Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-6038507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$115,233,312
Up $6,768,803 (+6.2%) from 2011
Net Assets
Up$114,900,773
Up $6,794,489 (+6.3%) from 2011
Liabilities
Down$332,539
Down $25,686 (-7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$72,518,683
Up $4,175,486 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide accident, hospital, medical, surgical, dental, prescription, vision, disability, employee assistance, and death benefits for eligible participants as agreed upon by the national electrical contractors association - washington, dc chapter and international brotherhood of electrical workers local union no. 26.
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 | 358225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 332539 |
| IRS990/AccountsReceivable/BOY | 0 | 10071191 |
| IRS990/AccountsReceivable/EOY | 0 | 10224124 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS AS AGREED UPON BY THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION - WASHINGTON, DC CHAPTER AND IBEW LOCAL UNION NO. 26. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10003 DEREKWOOD LANE STE 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20706 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 16750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -653907 |
| IRS990/AllOtherExpenses/Total | 0 | -653907 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 68044298 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 64111767 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 68044298 |
| IRS990/BenefitsToMembers/Total | 0 | 68044298 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2146496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3185251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 203276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203276 |
| 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 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 210538 |
| IRS990/ContractorCompensation/Compensation | 1 | 141721 |
| IRS990/ContractorCompensation/Compensation | 2 | 151685 |
| IRS990/ContractorCompensation/Compensation | 3 | 126434 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACTUARY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INVESTMENT COUNSEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | IT SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BASYS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | FIFTH THIRD ASSET MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CTI INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66501 |
| IRS990/DepreciationDepletion/Total | 0 | 66501 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | HEALTH AND WELFARE BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 68044298 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 82454 |
| IRS990/FeesForServicesAccounting/Total | 0 | 82454 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 200305 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 200305 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 79565 |
| IRS990/FeesForServicesLegal/Total | 0 | 79565 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.0 |
| 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/NamePerson | 0 | LORNE SEAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAMIRO J RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HOYT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SVEN SAHKUL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS LAWALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRYSTAL MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE SPENCER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 29952 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 29668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 203276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 101926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 124123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 135182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 125746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 192700 |
| 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/Form990PartVIISectionA/Title | 7 | CLAIMS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATION MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 116328 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 55214028 |
| IRS990/GrossReceipts | 0 | 132112423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 177239 |
| IRS990/InformationTechnology/Total | 0 | 177239 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27667 |
| IRS990/Insurance/Total | 0 | 27667 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3089199 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2972871 |
| IRS990/InvestmentIncomePriorYear | 0 | 3480023 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2972871 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 96097778 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 101446146 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 410602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 665952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 255350 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 55097700 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | TO PROVIDE ACCIDENT, HOSPITAL, MEDICAL, SURGICAL, DENTAL, PRESCRIPTION, VISION, DISABILITY, EMPLOYEE ASSISTANCE, AND DEATH BENEFITS FOR ELIGIBLE PARTICIPANTS AS AGREED UPON BY THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION - WASHINGTON, DC CHAPTER AND INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION NO. 26. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER KLEIN FUND MANAGER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108106284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 114900773 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 116328 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 116328 |
| 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/NumberFormsTransmittedWith1096 | 0 | 3685 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 141441 |
| IRS990/Occupancy/Total | 0 | 141441 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 291990 |
| IRS990/OfficeExpenses/Total | 0 | 291990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 708825 |
| IRS990/OtherExpensesCurrentYear | 0 | 829727 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 98720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 74555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47929 |
| IRS990/OtherExpenses/Total | 0 | 195268 |
| IRS990/OtherExpenses/Total | 1 | 98720 |
| IRS990/OtherExpenses/Total | 2 | 74555 |
| IRS990/OtherExpenses/Total | 3 | 47929 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26023 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DATA ENTRY FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2023 |
| IRS990/OtherRevenuePriorYear | 0 | 35033 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2592875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2592875 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 238432 |
| IRS990/PayrollTaxes/Total | 0 | 238432 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 610075 |
| IRS990/PensionPlanContributions/Total | 0 | 610075 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107905 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 73882751 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIBUTIONS FROM EMPLOYEES AND EMPLOYERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69340880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73882751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73882751 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4496040 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2298449 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 108106284 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 114900773 |
| IRS990/RevenuesLessExpensesCY | 0 | 4496040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4572679 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3644658 |
| IRS990/SalariesEtcPriorYear | 0 | 3522605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 214565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 394580 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 609145 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 72518683 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40785 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 729 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 41514 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2298449 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15293 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15293 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2298449 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 77014723 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 72518683 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 255350 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 77014723 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 72518683 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 79313172 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 203276 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 124123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 135182 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 125746 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 177568 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 13675 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 16892 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 17081 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 16919 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 24001 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LORNE SEAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RAMIRO J RAMOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MICHAEL HOYT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | PETER KLEIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | ANDREW PORTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10529 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 12728 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 12871 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 12749 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 5132 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | FUND MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 227480 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 153743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 165134 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 155414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 216701 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONITORING AND COMPLIANCE IS FACILITATED BY COMPLETION AND SUBMISSION ON AN ANNUAL BASIS OF A WRITTEN DISCLOSURE FORM BY ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES, PROVIDING IN DETAIL ANY EVENTS THAT GIVE RISE TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND ANY OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY A GROUP OF TRUSTEES WHO DO NOT HAVE CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENT. THIS REVIEW WILL OCCUR NO LESS FREQUENTLY THAN ANNUALLY. COMPENSATION IS DETERMINED USING DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING BODY CONSISTS OF SIX MEMBERS NONE OF WHOM ARE COMPENSATED BY THE ORGANIZATION. HOWEVER, ALL SIX ARE COMPENSATED BY EMPLOYERS THAT CONTRIBUTE TO THE VEBA AND ARE NOW CONSIDERED RELATED PARTIES BASED ON THE NEW INSTRUCTIONS OF THE FORM 990. TWO OF THE SIX ARE COMPENSATED BY FOR-PROFIT ENTITIES AND MEET THE VOLUNTEER EXEMPTION REQUIREMENT FOR REPORTING COMPENSATION ON THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | QUESTIONS 1A AND 1B |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | na |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | see attached schedule |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | see attached schedule |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.