Civic Intelligence

Ibewneca Sound and Communications

EIN 77-0234638 • 501(c)9 • San Jose, CA

Profile

A health and welfare plan to provide benefits to eligible participants.

6800 Santa Teresa Blvd Ste 100San Jose, CA 95119

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

90th percentile

$433,245

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$89,154,437

Up $11,168,702 (+14%) from 2023

Liabilities

Up

$44,654,293

Up $4,781,195 (+12%) from 2023

Net Assets

Up

$44,500,144

Up $6,387,507 (+17%) from 2023

Revenue

Up

$88,304,989

Up $17,255,864 (+24%) from 2023

Expenses

Up

$76,401,944

Up $734,219 (+1.0%) from 2023

Net Income

Up

$11,903,045

Up $16,521,645 (+358%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,985,653Liabilities 2010: $13,960,387Net Assets 2010: $11,025,2662010Assets 2011: $27,691,813Liabilities 2011: $14,595,197Net Assets 2011: $13,096,6162011Assets 2012: $31,440,222Liabilities 2012: $15,655,486Net Assets 2012: $15,784,7362012Assets 2013: $35,087,087Liabilities 2013: $17,912,558Net Assets 2013: $17,174,5292013Assets 2014: $40,799,146Liabilities 2014: $21,559,793Net Assets 2014: $19,239,3532014Assets 2015: $45,705,661Liabilities 2015: $25,197,366Net Assets 2015: $20,508,2952015Assets 2016: $52,273,984Liabilities 2016: $29,128,732Net Assets 2016: $23,145,2522016Assets 2017: $65,370,929Liabilities 2017: $31,760,220Net Assets 2017: $33,610,7092017Assets 2018: $69,676,038Liabilities 2018: $35,222,877Net Assets 2018: $34,453,1612018Assets 2019: $81,783,171Liabilities 2019: $40,560,888Net Assets 2019: $41,222,2832019Assets 2020: $80,989,294Liabilities 2020: $36,048,446Net Assets 2020: $44,940,8482020Assets 2021: $87,357,845Liabilities 2021: $43,464,948Net Assets 2021: $43,892,8972021Assets 2022: $75,616,407Liabilities 2022: $36,937,223Net Assets 2022: $38,679,1842022Assets 2023: $77,985,735Liabilities 2023: $39,873,098Net Assets 2023: $38,112,6372023Assets 2024: $89,154,437Liabilities 2024: $44,654,293Net Assets 2024: $44,500,1442024

Highlighted filing

2024

Assets$89,154,437
Liabilities$44,654,293
Net Assets$44,500,144

Operations Trend

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

$100M$50M$0-$50MRevenue 2010: $23,452,951Expenses 2010: $23,158,391Net Income 2010: $294,5602010Revenue 2011: $25,651,452Expenses 2011: $23,747,131Net Income 2011: $1,904,3212011Expenses 2012: $28,129,5062012Revenue 2013: $37,174,320Expenses 2013: $35,954,430Net Income 2013: $1,219,8902013Revenue 2014: $41,823,183Expenses 2014: $39,725,582Net Income 2014: $2,097,6012014Revenue 2015: $46,831,961Expenses 2015: $44,513,498Net Income 2015: $2,318,4632015Revenue 2016: $54,394,333Expenses 2016: $52,577,402Net Income 2016: $1,816,9312016Revenue 2017: $64,238,234Expenses 2017: $55,877,876Net Income 2017: $8,360,3582017Revenue 2018: $64,592,290Expenses 2018: $61,209,292Net Income 2018: $3,382,9982018Revenue 2019: $76,908,516Expenses 2019: $73,333,090Net Income 2019: $3,575,4262019Revenue 2020: $66,790,964Expenses 2020: $65,211,718Net Income 2020: $1,579,2462020Revenue 2021: $69,280,417Expenses 2021: $71,382,406Net Income 2021: -$2,101,9892021Revenue 2022: $69,033,979Expenses 2022: $64,768,708Net Income 2022: $4,265,2712022Revenue 2023: $71,049,125Expenses 2023: $75,667,725Net Income 2023: -$4,618,6002023Revenue 2024: $88,304,989Expenses 2024: $76,401,944Net Income 2024: $11,903,0452024

Highlighted filing

2024

Revenue$88,304,989
Expenses$76,401,944
Net Income$11,903,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.2$44.7$44.5$88.3$76.4$11.9
2023Detailed filing. Detailed filing data is available for this year.$78.0$39.9$38.1$71.0$75.7$4.62
2022Detailed filing. Detailed filing data is available for this year.$75.6$36.9$38.7$69.0$64.8$4.27
2021Detailed filing. Detailed filing data is available for this year.$87.4$43.5$43.9$69.3$71.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$81.0$36.0$44.9$66.8$65.2$1.58
2019Detailed filing. Detailed filing data is available for this year.$81.8$40.6$41.2$76.9$73.3$3.58
2018Detailed filing. Detailed filing data is available for this year.$69.7$35.2$34.5$64.6$61.2$3.38
2017Detailed filing. Detailed filing data is available for this year.$65.4$31.8$33.6$64.2$55.9$8.36
2016Detailed filing. Detailed filing data is available for this year.$52.3$29.1$23.1$54.4$52.6$1.82
2015Detailed filing. Detailed filing data is available for this year.$45.7$25.2$20.5$46.8$44.5$2.32
2014Detailed filing. Detailed filing data is available for this year.$40.8$21.6$19.2$41.8$39.7$2.10
2013Detailed filing. Detailed filing data is available for this year.$35.1$17.9$17.2$37.2$36.0$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$15.7$15.8$28.1
2011Summary only. Only limited summary data is available for this year.$27.7$14.6$13.1$25.7$23.7$1.90
2010Summary only. Only limited summary data is available for this year.$25.0$14.0$11.0$23.5$23.2$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$100,016,090
Mission and Program Overview

Mission

A health and welfare plan to provide benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,112,637$44,500,144▲ $6,387,507
Investments in Publicly Traded Securities$50,106,181$36,653,139▼ $13,453,042
Investments Other Securities$15,085,552$22,872,507▲ $7,786,955
Cash and Non-Interest-Bearing Accounts$1,581,273$16,418,595▲ $14,837,322
Accounts Receivable$6,133,301$6,988,929▲ $855,628
Savings and Temporary Cash Investments$5,057,496$6,198,996▲ $1,141,500
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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77,985,735$89,154,437▲ $11,168,702
Other Assets Total$21,932$22,271▲ $339
Liabilities
Other Liabilities$39,507,524$40,922,844▲ $1,415,320
Accounts Payable and Accrued Expenses$365,574$3,731,449▲ $3,365,875
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,873,098$44,654,293▲ $4,781,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,112,637$44,500,144▲ $6,387,507
Total Liabilities and Net Assets / Fund Balance$77,985,735$89,154,437▲ $11,168,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,216,401--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck VellaLabor Trustee
Herb WattsLabor Trustee
Javier CasillasLabor Trustee
Doug LungManagement Trustee
Shane StoltenbergManagement Trustee
William KuhrManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
United Administrative ServicesAdministration6800 Santa Teresa Blvd Ste 100, San Jose, CA 95119$1,124,328
Anthem Blue CrossPpo Network Fees3075 VANDERCAR WAY, Cincinnati, OH 45209$458,210
Miller Kaplan Arase LLPAudit595 MARKET ST STE 920, San Francisco, CA 94105$195,225
Smart Source Of CaWebsite Designer26001 PALA, Mission Viejo, CA 92691$115,070
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,635,142
Investment Income
$9,657,632
Other Revenue
$12,215
Change in Net Assets
$11,903,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,196,886
Revenue Not Reported on Financial Statements
$108,103
Revenue Not Reported on Form 990
$-5,515,538
Total Revenue per Audited Statements
$82,681,348
Total Revenue per Form 990
$88,304,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,016,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$74,385,129
Fees for Services Management---$1,124,328
Office Expenses---$216,872
Fees for Services Accounting---$195,225
Fees for Services Other---$113,783
Fees for Service Investment Mgmnt Fees---$108,103
Information Technology---$84,729
Fees for Services Legal---$53,750
Insurance---$36,924
Conferences and Meetings---$3,426
Other Expenses---$2,964
Total Functional Expenses$0$0$0$76,401,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$76,401,944
Expenses per Audited Statements$74,878,521
Total Expenses per Audited Statements$74,878,521
Expenses Not Reported on Financial Statements$1,523,423
Other Expense Adjustments$1,415,320
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
Benefit Obligations$40,922,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

The plan works with its cpa firm to provide information for the filing of the form 990. Once it is prepared, plan management and governing body of the plan review it prior to signing and filing.

PART VI, SECTION B, LINE 12C:

The board of trustees and all professionals are aware of the conflict of interest policy and are to contact legal counsel if any potential conflicts arise.

PART VI, SECTION C, LINE 19:

Generally, the documents listed are not made available to the public, with the exception of those documents required by law to be made available. Documents required are made available for inspection upon written request to the plan's administrative office.

Filing and Contact Details

Filer

Filer Name
Ibewneca Sound and Communications
EIN
77-0234638
In Care Of
% UNITED ADMINISTRATIVE SVCS
Phone
4082884400
Address
6800 SANTA TERESA BLVD STE 100, SAN JOSE, CA 95119

Signing Officer

Name
Doug Lung
Title
Management Trustee
Phone
4082884400
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lung
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Macgregor Waite
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 4B:

Change in benefit obligations.

Raw XML AppendixShowing 400 of 627 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/GainOrLossGrp/SecuritiesAmt06823865
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018534966
IRS990/GrossReceiptsAmt0100016090
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt084729
IRS990/InsuranceGrp/TotalAmt036924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02833767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02833767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015085552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022872507
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050106181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036653139
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011711101
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A HEALTH AND WELFARE PLAN TO PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt038112637
IRS990/NetAssetsOrFundBalancesEOYAmt044500144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06823865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06823865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5515538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0216872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021932
IRS990/OtherAssetsTotalGrp/EOYAmt022271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VISION ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1PCORI FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt037128
IRS990/OtherExpensesGrp/TotalAmt18256
IRS990/OtherExpensesGrp/TotalAmt231327
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherLiabilitiesGrp/BOYAmt039507524
IRS990/OtherLiabilitiesGrp/EOYAmt040922844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012215
IRS990/OtherRevenueTotalAmt012215
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG LUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS' SELF-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078306513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078306513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt073644011
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02182630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02023714
IRS990/PYOtherRevenueAmt027385
IRS990/PYProgramServiceRevenueAmt068839110
IRS990/PYRevenuesLessExpensesAmt0-4618600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075667725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071049125
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011903045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038112637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044500144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05057496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06198996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01523423
IRS990ScheduleD/ExpensesSubtotalAmt074878521
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0108103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0108103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5515538
IRS990ScheduleD/OtherExpensesNotIncludedAmt01415320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040922844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012404644
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13251462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27216401
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON/COLLECTIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2103-12 INVESTMENT ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-5515538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108103
IRS990ScheduleD/RevenueSubtotalAmt088196886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4b:
IRS990ScheduleD/TotalBookValueSecuritiesAmt022872507
IRS990ScheduleD/TotalExpensesPerForm990Amt076401944
IRS990ScheduleD/TotalLiabilityAmt040922844
IRS990ScheduleD/TotalRevenuePerForm990Amt088304989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082681348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074878521
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAVIER CASILLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0433245
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN WORKS WITH ITS CPA FIRM TO PROVIDE INFORMATION FOR THE FILING OF THE FORM 990. ONCE IT IS PREPARED, PLAN MANAGEMENT AND GOVERNING BODY OF THE PLAN REVIEW IT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES AND ALL PROFESSIONALS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE TO CONTACT LEGAL COUNSEL IF ANY POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY, THE DOCUMENTS LISTED ARE NOT MADE AVAILABLE TO THE PUBLIC, WITH THE EXCEPTION OF THOSE DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE. DOCUMENTS REQUIRED ARE MADE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE PLAN'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Access Communications Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Advance Communications & Consulting Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AECO Systems Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3All Systems Global
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4American Eagle Systems Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Arktos Incorporated
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Aspen Fire Alarm & Security Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Baker Electric & Renewables LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Banister Electrical Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Bauer Cabling Solutions Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Baxter Electric Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Bear Electrical Solutions Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Bedard Controls Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BEI Construction Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Birdi Constructors Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Blue Arc Electric INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Bockmon & Woody Electric Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Boyett Construction Inc

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