Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-0742835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$82,603,632
Down $3,848,524 (-4.5%) from 2013
Net Assets
Up$81,059,965
Up $27,146,363 (+50%) from 2013
Liabilities
Down$1,543,667
Down $30,994,887 (-95%) from 2013
Revenue
Down$45,764,426
Down $8,600,573 (-16%) from 2013
Expenses
Up$49,727,363
Up $9,199,221 (+23%) from 2013
Net Income
Down-$3,962,937
Down $17,799,794 (-129%) from 2013
To provide death and health benefits covering eligible participants of the plan and for most of these benefits, their dependents. To provide health benefits to eligible disabled and retired participants and widowed spouses of eligible, disabled and retired participants.
To provide death and health benefits covering eligible participants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $53,913,602 | $81,059,965 | ▲ $27,146,363 |
| Investments in Publicly Traded Securities | $52,059,517 | $50,933,525 | ▼ $1,125,992 |
| Savings and Temporary Cash Investments | $18,646,458 | $27,865,627 | ▲ $9,219,169 |
| Accounts Receivable | $2,228,666 | $2,326,260 | ▲ $97,594 |
| Land, Buildings, and Equipment, Net | $1,519,252 | $1,412,963 | ▼ $106,289 |
| Cash and Non-Interest-Bearing Accounts | $10,217,687 | $44,316 | ▼ $10,173,371 |
| Prepaid Expenses and Deferred Charges | $21,247 | $20,941 | ▼ $306 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $86,452,156 | $82,603,632 | ▼ $3,848,524 |
| Other Assets Total | $1,759,329 | - | - |
| Liabilities | |||
| Other Liabilities | $31,103,384 | $0 | ▼ $31,103,384 |
| Accounts Payable and Accrued Expenses | $1,435,170 | $1,543,667 | ▲ $108,497 |
| Total Liabilities | $32,538,554 | $1,543,667 | ▼ $30,994,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,913,602 | $81,059,965 | ▲ $27,146,363 |
| Total Liabilities and Net Assets / Fund Balance | $86,452,156 | $82,603,632 | ▼ $3,848,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,203 | $1,753,963 | $1,963,166 |
| Buildings | $605,947 | $938,878 | $1,544,825 |
| Leasehold Improvements | $448,586 | $516,897 | $965,483 |
| Other Land Buildings | $76,959 | $430,178 | $507,137 |
| Land | $72,268 | - | $72,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Kime | Director | FT | $187,319 | $109,457 | $296,776 |
| Phillip Justin Wallace | Pensions & Cont Manager | FT | $173,770 | $102,060 | $275,830 |
| Renee Vause | Controller | FT | $145,800 | $74,072 | $219,872 |
| Jon Baltzell | Strategic Operations Manager | FT | $135,800 | $71,273 | $207,073 |
| Name | Title |
|---|---|
| Paul Somerville | Trustee, Chairman |
| Daniel Hendrix | Trustee, Co-chairman |
| Don Thorn | Trustee |
| Grant Sample | Trustee |
| John Allen | Trustee |
| Ronnie Wise | Trustee |
| Wade Pilgreen | Trustee, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,935,092 |
| Other Expenses | $221,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $46,570,890 |
| Other Salaries and Wages | - | - | - | $1,326,033 |
| Pension Plan Contributions | - | - | - | $620,334 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $516,648 |
| Other Employee Benefits | - | - | - | $337,955 |
| Office Expenses | - | - | - | $263,382 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $200,272 |
| Depreciation Depletion | - | - | - | $183,420 |
| Travel | - | - | - | $141,373 |
| Payroll Taxes | - | - | - | $134,122 |
| Other Expenses | - | - | - | $87,888 |
| Fees for Services Legal | - | - | - | $50,803 |
| Fees for Services Other | - | - | - | $44,250 |
| Occupancy | - | - | - | $33,598 |
| Insurance | - | - | - | $27,519 |
| Fees for Services Accounting | - | - | - | $24,550 |
| All Other Expenses | - | - | - | $-1,703,286 |
| Total Functional Expenses | $0 | $0 | $0 | $49,727,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,665,780 |
| Expenses per Audited Statements | $49,727,363 |
| Total Expenses per Form 990 | $49,727,363 |
| Expenses Not Reported on Form 990 | $4,938,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is governed by a board of trustees and has no committees”
“The from 990 is prepared by an independent accounting firm and then is reveiewed by the controller and the director who compare it to the audited financial statements and prior years 990. The board of trustees reviews the 990 before it is filed.”
“The organization consistently enforces compliance with the conflict of interest policy. Any violations would be reported to the director of the organization and if necessary, reported to the board of trustees. Appropriate action, at such time, would be taken. Provisions are in contracts with vendors that require them to disclose any conflict of interest. In addition, from time to time, legal counsel reviews transactions for conflict of interest.”
“Wages are based on the "united association journeyman hourly wage rates and fringes" for oklahoma. Wages are also compared to market wages. All wages are then approved by the board of trustees on an annual basis.”
“The organization makes its conflicts of interest policy and financial statements available to the public upon request.”
“Compensation includes certain pension deferrals.”
“Fringes are in accordance with the national pipe line agreement under a participation agreement.”
“Maintenance and repairs 33,042 auto expenses 12,114 miscellaneous 11,791 expense allocation -1,760,233 total -1,703,286”
“Obligations for current benefit coverage reclassified to net assets 31,103,384.”
“The organization is governed by a board of trustees and has no committees. The board of trustees oversees selection of an independent acountant. Consistent with prior years, the controller oversees the audit of the financial statements with close participation of the director.”
“Reciprocal agreement offset of employer contributions -4,938,417.”
“Reciprocal agreement offset of employer contributions 4,938,417.”
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 | 1435170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1543667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2228666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2326260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1703286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 46570890 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE VAUSE CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182804800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4845 SOUTH 83RD EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741456974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10217687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 46570890 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1942934 |
| IRS990/CYOtherExpensesAmt | 0 | 221381 |
| IRS990/CYOtherRevenueAmt | 0 | 41400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43780092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3962937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2935092 |
| IRS990/CYTotalExpensesAmt | 0 | 49727363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45764426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183420 |
| IRS990/Desc | 0 | HEALTH AND ACCIDENT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 31969944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 200272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 48163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46059 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WADE PILGREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNIE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE VAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP JUSTIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON BALTZELL |
| 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 | 248613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 173500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 228117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161014 |
| 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/TitleTxt | 0 | TRUSTEE, CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PENSIONS & CONT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STRATEGIC OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 477169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1044941 |
| IRS990/GrossReceiptsAmt | 0 | 46332198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1465765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1465765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52059517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50933525 |
| IRS990/IRPDocumentCnt | 0 | 1523 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3639916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1412963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5052879 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 567772 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS OF THE PLAN AND FOR MOST OF THESE BENEFITS, THEIR DEPENDENTS. TO PROVIDE HEALTH BENEFITS TO ELIGIBLE DISABLED AND RETIRED PARTICIPANTS AND WIDOWED SPOUSES OF ELIGIBLE, DISABLED AND RETIRED PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53913602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81059965 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 477169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 477169 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5916 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1759329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31103384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337955 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFORDABLE CARE ACT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLERICAL AND OTHER SER |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE AND OTHER T |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS & RE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31103384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1326033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134122 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 620334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20941 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KIME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES SELF-PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40730210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2197489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 852393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40730210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2197489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 852393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6387186 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3385585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DENTAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COBRA CLAIMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VISION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | WIDOWS HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DEATH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DISABILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1502467 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2155146 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 369409 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 502460 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 170000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 128693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 38049159 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 821471 |
| IRS990/PYOtherExpensesAmt | 0 | -335274 |
| IRS990/PYOtherRevenueAmt | 0 | 41350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53502178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13836857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2814257 |
| IRS990/PYTotalExpensesAmt | 0 | 40528142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 54364999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3962937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 53913602 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 81059965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18646458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27865627 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 938878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1544825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1753963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1963166 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4938417 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 49727363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 448586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 516897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 965483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5916 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4938417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 430178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507137 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4938417 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5916 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4938417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 50702843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPROCAL AGREEMENT OFFSET OF EMPLOYER CONTRIBUTIONS -4,938,417. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECIPROCAL AGREEMENT OFFSET OF EMPLOYER CONTRIBUTIONS 4,938,417. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1412963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 49727363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 45764426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 50708759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 54665780 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 145800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 173770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 135800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 33476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 34817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 33163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 12896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 61294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 27700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 54347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 25214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT KIME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RENEE VAUSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PHILLIP JUSTIN WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JON BALTZELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PENSIONS & CONT MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | STRATEGIC OPERATIONS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 296776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 219872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 275830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 207073 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.