Civic Intelligence

Local 94 94A 94B Health & Benefit

EIN 13-6674743 • 501(c)9 • New York, NY

View Organization Page

Profile

To provide health and other benefits to eligible participants and their dependents.

331-337 West 44th StreetNew York, NY 10036-5402

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

84th percentile

$361,473

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$637,263,969

Up $67,483,438 (+12%) from 2023

Liabilities

Down

$18,777,223

Down $686,639 (-3.5%) from 2023

Net Assets

Up

$618,486,746

Up $68,170,077 (+12%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$231,876,603

Up $21,846,465 (+10%) from 2023

Expenses

Up

$186,045,728

Up $10,538,088 (+6.0%) from 2023

Net Income

Up

$45,830,875

Up $11,308,377 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800M$600M$400M$200M$0Assets 2010: $128,164,319Liabilities 2010: $7,785,564Net Assets 2010: $120,378,7552010Assets 2011: $148,906,477Liabilities 2011: $7,653,077Net Assets 2011: $141,253,4002011Assets 2012: $173,504,714Liabilities 2012: $10,892,175Net Assets 2012: $162,612,5392012Assets 2013: $181,877,025Liabilities 2013: $10,164,859Net Assets 2013: $171,712,1662013Assets 2014: $227,676,502Liabilities 2014: $11,795,390Net Assets 2014: $215,881,1122014Assets 2015: $240,279,210Liabilities 2015: $11,570,861Net Assets 2015: $228,708,3492015Assets 2016: $267,895,486Liabilities 2016: $13,195,709Net Assets 2016: $254,699,7772016Assets 2017: $306,379,930Liabilities 2017: $13,535,402Net Assets 2017: $292,844,5282017Assets 2018: $315,504,840Liabilities 2018: $13,787,763Net Assets 2018: $301,717,0772018Assets 2019: $370,234,682Liabilities 2019: $13,379,965Net Assets 2019: $356,854,7172019Assets 2020: $445,562,615Liabilities 2020: $17,948,249Net Assets 2020: $427,614,3662020Assets 2021: $504,706,967Liabilities 2021: $19,925,011Net Assets 2021: $484,781,9562021Assets 2022: $483,848,224Liabilities 2022: $19,769,112Net Assets 2022: $464,079,1122022Assets 2023: $569,780,531Liabilities 2023: $19,463,862Net Assets 2023: $550,316,6692023Assets 2024: $637,263,969Liabilities 2024: $18,777,223Net Assets 2024: $618,486,7462024

Highlighted filing

2024

Assets$637,263,969
Liabilities$18,777,223
Net Assets$618,486,746
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300M$200M$100M$0Expenses 2010: $72,248,8052010Expenses 2011: $80,905,7762011Expenses 2012: $83,535,3212012Revenue 2013: $106,505,210Expenses 2013: $95,004,911Net Income 2013: $11,500,2992013Revenue 2014: $143,024,757Expenses 2014: $100,610,232Net Income 2014: $42,414,5252014Revenue 2015: $125,282,737Expenses 2015: $106,576,072Net Income 2015: $18,706,6652015Revenue 2016: $140,132,465Expenses 2016: $117,172,930Net Income 2016: $22,959,5352016Revenue 2017: $145,599,953Expenses 2017: $119,990,325Net Income 2017: $25,609,6282017Revenue 2018: $156,837,777Expenses 2018: $133,051,549Net Income 2018: $23,786,2282018Revenue 2019: $172,182,008Expenses 2019: $141,949,041Net Income 2019: $30,232,9672019Revenue 2020: $176,733,689Expenses 2020: $130,222,257Net Income 2020: $46,511,4322020Revenue 2021: $205,106,745Expenses 2021: $154,292,871Net Income 2021: $50,813,8742021Revenue 2022: $205,903,160Expenses 2022: $159,466,229Net Income 2022: $46,436,9312022Revenue 2023: $210,030,138Expenses 2023: $175,507,640Net Income 2023: $34,522,4982023Revenue 2024: $231,876,603Expenses 2024: $186,045,728Net Income 2024: $45,830,8752024

Highlighted filing

2024

Revenue$231,876,603
Expenses$186,045,728
Net Income$45,830,875
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
$637,263,969
Liabilities
$18,777,223
Net assets
$618,486,746
Revenue
$231,876,603
Expenses
$186,045,728
Net income
$45,830,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$637$18.8$618$232$186$45.8
2023Summary only. Only limited summary data is available for this year.$570$19.5$550$210$176$34.5
2022Summary only. Only limited summary data is available for this year.$484$19.8$464$206$159$46.4
2021Summary only. Only limited summary data is available for this year.$505$19.9$485$205$154$50.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$17.9$428$177$130$46.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$370$13.4$357$172$142$30.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$13.8$302$157$133$23.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$306$13.5$293$146$120$25.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$13.2$255$140$117$23.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$11.6$229$125$107$18.7
2014Detailed filing. Detailed filing data is available for this year.$228$11.8$216$143$101$42.4
2013Detailed filing. Detailed filing data is available for this year.$182$10.2$172$107$95.0$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$10.9$163$83.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$7.65$141$80.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$7.79$120$72.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$547,126,314
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,316,669$618,486,746▲ $68,170,077
Investments in Publicly Traded Securities$512,521,012$582,273,992▲ $69,752,980
Accounts Receivable$41,472,662$41,756,001▲ $283,339
Cash and Non-Interest-Bearing Accounts$15,472,539$12,700,322▼ $2,772,217
Prepaid Expenses and Deferred Charges$253,789$343,256▲ $89,467
Land, Buildings, and Equipment, Net$55,496$186,625▲ $131,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,780,531$637,263,969▲ $67,483,438
Other Assets Total$5,033$3,773▼ $1,260
Liabilities
Other Liabilities$18,139,717$17,541,441▼ $598,276
Deferred Revenue$581,663$654,695▲ $73,032
Accounts Payable and Accrued Expenses$742,482$581,087▼ $161,395
Total Liabilities$19,463,862$18,777,223▼ $686,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,316,669$618,486,746▲ $68,170,077
Total Liabilities and Net Assets / Fund Balance$569,780,531$637,263,969▲ $67,483,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,312$501,227$612,539
Leasehold Improvements$75,313$285,895$361,208
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FarandaExecutive DirectorPT$253,533$107,940$361,473
Sandra ChinCFOPT$192,011$95,608$287,619
Derek DavisFund AdminFT$185,410$93,812$279,222
Annette HassellAsst Fund AdminFT$110,787$76,151$186,938
Mabel LauBookkeeperPT$100,738$73,930$174,668

Board Members and Trustees

NameTitle
Howard RothschildTrustee
Kuba BrownTrustee
Michael GadaletaTrustee
Raymond MaccoTrustee
Robert SchwartzTrustee
Stephen BrennanTrustee
Thomas HartTrustee
Thomas HillTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice Assurance INCClaims Processing3350 PEACHTREE RD, Atlanta, GA 30326$2,381,191
Congress Asset ManagementInvestment Mgmt2 SEAPORT LANE, Boston, MA 02210-2001$1,032,995
Proskauer Rose LLPLegal Counsel11 TH TIMES SQUARE, Ny, NY 10036$528,147
Schultheis & Panettieri LLPAuditing450 WIRELESS BLVD, Hauppauge, NY 11788$326,072
The Segal CompanyConsulting333 WEST 34TH STREET, New York, NY 10001$320,889
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,525,481
Investment Income
$27,282,291
Other Revenue
$68,831
Change in Net Assets
$45,830,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,480,348
Revenue Not Reported on Financial Statements
$1,396,255
Revenue Not Reported on Form 990
$22,339,202
Total Revenue per Audited Statements
$252,819,550
Total Revenue per Form 990
$231,876,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,178,357
Salaries, Compensation, and Employee Benefits$2,006,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$180,860,616
Fees for Service Investment Mgmnt Fees---$1,396,255
Other Salaries and Wages---$762,401
Fees for Services Legal---$672,252
Current Officers, Directors, Trustees, and Key Employees---$647,844
Pension Plan Contributions---$310,787
Information Technology---$269,731
Fees for Services Other---$260,588
Fees for Services Accounting---$249,909
Other Employee Benefits---$192,494
Office Expenses---$172,234
Occupancy---$136,927
Payroll Taxes---$93,229
Insurance---$70,725
Depreciation Depletion---$27,314
Other Expenses---$-77,578
Total Functional Expenses$0$0$0$186,045,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,330,473
Total Expenses per Audited Statements$186,330,473
Total Expenses per Form 990$186,045,728
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-284,745
Other Expense Adjustments$-1,681,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations Currently Payable$16,685,000
Net Trades Pending$902,980
Due to Related Organizations$-46,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 was prepared in coordination with the executive director who works full time for the organization. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Conflict of interest is discussed at trustees meeting annually. Trustees are asked if they are aware of any conflicts they may have and are reminded that they should be brought to the board's attention immediately, if one does arise.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available to all members upon request. Documents are available to the public to the extent required by law.”

Form 990, Part VII-column(B)-avg Hours

“Officers and highest compensated employees work 40 hours per week amongst the tax exempt organizations that the individual holds position in. Allocations of these hours, as well as hours reported for the trustees, are based on the estimate of time spent performing services to the respective organizations.”

Filing and Contact Details

Filer

Filer Name
Local 94 94a 94b Health & Benefit
EIN
13-6674743
Phone
2123311800
Address
331-337 WEST 44TH STREET, NEW YORK, NY 10036-5402

Signing Officer

Name
Kuba Brown
Title
Trustee
Phone
2123311800
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations currently payable -1,681,000.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MABEL LAU
IRS990/Form990PartVIISectionAGrp/PersonNm5KUBA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS HART
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GADALETA
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND MACCO
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN BRENNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0268851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1204225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST FUND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010299862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0325549573
IRS990/GrossReceiptsAmt0547126314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0269731
IRS990/InsuranceGrp/TotalAmt070725
IRS990/InvestmentIncomeGrp/ExclusionAmt016982429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016982429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512521012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0582273992
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186625
IRS990/LandBldgEquipCostOrOtherBssAmt0973747
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315249711
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550316669
IRS990/NetAssetsOrFundBalancesEOYAmt0618486746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010299862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010299862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022339202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0136927
IRS990/OfficeExpensesGrp/TotalAmt0172234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05033
IRS990/OtherAssetsTotalGrp/EOYAmt03773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192494
IRS990/OtherExpensesGrp/Desc0REIMB PR,TAXES,BENEFITS
IRS990/OtherExpensesGrp/TotalAmt0-77578
IRS990/OtherLiabilitiesGrp/BOYAmt018139717
IRS990/OtherLiabilitiesGrp/EOYAmt017541441
IRS990/OtherRevenueMiscGrp/BusinessCd0238220
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM CPF
IRS990/OtherRevenueMiscGrp/ExclusionAmt068831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068831
IRS990/OtherRevenueTotalAmt068831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0310787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343256
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238220
IRS990/ProgramServiceRevenueGrp/BusinessCd1238220
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196975518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17549963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196975518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17549963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0171340507
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08305735
IRS990/PYOtherExpensesAmt02331703
IRS990/PYOtherRevenueAmt067202
IRS990/PYProgramServiceRevenueAmt0201657201
IRS990/PYRevenuesLessExpensesAmt034522498
IRS990/PYSalariesCompEmpBnftPaidAmt01835430
IRS990/PYTotalExpensesAmt0175507640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210030138
IRS990/ReconcilationRevenueExpnssAmt045830875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550316669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618486746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-284745
IRS990ScheduleD/ExpensesSubtotalAmt0186330473
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01396255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01396255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022339202
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1681000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-46539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2902980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS CURRENTLY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET TRADES PENDING
IRS990ScheduleD/RevenueNotReportedAmt022339202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01396255
IRS990ScheduleD/RevenueSubtotalAmt0230480348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS CURRENTLY PAYABLE -1,681,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186625
IRS990ScheduleD/TotalExpensesPerForm990Amt0186045728
IRS990ScheduleD/TotalLiabilityAmt017541441
IRS990ScheduleD/TotalRevenuePerForm990Amt0231876603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252819550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186330473
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2185410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4100738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount34502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount44040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt158933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt257942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt346749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt444990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

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