Civic Intelligence

Csea Employee Benefit Fund

EIN 14-1610554 • 501(c)9 • Latham, NY

View Organization Page

Profile

To provide health and welfare benefits to certain public employees in new york state and their eligible dependents.

One Lear Jet Lane Ste 1Latham, NY 12110-2395

www.cseaebf.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

76th percentile

$278,160

Higher top officer pay than 76% of similar nonprofits.

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

501(c)9 • $250M-$1B nonprofits • Source year 2025

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$324,415,370

Up $34,523,899 (+12%) from 2024

Liabilities

Up

$18,028,534

Up $2,533,127 (+16%) from 2024

Net Assets

Up

$306,386,836

Up $31,990,772 (+12%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$174,620,457

Up $11,349,095 (+7.0%) from 2024

Expenses

Up

$153,357,861

Up $10,601,216 (+7.4%) from 2024

Net Income

Up

$21,262,596

Up $747,879 (+3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400M$300M$200M$100M$0Assets 2010: $53,980,799Liabilities 2010: $11,407,002Net Assets 2010: $42,573,7972010Assets 2011: $68,567,230Liabilities 2011: $12,918,068Net Assets 2011: $55,649,1622011Assets 2012: $87,399,069Liabilities 2012: $15,655,211Net Assets 2012: $71,743,8582012Assets 2013: $102,273,194Liabilities 2013: $21,625,135Net Assets 2013: $80,648,0592013Assets 2014: $114,652,506Liabilities 2014: $19,446,782Net Assets 2014: $95,205,7242014Assets 2015: $129,576,961Liabilities 2015: $22,773,877Net Assets 2015: $106,803,0842015Assets 2016: $148,019,853Liabilities 2016: $22,306,924Net Assets 2016: $125,712,9292016Assets 2017: $160,718,853Liabilities 2017: $17,673,035Net Assets 2017: $143,045,8182017Assets 2018: $168,423,228Liabilities 2018: $15,205,646Net Assets 2018: $153,217,5822018Assets 2019: $183,286,022Liabilities 2019: $16,338,168Net Assets 2019: $166,947,8542019Assets 2020: $184,127,813Liabilities 2020: $15,894,593Net Assets 2020: $168,233,2202020Assets 2021: $232,023,083Liabilities 2021: $19,825,289Net Assets 2021: $212,197,7942021Assets 2022: $237,634,107Liabilities 2022: $18,008,168Net Assets 2022: $219,625,9392022Assets 2023: $245,219,409Liabilities 2023: $16,871,632Net Assets 2023: $228,347,7772023Assets 2024: $289,891,471Liabilities 2024: $15,495,407Net Assets 2024: $274,396,0642024Assets 2025: $324,415,370Liabilities 2025: $18,028,534Net Assets 2025: $306,386,8362025

Highlighted filing

2025

Assets$324,415,370
Liabilities$18,028,534
Net Assets$306,386,836
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200M$150M$100M$50M$0Expenses 2010: $117,235,1722010Expenses 2011: $115,744,8322011Expenses 2012: $113,017,0322012Expenses 2013: $113,307,8312013Revenue 2014: $125,283,459Expenses 2014: $115,567,344Net Income 2014: $9,716,1152014Revenue 2015: $131,717,708Expenses 2015: $115,649,376Net Income 2015: $16,068,3322015Revenue 2016: $132,607,220Expenses 2016: $113,107,089Net Income 2016: $19,500,1312016Revenue 2017: $134,323,778Expenses 2017: $122,023,330Net Income 2017: $12,300,4482017Revenue 2018: $138,494,832Expenses 2018: $129,903,285Net Income 2018: $8,591,5472018Revenue 2019: $145,407,970Expenses 2019: $131,707,814Net Income 2019: $13,700,1562019Revenue 2020: $155,834,567Expenses 2020: $142,262,302Net Income 2020: $13,572,2652020Revenue 2021: $146,715,526Expenses 2021: $117,322,705Net Income 2021: $29,392,8212021Revenue 2022: $153,837,735Expenses 2022: $134,943,860Net Income 2022: $18,893,8752022Revenue 2023: $150,587,265Expenses 2023: $136,610,081Net Income 2023: $13,977,1842023Revenue 2024: $163,271,362Expenses 2024: $142,756,645Net Income 2024: $20,514,7172024Revenue 2025: $174,620,457Expenses 2025: $153,357,861Net Income 2025: $21,262,5962025

Highlighted filing

2025

Revenue$174,620,457
Expenses$153,357,861
Net Income$21,262,596
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,415,370
Liabilities
$18,028,534
Net assets
$306,386,836
Revenue
$174,620,457
Expenses
$153,357,861
Net income
$21,262,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$324$18.0$306$175$153$21.3
2024Detailed filing. Detailed filing data is available for this year.$290$15.5$274$163$143$20.5
2023Detailed filing. Detailed filing data is available for this year.$245$16.9$228$151$137$14.0
2022Detailed filing. Detailed filing data is available for this year.$238$18.0$220$154$135$18.9
2021Detailed filing. Detailed filing data is available for this year.$232$19.8$212$147$117$29.4
2020Detailed filing. Detailed filing data is available for this year.$184$15.9$168$156$142$13.6
2019Detailed filing. Detailed filing data is available for this year.$183$16.3$167$145$132$13.7
2018Detailed filing. Detailed filing data is available for this year.$168$15.2$153$138$130$8.59
2017Detailed filing. Detailed filing data is available for this year.$161$17.7$143$134$122$12.3
2016Detailed filing. Detailed filing data is available for this year.$148$22.3$126$133$113$19.5
2015Detailed filing. Detailed filing data is available for this year.$130$22.8$107$132$116$16.1
2014Detailed filing. Detailed filing data is available for this year.$115$19.4$95.2$125$116$9.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$21.6$80.6$113
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$15.7$71.7$113
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$12.9$55.6$116
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$11.4$42.6$117
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$211,843,876
Mission and Program Overview

Mission

To provide health and welfare benefits to certain public employees in new york state and their eligible dependents.

To provide health and welfare benefits to certain public employees in the state of new york and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,925,680$289,916,452▲ $31,990,772
Investments in Publicly Traded Securities$263,295,987$287,543,930▲ $24,247,943
Prepaid Expenses and Deferred Charges$22,485,248$25,267,469▲ $2,782,221
Cap Stk Tr Prin Current Funds$16,470,384$16,470,384→ $0
Savings and Temporary Cash Investments$124,304$6,788,379▲ $6,664,075
Accounts Receivable$2,095,388$1,586,421▼ $508,967
Other Notes and Loans Receivable, Net$1,240,491$1,250,423▲ $9,932
Land, Buildings, and Equipment, Net$468,294$364,473▼ $103,821
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$289,891,471$324,415,370▲ $34,523,899
Other Assets Total$181,759$1,614,275▲ $1,432,516
Liabilities
Other Liabilities$14,056,271$15,852,635▲ $1,796,364
Deferred Revenue$690,237$1,292,303▲ $602,066
Accounts Payable and Accrued Expenses$748,899$883,596▲ $134,697
Total Liabilities$15,495,407$18,028,534▲ $2,533,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,396,064$306,386,836▲ $31,990,772
Total Liabilities and Net Assets / Fund Balance$289,891,471$324,415,370▲ $34,523,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,633$2,814,885$3,023,518
Equipment$147,381$919,439$1,066,820
Leasehold Improvements$8,459$243,273$251,732
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HowardExecutive DirectorFT$199,429$78,731$278,160
Jane BalanderDirector of HrFT$193,250$78,769$272,019
Lisa BrennanFormer Director of FinanceFT$193,343$46,194$239,537
Lester I CrockettTreasurerPT$1,724$57,307$59,031
Richard BeboTrusteePT$1,837$56,720$58,557
Kenneth GreenleafTrusteePT$936$53,844$54,780
Faye Wilkie-fieldsTrusteePT$1,913-$1,913
Lynn GamacheSecretaryPT$1,837-$1,837
Robert PazikTrusteePT$1,831-$1,831

Board Members and Trustees

NameTitle
Mary E SullivanChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,190,504
Investment Income
$9,429,953
Other Revenue
$0
Change in Net Assets
$21,262,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,417,647
Revenue Not Reported on Financial Statements
$202,810
Revenue Not Reported on Form 990
$7,891,807
Total Revenue per Audited Statements
$182,309,454
Total Revenue per Form 990
$174,620,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,004,307
Other Expenses$3,804,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$141,549,162
Other Salaries and Wages---$4,687,651
Other Employee Benefits---$2,457,804
Office Expenses---$580,305
Payroll Taxes---$418,755
Current Officers, Directors, Trustees, and Key Employees---$288,238
Other Expenses---$217,417
Occupancy---$212,109
Fees for Services Legal---$206,119
Fees for Service Investment Mgmnt Fees---$202,810
Insurance---$194,405
Depreciation Depletion---$169,542
Pension Plan Contributions---$151,859
Fees for Services Other---$125,109
Travel---$89,608
Advertising---$86,863
Information Technology---$75,000
Fees for Services Accounting---$47,218
All Other Expenses---$24,299
Interest---$71
Total Functional Expenses$0$0$0$153,357,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$153,357,861
Expenses per Audited Statements$153,155,051
Total Expenses per Audited Statements$153,155,051
Expenses Not Reported on Financial Statements$202,810
Expenses Not Reported on Form 990$0
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
Dental Claims Payable$11,381,100
Vision Care Claims Payable$1,664,365
Lease Liablities$1,614,302
Miscellaneous$871,200
Drug Claims Payable$321,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The board is given a copy of the 990 to review prior to submission.”

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

“The conflict of interest policy and certification is given to the board annually for signature and when returned, they are filed in house.”

Form 990, Part VI, Section B, Line 15

“A schedule of salary increases is received from headquarters and reviewed and approved by the board chairman.”

Form 990, Part VI, Section C, Line 19

“Annual report is not distributed, all other items are available upon request”

Filing and Contact Details

Filer

Filer Name
Csea Employee Benefit Fund
EIN
14-1610554
Phone
5187821500
Address
ONE LEAR JET LANE STE 1, LATHAM, NY 12110-2395

Signing Officer

Name
William F Howard
Title
Executive Director
Phone
5187821500
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Howard
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
61
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kaitlyn Worley
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrecognized prior service cost for db pension & post retirement benefit pl 2,836,369.”

Raw XML AppendixShowing 400 of 507 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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0194405
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IRS990/LandBldgEquipCostOrOtherBssAmt04342070
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO CERTAIN PUBLIC EMPLOYEES IN NEW YORK STATE AND THEIR ELIGIBLE DEPENDENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0306386836
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07891807
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0580305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01614275
IRS990/OtherChangesInNetAssetsAmt02836369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02457804
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0871122
IRS990/OtherExpensesGrp/TotalAmt1443349
IRS990/OtherExpensesGrp/TotalAmt2259046
IRS990/OtherExpensesGrp/TotalAmt3217417
IRS990/OtherLiabilitiesGrp/BOYAmt014056271
IRS990/OtherLiabilitiesGrp/EOYAmt015852635
IRS990/OtherSalariesAndWagesGrp/TotalAmt04687651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01240491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0418755
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0151859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022485248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025267469
IRS990/PrincipalOfficerNm0WILLIAM F HOWARD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS REPORTED OVER CLAIMS PAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165554455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-363951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165554455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-363951
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL PRESCRIPTION COVERAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02891190
IRS990/ProgSrvcAccomActy3Grp/Desc0VISION CARE COVERAGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011782586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKPLACE SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12869071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0131084109
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt020514717
IRS990/PYSalariesCompEmpBnftPaidAmt07979765
IRS990/PYTotalExpensesAmt0142756645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163271362
IRS990/ReconcilationRevenueExpnssAmt021262596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257925680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289916452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06788379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01066820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202810
IRS990ScheduleD/ExpensesSubtotalAmt0153155051
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0202810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0202810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07891807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02814885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03023518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011381100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21664365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3871200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41614302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENTAL CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRUG CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISION CARE CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABLITIES
IRS990ScheduleD/RevenueNotReportedAmt07891807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0202810
IRS990ScheduleD/RevenueSubtotalAmt0174417647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364473
IRS990ScheduleD/TotalExpensesPerForm990Amt0153357861
IRS990ScheduleD/TotalLiabilityAmt015852635
IRS990ScheduleD/TotalRevenuePerForm990Amt0174620457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182309454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153155051
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2193343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3168037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt077741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt153690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt233159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE BALANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARY E SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2239537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3168037
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND CERTIFICATION IS GIVEN TO THE BOARD ANNUALLY FOR SIGNATURE AND WHEN RETURNED, THEY ARE FILED IN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SCHEDULE OF SALARY INCREASES IS RECEIVED FROM HEADQUARTERS AND REVIEWED AND APPROVED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT IS NOT DISTRIBUTED, ALL OTHER ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRECOGNIZED PRIOR SERVICE COST FOR DB PENSION & POST RETIREMENT BENEFIT PL 2,836,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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