Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1393235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$56,269,684
Up $5,790,348 (+11%) from 2010
Net Assets
Up$55,846,969
Up $5,555,738 (+11%) from 2010
Liabilities
Up$422,715
Up $234,610 (+125%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$53,561,287
Down $1,827,886 (-3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The fund was established by collective-bargaining between ibew local 58 and smc neca to provide health insurance to member electricians and their families. Over 6000 participants and beneficiaries benefit.
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 | 135064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 368302 |
| IRS990/AccountsReceivable/BOY | 0 | 1829000 |
| IRS990/AccountsReceivable/EOY | 0 | 1756000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT. |
| IRS990/Advertising/Total | 0 | 6795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 51959609 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 53873706 |
| IRS990/BenefitsToMembers/Total | 0 | 51959609 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 47799 HALYARD DR STE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48170 |
| IRS990/ContractorCompensation/Compensation | 0 | 441531 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICARE PART D |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PART D ADVISERS INC |
| 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 | 12061 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE FUND PROVIDES HEALTH BENEFITS TO OVER 6000 PARTICIPANTS AND BENEFICIARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 100284 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 167529 |
| IRS990/FeesForServicesLegal/Total | 0 | 60729 |
| IRS990/FeesForServicesOther/Total | 0 | 12650 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | DANIEL TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH ABDOO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEAU BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | A STEVEN WEILLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM DARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS MITTELBRUN III |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 47169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 38278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 38278 |
| 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 | 239050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 191045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 99455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 87961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| 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 | ADMISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 925863 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 27427545 |
| IRS990/GrossReceipts | 0 | 86748008 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 40428 |
| IRS990/Insurance/Total | 0 | 4479 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1896032 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 970169 |
| IRS990/InvestmentIncomePriorYear | 0 | 2679065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 970169 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9919552 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10030031 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34982944 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 39601110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27493 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15432 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26501682 |
| IRS990/LoanToOfficerOrDQP | 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 | THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50291231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55846969 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 925863 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 925863 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 34305 |
| IRS990/OfficeExpenses/Total | 0 | 38280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 383958 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1721608 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83589 |
| IRS990/OtherExpensePriorYear | 0 | 426181 |
| IRS990/OtherExpensesCurrentYear | 0 | 477540 |
| IRS990/OtherLiabilities/BOY | 0 | 53041 |
| IRS990/OtherLiabilities/EOY | 0 | 54413 |
| IRS990/OtherRevenueCurrentYear | 0 | 657323 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED WAGE-RELATED FUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED WAGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 629804 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 27519 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 629804 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 27519 |
| IRS990/OtherRevenuePriorYear | 0 | 576711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 930508 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 15073 |
| IRS990/PensionPlanContributions/Total | 0 | 94968 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 57692971 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTHCARE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EARLY RETIREE REINSURANCE PRO |
| IRS990/ProgramServiceRevenue/Description | 2 | BLUE CROSS BLUE SHIELD REFUND |
| IRS990/ProgramServiceRevenue/Description | 3 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46653092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55580078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 908031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 812211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 392651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55580078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 908031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 812211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 392651 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1129301 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6685039 |
| 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/RevenuesLessExpensesCY | 0 | 6685039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5480305 |
| IRS990/SalariesEtcCurrentYear | 0 | 1124138 |
| IRS990/SalariesEtcPriorYear | 0 | 1089286 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3336039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3145153 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6685039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5528219 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1372 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 53559915 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 9-30-10 REIMBURSED WAGES-RELATED FUNDS -27,519 PREMIUMS PAYABLE 9-30-10 -53,041 PREMIUMS PAYABLE 9-30-11 54,413 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 9-30-10 REIMBURSED WAGES-RELATED FUNDS 27,519 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PREMIUMS PAYABLE 9-30-10 -53,041 PREMIUMS PAYABLE 9-30-11 54,413 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1130673 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1130673 |
| IRS990ScheduleD/OtherAmount | 0 | -26147 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1372 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 145348 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 160780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 54413 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREMIUMS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 27519 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6451731 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3578300 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HEDGE FUND OF FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | GLOBAL FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1130673 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 27519 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 60218807 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1156820 |
| IRS990ScheduleD/TotalExpenses | 0 | 53561287 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 53561287 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15432 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10030031 |
| IRS990ScheduleD/TotalRevenue | 0 | 60246326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 60246326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 53559915 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 59088134 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 184050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 191045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 19622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 28513 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL TRIPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS MITTELBRUN III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 18656 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18656 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 277328 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 238214 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WAS NOT ANY UNRELATED BUSINESS INCOME EARNED DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EIGHTH AMENDMENT TO THE PLAN WAS APPROVED WHICH: 1. REDEFINED THE DEFINITION OF DEPENDENT DUE TO REGULATORY CHANGES. 2. REVISED THE THE MONTHS OFFERED UNDER THE SPECIAL EXTENSION OF ELIGIBILITY FROM SIX TO THREE. 3. DEFINED ELIGIBILITY UNDER MEDICAID AND TRICARE FOR PARTICIPANTS & DEPENDENTS. 4. SPECIFYING THE LANGUAGE REGARDING THE BIRTHDAY RULE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FUND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DANIEL TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. AMOUNT FROM ACTUAL PAYROLL RECORDS. JOSEPH ABDOO WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. AMOUNT FROM ACTUAL PAYROLL RECORDS. DAVID AUSTIN WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. AMOUNT FROM ACTUAL PAYROLL RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CHANGES ARE EXPLAINED ON SCHEDULE D. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 5 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | MADISON HEIGHTS |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | MI |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NA |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 9 | NA |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 381415532 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 383609875 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 386095109 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 380679210 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 331057762 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 386080379 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 386233909 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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