Civic Intelligence

United Launch Alliance Welfare Benefit Trust for Represented Retireees

EIN 26-6681994 • 501(c)9 • Centennial, CO

Profile

The trust was established effective january 1, 2009 to fund the united launch alliance health and welfare benefits plan for delta represented retirees (the "plan"), which provides medical benefits to certain former employees of united lanuch alliance, llc (the "company "ula") who retired from a heritage boeing worksite or ula worksite and were subject to collective bargaining, their dependents and beneficiaries.

9501 E Panorama CircleCentennial, CO 80112

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

297%

Higher net margin than 100% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$2,000

Higher top officer pay than 46% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

$26,890,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$26,890,835

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,048,889

No earlier filing loaded for comparison.

Expenses

$2,062,565

No earlier filing loaded for comparison.

Net Income

-$3,111,454

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2024: $26,890,835Liabilities 2024: $0Net Assets 2024: $26,890,8352024

Highlighted filing

2024

Assets$26,890,835
Liabilities$0
Net Assets$26,890,835
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2024: -$1,048,889Expenses 2024: $2,062,565Net Income 2024: -$3,111,4542024

Highlighted filing

2024

Revenue-$1,048,889
Expenses$2,062,565
Net Income-$3,111,454
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
$26,890,835
Liabilities
$0
Net assets
$26,890,835
Revenue
-$1,048,889
Expenses
$2,062,565
Net income
-$3,111,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$1.05$2.06$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$2,056,760
Mission and Program Overview

Mission

The trust was established effective january 1, 2009 to fund the united launch alliance health and welfare benefits plan for delta represented retirees (the "plan"), which provides medical benefits to certain former employees of united lanuch alliance, llc (the "company "ula") who retired from a heritage boeing worksite or ula worksite and were subject to collective bargaining, their dependents and beneficiaries.

Provides medical benefits to certain former employees of united launch alliance, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,080,254$26,890,835▼ $1,189,419
Investments in Publicly Traded Securities$26,388,495$26,547,710▲ $159,215
Savings and Temporary Cash Investments$1,691,759$343,125▼ $1,348,634
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$28,080,254$26,890,835▼ $1,189,419
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,080,254$26,890,835▼ $1,189,419
Total Liabilities and Net Assets / Fund Balance$28,080,254$26,890,835▼ $1,189,419
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Northern TrustInstitutional Trustee$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,340
Investment Income
$-1,595,229
Other Revenue
$0
Change in Net Assets
$-3,111,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,404
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,007,161
Fees for Services Other---$32,445
Fees for Service Investment Mgmnt Fees---$13,302
Other Expenses---$7,657
Current Officers, Directors, Trustees, and Key Employees---$2,000
Total Functional Expenses$0$0$0$2,062,565
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The administrative committee will review the 990 before filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
United Launch Alliance Welfare Benefit Trust for Represented Retireees
EIN
26-6681994
Phone
8778295500
Address
9501 E PANORAMA CIRCLE, CENTENNIAL, CO 80112

Signing Officer

Name
Northern Trust
Title
Inst. Trustee
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
303 E 17TH AVE STE 600, DENVER, CO 80203
Preparer
Jake Cook
Phone
3038301120
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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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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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