Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 91-6068079 • 501(c)9 • Mercer Island, WA
Profile
To provide health and welfare benefits to eligible participants of the plan.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$83,613,618
Up $8,226,613 (+11%) from 2023
Liabilities
Up$55,107,949
Up $3,469,549 (+6.7%) from 2023
Net Assets
Up$28,505,669
Up $4,757,064 (+20%) from 2023
Revenue
Down$51,661,615
Down $6,981,211 (-12%) from 2023
Expenses
Up$54,830,151
Up $2,060,878 (+3.9%) from 2023
Net Income
Down-$3,168,536
Down $9,042,089 (-154%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health and welfare benefits to eligible participants of the plan.
Health benefits for participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,013,077 | $56,285,043 | ▲ $4,271,966 |
| Rtn Earn Endowment Incm Other Fnds | $23,748,605 | $28,505,669 | ▲ $4,757,064 |
| Cash and Non-Interest-Bearing Accounts | $15,417,968 | $18,397,361 | ▲ $2,979,393 |
| Accounts Receivable | $7,414,549 | $8,487,760 | ▲ $1,073,211 |
| Savings and Temporary Cash Investments | $515,307 | $405,326 | ▼ $109,981 |
| Prepaid Expenses and Deferred Charges | $26,104 | $38,128 | ▲ $12,024 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $75,387,005 | $83,613,618 | ▲ $8,226,613 |
| Liabilities | |||
| Other Liabilities | $50,018,573 | $53,422,142 | ▲ $3,403,569 |
| Accounts Payable and Accrued Expenses | $1,619,827 | $1,685,807 | ▲ $65,980 |
| Total Liabilities | $51,638,400 | $55,107,949 | ▲ $3,469,549 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,748,605 | $28,505,669 | ▲ $4,757,064 |
| Total Liabilities and Net Assets / Fund Balance | $75,387,005 | $83,613,618 | ▲ $8,226,613 |
| Name | Title |
|---|---|
| Jeff Ilenstine | Chairman |
| Allan Harding | Trustee |
| Anthony Ladd | Trustee |
| Dan Curtiss | Trustee |
| Derek Patches | Trustee |
| Dick Devries | Trustee |
| Greg Gales | Trustee |
| James Ryckman | Trustee |
| Jason Fussell | Trustee |
| Ken Carr | Trustee |
| Kevin Patterson | Trustee |
| Marc Paulsen | Trustee |
| Robert Decker | Trustee |
| Robert Korth | Trustee |
| Rodney G Sprinkle | Trustee |
| Chris Mcclain | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Welfare & Pension Administration Service | Third Party Admin | 7525 SOUTHEAST 24TH STREET SUITE 2, Mercer Island, WA 98040 | $1,652,777 |
| Premera Bluecross | Claims Processing | 7001 220ST SOUTHWEST BUILDING 1, Mountlake Terrace, WA 98043 | $985,386 |
| Innovative Care Management INC | Medical Management | 15 82ND DRIVE SUITE 180, Gladstone, OR 97027 | $228,161 |
| Rael & Letson | Actuary | 999 3RD AVENUE SUITE 1530, Seattle, WA 98104 | $197,596 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,719,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $51,110,791 |
| Fees for Services Other | - | - | - | $1,866,037 |
| Fees for Services Management | - | - | - | $1,231,820 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $122,347 |
| Office Expenses | - | - | - | $80,052 |
| Fees for Services Accounting | - | - | - | $76,741 |
| Fees for Services Legal | - | - | - | $54,284 |
| Insurance | - | - | - | $29,705 |
| Other Expenses | - | - | - | $12,540 |
| Conferences and Meetings | - | - | - | $10,057 |
| Travel | - | - | - | $4,509 |
| All Other Expenses | - | - | - | $4,475 |
| Total Functional Expenses | $0 | $0 | $0 | $54,830,151 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $54,830,151 |
| Expenses per Audited Statements | $51,468,004 |
| Total Expenses per Audited Statements | $51,468,004 |
| Expenses Not Reported on Financial Statements | $3,362,147 |
| Other Expense Adjustments | $3,239,800 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accumulated Eligibility Credits | $18,419,700 |
| Health Reimbursement Accounts (hra) Liability | $15,241,000 |
| Claims Incurred But Not Reported | $8,741,400 |
| Lag Months Eligibility Coverage | $7,600,400 |
| Security Transaction Payable | $2,479,229 |
| Amounts Due Insurance Companies | $762,400 |
| Employer Withdrawal Liability | $178,013 |
“The day to day operations of the trust are contracted out to a professional administration company, but the board of trustees retain ultimate responsibility for the operations of the trust.”
“Form 990 is provided to the chairman and third party administrator before filing.”
“The plan's third party administrator sends an annual questionnaire to each trustee regarding conflicts of interest.”
“Participants of the plan may request information from the plan's third party administrator, however, no documents are available to the public.”
“Participants of the plan may request information from the plan's third party administrator, however, no documents are available to the public.”
“Trustees are not compensated by the health trust. Compensation paid to certain trustees by the related training trust is reported on that trust's form 990 filed with the irs, and compensation paid to certain trustees by related unions is reported on those unions' forms 990 filed with the irs and forms lm-2 filed with olms. Forms 990 are available publicly at www.guidestar.org, and forms lm-2 are available publicly at https://www.dol.gov/agencies/olms/public-disclosure-room.”
“Change in lag months eligibility coverage 778,600. Change in accumulated eligibility credits 1,209,300.”
“The trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(9) of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a determination letter in which the internal revenue service (irs) stated that the plan, as designed, was in compliance with the applicable requirements of the irc. The plan has been amended since receiving the determination letter. However, the plan administrator believes that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Change in amounts due insurance companies 2,600. Change in claims incurred but not reported -484,600. Change in hra liability 3,721,800.”
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 | 1619827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1685807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7414549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8487760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH BENEFITS FOR PARTICIPANTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 51110791 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WELFARE & PENSION ADMINISTRATION SERVICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064417574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7525 SOUTHEAST 24TH STREET SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98040 |
| 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 | 15417968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18397361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1652777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 985386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 228161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7525 SOUTHEAST 24TH STREET SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7001 220ST SOUTHWEST BUILDING 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 82ND DRIVE SUITE 180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 999 3RD AVENUE SUITE 1530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNTLAKE TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLADSTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WELFARE & PENSION ADMINISTRATION SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMERA BLUECROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INNOVATIVE CARE MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RAEL & LETSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THIRD PARTY ADMIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLAIMS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACTUARY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 51110791 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1342763 |
| IRS990/CYOtherExpensesAmt | 0 | 3719360 |
| IRS990/CYOtherRevenueAmt | 0 | 27308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52977070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3168536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 54830151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51661615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN. |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54284 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1231820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1866037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ILENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG GALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES RYCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODNEY G SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN CURTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEREK PATCHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3044349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64477757 |
| IRS990/GrossReceiptsAmt | 0 | 119183721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1701586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1701586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52013077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56285043 |
| IRS990/IRPDocumentCnt | 0 | 1323 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67522106 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23748605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28505669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3044349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3044349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5937700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1987900 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG TEST PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE ASSISTANCE PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | PCORI TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYER WITHDRAWAL LIA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12540 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50018573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53422142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27308 |
| IRS990/OtherRevenueTotalAmt | 0 | 27308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38128 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ILENSTINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRUG TEST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49153287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3756548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49153287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3756548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 49185000 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1035600 |
| IRS990/PYOtherExpensesAmt | 0 | 3584273 |
| IRS990/PYOtherRevenueAmt | 0 | 2694824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54912402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5873553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 52769273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58642826 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3168536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23748605 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28505669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405326 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3362147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51468004 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 122347 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 122347 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5937700 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3239800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 762400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15241000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8741400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7600400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18419700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 178013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2479229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS DUE INSURANCE COMPANIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH REIMBURSEMENT ACCOUNTS (HRA) LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LAG MONTHS ELIGIBILITY COVERAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCUMULATED ELIGIBILITY CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMPLOYER WITHDRAWAL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SECURITY TRANSACTION PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5937700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 122347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51539268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A DETERMINATION LETTER IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE PLAN, AS DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN AMOUNTS DUE INSURANCE COMPANIES 2,600. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -484,600. CHANGE IN HRA LIABILITY 3,721,800. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 54830151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53422142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51661615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 57476968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51468004 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAY TO DAY OPERATIONS OF THE TRUST ARE CONTRACTED OUT TO A PROFESSIONAL ADMINISTRATION COMPANY, BUT THE BOARD OF TRUSTEES RETAIN ULTIMATE RESPONSIBILITY FOR THE OPERATIONS OF THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE CHAIRMAN AND THIRD PARTY ADMINISTRATOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PLAN'S THIRD PARTY ADMINISTRATOR SENDS AN ANNUAL QUESTIONNAIRE TO EACH TRUSTEE REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARTICIPANTS OF THE PLAN MAY REQUEST INFORMATION FROM THE PLAN'S THIRD PARTY ADMINISTRATOR, HOWEVER, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTICIPANTS OF THE PLAN MAY REQUEST INFORMATION FROM THE PLAN'S THIRD PARTY ADMINISTRATOR, HOWEVER, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRUSTEES ARE NOT COMPENSATED BY THE HEALTH TRUST. COMPENSATION PAID TO CERTAIN TRUSTEES BY THE RELATED TRAINING TRUST IS REPORTED ON THAT TRUST'S FORM 990 FILED WITH THE IRS, AND COMPENSATION PAID TO CERTAIN TRUSTEES BY RELATED UNIONS IS REPORTED ON THOSE UNIONS' FORMS 990 FILED WITH THE IRS AND FORMS LM-2 FILED WITH OLMS. FORMS 990 ARE AVAILABLE PUBLICLY AT WWW.GUIDESTAR.ORG, AND FORMS LM-2 ARE AVAILABLE PUBLICLY AT HTTPS://WWW.DOL.GOV/AGENCIES/OLMS/PUBLIC-DISCLOSURE-ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE 778,600. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 1,209,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
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