Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 44-0568755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$151,896,140
Up $11,454,655 (+8.2%) from 2019
Net Assets
Up$150,943,102
Up $11,527,328 (+8.3%) from 2019
Liabilities
Down$953,038
Down $72,673 (-7.1%) from 2019
Revenue
Down$59,729,137
Down $162,568 (-0.3%) from 2019
Expenses
Up$58,609,912
Up $331,699 (+0.6%) from 2019
Net Income
Down$1,119,225
Down $494,267 (-31%) from 2019
Provide health & welfare benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $139,415,774 | $150,943,102 | ▲ $11,527,328 |
| Investments in Publicly Traded Securities | $65,926,686 | $71,772,810 | ▲ $5,846,124 |
| Investments Other Securities | $59,872,420 | $66,017,546 | ▲ $6,145,126 |
| Savings and Temporary Cash Investments | $8,164,863 | $7,415,311 | ▼ $749,552 |
| Accounts Receivable | $6,211,136 | $6,355,793 | ▲ $144,657 |
| Receivable From Disqualified Prsn | - | $68,398 | - |
| Prepaid Expenses and Deferred Charges | $41,548 | $41,548 | → $0 |
| Loans From Officers Directors | - | $4,564 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $140,441,485 | $151,896,140 | ▲ $11,454,655 |
| Other Assets Total | $224,832 | $224,734 | ▼ $98 |
| Liabilities | |||
| Escrow Account Liability | - | $526,016 | - |
| Accounts Payable and Accrued Expenses | $1,025,711 | $422,458 | ▼ $603,253 |
| Total Liabilities | $1,025,711 | $953,038 | ▼ $72,673 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $139,415,774 | $150,943,102 | ▲ $11,527,328 |
| Total Liabilities and Net Assets / Fund Balance | $140,441,485 | $151,896,140 | ▲ $11,454,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,874,562 | - | - |
| Name | Title |
|---|---|
| Jason P Mendenhall | Chairman |
| Bill Tillman | Trustee |
| Brad Turner | Trustee |
| Bryon Hornung | Trustee |
| David Kaestner | Trustee |
| Dexter Phillips | Trustee |
| Gabriel T Jones | Trustee |
| Joe Garrison | Trustee |
| Mitchell Rowley | Trustee |
| Nate Rose | Trustee |
| Patrick P Pryor | Trustee |
| Paul Ideker | Trustee |
| Trent Ely | Trustee |
| Wyatt Phillips | Trustee |
| Jim Fitzgerald | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield | Administrative Services | PO BOX 219454, Kansas City, MO 64121 | $2,734,317 |
| Wilson-mcshane Corporation | Administrative Services | 3100 BROADWAY 805, Kansas City, MO 64111 | $862,741 |
| Arnold Newbold Sollars & Hollins | Legal Services | 1100 MAIN STREET SUITE 2001, Kansas City, MO 64105 | $338,580 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,942,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $52,667,747 | - | - | $52,667,747 |
| Fees for Services Other | $3,018,061 | - | - | $3,018,061 |
| Fees for Services Management | $740,400 | - | - | $740,400 |
| Fees for Services Legal | $338,580 | - | - | $338,580 |
| Fees for Service Investment Mgmnt Fees | $289,512 | - | - | $289,512 |
| Fees for Services Accounting | $133,097 | - | - | $133,097 |
| Office Expenses | $40,969 | - | - | $40,969 |
| Insurance | $35,764 | - | - | $35,764 |
| Conferences and Meetings | $4,606 | - | - | $4,606 |
| Other Expenses | $1,465 | - | - | $1,465 |
| Total Functional Expenses | $58,609,912 | $0 | $0 | $58,609,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $58,609,912 |
| Total Expenses per Audited Statements | $58,609,912 |
| Total Expenses per Form 990 | $58,609,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $68,398 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $4,564 | - |
“The fund is contracted with wilson-mcshane, a tpa, who pays claims and handles the day to day operation of the fund.”
“Copies of form 990 are provided to the chairman and secretary for review.”
“The conflict of interest policy is reviewed annually at a board meeting.”
“No documents are made available to the public.”
“Construction industry laborers welfare fund does not compensate trustees. Compensation paid by related tax-exempt organizations to trustees is reported to the internal revenue service on forms 990 for the following organizations: missouri and kansas laborers district council ein: 43-0630984 jason p. Mendenhall mitchell rowley patrick p. Pryor trent ely brad turner laborers international union of 663 hcl ein: 44-0412225 gabriel t. Jones jason p. Mendenhall laborers international union of 660 local union ein: 43-0522027 nate rose patrick p. Pryor laborers union local 1290 ein: 48-0287794 mitchell rowley bill tillman”
“Contributions are deposited into a clearing account to be spread to several different funds and locals. This amount represents monies due to those funds and locals.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1025711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 422458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6211136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6355793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 52667747 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 52667747 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILSON MCSHANE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167563313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 N AMBASSADOR DRIVE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64162 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2734317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 862741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 338580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 219454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3100 BROADWAY 805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1100 MAIN STREET SUITE 2001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WILSON-MCSHANE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARNOLD NEWBOLD SOLLARS & HOLLINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 52667747 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3153399 |
| IRS990/CYOtherExpensesAmt | 0 | 5942165 |
| IRS990/CYOtherRevenueAmt | 0 | 1892710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54683028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1119225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 58609912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59729137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE FUND PROVIDES HEALTH AND WELFARE BENEFITS FOR APPROXIMATELY 5700 COVERED PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 526016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 133097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133097 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 338580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 338580 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 740400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 740400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3018061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3018061 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 289512 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 289512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRENT ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIEL T JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON P MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK P PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYON HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KAESTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEXTER PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WYATT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL IDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATE ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 259142 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6696172 |
| IRS990/GrossReceiptsAmt | 0 | 66166167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2894257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2894257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 59872420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 66017546 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65926686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71772810 |
| IRS990/IRPDocumentCnt | 0 | 1029 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6437030 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4564 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH & WELFARE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139415774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150943102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 259142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 259142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10408103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STOP LOSS PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PCORI FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1313910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1313910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STOP LOSS REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1675044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1675044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 205170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12471 |
| IRS990/OtherRevenueTotalAmt | 0 | 1892710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41548 |
| IRS990/PrincipalOfficerNm | 0 | JIM FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50053325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4629703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50053325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4629703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 53506914 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3302836 |
| IRS990/PYOtherExpensesAmt | 0 | 4771299 |
| IRS990/PYOtherRevenueAmt | 0 | 1540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56587329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1613492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 58278213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59891705 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 68398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1119225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 139415774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 150943102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8164863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7415311 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 58609912 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10408103 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 34571715 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 13354533 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 350001 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 3734437 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3582107 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 6550191 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 3874562 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BAIRD CORE PLUS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ULLICO W-1 ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ULLICO T ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | NEUBERGER BERMAN US EQUITY INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PARAMETRIC DEFENSIVE EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | PACIFIC ASSET MGMT LOAN FD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | HARDING LOEVNER FD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10408103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59729137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS ARE DEPOSITED INTO A CLEARING ACCOUNT TO BE SPREAD TO SEVERAL DIFFERENT FUNDS AND LOCALS. THIS AMOUNT REPRESENTS MONIES DUE TO THOSE FUNDS AND LOCALS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 66017546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 58609912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59729137 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 70137240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 58609912 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12354 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10859 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 5744 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 5613 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 4327 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 4118 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 3307 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 2641 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 2398 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 2170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 1798 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 1661 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 1626 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 1569 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 1338 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 1328 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 16 | 1161 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 17 | 1090 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 18 | 914 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 19 | 653 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 20 | 501 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 21 | 483 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 22 | 391 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 23 | 298 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 24 | 56 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 25 | 114 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.