National Automatic Sprinkler Industry Welfare Fund

990 • Fiscal year 2017 • EIN 53-0215881

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile WWW.NASIFUND.ORG

8000 Corporate DriveLandover, MD 20785

(301) 577-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

16%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

$411,511

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

12%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

10.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets50th percentile

Assets

$511,527,007

Up $56,324,036 (+12%) from 2016

Net Assets

$499,808,642

Up $62,767,197 (+14%) from 2016

Liabilities

Down

$11,718,365

Down $6,443,161 (-35%) from 2016

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin70th percentile

Revenue

$250,110,902

Up $22,721,394 (+10.0%) from 2016

Expenses

Down

$209,823,802

Down $4,130,857 (-1.9%) from 2016

Net Income

$40,287,100

Up $26,852,251 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$511,527,007

Liabilities$11,718,365

Net Assets$499,808,642

Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$250,110,902

Expenses$209,823,802

Net Income$40,287,100

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 20, 2018
Return Version: 2017v2.2
Gross Receipts: $402,962,818

Mission and Program Overview

Mission

To provide health and welfare benefits to eligible employees under a collective bargaining agreement and participation agreements.

To provide health and welfare benefits to eligible employees under a cba & participation agrmnts.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cap Stk Tr Prin Current Funds	$437,041,445	$499,808,642	▲ $62,767,197
Investments in Publicly Traded Securities	$388,141,817	$433,504,557	▲ $45,362,740
Accounts Receivable	$35,450,890	$36,308,028	▲ $857,138
Investments Other Securities	$20,783,537	$22,217,056	▲ $1,433,519
Cash and Non-Interest-Bearing Accounts	$10,276,202	$18,727,833	▲ $8,451,631
Land, Buildings, and Equipment, Net	$517,377	$732,842	▲ $215,465
Prepaid Expenses and Deferred Charges	$33,148	$36,691	▲ $3,543
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Total Assets	$455,202,971	$511,527,007	▲ $56,324,036
Liabilities
Accounts Payable and Accrued Expenses	$16,409,167	$10,619,216	▼ $5,789,951
Other Liabilities	$1,752,359	$1,099,149	▼ $653,210
Total Liabilities	$18,161,526	$11,718,365	▼ $6,443,161
Net Assets / Fund Balance
Total Net Assets Fund Balance	$437,041,445	$499,808,642	▲ $62,767,197
Total Liabilities and Net Assets / Fund Balance	$455,202,971	$511,527,007	▲ $56,324,036

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$732,842	$2,098,965	$2,831,807

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael W Jacobson	Administrator	PT	$88,457	$104,742	$193,199
Nia Padmore	Claims Manager	PT	$108,961	$38,075	$147,036
Robert Kaufmann	Computer Analyst	PT	$52,550	$90,552	$143,102
John Eger	Assistant Administrator	PT	$68,192	$48,493	$116,685
Dan Curry	It Manager	PT	$75,195	$24,729	$99,924
Mary Shaw	Accountant	PT	$50,364	$17,169	$67,533
William Sapp	Computer Programmer	PT	$40,725	$14,084	$54,809

Board Members and Trustees

Name	Title
Brian Dunn	Trustee, Chairman
Brian E Fisher	Trustee
Gregg Huennekens	Trustee
Michael R Mahler	Trustee
Peter Gibbons	Trustee
Robert J Cooper Jr	Trustee
Robert Vincent	Trustee
Rory Schnurr Replaced 22018	Trustee
Tor Christensen	Trustee
Fred Barall	Trustee, Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Blue Cross Blue Shield	Claims Processing	300 EAST RANDOLPH STREET, Chicago, IL 60601-5099	$7,491,882
E-plan	Claims Processing	22601 N 19TH AVE SUITE 240, Phoenix, AZ 85027	$4,621,319
Express Scripts	Proscriptions Processing	100 PARSONS POND DRIVE, Franklin Lakes, NJ 07417	$1,231,864
American Health Holdings	Medical Claims Review	7400 WEST CAMPUS ROAD SUITE F510, New Albany, OH 43054-8725	$785,901
Carewise Health	Medical Claims Review	9200 SHELBYVILLE ROAD, Louisville, KY 40222	$619,743

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $231,934,216
Investment Income: $18,176,686
Other Revenue: $0
Change in Net Assets: $40,287,100

Audited Revenue Reconciliation

Revenue per Audited Statements: $248,575,381
Revenue Not Reported on Financial Statements: $1,535,521
Revenue Not Reported on Form 990: $19,420,008
Total Revenue per Audited Statements: $267,995,389
Total Revenue per Form 990: $250,110,902

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$5,005,363
Salaries, Compensation, and Employee Benefits	$3,499,512
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Benefits to Members	-	-	-	$201,318,927
Other Salaries and Wages	-	-	-	$1,868,170
Fees for Service Investment Mgmnt Fees	-	-	-	$1,535,521
All Other Expenses	-	-	-	$754,856
Pension Plan Contributions	-	-	-	$505,767
Current Officers, Directors, Trustees, and Key Employees	-	-	-	$499,778
Other Employee Benefits	-	-	-	$458,396
Fees for Services Legal	-	-	-	$329,684
Other Expenses	-	-	-	$239,190
Occupancy	-	-	-	$210,515
Fees for Services Accounting	-	-	-	$177,670
Payroll Taxes	-	-	-	$167,401
Depreciation Depletion	-	-	-	$142,482
Travel	-	-	-	$90,787
Total Functional Expenses	$0	$0	$0	$209,823,802

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$209,823,802
Expenses per Audited Statements	$208,288,281
Total Expenses per Audited Statements	$208,288,281
Expenses Not Reported on Financial Statements	$1,535,521
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Local 669 Education Fund Jatc	Columbia, MD	Education Fund	Section 501(c)(5)	-	No
Local 773 So CA Pipe Trades Trust	Los Angeles, CA	Welfare Fund	Section 501(c)(9)	-	No
Local Union 268 Jac	Saint Louis, MO	Education Fund	Section 501(c)(5)	-	No
Local Union 483 Jac Training Dept	Hayward, CA	Education Fund	Section 501(c)(5)	-	No
Local Union 709 Jac Office Employees	Whittier, CA	Education Fund	Section 501(c)(5)	-	No
National Automatic Sprinkler Industry Fund Office Employee Pension Plan	Landover, MD	Defined Benefit Pension Plan	Section 401(a)(4)	-	No
National Automatic Sprinkler Industry Pension Fund	Landover, MD	Defined Benefit Pension Plan	Section 401(a)(4)	-	No
National Automatic Sprinkler Local 669 Ua Education Fund	Landover, MD	Education Fund	Section 501(c)(5)	-	No
National Automatic Sprinkler Metal Trades Pension Fund	Landover, MD	Defined Benefit Pension Plan	Section 401(a)(4)	-	No
National Automatic Sprinkler Metal Trades Welfare Fund	Landover, MD	Health & Welfare Fund	Section 501(c)(9)	-	No
Ohio State Association of Plumbers & Pipefitters	Columbus, OH	Union	Section 501(c)(5)	-	No
Pipe Fitter Local 155 Arkansas Pipe Trades	Oklahoma City, OK	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 007 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 009 I E Shaffer & Co	West Trenton, NJ	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 013 Pension & Group Health	Rochester, NY	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 023 Welfare & Pension Funds	Rockford, IL	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 027 Gem Group W&p	Pittsburgh, PA	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 030 Pipe Trades of Montana	Spokane, WA	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 050 Nw Toledo Plbrs W&p Funds	Northwood, OH	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 073 Oswego Insurance Fund	Oswego, NY	Health & Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 120 Pension and Welfare Funds	Cleveland, OH	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 136 Welfare & Pension Funds	Terre Haute, IN	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 140 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 157 Annuity Fund	Terre Haute, IN	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 172 Adm Procedures	Marrillville, IN	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 174	Merrillville, IN	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 350 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 354 Combined Funds	Pittsburgh, PA	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 357 Welfare & Pension Funds	Schoolcraft, MI	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 396 P&p National Pension Fund	Alexandria, VA	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 459 Pipe Trades Trust	Great Falls, MT	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 520	Harrisburg, PA	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 524 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 529 Texas Pipe Trades	Plano, TX	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 537 Welfare & Pension Funds	Allston, MA	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 553 Welfare & Pension Trust	East Alton, IL	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 597 Welfare & Pension Funds	Chicago, IL	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 633 Construction Industry	Lexington, KY	Local Union	Section 501(c)(5)	-	No
Pipefitters Local 671 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Pipefitters Local 716 S & a Inc	Manchester, NH	Local Union	Section 501(c)(5)	-	No
Plbrs & Steamfitters L131 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 009 Ie Shaffer & Co	West Trenton, NJ	Local Union	Section 501(c)(5)	-	No
Plumbers Local 022 Benefit Funds	Niagara Falls, NY	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 025 Pension Fund	Rock Island, IL	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 033 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 074 Gem Group	Pittsburgh, PA	Local Union	Section 501(c)(5)	-	No
Plumbers Local 083 West Virginia Pipe Trades	Mount Laurel, NJ	Local Union	Section 501(c)(5)	-	No
Plumbers Local 104 Benefit Trust Funds	Chicopee, MA	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 125 P&p National Pension Fund	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 150 Rivergate Executive Park	Goodlettsville, TN	Local Union	Section 501(c)(5)	-	No
Plumbers Local 267	Syracuse, NY	Local Union	Section 501(c)(5)	-	No
Plumbers Local 300 Pipe Trades Trust	Great Falls, MT	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 322 Fringe Benefit Funds	Winslow, NJ	Health & Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 400 Welfare & Pension Funds	Appleton, WI	Welfare Fund	Section 501(c)(9)	-	No
Plumbers Local 469 Arizona Pipe Trades	Phoenix, AZ	Local Union	Section 501(c)(5)	-	No
Plumbers Local 675 Pamcah-ua Wel & Pen Funds	Honolulu, HI	Welfare Fund	Section 501(c)(9)	-	No
Road Sprinkler Fitters Local 669	Columbia, MD	Education Fund	Section 501(c)(5)	-	No
Sprinkler Fitter Local 696 Unemployment Cobra Assistance Plan	Millburn, NJ	Health & Welfare Fund	Section 501(c)(9)	-	No
Sprinkler Fitters & Apprentice Local 268	Saint Louis, MO	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters L 281 Health & Welfare Fund	Alsip, IL	Health & Welfare Fund	Section 501(c)(9)	-	No
Sprinkler Fitters Loc 417 Reciprocal Annuity Hours	Saint Paul, MN	Welfare Fund	Section 501(c)(9)	-	No
Sprinkler Fitters Loc 550 Annuity Fund	Boston, MA	Welfare Fund	Section 501(c)(9)	-	No
Sprinkler Fitters Local Union 483	Hayward, CA	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters Local Union 542	Pittsburgh, PA	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters Local Union 550	West Roxbury, MA	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters Local Union 692	Philadelphia, PA	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters Lu 183	Menomonee Fls, WI	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters Lu 699	Seattle, WA	Local Union	Section 501(c)(5)	-	No
Sprinkler Fitters Lu 709	Whittier, CA	Local Union	Section 501(c)(5)	-	No
Sprinkler Industry Supplemental Pension Fund	Landover, MD	Defined Contribution Pension Plan	Section 401(a)(4)	-	No
Sprinklerfitters Lu 417 Twin Cities Annuity Fund	Saint Paul, MN	Welfare Fund	Section 501(c)(9)	-	No
Sprinklerfitters Lu 821	West Palm Bch, FL	Local Union	Section 501(c)(5)	-	No
Steamfitters Local 072 Atlanta Plbrs & Stmfittrs	Atlanta, GA	Local Union	Section 501(c)(5)	-	No
Steamfitters Local 420	Philadelphia, PA	Local Union	Section 501(c)(5)	-	No
Steamfitters Local 449 Frank M Vaccaro & Assoc	Pittsburgh, PA	Local Union	Section 501(c)(5)	-	No
Steamfitters Local 464 Greater Omaha Pipe Trades	Omaha, NE	Local Union	Section 501(c)(5)	-	No
Steamfitters Local 475 Welfare & Pension Fund	Warren, NJ	Welfare Fund	Section 501(c)(9)	-	No
Steamfitters Local 602	Baltimore, MD	Welfare Fund	Section 501(c)(9)	-	No
Steamfitters Local 638 Welfare & Pension Funds	New York, NY	Welfare Fund	Section 501(c)(9)	-	No
Ua International Training Fund	Annapolis, MD	Education Fund	Section 501(c)(5)	-	No
Washington State Assoc Ua	Tacoma, WA	Union	Section 501(c)(5)	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Outstanding Health & Welfare Claim Checks	$765,944
Funds Held in Escrow	$333,205

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The local 669 officers are trustees for the national automatic sprinkler industry welfare fund.”

Form 990, Part VI, Section A, Line 7A

“The national fire sprinkler association appoints mgmt trustees, the united association appoints certain union trustees and officers of l.669, elected by its members, who are participants in this plan, are appointed trustees of the national automatic sprinkler industry welfare fund.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented to the trustees at the august meeting for review. Fund administrator has been designated by the joint board of trustees to review and sign the form 990.”

Form 990, Part VI, Section B, Line 12

“The trust is governed by erisa and the board of trustees comply with the conflicts of interest requirements established by erisa.”

Form 990, Part VI, Section B, Line 15A

“The independent board of trustees reviews and approves the administrators salary annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request and through the 5500 filing with the department of labor.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Brian dunn - 7050 oakland mills road ste. 200, columbia, md 21046. Fred barall - 514 progress drive suite a, linthicum heights, md 21090. Michael r. Mahler - 1544 s. 3rd street, st louis, mo 63104. Peter gibbons - 46 rockland street, boston, ma 02132. Tor christensen - 514 progress drive suite a, linthicum heights, md 21090. Robert j. Cooper, jr. - 7050 oakland mills road ste. 200, columbia, md 21046. Gregg huennekens - 514 progress drive suite a, linthicum heights, md 21090. Brian e. Fisher - 7050 oakland mills road ste. 200, columbia, md 21046. Robert vincent - 514 progress drive suite a, linthicum heights, md 21090. Rory schnurr (replaced 2/2018) - 514 progress drive suite a, linthicum heights, md 21090. Michael w. Jacobson - 8000 corporate drive, landover, md 20785. John eger - 8000 corporate drive, landover, md 20785. Dan curry - 8000 corporate drive, landover, md 20785. William sapp - 8000 corporate drive, landover, md 20785. Nia padmore - 8000 corporate drive, landover, md 20785. Mary shaw - 8000 corporate drive, landover, md 20785. Robert kaufmann - 8000 corporate drive, landover, md 20785.”

Filing and Contact Details

Filer

Filer Name: National Automatic Sprinkler
EIN: 53-0215881
Phone: 3015771700
Address: 8000 CORPORATE DRIVE, LANDOVER, MD 20785

Signing Officer

Name: Michael W Jacobson
Title: Administrator
Phone: 3015771700
Signed: 2018-08-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael W Jacobson
Formed: 1957
Legal Domicile: Md
Voting Board Members: 10
Independent Board Members: 3
Employees: 55
Volunteers: 0

Preparer

Firm: Salter & Company LLC
Address: 4600 EAST WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer: Charles L Underwood Jr
Phone: 3018307400

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The national automatic sprinkler industry welfare fund has not changed its responsibility for the oversight of the audit of its financial statements audited by an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retired employee subsidy account contributions (resa) retired employee subsidy account health premium paid”

Raw XML AppendixShowing 400 of 8,752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	EXPRESS SCRIPTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	AMERICAN HEALTH HOLDINGS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	4	CAREWISE HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc	0	CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc	1	CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc	2	PROSCRIPTIONS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc	3	MEDICAL CLAIMS REVIEW
IRS990/ContractorCompensationGrp/ServicesDesc	4	MEDICAL CLAIMS REVIEW
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IRS990/CYOtherExpensesAmt	0	5005363
IRS990/CYOtherRevenueAmt	0	0
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IRS990/CYSalariesCompEmpBnftPaidAmt	0	3499512
IRS990/CYTotalExpensesAmt	0	209823802
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
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IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/TotalAmt	0	142482
IRS990/Desc	0	N/A
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IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	55
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	177670
IRS990/FeesForServicesLegalGrp/TotalAmt	0	329684
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	1535521
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	13.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	16	17.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	17.50
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	4	X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	87346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	111619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	97978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	97600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	181724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	123053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	41562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	39551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	39172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	40096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	38002
IRS990/Form990PartVIISectionAGrp/PersonNm	0	BRIAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	FRED BARALL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MICHAEL R MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	PETER GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm	4	TOR CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ROBERT J COOPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm	6	GREGG HUENNEKENS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	BRIAN E FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm	8	ROBERT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm	9	RORY SCHNURR REPLACED 22018
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MICHAEL W JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	JOHN EGER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	DAN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm	13	WILLIAM SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm	14	NIA PADMORE
IRS990/Form990PartVIISectionAGrp/PersonNm	15	MARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm	16	ROBERT KAUFMANN
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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	97223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	74760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	75195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	40725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	108961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	50364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	52550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	168105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	144699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	171389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	165115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	164117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	132564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	134711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	51183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	73639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	3139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	67254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	52550
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TRUSTEE
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	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	COMPUTER PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	CLAIMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	COMPUTER ANALYST
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1957
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	9556471
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	162408387
IRS990/GrossReceiptsAmt	0	402962818
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	8620215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	8620215
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	20783537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	22217056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	388141817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	433504557
IRS990/IRPDocumentCnt	0	31086
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2098965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	517377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	732842
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2831807
IRS990/LegalDomicileStateCd	0	MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	152851916
IRS990/LoanOutstandingInd	0	0
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/MissionDesc	0	TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES UNDER A COLLECTIVE BARGAINING AGREEMENT AND PARTICIPATION AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	437041445
IRS990/NetAssetsOrFundBalancesEOYAmt	0	499808642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	9556471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	9556471
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	22480097
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/TotalAmt	0	210515
IRS990/OfficerMailingAddressInd	0	1
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	458396
IRS990/OtherExpensesGrp/Desc	0	CLAIMS COST MANAGEMENT
IRS990/OtherExpensesGrp/Desc	1	PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc	2	INSURANCE CONSULTATION
IRS990/OtherExpensesGrp/Desc	3	POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt	0	1001318
IRS990/OtherExpensesGrp/TotalAmt	1	266572
IRS990/OtherExpensesGrp/TotalAmt	2	256768
IRS990/OtherExpensesGrp/TotalAmt	3	239190
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1752359
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1099149
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1868170
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/TotalAmt	0	167401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	505767
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	33148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	36691
IRS990/PrincipalOfficerNm	0	MICHAEL W JACOBSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	UNDER UNION AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc	1	PARTICIPANTS' CONTR.
IRS990/ProgramServiceRevenueGrp/Desc	2	LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	216637298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	15179095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	110713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	216637298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	15179095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	110713
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	205741425
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	15491316
IRS990/PYOtherExpensesAmt	0	4867548
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	211898192
IRS990/PYRevenuesLessExpensesAmt	0	13434849
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3345686
IRS990/PYTotalExpensesAmt	0	213954659
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	227389508
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	40287100
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	1535521
IRS990ScheduleD/ExpensesSubtotalAmt	0	208288281
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	1535521
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	1535521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	22480097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	732842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	2098965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	2831807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	333205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	765944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OUTSTANDING HEALTH & WELFARE CLAIM CHECKS
IRS990ScheduleD/OtherRevenueAmt	0	-3060089
IRS990ScheduleD/RevenueNotReportedAmt	0	19420008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	1535521
IRS990ScheduleD/RevenueSubtotalAmt	0	248575381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	RETIRED EMPLOYEE SUBSIDY ACCOUNT CONTRIBUTIONS (RESA) RETIRED EMPLOYEE SUBSIDY ACCOUNT HEALTH PREMIUM PAID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	732842
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	209823802
IRS990ScheduleD/TotalLiabilityAmt	0	1099149
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	250110902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	267995389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	208288281
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd	0	X
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	88457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	6	68192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	7	75195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	8	40725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	9	108961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	10	50364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $511,527,007
Liabilities: $11,718,365
Net assets: $499,808,642
Revenue: $250,110,902
Expenses: $209,823,802
Net income: $40,287,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$788	$22.1	$766	$398	$372	$25.3
2023Detailed filing. Detailed filing data is available for this year.	$730	$21.9	$708	$386	$344	$41.6
2022Detailed filing. Detailed filing data is available for this year.	$718	$85.5	$632	$308	$299	$9.31
2021Detailed filing. Detailed filing data is available for this year.	$723	$19.8	$704	$307	$267	$39.9
2020Detailed filing. Detailed filing data is available for this year.	$664	$14.4	$649	$277	$237	$39.5
2019Detailed filing. Detailed filing data is available for this year.	$578	$15.8	$562	$287	$255	$31.5
2018Detailed filing. Detailed filing data is available for this year.	$530	$36.5	$493	$257	$251	$6.09
2017Detailed filing. Detailed filing data is available for this year.	$512	$11.7	$500	$250	$210	$40.3
2016Detailed filing. Detailed filing data is available for this year.	$455	$18.2	$437	$227	$214	$13.4
2015Detailed filing. Detailed filing data is available for this year.	$510	$91.4	$419	$203	$211	$7.62
2014Detailed filing. Detailed filing data is available for this year.	$508	$77.5	$431	$209	$184	$24.6
2013Detailed filing. Detailed filing data is available for this year.	$497	$88.6	$408	$194	$177	$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$462	$72.0	$390		$163
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$375	$19.5	$355		$158
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$383	$43.0	$340		$169