Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2951116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$50,615,018
Down $81,137 (-0.2%) from 2011
Net Assets
Down$40,717,852
Down $973,532 (-2.3%) from 2011
Liabilities
Up$9,897,166
Up $892,395 (+9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,592,510
Up $3,723,808 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide health & insurance benefits
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73947 |
| IRS990/AccountsReceivable/BOY | 0 | 1963075 |
| IRS990/AccountsReceivable/EOY | 0 | 1742585 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH & INSURANCE BENEFITS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 25060770 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 21191500 |
| IRS990/BenefitsToMembers/Total | 0 | 25060770 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 132158 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84044 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26558 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 4419 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 E RANDOLPH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 890901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 282890901 |
| IRS990/ContractorCompensation/Compensation | 0 | 502202 |
| IRS990/ContractorCompensation/Compensation | 1 | 106484 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PPO ACCESS FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DISEASE MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | APS HEALTHCARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 22438 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PLAN PROVIDES HEALTH BENEFITS (HOSPITAL, VISION, DENTAL, DISABILITY) AS WELL AS LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE FOR ELIGIBLE PARTICIPANTS AT YEAR END. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 76041 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 111613 |
| IRS990/FeesForServicesLegal/Total | 0 | 79543 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 684439 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY GIUNTI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT PANATERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN HAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN T MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK FURCO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY MULIZIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MCDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON CATTANEO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE WENSKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK ZAK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 65344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 4636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 146080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Former Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Former Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | FUND ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASST ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1378287 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5286015 |
| IRS990/GrossReceipts | 0 | 32154411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 15121 |
| IRS990/Insurance/Total | 0 | 79122 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1095051 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 283236 |
| IRS990/InvestmentIncomePriorYear | 0 | -1421394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 283236 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 46277970 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 42518430 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 482113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 650939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 116348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 168826 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6664302 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HEALTH & INSURANCE BENEFITS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41691384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40717852 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1378287 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1378287 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1192 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 146236 |
| IRS990/OfficeExpenses/Total | 0 | 99829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151323 |
| IRS990/OtherExpensePriorYear | 0 | 1471440 |
| IRS990/OtherExpensesCurrentYear | 0 | 1318801 |
| IRS990/OtherLiabilities/BOY | 0 | 8962371 |
| IRS990/OtherLiabilities/EOY | 0 | 9823219 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 322032 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMB PAYROLL, TAX & BENE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 322032 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 322032 |
| IRS990/OtherRevenuePriorYear | 0 | 307162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 809120 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 63628 |
| IRS990/PensionPlanContributions/Total | 0 | 162310 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15726 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18606 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 26263128 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETIRED PARTICIPNT CONTRB |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVE PARTICIPNT CONTRIB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24439031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3123035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22710599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 429494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3123035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22710599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 429494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1128869 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2102401 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 41691384 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 40717852 |
| IRS990/RevenuesLessExpensesCY | 0 | -2102401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -543903 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1212939 |
| IRS990/SalariesEtcPriorYear | 0 | 1205762 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2190823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6082483 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 378558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 547384 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2102401 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -121532 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1285645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26306865 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REIMBURSED PAYROLL, TAXES AND BENEFITS $322032 INCREASE IN CURRENT BENEFIT OBLIGATIONS $852000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REIMBURSED PAYROLL, TAXES AND BENEFITS $322032 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 111613 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 111613 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1128869 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1128869 |
| IRS990ScheduleD/OtherAmount | 0 | 852000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1174032 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 103555 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22219 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9801000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 322032 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1128869 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 433645 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25056464 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1980869 |
| IRS990ScheduleD/TotalExpenses | 0 | 27592510 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 27592510 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9823219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 168826 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 42518430 |
| IRS990ScheduleD/TotalRevenue | 0 | 25490109 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25490109 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 26306865 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 26185333 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CATHERINE WENSKUS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A SUMMARY ANNUAL REPORT IS DISTRIBUTED TO ALL PARTICIPANTS. PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE PLAN ADMINISTRATOR AND/OR THE US DEPARTMENT OF LABOR. ALSO, FORM 5500 IS OPEN TO PUBLIC INSPECTION THROUGH THE US DEPARTMENT OF LABOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES REVIEW SALARIES AND COMPENSATION ANNUALLY FOR EACH EMPLOYEE OF THE FUND. ALL CHANGES IN COMPENSATION IS APPROVED AND DOCUMENTED IN THE CORRESPONDING BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TRUSTEES ARE GOVERNED BY THE TRUST DOCUMENT AND HAVE A FIDUCIARY RESPONSIBILITY UNDER ERISA TO ADMINISTER THE PLAN IN THE BEST INTEREST OF THE MEMBERSHIP. THE US DEPARTMENT OF LABOR REQUIRES ALL LABOR TRUSTEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TRUSTEES AUTHORIZE THE FUND'S ADMINISTRATOR AND A DESIGNATED TRUSTEE TO REVIEW THE FORM 990 BEFORE IT'S FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.