Civic Intelligence

Local 191 Ibew Health and Welfare Trust

EIN 91-6037488 • 501(c)9 • Bothell, WA

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Profile

The Trust was established to receive contributions from signatory employers and to provide qualified health and welfare benefits to participants and their beneficiaries.

11724 NE 195th St Ste 300Bothell, WA 98011

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$93,903,753

Up $10,743,197 (+13%) from 2023

Liabilities

Up

$29,755,080

Up $3,665,330 (+14%) from 2023

Net Assets

Up

$64,148,673

Up $7,077,867 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$47,543,580

Up $3,133,542 (+7.1%) from 2023

Expenses

Up

$44,066,216

Up $6,307,610 (+17%) from 2023

Net Income

Down

$3,477,364

Down $3,174,068 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100M$50M$0Assets 2010: $20,008,743Liabilities 2010: $673,678Net Assets 2010: $19,335,0652010Assets 2011: $20,726,559Liabilities 2011: $1,050,521Net Assets 2011: $19,676,0382011Assets 2012: $22,243,730Liabilities 2012: $633,533Net Assets 2012: $21,610,1972012Assets 2013: $24,612,275Liabilities 2013: $1,031,163Net Assets 2013: $23,581,1122013Assets 2014: $29,450,386Liabilities 2014: $1,549,040Net Assets 2014: $27,901,3462014Assets 2015: $36,201,668Liabilities 2015: $2,063,518Net Assets 2015: $34,138,1502015Assets 2016: $40,620,141Liabilities 2016: $2,170,096Net Assets 2016: $38,450,0452016Assets 2017: $51,223,742Liabilities 2017: $17,596,946Net Assets 2017: $33,626,7962017Assets 2018: $55,945,479Liabilities 2018: $17,504,480Net Assets 2018: $38,440,9992018Assets 2019: $64,463,855Liabilities 2019: $22,030,945Net Assets 2019: $42,432,9102019Assets 2020: $70,726,129Liabilities 2020: $21,445,718Net Assets 2020: $49,280,4112020Assets 2021: $74,580,069Liabilities 2021: $21,741,210Net Assets 2021: $52,838,8592021Assets 2022: $70,854,957Liabilities 2022: $22,009,556Net Assets 2022: $48,845,4012022Assets 2023: $83,160,556Liabilities 2023: $26,089,750Net Assets 2023: $57,070,8062023Assets 2024: $93,903,753Liabilities 2024: $29,755,080Net Assets 2024: $64,148,6732024

Highlighted filing

2024

Assets$93,903,753
Liabilities$29,755,080
Net Assets$64,148,673
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,054,5682010Expenses 2011: $15,781,4902011Expenses 2012: $15,188,0992012Expenses 2013: $16,425,8822013Revenue 2014: $19,942,250Expenses 2014: $16,367,395Net Income 2014: $3,574,8552014Revenue 2015: $25,811,725Expenses 2015: $18,317,873Net Income 2015: $7,493,8522015Revenue 2016: $24,217,809Expenses 2016: $20,748,882Net Income 2016: $3,468,9272016Revenue 2017: $31,166,108Expenses 2017: $25,070,711Net Income 2017: $6,095,3972017Revenue 2018: $31,607,055Expenses 2018: $26,098,184Net Income 2018: $5,508,8712018Revenue 2019: $34,844,306Expenses 2019: $32,053,432Net Income 2019: $2,790,8742019Revenue 2020: $36,308,353Expenses 2020: $29,822,318Net Income 2020: $6,486,0352020Revenue 2021: $33,409,586Expenses 2021: $34,763,891Net Income 2021: -$1,354,3052021Revenue 2022: $35,334,480Expenses 2022: $31,405,643Net Income 2022: $3,928,8372022Revenue 2023: $44,410,038Expenses 2023: $37,758,606Net Income 2023: $6,651,4322023Revenue 2024: $47,543,580Expenses 2024: $44,066,216Net Income 2024: $3,477,3642024

Highlighted filing

2024

Revenue$47,543,580
Expenses$44,066,216
Net Income$3,477,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$93,903,753
Liabilities
$29,755,080
Net assets
$64,148,673
Revenue
$47,543,580
Expenses
$44,066,216
Net income
$3,477,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$29.8$64.1$47.5$44.1$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$26.1$57.1$44.4$37.8$6.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$22.0$48.8$35.3$31.4$3.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$21.7$52.8$33.4$34.8$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$21.4$49.3$36.3$29.8$6.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$22.0$42.4$34.8$32.1$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$17.5$38.4$31.6$26.1$5.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$17.6$33.6$31.2$25.1$6.10
2016Detailed filing. Detailed filing data is available for this year.$40.6$2.17$38.5$24.2$20.7$3.47
2015Detailed filing. Detailed filing data is available for this year.$36.2$2.06$34.1$25.8$18.3$7.49
2014Detailed filing. Detailed filing data is available for this year.$29.5$1.55$27.9$19.9$16.4$3.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.03$23.6$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.63$21.6$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.05$19.7$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.67$19.3$16.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$45,427,738
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,538,484$62,073,414▼ $6,465,070
Rtn Earn Endowment Incm Other Fnds$52,838,859$48,845,401▼ $3,993,458
Cash and Non-Interest-Bearing Accounts$2,778,199$4,520,527▲ $1,742,328
Accounts Receivable$3,263,386$4,257,795▲ $994,409
Prepaid Expenses and Deferred Charges$0$3,221▲ $3,221
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
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
Total Assets$74,580,069$70,854,957▼ $3,725,112
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,283,000$21,131,000▼ $152,000
Accounts Payable and Accrued Expenses$447,103$849,480▲ $402,377
Deferred Revenue$11,107$29,076▲ $17,969
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,741,210$22,009,556▲ $268,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,838,859$48,845,401▼ $3,993,458
Total Liabilities and Net Assets / Fund Balance$74,580,069$70,854,957▼ $3,725,112
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Craig JonesLabor Trustee (chairperson)
Dave GinestraMgmt Trustee (chairperson)
Randy CurryLabor Trustee
Randy ReynoldsLabor Trustee
Cindy AustinManagement Trustee
Dave MilneManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Regency BlueshieldPpo ProviderPO BOX 1271 M/5 ELLA, Portland, OR 97027$1,449,335
Zenith American Solutions INCThird-Party Admin11724 NE 195TH ST STE 300, Bothell, WA 98011$299,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,492,704
Investment Income
$1,573,731
Other Revenue
$268,045
Change in Net Assets
$3,928,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,334,480
Revenue Not Reported on Form 990
$-7,922,295
Total Revenue per Audited Statements
$27,412,185
Total Revenue per Form 990
$35,334,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,398
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---$30,539,245
Fees for Services Management---$299,510
Fees for Service Investment Mgmnt Fees---$185,462
Fees for Services Accounting---$112,546
Office Expenses---$110,777
Fees for Services Legal---$53,485
Fees for Services Other---$40,100
Information Technology---$26,904
Insurance---$15,543
Conferences and Meetings---$7,900
Other Expenses---$3,446
Total Functional Expenses$0$0$0$31,405,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,557,643
Total Expenses per Audited Statements$31,557,643
Total Expenses per Form 990$31,405,643
Expenses Not Reported on Financial Statements$-152,000
Other Expense Adjustments$-152,000
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$21,131,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B:

“The Form 990 was reviewed by the Plan Administration prior to filing. Any unusual items or items needed to be addressed were brought to the Trustees' attention.”

Part VI, Line 12C:

“Trustees are required to complete an annual conflict of interest questionnaire, which are reviewed at Trustee meetings. Any conflicts or potential conflicts are addressed by the Board as deemed necessary.”

Part VI, Line 19:

“The Plan Document, Conflict of Interest Policy, and Financial Statements are maintained in the Plan's Administration Office and are available upon request.”

Part VII, Section A:

“Trustee compensation and benefits from related tax-exempt organizations are properly reported and available on those organizations' tax filings.”

Filing and Contact Details

Filer

Filer Name
International Brotherhood EW Local 191
EIN
91-6037488
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
2062573566
Address
11724 NE 195TH ST STE 300, BOTHELL, WA 98011

Signing Officer

Name
Craig Jones
Title
Labor Trustee
Phone
4252511976
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ginestra
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1231
Preparer
Catalina Kirby
Phone
2065963930
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1 and 4A:

“To provide qualified health and welfare benefits to employees and their dependents pursuant to collective bargaining agreements between various employers and the Union Local 191 of the International Brotherhood of Electrical Workers.”

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 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0447103
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IRS990/AccountsReceivableGrp/EOYAmt04257795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt030539245
IRS990/BooksInCareOfDetail/PersonNm0ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum02062824100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011724 NE 195TH ST STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098011
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt02778199
IRS990/CashNonInterestBearingGrp/EOYAmt04520527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07900
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01449335
IRS990/ContractorCompensationGrp/CompensationAmt1299510
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IRS990/ContractorCompensationGrp/ServicesDesc0PPO PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1Third-Party Admin
IRS990/CostOfGoodsSoldAmt00
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IRS990/CYBenefitsPaidToMembersAmt030539245
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0866398
IRS990/CYOtherRevenueAmt0268045
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035334480
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE SCHEDULE O
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0112546
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IRS990/FeesForServicesManagementGrp/TotalAmt0299510
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0185462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY CURRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGMT TRUSTEE (CHAIRPERSON)
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026904
IRS990/InsuranceGrp/TotalAmt015543
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01138241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068538484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062073414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010093258
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt052838859
IRS990/NetAssetsOrFundBalancesEOYAmt048845401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0435490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0435490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7922295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0110777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/Desc1WAPAI FEE
IRS990/OtherExpensesGrp/TotalAmt010725
IRS990/OtherExpensesGrp/TotalAmt13446
IRS990/OtherLiabilitiesGrp/BOYAmt021283000
IRS990/OtherLiabilitiesGrp/EOYAmt021131000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COBRA SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139136
IRS990/OtherRevenueTotalAmt0268045
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/EOYAmt03221
IRS990/PrincipalOfficerNm0DAVE GINESTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032861508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032861508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt033792853
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01907144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0970038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031502442
IRS990/PYRevenuesLessExpensesAmt0-1353305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034762891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033409586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03928837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052838859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048845401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-152000
IRS990ScheduleD/ExpensesSubtotalAmt031557643
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7922295
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-152000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-7922295
IRS990ScheduleD/RevenueSubtotalAmt035334480
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/TotalExpensesPerForm990Amt031405643
IRS990ScheduleD/TotalLiabilityAmt021131000
IRS990ScheduleD/TotalRevenuePerForm990Amt035334480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027412185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031557643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide qualified health and welfare benefits to employees and their dependents pursuant to collective bargaining agreements between various employers and the Union Local 191 of the International Brotherhood of Electrical Workers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Plan Administration prior to filing. Any unusual items or items needed to be addressed were brought to the Trustees' attention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees are required to complete an annual conflict of interest questionnaire, which are reviewed at Trustee meetings. Any conflicts or potential conflicts are addressed by the Board as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Plan Document, Conflict of Interest Policy, and Financial Statements are maintained in the Plan's Administration Office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trustee compensation and benefits from related tax-exempt organizations are properly reported and available on those organizations' tax filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1 and Part III, Line 1 and 4a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, Section A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Part VII
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Part VII
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0This information is not maintained by the Administrative Office. If specific information is needed, please contact the Administrative Office.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R - Identification of Related-Party Transactions
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074580069
IRS990/TotalAssetsEOYAmt070854957
IRS990/TotalAssetsGrp/BOYAmt074580069
IRS990/TotalAssetsGrp/EOYAmt070854957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031405643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021741210
IRS990/TotalLiabilitiesEOYAmt022009556
IRS990/TotalLiabilitiesGrp/BOYAmt021741210
IRS990/TotalLiabilitiesGrp/EOYAmt022009556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052838859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048845401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt033492704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01573731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033760749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035334480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074580069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070854957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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