Civic Intelligence

Structural Iron Workers Local 1 Welfare

EIN 36-2196735 • 501(c)9 • Forest Park, IL

View Organization Page

Profile

To provide participants and their beneficiaries benefits as described in the plan document.

7700 Industrial DriveForest Park, IL 60130

www.iwlocal1.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.09x

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$428,794

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

$50M-$100M nonprofits • Source year 2022

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-0.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,032,967

Up $134,014 (+0.3%) from 2022

Liabilities

Up

$3,325,447

Up $217,697 (+7.0%) from 2022

Net Assets

Down

$47,707,520

Down $83,683 (-0.2%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$36,765,977

Down $179,998 (-0.5%) from 2022

Expenses

Up

$36,910,475

Up $665,497 (+1.8%) from 2022

Net Income

Down

-$144,498

Down $845,495 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,231,425Liabilities 2010: $24,760,957Net Assets 2010: $9,470,4682010Assets 2011: $37,901,872Liabilities 2011: $22,922,305Net Assets 2011: $14,979,5672011Assets 2012: $42,482,981Liabilities 2012: $21,948,936Net Assets 2012: $20,534,0452012Assets 2014: $49,839,619Liabilities 2014: $20,805,494Net Assets 2014: $29,034,1252014Assets 2016: $57,275,770Liabilities 2016: $30,972,584Net Assets 2016: $26,303,1862016Assets 2019: $59,119,627Liabilities 2019: $35,332,175Net Assets 2019: $23,787,4522019Assets 2020: $60,833,653Liabilities 2020: $36,764,452Net Assets 2020: $24,069,2012020Assets 2022: $50,898,953Liabilities 2022: $3,107,750Net Assets 2022: $47,791,2032022Assets 2024: $51,032,967Liabilities 2024: $3,325,447Net Assets 2024: $47,707,5202024

Highlighted filing

2024

Assets$51,032,967
Liabilities$3,325,447
Net Assets$47,707,520
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,365,7902010Expenses 2011: $20,057,8572011Expenses 2012: $22,720,0132012Revenue 2014: $30,036,001Expenses 2014: $27,792,678Net Income 2014: $2,243,3232014Revenue 2016: $35,156,721Expenses 2016: $36,470,256Net Income 2016: -$1,313,5352016Revenue 2019: $37,677,251Expenses 2019: $43,166,430Net Income 2019: -$5,489,1792019Revenue 2020: $36,042,515Expenses 2020: $38,790,641Net Income 2020: -$2,748,1262020Revenue 2022: $36,945,975Expenses 2022: $36,244,978Net Income 2022: $700,9972022Revenue 2024: $36,765,977Expenses 2024: $36,910,475Net Income 2024: -$144,4982024

Highlighted filing

2024

Revenue$36,765,977
Expenses$36,910,475
Net Income-$144,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,032,967
Liabilities
$3,325,447
Net assets
$47,707,520
Revenue
$36,765,977
Expenses
$36,910,475
Net income
-$144,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$3.33$47.7$36.8$36.9$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$3.11$47.8$36.9$36.2$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$36.8$24.1$36.0$38.8$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$35.3$23.8$37.7$43.2$5.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$31.0$26.3$35.2$36.5$1.31
2014Detailed filing. Detailed filing data is available for this year.$49.8$20.8$29.0$30.0$27.8$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$21.9$20.5$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$22.9$15.0$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$24.8$9.47$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$74,893,145
Mission and Program Overview

Mission

To provide participants and their beneficiaries benefits as described in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,149,587$31,529,142▼ $620,445
Investments in Publicly Traded Securities$12,572,573$13,026,822▲ $454,249
Accounts Receivable$3,087,206$2,762,090▼ $325,116
Savings and Temporary Cash Investments$1,369,518$2,509,301▲ $1,139,783
Prepaid Expenses and Deferred Charges$28,892$64,567▲ $35,675
Cash and Non-Interest-Bearing Accounts$537,779$58,189▼ $479,590
Total Assets$51,591,845$51,032,967▼ $558,878
Other Assets Total$1,846,290$1,082,856▼ $763,434
Liabilities
Other Liabilities$4,625,689$3,276,658▼ $1,349,031
Accounts Payable and Accrued Expenses$92,183$48,789▼ $43,394
Total Liabilities$4,717,872$3,325,447▼ $1,392,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,873,973$47,707,520▲ $833,547
Total Net Assets Fund Balance$46,873,973$47,707,520▲ $833,547
Total Liabilities and Net Assets / Fund Balance$51,591,845$51,032,967▼ $558,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,999,051--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David QuinEmployer Trustee
Patrick ClarkEmployer Trustee
Sam TiptonEmployer Trustee
John GardinerUnion Trustee
Ken DavisUnion Trustee
Todd VillaUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldHealthcare Provider300 E RANDOLPH ST, Chicago, IL 60601$669,160
Group Administrators LtdClaims Processing20 NORTH MARTINGALE LANE 290, Schaumburg, IL 60173$410,000
Express ScriptsHealthcare Provider381 OAK STREET, Glen Ellyn, IL 60137$240,523
Johnson & Krol LLCFund Attorney311 S WACKER DRIVE 1050, Chicago, IL 60606$132,253
Remedy AnalyticsConsulting Services234 W FLORIDA ST STE 150, Milwaukee, WI 53204$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,677,454
Investment Income
$2,084,356
Other Revenue
$4,167
Change in Net Assets
$-144,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,653,721
Revenue Not Reported on Financial Statements
$112,256
Revenue Not Reported on Form 990
$978,045
Total Revenue per Audited Statements
$37,631,766
Total Revenue per Form 990
$36,765,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,112,011
Fees for Services Other---$202,772
Fees for Services Legal---$132,253
Fees for Service Investment Mgmnt Fees---$112,256
Fees for Services Accounting---$69,129
Occupancy---$21,350
Insurance---$20,388
Office Expenses---$20,036
Other Expenses---$6,549
Conferences and Meetings---$5,840
Total Functional Expenses$0$0$0$36,910,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,126,219
Total Expenses per Audited Statements$38,126,219
Total Expenses per Form 990$36,910,475
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,215,744
Other Expense Adjustments$-1,328,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability for Claims Payable and Claims Incurred and Not Reported$3,112,000
Due to Other Funds$164,658
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the governing body.”

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

“The form 990 is reviewed by the chairman prior to the due date of the filing.”

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

“Compliance with the policies are reviewed and monitored through discussion at the trustees' meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are made available to plan participants upon request.”

Filing and Contact Details

Filer

Filer Name
Structural Iron Workers Local 1 Welfare
EIN
36-2196735
Phone
7083661188
Address
7700 INDUSTRIAL DRIVE, FOREST PARK, IL 60130

Signing Officer

Name
John F Gardiner
Title
Trustee
Phone
7083661188
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Gardiner
Formed
1951
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
50
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Renee Berg-speck
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's board of trustees assumes the responsibility for the oversight of the audit of the financial statements. There has been no change in this process from the prior year.”

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 any uncertain tax positions 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 periods in process.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims payable -1,328,000.”

Raw XML AppendixShowing 400 of 983 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
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PCORI FEE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt0187913
IRS990/OtherExpensesGrp/TotalAmt110705
IRS990/OtherExpensesGrp/TotalAmt29273
IRS990/OtherExpensesGrp/TotalAmt36549
IRS990/OtherLiabilitiesGrp/BOYAmt04625689
IRS990/OtherLiabilitiesGrp/EOYAmt03276658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04167
IRS990/OtherRevenueTotalAmt04167
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064567
IRS990/PrincipalOfficerNm0JOHN F GARDINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031211124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11653052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21583062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031211124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11653052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21583062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt039915830
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02159241
IRS990/PYOtherExpensesAmt0784061
IRS990/PYOtherRevenueAmt05712
IRS990/PYProgramServiceRevenueAmt036662653
IRS990/PYRevenuesLessExpensesAmt0-1872285
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040699891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038827606
IRS990/ReconcilationRevenueExpnssAmt0-144498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01369518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1215744
IRS990ScheduleD/ExpensesSubtotalAmt038126219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0112256
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0112256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0978045
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1328000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR CLAIMS PAYABLE AND CLAIMS INCURRED AND NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027530091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13999051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON AND COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0978045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112256
IRS990ScheduleD/RevenueSubtotalAmt036653721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE PLAN HAS TAKEN ANY UNCERTAIN TAX POSITIONS 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 PERIODS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE -1,328,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt031529142
IRS990ScheduleD/TotalExpensesPerForm990Amt036910475
IRS990ScheduleD/TotalLiabilityAmt03276658
IRS990ScheduleD/TotalRevenuePerForm990Amt036765977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037631766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038126219
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2209349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0150672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1133017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2133017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt148035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt248035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GARDINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TODD VILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0456757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1394903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2391556
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO THE DUE DATE OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE POLICIES ARE REVIEWED AND MONITORED THROUGH DISCUSSION AT THE TRUSTEES' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260

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