Civic Intelligence

Insurance and Benefits Trust of The

EIN 68-6068469 • 501(c)9 • Sacramento, CA

View Organization Page

Profile

NONE

2960 Advantage WaySacramento, CA 95834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$454,777

Higher top officer pay than 91% of similar nonprofits.

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

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$165,608,535

Up $43,723,792 (+36%) from 2023

Liabilities

Up

$29,608,082

Up $5,226,247 (+21%) from 2023

Net Assets

Up

$136,000,453

Up $38,497,545 (+39%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$243,363,556

Up $46,967,349 (+24%) from 2023

Expenses

Up

$216,930,588

Up $16,327,004 (+8.1%) from 2023

Net Income

Up

$26,432,968

Up $30,640,345 (+728%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $8,701,594Liabilities 2010: $4,171,945Net Assets 2010: $4,529,6492010Assets 2011: $8,704,741Liabilities 2011: $4,662,990Net Assets 2011: $4,041,7512011Assets 2012: $9,499,092Liabilities 2012: $5,600,329Net Assets 2012: $3,898,7632012Assets 2013: $8,582,523Liabilities 2013: $5,088,045Net Assets 2013: $3,494,4782013Assets 2014: $7,398,203Liabilities 2014: $4,555,211Net Assets 2014: $2,842,9922014Assets 2015: $6,246,242Liabilities 2015: $3,727,003Net Assets 2015: $2,519,2392015Assets 2016: $6,461,647Liabilities 2016: $2,977,394Net Assets 2016: $3,484,2532016Assets 2017: $7,381,766Liabilities 2017: $2,394,888Net Assets 2017: $4,986,8782017Assets 2018: $83,565,966Liabilities 2018: $20,213,774Net Assets 2018: $63,352,1922018Assets 2019: $98,196,410Liabilities 2019: $30,034,115Net Assets 2019: $68,162,2952019Assets 2020: $132,160,569Liabilities 2020: $19,229,357Net Assets 2020: $112,931,2122020Assets 2021: $140,454,222Liabilities 2021: $34,121,624Net Assets 2021: $106,332,5982021Assets 2022: $122,523,431Liabilities 2022: $32,383,006Net Assets 2022: $90,140,4252022Assets 2023: $121,884,743Liabilities 2023: $24,381,835Net Assets 2023: $97,502,9082023Assets 2024: $165,608,535Liabilities 2024: $29,608,082Net Assets 2024: $136,000,4532024

Highlighted filing

2024

Assets$165,608,535
Liabilities$29,608,082
Net Assets$136,000,453
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MRevenue 2010: $5,926,380Expenses 2010: $4,403,355Net Income 2010: $1,523,0252010Revenue 2011: $6,690,851Expenses 2011: $6,842,103Net Income 2011: -$151,2522011Revenue 2012: $7,158,034Expenses 2012: $7,880,073Net Income 2012: -$722,0392012Revenue 2013: $6,661,184Expenses 2013: $7,478,749Net Income 2013: -$817,5652013Revenue 2014: $7,717,395Expenses 2014: $8,591,721Net Income 2014: -$874,3262014Revenue 2015: $7,775,529Expenses 2015: $7,770,698Net Income 2015: $4,8312015Revenue 2016: $8,546,352Expenses 2016: $7,680,156Net Income 2016: $866,1962016Revenue 2017: $7,965,698Expenses 2017: $6,711,911Net Income 2017: $1,253,7872017Revenue 2018: $246,307,969Expenses 2018: $186,205,742Net Income 2018: $60,102,2272018Revenue 2019: $205,903,426Expenses 2019: $204,078,630Net Income 2019: $1,824,7962019Revenue 2020: $195,955,957Expenses 2020: $169,691,740Net Income 2020: $26,264,2172020Revenue 2021: $194,737,604Expenses 2021: $207,175,262Net Income 2021: -$12,437,6582021Revenue 2022: $183,079,642Expenses 2022: $187,988,577Net Income 2022: -$4,908,9352022Revenue 2023: $196,396,207Expenses 2023: $200,603,584Net Income 2023: -$4,207,3772023Revenue 2024: $243,363,556Expenses 2024: $216,930,588Net Income 2024: $26,432,9682024

Highlighted filing

2024

Revenue$243,363,556
Expenses$216,930,588
Net Income$26,432,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,608,535
Liabilities
$29,608,082
Net assets
$136,000,453
Revenue
$243,363,556
Expenses
$216,930,588
Net income
$26,432,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$29.6$136$243$217$26.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$24.4$97.5$196$201$4.21
2022Detailed filing. Detailed filing data is available for this year.$123$32.4$90.1$183$188$4.91
2021Detailed filing. Detailed filing data is available for this year.$140$34.1$106$195$207$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$19.2$113$196$170$26.3
2019Detailed filing. Detailed filing data is available for this year.$98.2$30.0$68.2$206$204$1.82
2018Detailed filing. Detailed filing data is available for this year.$83.6$20.2$63.4$246$186$60.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.39$4.99$7.97$6.71$1.25
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.98$3.48$8.55$7.68$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.25$3.73$2.52$7.78$7.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.40$4.56$2.84$7.72$8.59$0.87
2013Summary only. Only limited summary data is available for this year.$8.58$5.09$3.49$6.66$7.48$0.82
2012Summary only. Only limited summary data is available for this year.$9.50$5.60$3.90$7.16$7.88$0.72
2011Summary only. Only limited summary data is available for this year.$8.70$4.66$4.04$6.69$6.84$0.15
2010Summary only. Only limited summary data is available for this year.$8.70$4.17$4.53$5.93$4.40$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$244,463,877
Mission and Program Overview

Mission

NONE

To provide disability, life, accidental death and dismemberment, cancer, accident and hosptal benefits to members pursuant to a collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,502,908$136,000,453▲ $38,497,545
Investments in Publicly Traded Securities$90,836,252$105,716,534▲ $14,880,282
Accounts Receivable$13,842,727$41,924,785▲ $28,082,058
Land, Buildings, and Equipment, Net$10,267,047$9,411,972▼ $855,075
Cash and Non-Interest-Bearing Accounts$964,875$915,372▼ $49,503
Prepaid Expenses and Deferred Charges$56,064$89,049▲ $32,985
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$121,884,743$165,608,535▲ $43,723,792
Other Assets Total$5,917,778$7,550,823▲ $1,633,045
Liabilities
Other Liabilities$22,482,345$28,598,483▲ $6,116,138
Accounts Payable and Accrued Expenses$1,899,490$845,573▼ $1,053,917
Deferred Revenue$0$164,026▲ $164,026
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,381,835$29,608,082▲ $5,226,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,502,908$136,000,453▲ $38,497,545
Total Liabilities and Net Assets / Fund Balance$121,884,743$165,608,535▲ $43,723,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,063,185$712,560$8,775,745
Equipment$540,499$1,495,795$2,036,294
Land$808,288-$808,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria JimenezCOOFT$354,630$100,147$454,777
Jody BrownInsurance Services ManagerFT$110,677$43,184$153,861
Stacie Racho-ortizHr and Office ManagerFT$108,230$44,103$152,333

Board Members and Trustees

NameTitle
Richard BussChairman
Benjamin TherriaultPresidents Appointee-eff.8/24
Damon KurtzPresidents Appointee-term.7/24
Bryan HubbardVice Chairman
Cody GreenTrustee
Dave WilsonTrustee
Dustin BruzeeTrustee
Franco VadoTrustee
Gary FraceTrustee
Steve LathamTrustee
Chessa MaitaTrustee - Eff.8/24
Josh Kirtlantrustee - term. 5/24
Roger GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
anthem blue crossadministrative fees11030 white rock road, Rancho Cordova, CA 95670$5,061,129
Mayers-stevens TooheyProvider26101 MARGUERITE PARKWAY, Mission Viejo, CA 92692$502,637
Wagner Law GroupLegal Services125 High Street Oliver Tower 5th, Boston, MA 02110$286,197
Segal ConsultingConsultingPO BOX 4070 CHURCH STREET STATION, New York, NY 10261-4070$130,360
Ios Staffing ServicesTemp Staff Services501 MADISON AVE5TH FLOOR, New York, NY 10022$116,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,573,982
Investment Income
$3,756,584
Other Revenue
$1,032,990
Change in Net Assets
$26,432,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,446,236
Salaries, Compensation, and Employee Benefits$2,504,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$207,979,822
Fees for Services Other---$2,934,974
Other Salaries and Wages---$1,336,281
Depreciation Depletion---$675,857
Other Employee Benefits---$567,600
Information Technology---$491,915
Current Officers, Directors, Trustees, and Key Employees---$375,380
Fees for Service Investment Mgmnt Fees---$360,590
Interest---$319,612
Office Expenses---$292,366
Royalties---$290,940
Fees for Services Legal---$265,892
Fees for Services Accounting---$255,790
Insurance---$173,757
Conferences and Meetings---$157,167
Payroll Taxes---$117,151
Pension Plan Contributions---$108,118
Travel---$45,541
Advertising---$11,101
Other Expenses---$6,554
Total Functional Expenses$0$0$0$216,930,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported Clai$25,161,065
Ubs Loan Account$3,098,926
Premiums Payable$253,914
Accrued Vacation / Payroll Tax$84,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINB 7A:

“To provide disability, life, accidental death and dismemberment, cancer, accident and hospital benefits to members.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The Form 990 is prepared by a Certified Public Accounting Firm ("CPA") with expertise in tax-exempt organizations. A draft return is provided to the management team to review for initial comment and provide any comments for proposed revisions. A final draft return is then provided to circulate to the Board of trustees for their review and comment. Any comments from the board is then incorporated and finalized copy is circulated for approval and filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The trustees and employees of the trust have an obligation to disclose any conflicts of interest that affect the interest of the trust or the trust members.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon requbst.”

Forn 990 Part VII Section A Column E and F

“Trustees are not compensated by the trust. Compensation paid to the trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additonal information, please contact insurance & benefits trust of porac.”

Filing and Contact Details

Filer

Filer Name
Insurance and Benefits Trust of Porac
EIN
68-6068469
In Care Of
% PORAC INSURANCE&BENEFITS TRU
Phone
9169283780
Address
2960 ADVANTAGE WAY, SACRAMENTO, CA 95834

Signing Officer

Name
Roger Garcia
Title
Treasurer
Phone
9169283780
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Garcia
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
7

Preparer

Firm
Withumsmithbrownpc
Address
1800 TYSONS BLVD SUITE 800, TYSONS, VA 22102
Preparer
Richard Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit of the plan's financial statements and selection of the independent auditor.”

Part XI, Line 9

“The audited financial statements are in progress at the time of filing the Form 990 and net assets were adjusted for the return. Upon completion of the audited financial statement, the trust and their accountants will review the financials and filed Form 990 to assess amending the return.”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01899490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0845573
IRS990/AccountsReceivableGrp/BOYAmt013842727
IRS990/AccountsReceivableGrp/EOYAmt041924785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DISABILITY, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, CANCER, ACCIDENT AND HOSPTAL BENEFITS TO MEMBERS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENTS.
IRS990/AdvertisingGrp/TotalAmt011101
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IRS990/BenefitsToMembersGrp/TotalAmt0207979822
IRS990/BooksInCareOfDetail/PersonNm0PORAC INSURANCEBENEFITS TRU
IRS990/BooksInCareOfDetail/PhoneNum09169283777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 ADVANTAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0964875
IRS990/CashNonInterestBearingGrp/EOYAmt0915372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375380
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0157167
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0502637
IRS990/ContractorCompensationGrp/CompensationAmt1286197
IRS990/ContractorCompensationGrp/CompensationAmt2130360
IRS990/ContractorCompensationGrp/CompensationAmt3116504
IRS990/ContractorCompensationGrp/CompensationAmt45061129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt026101 MARGUERITE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1125 High Street Oliver Tower 5th
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4070 CHURCH STREET STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3501 MADISON AVE5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411030 white rock road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MISSION VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092692
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MAYERS-STEVENS TOOHEY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WAGNER LAW GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SEGAL CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3IOS STAFFING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4anthem blue cross
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP STAFF SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4administrative fees
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0207979822
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03756584
IRS990/CYOtherExpensesAmt06446236
IRS990/CYOtherRevenueAmt01032990
IRS990/CYProgramServiceRevenueAmt0238573982
IRS990/CYRevenuesLessExpensesAmt026432968
IRS990/CYSalariesCompEmpBnftPaidAmt02504530
IRS990/CYTotalExpensesAmt0216930588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243363556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0164026
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0675857
IRS990/Desc0TO PROVIDE DISABILITY, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, CANCER, ACCIDENT AND HOSPITAL BENEFITS TO APPROXIMATELY 22,658 MEMBERS, THE CONTRIBUTIONS FOR WHICH ARE MADE BY MEMBERS, MEMBER ASSOCIATIONS AND IN SOME CASES BY MEMBERS EMPLOYERS, IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS. IN ADDITION, A MAJOR MEDICAL ADMINISTRATIVE SERVICES BENEFIT WAS ESTABLISHED ON JANUARY 1, 2018 AND BEGAN RECEIVING CONTRIBUTIONS AND PROVIDING BENEFITS FROM THIS TRUST. PREVIOUS TO THIS DATE, PARTICIPANTS WERE PART OF FULLY INSURED BENEFIT PLAN. ONLY AS OF JANUARY 1, 2018, DID THIS TRUST INCLUDE A SELF-INSURED MAJOR MEDICAL PLAN FOR SUCH PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0255790
IRS990/FeesForServicesLegalGrp/TotalAmt0265892
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02934974
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0360590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
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