Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$42,425,116
Down $7,775,971 (-15%) from 2011
Net Assets
Down$21,650,572
Down $8,624,854 (-28%) from 2011
Liabilities
Up$20,774,544
Up $848,883 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$99,298,251
Up $6,905,404 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Multiemployer welfare benefit plan providing health coverage to participants on whose behalf employers contribute to the plan.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 175479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157545 |
| IRS990/AccountsReceivable/BOY | 0 | 9306034 |
| IRS990/AccountsReceivable/EOY | 0 | 8700292 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Multiemployer welfare benefit plan providing health coverage to participants on whose behalf employers contribute to the plan. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 355 GELLERT BLVD STE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 940152666 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 97193306 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 90037944 |
| IRS990/BenefitsToMembers/Total | 0 | 97193306 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -865581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315919 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 18947 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 60000 FILE 73710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 61000 FILE 72815 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 60000 FILE 74432 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 39000 DEPT 3-39157 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 60000 FILE 72572 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94161 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94139 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94160 |
| IRS990/ContractorCompensation/Compensation | 0 | 2039188 |
| IRS990/ContractorCompensation/Compensation | 1 | 1447410 |
| IRS990/ContractorCompensation/Compensation | 2 | 1099759 |
| IRS990/ContractorCompensation/Compensation | 3 | 884306 |
| IRS990/ContractorCompensation/Compensation | 4 | 703241 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MED.& HLTH PAYMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MED.& HLTH PAYMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MED.& HLTH PAYMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MED.& HLTH PAYMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MED.& HLTH PAYMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CALIFORNIA PACIFIC MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SETON MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | UCSF STANDFORD HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UCSF MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | ST MARY'S MEDICAL CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Multiemployer welfare benefit plan providing health coverage participants on whose behalf employers contribute to the plan. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 350370 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 80383 |
| IRS990/FeesForServicesLegal/Total | 0 | 61420 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 1335818 |
| IRS990/FeesForServicesOther/Total | 0 | 97795 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES GILCHRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OLGA MIRANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK SHARWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY NANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | H JIM EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM BREKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE SOLIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | UNION TRUSTEE(ALT.) |
| IRS990/Form990PartVIISectionA/Title | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYER TRUSTEE (ALT.) |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYER TRUSTEE (ALT.) |
| IRS990/Form990PartVIISectionA/Title | 8 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 183444 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 34433735 |
| IRS990/GrossReceipts | 0 | 124987503 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 25811 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1129336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 945892 |
| IRS990/InvestmentIncomePriorYear | 0 | 1706004 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 945892 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35285197 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26006237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34250291 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4147 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4147 |
| IRS990/MissionDescription | 0 | MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING HEALTH COVERAGE TO PARTICIPANTS ON WHOSE BEHALF EMPLOYERS CONTRIBUTE TO THE PLAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALT PENTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30275426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21650572 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 183444 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 183444 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 828 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 85001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2311703 |
| IRS990/OtherExpensesCurrentYear | 0 | 2058145 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 2600 |
| IRS990/OtherLiabilities/BOY | 0 | 19750182 |
| IRS990/OtherLiabilities/EOY | 0 | 20616999 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1353680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LIQUIDATED DAMAGES AND INTEREST |
| IRS990/OtherRevenueMisc/Description | 1 | STOP LOSS REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 2 | COBRA SUBSIDY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45916 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1257070 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 46547 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1257070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 46547 |
| IRS990/OtherRevenuePriorYear | 0 | 795275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6453 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7372 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88254196 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86254735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87959063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 295133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87959063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 295133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -63815 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8561039 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 30275426 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 21650572 |
| IRS990/RevenuesLessExpensesCY | 0 | -8561039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3636833 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 46800 |
| IRS990/SalariesEtcPriorYear | 0 | 43200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6468984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7395296 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8561039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7758037 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19750182 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20616999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 78681252 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INFORMATION RETURNS FOR YEARS FOR WHICH APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, Line 8: CHANGE IN BENEFIT OBLIGATIONS. PART XIII, Line 2d: PLAN'S BENEFIT OBLIGATIONS AT JANUARY 31, 2011. PART XIII, Line 4B: PLAN'S BENEFIT OBLIGATIONS AT JANUARY 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART X, Line 2: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -63815 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -63815 |
| IRS990ScheduleD/OtherAmount | 0 | 866817 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19750182 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20616999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20616999 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -63815 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 90737212 |
| IRS990ScheduleD/TotalAdjustments | 0 | 803002 |
| IRS990ScheduleD/TotalExpenses | 0 | 99298251 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 99298251 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20616999 |
| IRS990ScheduleD/TotalRevenue | 0 | 90737212 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 90737212 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 98431434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 90673397 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | administrator and presented to the Board chairman and co-chairman to review and approve prior to being filed. The full board can request copies of the completed form 990. Part VI, Line 12c: The trustees participate in regular board of trustee meetings and are required to report to the board any conflicts of interest that arise. Part VI, Line 15b: The full board periodically reviews and approves the compensation for paid trustees. Part VI, Line 19: The Plan's governing documents, conflict of interest policy and financial statements are available to participants upon request. Annually, the Plan files a form 5500 annual return/report of Employee Benefit Plan with the Department of Labor. The form 5500 is available on the DOL's website. Part XI, Line 5: Net unrealized depreciation in fair value of investments. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Part VI, Line 11B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | The Plan's CPA prepares the form 990 which is reviewed by the third party |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10030 FOOTHILLS BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 444 N CAPITOL ST NW STE 800 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2125 CANOAS GARDEN AVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | PO BOX 188920 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 555 PIERCE ST SUITE CML 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | PO BOX 327 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1658 S AIRPORT WAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 30 GRANT AVE FL 6 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1427 LINCOLN BLVD STE E |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | PO BOX 15579 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 5000 MACARTHUR BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 344 TULLY RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 828 W WASHINGTON BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 240 GOLDEN GATE AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 201 FILBERT ST 7TH FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROSEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SAN JOSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | TRACY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | STOCKTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | SANTA MONICA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | OAKLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | SAN JOSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | LOS ANGELES |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.