Civic Intelligence

Administrative District Council 1

EIN 36-2150067 • 501(c)9 • Elmhurst, IL

Profile

PROVIDE HEALTH BENEFITS

660 N Industrial Drive 100Elmhurst, IL 60126

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$148,038,211

Up $8,742,674 (+6.3%) from 2023

Liabilities

Down

$227,498

Down $98,281 (-30%) from 2023

Net Assets

Up

$147,810,713

Up $8,840,955 (+6.4%) from 2023

Revenue

Up

$35,468,983

Up $3,109,194 (+9.6%) from 2023

Expenses

Up

$39,175,703

Up $4,857,725 (+14%) from 2023

Net Income

Down

-$3,706,720

Down $1,748,531 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $119,637,344Liabilities 2011: $839,613Net Assets 2011: $118,797,7312011Assets 2012: $118,891,236Liabilities 2012: $478,997Net Assets 2012: $118,412,2392012Assets 2013: $122,458,311Liabilities 2013: $372,004Net Assets 2013: $122,086,3072013Assets 2014: $124,021,411Liabilities 2014: $367,778Net Assets 2014: $123,653,6332014Assets 2015: $128,443,935Liabilities 2015: $555,327Net Assets 2015: $127,888,6082015Assets 2016: $124,830,162Liabilities 2016: $638,121Net Assets 2016: $124,192,0412016Assets 2017: $132,222,769Liabilities 2017: $663,817Net Assets 2017: $131,558,9522017Assets 2018: $135,325,910Liabilities 2018: $272,790Net Assets 2018: $135,053,1202018Assets 2019: $134,684,254Liabilities 2019: $325,092Net Assets 2019: $134,359,1622019Assets 2020: $140,369,241Liabilities 2020: $354,983Net Assets 2020: $140,014,2582020Assets 2021: $157,270,790Liabilities 2021: $633,142Net Assets 2021: $156,637,6482021Assets 2022: $142,003,579Liabilities 2022: $294,277Net Assets 2022: $141,709,3022022Assets 2023: $139,295,537Liabilities 2023: $325,779Net Assets 2023: $138,969,7582023Assets 2024: $148,038,211Liabilities 2024: $227,498Net Assets 2024: $147,810,7132024

Highlighted filing

2024

Assets$148,038,211
Liabilities$227,498
Net Assets$147,810,713

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $28,700,1692011Expenses 2012: $25,726,4532012Expenses 2013: $26,127,9852013Revenue 2014: $26,464,777Expenses 2014: $26,994,485Net Income 2014: -$529,7082014Revenue 2015: $28,968,763Expenses 2015: $25,859,057Net Income 2015: $3,109,7062015Revenue 2016: $30,145,821Expenses 2016: $29,021,936Net Income 2016: $1,123,8852016Revenue 2017: $30,239,723Expenses 2017: $30,503,313Net Income 2017: -$263,5902017Revenue 2018: $36,579,439Expenses 2018: $33,779,591Net Income 2018: $2,799,8482018Revenue 2019: $38,363,029Expenses 2019: $35,276,300Net Income 2019: $3,086,7292019Revenue 2020: $33,832,009Expenses 2020: $33,684,476Net Income 2020: $147,5332020Revenue 2021: $33,743,860Expenses 2021: $33,703,652Net Income 2021: $40,2082021Revenue 2022: $33,858,933Expenses 2022: $37,335,085Net Income 2022: -$3,476,1522022Revenue 2023: $32,359,789Expenses 2023: $34,317,978Net Income 2023: -$1,958,1892023Revenue 2024: $35,468,983Expenses 2024: $39,175,703Net Income 2024: -$3,706,7202024

Highlighted filing

2024

Revenue$35,468,983
Expenses$39,175,703
Net Income-$3,706,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$0.23$148$35.5$39.2$3.71
2023Detailed filing. Detailed filing data is available for this year.$139$0.33$139$32.4$34.3$1.96
2022Detailed filing. Detailed filing data is available for this year.$142$0.29$142$33.9$37.3$3.48
2021Detailed filing. Detailed filing data is available for this year.$157$0.63$157$33.7$33.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$140$0.35$140$33.8$33.7$0.15
2019Detailed filing. Detailed filing data is available for this year.$135$0.33$134$38.4$35.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$135$0.27$135$36.6$33.8$2.80
2017Detailed filing. Detailed filing data is available for this year.$132$0.66$132$30.2$30.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$125$0.64$124$30.1$29.0$1.12
2015Detailed filing. Detailed filing data is available for this year.$128$0.56$128$29.0$25.9$3.11
2014Detailed filing. Detailed filing data is available for this year.$124$0.37$124$26.5$27.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$0.37$122$26.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.48$118$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$0.84$119$28.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$46,850,406
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,969,758$147,810,713▲ $8,840,955
Investments in Publicly Traded Securities$68,076,873$75,259,928▲ $7,183,055
Investments Other Securities$63,445,826$65,639,235▲ $2,193,409
Accounts Receivable$5,736,591$5,701,557▼ $35,034
Cash and Non-Interest-Bearing Accounts$1,790,681$1,171,568▼ $619,113
Savings and Temporary Cash Investments$137,120$167,961▲ $30,841
Land, Buildings, and Equipment, Net$83,216$72,774▼ $10,442
Prepaid Expenses and Deferred Charges$25,230$25,188▼ $42
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,295,537$148,038,211▲ $8,742,674
Liabilities
Accounts Payable and Accrued Expenses$302,512$194,184▼ $108,328
Deferred Revenue$23,267$33,314▲ $10,047
Total Liabilities$325,779$227,498▼ $98,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,969,758$147,810,713▲ $8,840,955
Total Liabilities and Net Assets / Fund Balance$139,295,537$148,038,211▲ $8,742,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,962$378,483$424,445
Equipment$26,812$183,254$210,066
Other Securities$15,576,556--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas JohnstonField Rep. / TrusteePT$148,412$108,140$256,552
Nicholas MarinopoulosField RepresentativePT$85,815$108,140$193,955
Melody NeylandAdministrator - NewPT$114,302$67,983$182,285
Milan DiklichAdministrator - PastPT$113,269$4,760$118,029

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross Blueshield Of IlPpo Provider300 EAST RANDOLPH STREET, Chicago, IL 60601-5099$706,617
Segal ConsultingActuarial And ConsultingPO BOX 4092 CHURCH ST STATION, New York, NY 10261-4092$236,530
National Investment ServicesInvestment Manager777 E WISCONSIN AVENUE, Milwaukee, WI 53202$182,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,571,161
Investment Income
$3,867,642
Other Revenue
$30,180
Change in Net Assets
$-3,706,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,954,839
Revenue Not Reported on Financial Statements
$1,514,144
Revenue Not Reported on Form 990
$12,547,675
Other Revenue Adjustments
$1,234,390
Total Revenue per Audited Statements
$46,502,514
Total Revenue per Form 990
$35,468,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,192,299
Other Expenses$1,338,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,644,633
Other Salaries and Wages---$968,983
Pension Plan Contributions---$451,655
Other Employee Benefits---$448,001
Fees for Service Investment Mgmnt Fees---$279,754
Office Expenses---$233,276
Current Officers, Directors, Trustees, and Key Employees---$231,092
Information Technology---$180,225
Fees for Services Other---$154,932
Fees for Services Legal---$116,528
Occupancy---$106,542
Fees for Services Accounting---$93,978
Payroll Taxes---$92,568
Insurance---$73,542
Travel---$54,197
Depreciation Depletion---$23,942
Other Expenses---$13,520
Conferences and Meetings---$8,335
Total Functional Expenses$0$0$0$39,175,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,175,703
Expenses per Audited Statements$37,661,559
Total Expenses per Audited Statements$37,661,559
Expenses Not Reported on Financial Statements$1,514,144
Other Expense Adjustments$1,234,390
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Trustees / OfficersOffice LeaseNo$106,452
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
Yes
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 B, Line 11B

The form 990 is provided to the entire board of trustees and fund administrator prior to filing. After the boards' review, the form is approved and filed.

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

It is the policy of the trustees that the existence of a potential conflict shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of fund personnel to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the trustees.

Form 990, Part VI, Section B, Line 15

Salaries are annually reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request at the fund office.

FORM 990, PART VII, SECTION A, LINE 1A:

The organization's administrator is also the administrator of two related entities. The reporting organization is reimbursed by these entities for their allocated portion of his salary, fringe benefits and payroll taxes. The organization's field representatives are shared employees of several related entities. The reporting organization is reimbursed by these entities for their allocated portion of the field representatives' salary, fringe benefits and payroll taxes.

Filing and Contact Details

Filer

Filer Name
Administrative District Council 1
EIN
36-2150067
Phone
6306178600
Address
660 N INDUSTRIAL DRIVE 100, ELMHURST, IL 60126

Signing Officer

Name
Michael Volpentesta
Title
Trustee
Phone
6306178600
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Volpentesta
Formed
1950
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Douglas Schwegman
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan is required to evaluate its tax positions and disclose the amount of a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Allocated shared expenses to related plans 1,234,390.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Allocated shared expenses to related plans 1,234,390.

Raw XML AppendixShowing 400 of 1,266 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194184
IRS990/AccountsReceivableGrp/BOYAmt05736591
IRS990/AccountsReceivableGrp/EOYAmt05701557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH BENEFITS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt035644633
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELODY NEYLAND - ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum06306178600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 N INDUSTRIAL DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01790681
IRS990/CashNonInterestBearingGrp/EOYAmt01171568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt08335
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0706617
IRS990/ContractorCompensationGrp/CompensationAmt1236530
IRS990/ContractorCompensationGrp/CompensationAmt2182306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 EAST RANDOLPH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4092 CHURCH ST STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2777 E WISCONSIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606015099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1102614092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUECROSS BLUESHIELD OF IL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SEGAL CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NATIONAL INVESTMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PPO PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1ACTUARIAL AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT MANAGER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt035644633
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03867642
IRS990/CYOtherExpensesAmt01338771
IRS990/CYOtherRevenueAmt030180
IRS990/CYProgramServiceRevenueAmt031571161
IRS990/CYRevenuesLessExpensesAmt0-3706720
IRS990/CYSalariesCompEmpBnftPaidAmt02192299
IRS990/CYTotalExpensesAmt039175703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035468983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023267
IRS990/DeferredRevenueGrp/EOYAmt033314
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt023942
IRS990/Desc0TO PROVIDE MEDICAL AND DEATH BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt093978
IRS990/FeesForServicesLegalGrp/TotalAmt0116528
IRS990/FeesForServicesOtherGrp/TotalAmt0154932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0279754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6101052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7101052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8108140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9101052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10108993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11115610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12101052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1461880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15108140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LAUBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNIE VAN ETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PILOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DZIADUS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON JANIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7JACEK PROBOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN KUCZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10RUBEN COLLAZO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL VOLPENTESTA
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MILAN DIKLICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MELODY NEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS MARINOPOULOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6140003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9123505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10200674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11242507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12142837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1565835
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD REP. / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02356634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013738057
IRS990/GrossReceiptsAmt046850406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0180225
IRS990/InsuranceGrp/TotalAmt073542
IRS990/InvestmentIncomeGrp/ExclusionAmt01511008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01511008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063445826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065639235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068076873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075259928
IRS990/IRPDocumentCnt01191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072774
IRS990/LandBldgEquipCostOrOtherBssAmt0634511
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011381423
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138969758
IRS990/NetAssetsOrFundBalancesEOYAmt0147810713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02356634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02356634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012547675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106542
IRS990/OfficeExpensesGrp/TotalAmt0233276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448001
IRS990/OtherExpensesGrp/Desc0FEES MANDATED BY ACA
IRS990/OtherExpensesGrp/TotalAmt013520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030180
IRS990/OtherRevenueTotalAmt030180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0451655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025188
IRS990/PrincipalOfficerNm0MICHAEL VOLPENTESTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/Desc2REIMB. OF SHARED EXPENSES FROM RE
IRS990/ProgramServiceRevenueGrp/Desc3RETIRED MEMBERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4JAB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026099053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12828192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21234390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3695087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4178516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026099053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12828192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21234390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3695087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4178516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt031130289
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01973759
IRS990/PYOtherExpensesAmt01308807
IRS990/PYOtherRevenueAmt033069
IRS990/PYProgramServiceRevenueAmt030352961
IRS990/PYRevenuesLessExpensesAmt0-1958189
IRS990/PYSalariesCompEmpBnftPaidAmt01878882
IRS990/PYTotalExpensesAmt034317978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032359789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3706720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138969758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147810713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01514144
IRS990ScheduleD/ExpensesSubtotalAmt037661559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0279754
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0279754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012547675
IRS990ScheduleD/OtherExpensesNotIncludedAmt01234390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424445
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01234390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014423848
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127772166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22491225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35375440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415576556
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NIS CORE FIXED INCOME QP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NIS INTERMEDIATE FIXED INCOME QP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NIS HIGH YIELD QP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3NIS TAR QP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4WASHINGTON CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt012547675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01514144
IRS990ScheduleD/RevenueSubtotalAmt033954839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED SHARED EXPENSES TO RELATED PLANS 1,234,390.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATED SHARED EXPENSES TO RELATED PLANS 1,234,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072774
IRS990ScheduleD/TotalBookValueSecuritiesAmt065639235
IRS990ScheduleD/TotalExpensesPerForm990Amt039175703
IRS990ScheduleD/TotalRevenuePerForm990Amt035468983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046502514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037661559
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt285815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.