Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Seiu Local 1 & Participating Employers
990 • Fiscal year 2012 • EIN 36-2857218
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$40,692,304
Down $24,954,462 (-38%) from 2010
Net Assets
Down$25,945,452
Down $28,493,351 (-52%) from 2010
Liabilities
Up$14,746,852
Up $3,538,889 (+32%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$101,750,519
Up $9,269,184 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jul 17, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $217,985,898
Mission and Program Overview
Mission
To provide health benefits (hospital, surgical, major medical and disability) to eligible participants and their dependents that are covered by collective-bargaining agreements with seiu local 1 or other written agreements with the plan's board of trustees.
Filing and Contact Details
Filer
- EIN
- 36-2857218
Raw XML AppendixShowing 400 of 2,839 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1269875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250852 |
| IRS990/AccountsReceivable/BOY | 0 | 7603043 |
| IRS990/AccountsReceivable/EOY | 0 | 8788365 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH CARE COVERAGE FOR PARTICIPANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 EAST WACKER DRIVE 25TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60601 |
| IRS990/AllOtherExpenses/Total | 0 | 15022 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 99638037 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 93421889 |
| IRS990/BenefitsToMembers/Total | 0 | 99638037 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107496 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 7269 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7083 GRAND NATIONAL DRIVE SUITE 10 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8745 W HIGGINS ROAD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1 WEST MONROE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 200 W JACKSON BLVD SUITE 1900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32819 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60631 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60606 |
| IRS990/ContractorCompensation/Compensation | 0 | 333150 |
| IRS990/ContractorCompensation/Compensation | 1 | 169605 |
| IRS990/ContractorCompensation/Compensation | 2 | 108900 |
| IRS990/ContractorCompensation/Compensation | 3 | 105269 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPITAL AUDITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | AUDITING, CONSULTING, PAYROLL AUDITING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CUSTODIAL AND INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTH DATA INSIGHTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BANSLEY & KIENER LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AMALGAMATED BANK OF CHICAGO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ASHER GITTLER & D'ALBA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 10129 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE HEALTH BENEFITS (HOSPITAL, SURGICAL, MAJOR MEDICAL AND DISABILITY) TO ELIGIBLE MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90755 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 79445 |
| IRS990/FeesForServicesLegal/Total | 0 | 99255 |
| IRS990/FeesForServicesOther/Total | 0 | 396982 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | THOMAS BALANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STANLEY J GAYNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT S GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN L JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH E MUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MCARDLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 42271 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 25284 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25301 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29193 |
| 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 | 177172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 210301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 95388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 95504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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 | FUND MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 988052 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 129927294 |
| IRS990/GrossReceipts | 0 | 217985898 |
| IRS990/GrossRents/Real | 0 | 566681 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 97030 |
| IRS990/Insurance/Total | 0 | 50212 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1878123 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 890071 |
| IRS990/InvestmentIncomePriorYear | 0 | 1975228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 890071 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42569055 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31525318 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4290740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4624564 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 416433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 333824 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 128939242 |
| IRS990/LessRentalExpenses/Real | 0 | 92866 |
| 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 | TO PROVIDE HEALTH BENEFITS (HOSPITAL, SURGICAL, MAJOR MEDICAL AND DISABILITY) TO ELIGIBLE MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS BALANOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39719694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25945452 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 988052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 988052 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 473815 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 473815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 129 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 160855 |
| IRS990/OfficeExpenses/Total | 0 | 121104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13079 |
| IRS990/OtherExpensePriorYear | 0 | 1251074 |
| IRS990/OtherExpensesCurrentYear | 0 | 1147337 |
| IRS990/OtherExpenses/Description | 0 | DUES, MEMBERSHIPS & SUB |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 4464 |
| IRS990/OtherExpenses/Total | 1 | 665 |
| IRS990/OtherLiabilities/BOY | 0 | 9644250 |
| IRS990/OtherLiabilities/EOY | 0 | 14496000 |
| IRS990/OtherRevenueCurrentYear | 0 | 473815 |
| IRS990/OtherRevenuePriorYear | 0 | 479406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 620961 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 54464 |
| IRS990/PensionPlanContributions/Total | 0 | 169145 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45288 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44797 |
| 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 | 86601852 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPATING EMPLOYER |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | TRAINING FUND REIMBURS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78797295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85913694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 323307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 295434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85913694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 323307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 295434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -977513 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12796729 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 473815 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 39719694 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 25945452 |
| IRS990/RevenuesLessExpensesCY | 0 | -12796729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14355228 |
| IRS990/SalariesEtcCurrentYear | 0 | 965145 |
| IRS990/SalariesEtcPriorYear | 0 | 934194 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 237039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3694893 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3931932 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12796729 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13774242 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4937339 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 96813180 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADMINISTRATIVE EXPENSE REIMBURSEMENTS 6,144. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCREASE IN PLAN'S BENEFIT OBLIGATIONS 4,851,750. ADMINISTRATIVE EXPENSE REIMBURSEMENTS 6,144. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 79445 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 79445 |
| IRS990ScheduleD/Land/BookValue | 0 | 60669 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 60669 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -977513 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -977513 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4857894 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36116 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 595847 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 631963 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10094000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3925000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 402000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 75000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCUMULATED ELIGIBILITY CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREMIUMS AND OTHER BENEFITS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6144 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -977513 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 85589 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 88868201 |
| IRS990ScheduleD/TotalAdjustments | 0 | -977513 |
| IRS990ScheduleD/TotalExpenses | 0 | 101750519 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 101750519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14496000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 333824 |
| IRS990ScheduleD/TotalRevenue | 0 | 88953790 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 88953790 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 96813180 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 87890688 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 176500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 208501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 31582 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS BALANOFF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES MCARDLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 29193 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 1800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 206365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 252572 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 WHICH IS PREPARED BY THE AUDITOR IS REVIEWED BY THE FUND MANAGER PRIOR TO FILING WITH THE IRS AND IS THEN SIGNED BY A MEMBER OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS PRESENTED WITH A FINAL COPY OF FORM 990 THAT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNDER THE CONFLICT OF INTEREST POLICY, EMPLOYEES AND TRUSTEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE EMPLOYEES AND TRUSTEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES, ALL OF WHOM ARE NOT COMPENSATED BY THE ORGANIZATION, DETERMINE AND APPROVE THE SALARY OF THE FUND MANAGER. THE FUND MANAGER'S SALARY AND BENEFITS ARE SHARED WITH THE LOCAL 25 SEIU AND PARTICIPATING EMLOYERS' PENSION TRUST. THE FUND MANAGER'S TOTAL COMPENSATION, LISTED ON PAGE 7 AND ON SCHEDULE J, IS ALLOCATED BETWEEN THE ORGANIZATION AND THE LOCAL 25 SEIU AND PARTICIPATING EMPLOYERS' PENSION TRUST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORMS 990 AND 5500 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR INTERNAL POLICIES AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -977,513. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. THE SELECTION OF THE INDEPENDENT AUDITOR IS MADE BY THE BOARD OF TRUSTEES. THE FUND MANAGER OVERSEES THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 111 EAST WACKER DRIVE 25TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 115 S LASALLE STREET SUITE 2300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 111 EAST WACKER DRIVE 25TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 60601 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 60603 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 60601 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 360899855 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 360852810 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 362857218 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SERVICE EMPLOYEES' LOCAL NO 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | BUILDING OWNERS AND MANAGERS ASSOCIATION OF CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | BOARD OF TRUSTEES LOCAL 25 SEIU WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LABOR UNION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TRADE ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PLAN SPONSOR AND ADMINISTRATOR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 5 E 14TH PLACE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 10 E DELAWARE PLACE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 100 E BELLEVUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 100 E HURON STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 4 | 100 E WALTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 5 | 100 W CHESTNUT |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 6 | 1000 N LAKE SHORE PLAZA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 7 | 115 N CARPENTER |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 8 | 1000 N LAKE SHORE DRIVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,692,304
- Liabilities
- $14,746,852
- Net assets
- $25,945,452
- Revenue
- -
- Expenses
- $101,750,519
- Net income
- -