Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-1033970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$374,023,351
No earlier filing loaded for comparison.
Net Assets
$361,507,211
No earlier filing loaded for comparison.
Liabilities
$12,516,140
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$219,085,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide medical benefits to plan participants.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2564163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2427031 |
| IRS990/AccountsReceivable/BOY | 0 | 14850402 |
| IRS990/AccountsReceivable/EOY | 0 | 15824830 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL BENEFITS TO PLAN PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 221 NORTH LASALLE STREET No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60601 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 211035007 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 178972151 |
| IRS990/BenefitsToMembers/Total | 0 | 211035007 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 380921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187164 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 271907 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 38842 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 e randolph |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | po box 1450 nw 7307 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10 s wacker drive suite 1700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 311 SOUTH WACKER DRIVE SUITE 4000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | ONE WEST MONROE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55485 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60603 |
| IRS990/ContractorCompensation/Compensation | 0 | 6613603 |
| IRS990/ContractorCompensation/Compensation | 1 | 655120 |
| IRS990/ContractorCompensation/Compensation | 2 | 649677 |
| IRS990/ContractorCompensation/Compensation | 3 | 501214 |
| IRS990/ContractorCompensation/Compensation | 4 | 376436 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | medical claims processor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | member assistance program |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | consulting and actuarial services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AUDITING, PAYROLL COMPLIANCE AUDITS, CLA |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | blue crossblue shield of illinois |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | cigna behavioral health |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MERCER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LEGACY PROFESSIONALS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AMALGATRUST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 346075 |
| IRS990/DeferredRevenue/EOY | 0 | 410718 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 350126 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE MEDICAL, DEATH, DISABILITY AND UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS IN ACCORDANCE WITH PROVISIONS OF THE PLAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 691870 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 610028 |
| IRS990/FeesForServicesLegal/Total | 0 | 725408 |
| IRS990/FeesForServicesOther/Total | 0 | 1422475 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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 | Timothy Foley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL J CADDIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY CRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMUEL EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM NORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM T DIVANE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN M O'SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | steven diamond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL R WALSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH BAUWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEAN MADIX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIA M CANDIOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER KIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/OtherCompensation | 10 | 117057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 74949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 38168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 267935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 123979 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF INFORMATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 191187292 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Total | 0 | 470317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7718788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7718788 |
| IRS990/InvestmentIncomePriorYear | 0 | 10197933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7718788 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 275533773 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 262054477 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1543282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3476208 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1909631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1932926 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide medical benefits to plan participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | mr william t divane jr |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 394267377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 361507211 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 437260 |
| IRS990/OfficeExpenses/Total | 0 | 791220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13827 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 416668 |
| IRS990/OtherExpensePriorYear | 0 | 5295873 |
| IRS990/OtherExpensesCurrentYear | 0 | 5625621 |
| IRS990/OtherExpenses/Description | 0 | miSCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 88075 |
| IRS990/OtherLiabilities/BOY | 0 | 10988973 |
| IRS990/OtherLiabilities/EOY | 0 | 9678391 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1279023 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 109407 |
| IRS990/PensionPlanContributions/Total | 0 | 347906 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 480416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 476867 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 183468504 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | prescription drug reba |
| IRS990/ProgramServiceRevenue/Description | 2 | medicare part d subsid |
| IRS990/ProgramServiceRevenue/Description | 3 | reimbursed shared expe |
| IRS990/ProgramServiceRevenue/Description | 4 | PARTICIPANT CONTRIB. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 215880412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 172333732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3773612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2572812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2547858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1392301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 172333732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3773612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2572812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2547858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1392301 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 394267377 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 361507211 |
| IRS990/RevenuesLessExpensesCY | 0 | -27898247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39375846 |
| IRS990/SalariesEtcCurrentYear | 0 | 2424911 |
| IRS990/SalariesEtcPriorYear | 0 | 2434475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114997618 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93546060 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27898247 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32760166 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18032856 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3157886 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 215927653 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The individual plans file Form 5500, Annual Return/Report of Employee Benefit Plan, with the Internal Revenue Service (IRS). The Plans' returns are subject to examination until the applicable statute of limitations expires. The Trust files Form 990, Return of Organization Exempt from Income Tax. The Trust's returns are subject to examination by the Internal Revenue Service until the applicable statute of limitations expires. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | transfer of assets to affiliated pension plan TRANSFER OF ASSETS TO OTHER UNRELATED RETIREMENT PLANS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | reimbursed shared expenses reported net on financial statements: 2547858. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | transfer of assets to affiliated pension plan: 17882988. transfer of assets to other unrelated retirement plans: 149868. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | reimbursed shared expenses reported net on financial statements: 2547858. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 610028 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 610028 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 13170937 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 13170937 |
| IRS990ScheduleD/OtherAmount | 0 | -18032856 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18032856 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2547858 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1932926 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1543282 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3476208 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9678391 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2547858 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 262054477 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN EIT INSURANCE MASTER TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13170937 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3157886 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 188029406 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4861919 |
| IRS990ScheduleD/TotalExpenses | 0 | 219085539 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 219085539 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9678391 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1932926 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 262054477 |
| IRS990ScheduleD/TotalRevenue | 0 | 191187292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 191187292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 233960509 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 201200343 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 258181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 110324 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 123979 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 102987 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 16869 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 24098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PURSUANT TO A WRITTEN EMPLOYMENT AGREEMENT; Membership fees to American Airlines Admiral Club are paid by the organization on behalf of Sean Madix. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | SEAN MADIX |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | MARIA M CANDIOTTI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | PETER KIM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 58080 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 14070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 9754 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 384992 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 185273 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 162147 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.