Civic Intelligence

Structural Iron Workers Local 1 Welfare Fund

990 • Fiscal year 2023 • EIN 36-2196735

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

7700 Industrial DriveForest Park, IL 60130

(708) 366-1188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$407,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2023

Asset Growth

28th percentile

1.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$51,591,845

Up $692,892 (+1.4%) from 2022

Net Assets

Down

$46,873,973

Down $917,230 (-1.9%) from 2022

Liabilities

Up

$4,717,872

Up $1,610,122 (+52%) from 2022

Revenue

Up

$38,827,606

Up $1,881,631 (+5.1%) from 2022

Expenses

Up

$40,699,891

Up $4,454,913 (+12%) from 2022

Net Income

Down

-$1,872,285

Down $2,573,282 (-367%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2023: $51,591,845Liabilities 2023: $4,717,872Net Assets 2023: $46,873,9732023Assets 2024: $51,032,967Liabilities 2024: $3,325,447Net Assets 2024: $47,707,5202024

Highlighted filing

2023

Assets$51,591,845
Liabilities$4,717,872
Net Assets$46,873,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2023: $38,827,606Expenses 2023: $40,699,891Net Income 2023: -$1,872,2852023Revenue 2024: $36,765,977Expenses 2024: $36,910,475Net Income 2024: -$144,4982024

Highlighted filing

2023

Revenue$38,827,606
Expenses$40,699,891
Net Income-$1,872,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$44,010,174
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$30,916,610$32,149,587▲ $1,232,977
Investments in Publicly Traded Securities$12,708,497$12,572,573▼ $135,924
Accounts Receivable$2,768,987$3,087,206▲ $318,219
Savings and Temporary Cash Investments$420,449$1,369,518▲ $949,069
Cash and Non-Interest-Bearing Accounts$2,444,618$537,779▼ $1,906,839
Prepaid Expenses and Deferred Charges$30,319$28,892▼ $1,427
Total Assets$50,898,953$51,591,845▲ $692,892
Other Assets Total$1,609,473$1,846,290▲ $236,817
Liabilities
Other Liabilities$3,000,291$4,625,689▲ $1,625,398
Accounts Payable and Accrued Expenses$107,459$92,183▼ $15,276
Total Liabilities$3,107,750$4,717,872▲ $1,610,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,791,203$46,873,973▼ $917,230
Total Net Assets Fund Balance$47,791,203$46,873,973▼ $917,230
Total Liabilities and Net Assets / Fund Balance$50,898,953$51,591,845▲ $692,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,490,205--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David QuinEmployer Trustee
Maureen Esposito PastEmployer Trustee
Patrick ClarkEmployer Trustee
Sam TiptonEmployer Trustee
Craig Satalic PastUnion 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$968,584
Group Administrators LtdClaims Processing20 NORTH MARTINGALE LANE 290, Schaumburg, IL 60173$475,128
Express ScriptsHealthcare Provider381 OAK STREET, Glen Ellyn, IL 60137$364,921
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
$36,662,653
Investment Income
$2,159,241
Other Revenue
$5,712
Change in Net Assets
$-1,872,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,699,643
Revenue Not Reported on Financial Statements
$127,963
Revenue Not Reported on Form 990
$955,055
Total Revenue per Audited Statements
$39,654,698
Total Revenue per Form 990
$38,827,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,061
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---$39,915,830
Fees for Services Other---$204,450
Fees for Services Management---$185,461
Fees for Service Investment Mgmnt Fees---$127,963
Fees for Services Legal---$113,220
Fees for Services Accounting---$63,851
Occupancy---$21,350
Insurance---$19,955
Office Expenses---$17,833
Other Expenses---$8,205
Total Functional Expenses$0$0$0$40,699,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,699,891
Expenses per Audited Statements$39,074,928
Total Expenses per Audited Statements$39,074,928
Expenses Not Reported on Financial Statements$1,624,963
Other Expense Adjustments$1,497,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability for Claims Payable and Claims Incurred and Not Reported$4,440,000
Due to Other Funds$185,689
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
2024-11-08
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
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Julie Kazmierczak
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 1,497,000.

Raw XML AppendixShowing 400 of 1,019 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028892
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/RelatedOrExemptFuncIncomeAmt031811821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13019005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21632238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031811821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13019005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21632238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035470668
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971193
IRS990/PYOtherExpensesAmt0774310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035974782
IRS990/PYRevenuesLessExpensesAmt0700997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036244978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036945975
IRS990/ReconcilationRevenueExpnssAmt0-1872285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01624963
IRS990ScheduleD/ExpensesSubtotalAmt039074928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0127963
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0127963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0955055
IRS990ScheduleD/OtherExpensesNotIncludedAmt01497000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR CLAIMS PAYABLE AND CLAIMS INCURRED AND NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027659382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14490205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON AND COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0955055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0127963
IRS990ScheduleD/RevenueSubtotalAmt038699643
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 1,497,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt032149587
IRS990ScheduleD/TotalExpensesPerForm990Amt040699891
IRS990ScheduleD/TotalLiabilityAmt04625689
IRS990ScheduleD/TotalRevenuePerForm990Amt038827606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039654698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039074928
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2197546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0138303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1129716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2128760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt383238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt145758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GARDINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD VILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CRAIG SATALIC PAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0407825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1375922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2374707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3244296
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

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