Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,193,914
Up $1,365,824 (+2.8%) from 2010
Net Assets
Up$48,433,727
Up $2,133,518 (+4.6%) from 2010
Liabilities
Down$1,760,187
Down $767,694 (-30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$29,148,350
Up $2,594,893 (+9.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1463820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 654572 |
| IRS990/AccountsReceivable/BOY | 0 | 2588459 |
| IRS990/AccountsReceivable/EOY | 0 | 2507015 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TAFT-HARTLEY WELFARE BENEFIT PLAN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 30749 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84130 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 12605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 25981106 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 23761789 |
| IRS990/BenefitsToMembers/Total | 0 | 25981106 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 46300209 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 48433727 |
| IRS990/CashNonInterestBearing/BOY | 0 | -365710 |
| IRS990/CashNonInterestBearing/EOY | 0 | -924891 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THIS IS A TAFT-HARTLEY MULTIEMPLOYER COLLECTIVELY BARGAINED WELFARE BENEFIT TRUST EXEMPT UNDER IRC 501(C)(9) OF THE IRC.THE TRUST PROVIDES HEALTH AND WELFARE BENEFITS TO COVERED PARTICIPANTS IN UTAH AND IDAHO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 24720 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 51398 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 2047365 |
| IRS990/FeesForServicesOther/Total | 0 | 23328 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSTY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CARNEFIX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAX HALLFRISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW OGLESBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEISLE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CORY HASLAM |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | MGMT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3223 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2952394 |
| IRS990/GrossReceipts | 0 | 33902228 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 245712 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 56882 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1694089 |
| IRS990/InvestmentIncomePriorYear | 0 | 1719066 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1690866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1690866 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22502489 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24293079 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2949171 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TAFT-HARTLEY WELFARE BENEFIT PLAN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSTY HART |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46300209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48433727 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3223 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3223 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7967 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2791668 |
| IRS990/OtherExpensesCurrentYear | 0 | 3167244 |
| IRS990/OtherExpenses/Description | 0 | REINSURANCE PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COST CONTAINMENT FEES |
| IRS990/OtherExpenses/Description | 4 | CONVERSION AND COMPLIANCE COST |
| IRS990/OtherExpenses/Total | 0 | 277794 |
| IRS990/OtherExpenses/Total | 1 | 23773 |
| IRS990/OtherExpenses/Total | 2 | 12516 |
| IRS990/OtherExpenses/Total | 3 | 348434 |
| IRS990/OtherExpenses/Total | 4 | 16276 |
| IRS990/OtherLiabilities/BOY | 0 | 1064061 |
| IRS990/OtherLiabilities/EOY | 0 | 1105615 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29258968 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETIREE'S CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | REFUNDS FROM CLAIM ADJ. |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYER/EMPLOYEE CONTRIB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28898928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1810164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27395853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1810164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27395853 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 328811 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1804707 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1804707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4064537 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24094885 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24307377 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1804707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2133518 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29148350 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 328811 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 328811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1105615 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ALLOWANCE FOR LIFE INSURANCE RESERVE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 328811 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30953057 |
| IRS990ScheduleD/TotalAdjustments | 0 | 328811 |
| IRS990ScheduleD/TotalExpenses | 0 | 29148350 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29148350 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1105615 |
| IRS990ScheduleD/TotalRevenue | 0 | 30953057 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30953057 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 29148350 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 31281868 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FUND WILL MAKE AVAILABLE ANY DOCUMENTS WHICH ARE OPEN TO THE PUBLIC DISCLOSURE RULES ONCE IT RECEIVES A REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Trustees have adopted a Conflict of Interest Policy. Each year each Trustee is mailed a Conflict of Interest letter asking them to disclose any potential conflict of interest. The contract administrator gathers all of the responses and should a conflict arise, brings it to the full Board of Trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Trustees retains an independent CPA firm to perform an annual audit and prepares the annual tax form 990. Each Board member is given a copy of the 990. The 990 is reviewed by the CPA with the Board of Trustees and once the Trustees are satisfied that the return is complete and accurate they authorize the CPA to electronically file it. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TRUSTEES HAVE RETAINED CORBETT BENEFIT TO ACT AS THE ADMINISTRATOR OF THE HEALTH CARE PROVISIONS OF THE TRUST. CORBETT BENEFIT IS NOT RELATED TO ANY OF THE TRUSTEES AND IS AN INDEPENDENT THIRD PARTY ADMINISTRATOR. CORBETT BENEFIT IS A PARTY-IN-INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2621 SOUTH 3270 WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANK CORBETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8019721177 |
| IRS990/TotalAssets/BOY | 0 | 48828090 |
| IRS990/TotalAssetsBOY | 0 | 48828090 |
| IRS990/TotalAssets/EOY | 0 | 50193914 |
| IRS990/TotalAssetsEOY | 0 | 50193914 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 29148350 |
| IRS990/TotalExpensesPriorYear | 0 | 26553457 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 29148350 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2527881 |
| IRS990/TotalLiabilitiesBOY | 0 | 2527881 |
| IRS990/TotalLiabilities/EOY | 0 | 1760187 |
| IRS990/TotalLiabilitiesEOY | 0 | 1760187 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48828090 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50193914 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46300209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 48433727 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 29258968 |
| IRS990/TotalRevenueCurrentYear | 0 | 30953057 |
| IRS990/TotalRevenuePriorYear | 0 | 30617994 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30953057 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 30953057 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 26441 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1956 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 876122720 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UTAH-IDAHO TEAMSTERS SECURITY FUND |
| ReturnHeader/Filer/NameControl | 0 | UTAH |
| ReturnHeader/Filer/Phone | 0 | 8019721177 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30749 |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84130 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-02 |
| ReturnHeader/Officer/Name | 0 | RUSTY HART |
| ReturnHeader/Officer/Title | 0 | UNION TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAYNIE AND COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1785 West 2300 South |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 841192065 |
| ReturnHeader/Preparer/Name | 0 | Scott A Czaja CPA |
| ReturnHeader/Preparer/Phone | 0 | 8019724800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-02T10:23:04-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.