Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-0742835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$78,338,495
Down $17,807,847 (-19%) from 2018
Net Assets
Down$77,492,044
Down $17,114,861 (-18%) from 2018
Liabilities
Down$846,451
Down $692,986 (-45%) from 2018
Revenue
Down$62,222,394
Down $20,182,710 (-24%) from 2018
Expenses
Up$77,942,945
Up $8,848,889 (+13%) from 2018
Net Income
Down-$15,720,551
Down $29,031,599 (-218%) from 2018
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 | $94,606,905 | $77,492,044 | ▼ $17,114,861 |
| Investments in Publicly Traded Securities | $48,736,244 | $51,413,918 | ▲ $2,677,674 |
| Savings and Temporary Cash Investments | $39,964,878 | $22,372,368 | ▼ $17,592,510 |
| Accounts Receivable | $6,225,330 | $3,342,803 | ▼ $2,882,527 |
| Land, Buildings, and Equipment, Net | $1,102,279 | $954,845 | ▼ $147,434 |
| Receivable From Disqualified Prsn | - | $131,622 | - |
| Cash and Non-Interest-Bearing Accounts | $48,200 | $69,825 | ▲ $21,625 |
| Prepaid Expenses and Deferred Charges | $69,411 | $53,114 | ▼ $16,297 |
| Loans From Officers Directors | - | $81 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $96,146,342 | $78,338,495 | ▼ $17,807,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,539,437 | $846,370 | ▼ $693,067 |
| Total Liabilities | $1,539,437 | $846,451 | ▼ $692,986 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $94,606,905 | $77,492,044 | ▼ $17,114,861 |
| Total Liabilities and Net Assets / Fund Balance | $96,146,342 | $78,338,495 | ▼ $17,807,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,592 | $910,315 | $1,425,907 |
| Equipment | $176,760 | $725,307 | $902,067 |
| Leasehold Improvements | $144,375 | $562,374 | $706,749 |
| Other Land Buildings | $78,118 | $220,324 | $298,442 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Vause | Director | FT | $202,685 | $137,252 | $339,937 |
| Chad S Williams | Pensions & Contributions Manager | FT | $163,965 | $119,836 | $283,801 |
| Jon Baltzell | Strategic Operations Manager | FT | $155,496 | $98,402 | $253,898 |
| Jo Ford-stone | Strategic Operations | FT | $107,546 | $57,986 | $165,532 |
| Amber Troyer | Controller | FT | $104,124 | $57,575 | $161,699 |
| Kimberly Brasiola | Claims Manager | FT | $89,663 | $70,710 | $160,373 |
| Name | Title |
|---|---|
| Paul Somerville | Trustee, Chairman |
| Daniel Hendrix | Trustee, Co-chairman |
| Grant Sample | Trustee |
| Ronnie Wise | Trustee |
| Steven Rooney | Trustee |
| Justin Wallace | Trustee, Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovative Software Solutions INC | Consulting | 3000 SOUTH LENOLA ROAD, Maple Shade, NJ 08052 | $154,537 |
| Excelcare | Healthcare Services | WILLIAMS CENTER TOWER II TWO WEST 2, Tulsa, OK 74103 | $104,547 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,818,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-539,003 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $74,663,687 |
| Other Salaries and Wages | - | - | - | $1,797,818 |
| Pension Plan Contributions | - | - | - | $1,052,432 |
| Other Employee Benefits | - | - | - | $448,841 |
| Office Expenses | - | - | - | $387,774 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $339,937 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $194,239 |
| Payroll Taxes | - | - | - | $179,233 |
| Depreciation Depletion | - | - | - | $170,554 |
| Travel | - | - | - | $141,461 |
| Fees for Services Other | - | - | - | $62,175 |
| Insurance | - | - | - | $49,523 |
| Fees for Services Legal | - | - | - | $42,699 |
| Occupancy | - | - | - | $38,902 |
| Fees for Services Accounting | - | - | - | $29,200 |
| Other Expenses | - | - | - | $25,556 |
| All Other Expenses | - | - | - | $-2,094,737 |
| Total Functional Expenses | $0 | $0 | $0 | $77,942,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $78,014,580 |
| Expenses per Audited Statements | $77,942,945 |
| Total Expenses per Form 990 | $77,942,945 |
| Expenses Not Reported on Form 990 | $71,635 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $131,622 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $81 | - |
“The organization is governed by a board of trustees and has no committees”
“The form 990 is prepared by an independent accounting firm and then is reviewed 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 & repairs 36,687 auto expenses 6,796 expense allocation -2,171,749 miscellaneous 33,529 total -2,094,737”
“The organization is governed by a board of trustees and has no committees. The board of trustees oversees selection of an independent accountant. Consistent with prior years, the controller oversees the audit of the financial statements with close participation of the director.”
“Reciprocal transfers (net) 71,635.”
“Reciprocal transfers (net) 71,635.”
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 | 1539437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 846370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6225330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3342803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEATH AND HEALTH BENEFITS COVERING ELIGIBLE PARTICIPANTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2094737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 74663687 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE VAUSE - DIRECTOR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339937 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 154537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 SOUTH LENOLA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | WILLIAMS CENTER TOWER II TWO WEST 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAPLE SHADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE SOFTWARE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXCELCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 74663687 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7735113 |
| IRS990/CYOtherExpensesAmt | 0 | -539003 |
| IRS990/CYOtherRevenueAmt | 0 | 307594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54179687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15720551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3818261 |
| IRS990/CYTotalExpensesAmt | 0 | 77942945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62222394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170554 |
| IRS990/Desc | 0 | HEALTH AND ACCIDENT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 53189946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 194239 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 165949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 164281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 76672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 70871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 67453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 57986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 57575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 57433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE VAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON BALTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO FORD-STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBER TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY BRASIOLA |
| 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 | 263265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 212930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 186445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 294009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 296172 |
| 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 | 1715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PENSIONS & CONTRIBUTIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STRATEGIC OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STRATEGIC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLAIMS 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 | 6122409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18784386 |
| IRS990/GrossReceiptsAmt | 0 | 74884371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| 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/InsuranceGrp/TotalAmt | 0 | 49523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1612704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1612704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48736244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51413918 |
| IRS990/IRPDocumentCnt | 0 | 2050 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2418320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1102279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3373165 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12661977 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 81 |
| 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 | 94606905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77492044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6122409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6122409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1394310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 387774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448841 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS & REN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLERICAL AND OTHER SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFORDABLE CARE ACT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE AND OTHER T |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF TAX EXPENSE FROM PRIOR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 306394 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 306394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 307594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1797818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179233 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1052432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53114 |
| IRS990/PrincipalOfficerNm | 0 | RENEE VAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES SELF-PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REBATE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47704101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2517376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2288795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1669415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47704101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2517376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2288795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1669415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH REIMBURSEMENT ARRANGEMENT (HRA) BENEFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9564356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COBRA CLAIMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4795886 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR HEALTH AND ACCIDENT CLAIMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DENTAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | WIDOWS HEALTH AND ACCIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | VISION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DISABILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DEATH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3566167 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2094010 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 573708 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 452471 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 227143 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 200000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 66154196 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2900593 |
| IRS990/PYOtherExpensesAmt | 0 | -855404 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79503311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13311048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3795264 |
| IRS990/PYTotalExpensesAmt | 0 | 69094056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82405104 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 131622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15720551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 94606905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 77492044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39964878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22372368 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 515592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 910315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1425907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 725307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 902067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71635 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 77942945 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 562374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 706749 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1394310 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 71635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 220324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298442 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 71635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1322675 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62222394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPROCAL TRANSFERS (NET) 71,635. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECIPROCAL TRANSFERS (NET) 71,635. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 77942945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62222394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 60899719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 78014580 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 202685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 163965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 155496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 107546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 104124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 89663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 294009 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 296172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 1715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.