabilities and Net Assets / Fund Balance | $28,098,793 | $28,177,193 | ▲ $78,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,893 | $111,888 | $119,781 |
| Leasehold Improvements | $0 | $25,772 | $25,772 |
| Other Securities | $1,441,293 | - | - |
| Name | Title |
|---|---|
| Ainley H M | Trustee - Chairman |
| Ballenger Duncan | Alternate Trustee |
| Bertram Erin | Alternate Trustee |
| Burke Tracy | Alternate Trustee |
| Cole William | Alternate Trustee |
| Craft Jack | Alternate Trustee |
| Dorn Robert | Alternate Trustee |
| Duncan Jeff | Alternate Trustee |
| Fisher Philip | Alternate Trustee |
| Gill Timothy | Alternate Trustee |
| Moses Dale | Alternate Trustee |
| Cameron Michael | Trustee |
| Doherty Rich | Trustee |
| Guerra Chris | Trustee |
| Mote Damon | Trustee |
| Sistrunk Phillip | Trustee |
| Stephens Robert | Trustee |
| Sullivan John | Trustee |
| Van Loo William | Trustee |
| Vokac Adam | Trustee |
| Hanley Edward | Trustee - Secretary |
| Gilchrist Ann | Acting Administrator |
| Szymczak Allen | Administrator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,984,520 |
| Other Expenses | $771,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $52,536,783 |
| Other Salaries and Wages | - | - | - | $1,984,520 |
| Office Expenses | - | - | - | $274,921 |
| Occupancy | - | - | - | $170,112 |
| Fees for Services Legal | - | - | - | $161,341 |
| Fees for Services Accounting | - | - | - | $56,893 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $41,945 |
| Insurance | - | - | - | $32,082 |
| Conferences and Meetings | - | - | - | $20,350 |
| Travel | - | - | - | $7,421 |
| Depreciation Depletion | - | - | - | $2,276 |
| Other Expenses | - | - | - | $2,211 |
| Fees for Services Other | - | - | - | $1,530 |
| Total Functional Expenses | $0 | $0 | $0 | $55,292,385 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $55,292,385 |
| Expenses per Audited Statements | $55,068,860 |
| Total Expenses per Audited Statements | $55,068,860 |
| Expenses Not Reported on Financial Statements | $223,525 |
| Other Expense Adjustments | $181,580 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Brokers for Securities Purchased | $72,601 |
“The plan is a jointly administered multi-employer benefit plan. Union trustees are appointed by the sponsoring union, employer trustees are appointed by contributing employers based on the highest totals of cumulative man days.”
“The form 990 is reviewed by the plan's administrator with the assistance of the plan's professionals and is provided to the plans's board of trustees prior to its filing.”
“The organization is governed by erisa, which prohibits conflicts of interest. The organization's written conflict of interest policy for members of the organization's governing body requires that conflicts of interest be avoided and disclosed consistent with erisa. The organization's written conflict of interest policy for other covered individuals requires that conflicts of interest be avoided and disclosed. The organization receives an annual signed statement from employees regarding the written conflict of interest policy. Potential conflicts would be reviewed by the organization's legal counsel and board of trustees and would exclude any individual with a conflict from participating in the board of trustees deliberations and decisions with respect to the issue or transaction.”
“The organization has no employees so these questions do not apply.”
“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. The organization makes documents available to interested parties upon request as required by the internal revenue code.”
“In accordance with a cost sharing agreement, some hours and compensation are allocated to certain other plans administered by the same plan office based on actual time spent.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”
“REIMBURSED EXPENSES”
“REIMBURSED EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8844466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10677451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VACATION BENEFITS TO PARTICIPANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 52536783 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN GILCHRIST ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105479111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 EASTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 212024345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 876742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 52536783 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457583 |
| IRS990/CYOtherExpensesAmt | 0 | 771082 |
| IRS990/CYOtherRevenueAmt | 0 | 181580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54914260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1984520 |
| IRS990/CYTotalExpensesAmt | 0 | 55292385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55553423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2276 |
| IRS990/Desc | 0 | PROVIDE VACATION BENEFITS, PORT RELIEF PAYMENTS AND CONVERTED OVERTIME BENEFITS TO PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30986 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AINLEY H M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BALLENGER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERTRAM ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOTE DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BURKE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLE WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAFT JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOHERTY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORN ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUNCAN JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FISHER PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILL TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUERRA CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HANLEY EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOSES DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SISTRUNK PHILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHENS ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SULLIVAN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VAN LOO WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VOKAC ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SZYMCZAK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GILCHRIST ANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 271585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 167716 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ACTING ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 597672324 |
| IRS990/GrossReceiptsAmt | 0 | 653204182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2414931 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4548864 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15952437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12892076 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145553 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 597650759 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELIGIBLE PARTICIPANTS WITH VACATION BENEFITS EARNED FOR WORK PERFORMED BASED ON A SCALE OF VACATION ALLOWANCES IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT OR BY CONVERTING OVERTIME TO VACATION BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27457109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27928529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 210382 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181580 |
| IRS990/OtherRevenueTotalAmt | 0 | 181580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1984520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | H M AINLEY - TRUSTEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' VACATION CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYERS' CONVERTED OVERTIME CON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51504064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3410196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51504064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3410196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 51924987 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264293 |
| IRS990/PYOtherExpensesAmt | 0 | 1045484 |
| IRS990/PYOtherRevenueAmt | 0 | 197288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52886020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1248440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1625570 |
| IRS990/PYTotalExpensesAmt | 0 | 54596041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 53347601 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 27457109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 27928529 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 223525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 55068860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 41945 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 41945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25772 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 210382 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 181580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BROKERS FOR SECURITIES PURCHASED |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 181580 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3107571 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1441293 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MEBA MASTER TRUST FOR ERISA PLANS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STANDARD LIFE INVESTMENTS GLOBAL ABSOLUTE RETURN STRAT OFFSHORE FEEDER FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 210382 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 223525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 55329898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7893 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4548864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 55292385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 55553423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 55540280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 55068860 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.