Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-0358760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$33,192,680
Down $1,303,220 (-3.8%) from 2015
Net Assets
Down-$2,579,003
Down $5,709,565 (-182%) from 2015
Liabilities
Up$35,771,683
Up $4,406,345 (+14%) from 2015
Revenue
Up$38,585,984
Up $88,898 (+0.2%) from 2015
Expenses
Up$40,565,596
Up $812,360 (+2.0%) from 2015
Net Income
Down-$1,979,612
Down $723,462 (-58%) from 2015
To promote the public welfare and cooperate with the insurance commissioner of the state of california in determining advisory pure premium rates for workers' compensation insurance.
Cooperate with determining advisory pure premium rates for workers' comp insurance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $20,969,507 | $19,382,947 | ▼ $1,586,560 |
| Land, Buildings, and Equipment, Net | $8,336,969 | $7,427,994 | ▼ $908,975 |
| Cash and Non-Interest-Bearing Accounts | $2,087,848 | $4,579,972 | ▲ $2,492,124 |
| Savings and Temporary Cash Investments | $1,412,242 | $0 | ▼ $1,412,242 |
| Prepaid Expenses and Deferred Charges | $731,242 | $860,316 | ▲ $129,074 |
| Accounts Receivable | $550,735 | $281,969 | ▼ $268,766 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $3,130,562 | $-2,579,003 | ▼ $5,709,565 |
| Total Assets | $34,495,900 | $33,192,680 | ▼ $1,303,220 |
| Other Assets Total | $407,357 | $659,482 | ▲ $252,125 |
| Liabilities | |||
| Other Liabilities | $27,827,169 | $31,731,625 | ▲ $3,904,456 |
| Accounts Payable and Accrued Expenses | $3,186,821 | $3,792,257 | ▲ $605,436 |
| Mortgage Notes Payable Secured by Investment Property | $351,348 | $247,801 | ▼ $103,547 |
| Total Liabilities | $31,365,338 | $35,771,683 | ▲ $4,406,345 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,130,562 | $-2,579,003 | ▼ $5,709,565 |
| Total Liabilities and Net Assets / Fund Balance | $34,495,900 | $33,192,680 | ▼ $1,303,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,773,779 | $628,035 | $5,401,814 |
| Equipment | $1,419,214 | $1,613,879 | $3,033,093 |
| Other Land Buildings | $1,235,001 | $728,794 | $1,963,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Milano | President/CEO | FT | $679,781 | $242,825 | $922,606 |
| William James Mudge | President/CEO | - | $523,538 | $399,068 | $922,606 |
| Kaserin Kong-santos | Executive Vice President | FT | $439,638 | $39,126 | $478,764 |
| David M Bellusci | Executive Vice President | - | $340,000 | $138,764 | $478,764 |
| Rolf R Serao | Senior Vice President | FT | $319,135 | $12,143 | $331,278 |
| John Georgevits | Senior Vice President | - | $259,135 | $72,143 | $331,278 |
| Deborah Hall | Senior Vice President | FT | $297,319 | $25,789 | $323,108 |
| Brenda J Keys | Senior Vice President | - | $240,200 | $82,908 | $323,108 |
| Christina Walburn | Senior Vice President | FT | $255,973 | $31,319 | $287,292 |
| Eric S Riley | Senior Vice President | - | $209,846 | $77,446 | $287,292 |
| Sharon Faggiano-callaway | Vice President/dq Assuranc | FT | $247,942 | $31,256 | $279,198 |
| Michelle G Sheng | Vice President/dq Assuranc | - | $223,554 | $55,644 | $279,198 |
| Kiran Krishna | Vice President, Actuarial Research | FT | $260,987 | $17,198 | $278,185 |
| Ward M Brooks | Vice President, Actuarial Research | - | $232,682 | $45,503 | $278,185 |
| - | Director, Medical Analytic | FT | $222,473 | $30,417 | $252,890 |
| Greg Johnson | Director, Medical Analytic | - | $199,392 | $53,498 | $252,890 |
| Kristen Marsh | Vice President, Actuarial | FT | $223,086 | $21,102 | $244,188 |
| Tony Milano | Vice President, Actuarial | - | $199,803 | $44,385 | $244,188 |
| Arthuro Sanchez | Sr. Director Engineering | FT | $213,331 | $21,069 | $234,400 |
| Kaserin Kong-santos | Sr. Director Engineering | - | $192,176 | $42,224 | $234,400 |
| - | Senior Director It Operati | FT | $197,169 | $28,364 | $225,533 |
| Christopher Wong | Senior Director It Operati | - | $179,960 | $45,573 | $225,533 |
| - | Managing Director, Customer Experience | FT | $196,000 | $23,967 | $219,967 |
| Sharon Faggiano-callaway | Managing Director, Customer Experien | - | $196,000 | $23,967 | $219,967 |
| - | Managing Attorney | FT | $195,642 | $21,255 | $216,897 |
| Kristen Marsh | Managing Attorney | - | $179,697 | $37,200 | $216,897 |
| Greg Johnson | Vice President/hr | FT | $181,037 | $23,990 | $205,027 |
| Deborah Hall | Vice President/hr | - | $163,583 | $41,444 | $205,027 |
| Christopher Wong | Director of Finance | FT | $187,010 | $14,696 | $201,706 |
| Sandra Molnar | Director of Finance | - | $167,997 | $33,709 | $201,706 |
| - | Senior Director It Pmo | FT | $187,595 | $12,190 | $199,785 |
| Rolf R Serao | Senior Director It Pmo | - | $174,167 | $25,618 | $199,785 |
| Henderik Valk | Managing Director, CTA | FT | $185,480 | $13,630 | $199,110 |
| Christina Walburn | Managing Director, CTA | - | $166,545 | $32,565 | $199,110 |
| - | Sr. Director, Enterprise Data Warhouse | FT | $193,864 | $1,111 | $194,975 |
| Kiran Krishna | Sr. Director, Enterprise Data Warhou | - | $181,461 | $13,514 | $194,975 |
| - | It Project Director & Budg | FT | $163,078 | $11,932 | $175,010 |
| Arthuro Sanchez | It Project Director & Budg | - | $154,294 | $20,716 | $175,010 |
| - | Sr. Database Engineer | FT | $151,526 | $15,617 | $167,143 |
| Henderik Valk | Sr. Database Engineer | - | $151,526 | $15,617 | $167,143 |
| Name | Title |
|---|---|
| Brenda J Keys | Governing Committee Member |
| David M Bellusci | Governing Committee Member |
| Eric S Riley | Governing Committee Member |
| John Georgevits | Governing Committee Member |
| Michelle G Sheng | Governing Committee Member |
| Sandra Molnar | Governing Committee Member |
| Ward M Brooks | Governing Committee Member |
| William James Mudge | Governing Committee Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tcs America-star | Consulting For Mainframe And Star | C/O DELL USA PO BOC 910916, Pasadena, CA 91110-0916 | $1,997,771 |
| Pyramid Consulting INC | Tech Consulting | PO BOX 31001-830, Pasadena, CA 91110-0830 | $605,968 |
| Transamerica Retirement Solutions Corpor | Retirement Plan Asset Management | PO BOX 31001-830, Pasadena, CA 91110-0830 | $568,727 |
| Journey Team Dba Salinas Valley Computer | It Consulting & Services | 859 W SOUTH JORDAN PKWY, South Jordan, UT 84095 | $241,524 |
| Aviana Global Technologies INC | Software Consulting & Support | 915 W IMPERIAL HWY STE 100, Brea, CA 92821 | $227,841 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,479,425 |
| Other Expenses | $12,086,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $15,934,689 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,041,480 |
| Depreciation Depletion | - | - | - | $4,427,890 |
| Pension Plan Contributions | - | - | - | $3,178,781 |
| Other Employee Benefits | - | - | - | $2,815,696 |
| Fees for Services Other | - | - | - | $2,705,643 |
| Occupancy | - | - | - | $1,700,554 |
| Payroll Taxes | - | - | - | $1,508,779 |
| Information Technology | - | - | - | $900,818 |
| Fees for Services Legal | - | - | - | $340,179 |
| Insurance | - | - | - | $311,156 |
| Travel | - | - | - | $280,833 |
| Fees for Services Accounting | - | - | - | $268,145 |
| Office Expenses | - | - | - | $148,567 |
| Other Expenses | - | - | - | $134,496 |
| Conferences and Meetings | - | - | - | $120,128 |
| All Other Expenses | - | - | - | $45,187 |
| Interest | - | - | - | $13,113 |
| Total Functional Expenses | $0 | $0 | $0 | $40,565,596 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,565,596 |
| Expenses per Audited Statements | $40,565,065 |
| Total Expenses per Audited Statements | $40,565,065 |
| Expenses Not Reported on Financial Statements | $531 |
| Other Expense Adjustments | $531 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Benefit Obligation | $19,146,136 |
| Accrued Post Retirement Medical Obligation | $8,500,476 |
| Deferred Rent | $3,425,531 |
| 457(b) Cafeteria Plan Deferral | $659,482 |
“The organization has members”
“There is an annual membership meeting where officers are elected by popular vote”
“Wcirb's governing board has designated a sub-committee (the audit committee) to review the propriety of the 2016 tax return for the organization.”
“The budget and compensation subcommittee reviews the salary schedule for all executive officer positions annually. As needed, staff will provide commercially available salary information to the subcommittee and may obtain additional salary information from other rating bureaus. Periodically, the governing committee and or budget and compensation subcommittee will commission a custom study of executive salaries. The last such study was conducted by an independent consulting firm in 2005. The governing committee adopted the salary matrix and executive officer salary schedule recommended by independent consulting firm on december 8, 2005. Since then, the executive officer salary schedule has been adjusted on an annual basis by the same percentage amount as the salary schedule that applies to all other positions. The subcommittee reviews the merit matrix annually.the subcommittee also reviews the individual salaries and performance of the president and senior vice presidents annually and makes its recommendations to the governing committee. Senior manager performance evaluations are subject to procedures adopted by the governing committee on march 26, 2008. These procedures are documented in the budget and compensation subcommittee meeting materials and minutes. Merit increases are subject to the adopted merit matrix.”
“All documents are available upon request.”
“Minimum pension and postretirement medical liability adjustment -3,732,004. Income from comp data exchange 2,051.”
“The organizations financial statements are prepared on the gaap basis”
“The selection of the independent accountant is recommended by the director of finance and the senior vice president, and approved by the audit committee. The audited financial statements are reviewed and approved by the audit committee and recommended to the governing committee at its regular meeting.”
“The wcirb is a qualified organization exempt from federal and state income taxes under the provisions of the internal revenue code ("irc") section 501(c)(6) and section 23701e of the california revenue and taxation code. However, income from certain activities not directly related to the wcirb's tax-exempt purpose is subject to taxation as unrelated business income. Generally accepted accounting principles in the united states of america provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by the wcirb in its federal and state tax returns are more likely than not to be sustained upon examination.”
“Shipping and handling 475. Interest income 188. Partnership loss -2,183.”
“Shipping and handling 475. Interest income 56.”
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 | 3186821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3792257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATE WITH DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMP INSURANCE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA MOLNAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157787022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 BROADWAY SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2087848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4579972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5041480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1997771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 605968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 568727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 241524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 227841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | C/O DELL USA PO BOC 910916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31001-830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 31001-830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 859 W SOUTH JORDAN PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 915 W IMPERIAL HWY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTH JORDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BREA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 911100916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 911100830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 911100830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92821 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TCS AMERICA-STAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PYRAMID CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRANSAMERICA RETIREMENT SOLUTIONS CORPOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOURNEY TEAM DBA SALINAS VALLEY COMPUTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AVIANA GLOBAL TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING FOR MAINFRAME AND STAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECH CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RETIREMENT PLAN ASSET MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING & SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE CONSULTING & SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14001 |
| IRS990/CYOtherExpensesAmt | 0 | 12086171 |
| IRS990/CYOtherRevenueAmt | 0 | 297582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38302403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1979612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28479425 |
| IRS990/CYTotalExpensesAmt | 0 | 40565596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38585984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4427890 |
| IRS990/Desc | 0 | THE PURPOSE OF THE BUREAU IS TO PROMOTE THE PUBLIC WELFARE AND COOPERATE WITH THE INSURANCE COMMISSIONER OF THE STATE OF CALIFORNIA IN DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMPENSATION INSURANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 40567779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 268145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 340179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2705643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DESIGNEE OF PACIFIC COMP INS CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | DESIGNEE OF HARTFORD ACC & INDEM CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DESIGNEE OF OAK RIVER INSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DESIGNEE OF ACE PROP & CASUALTY INS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | DESIGNEE OF ZENITH INSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | DESIGNEE OF STATE COMPENSATION INS FD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | DESIGNEE OF ZURICH AMERICAN INS CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DESIGNEE OF NATL UNION FIRE INS PA |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 242825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM JAMES MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA J KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M BELLUSCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC S RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GEORGEVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE G SHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARD M BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY MILANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KASERIN KONG-SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA WALBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLF R SERAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON FAGGIANO-CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRAN KRISHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARTHURO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HENDERIK VALK |
| 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 | 679781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 297319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 439638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 255973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 319135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 247942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 223086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 213331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 197169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 196000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 193864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 195642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 222473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 163078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 151526 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNING COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT/DQ ASSURANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT, ACTUARIAL RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT, ACTUARIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. DIRECTOR ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIRECTOR, CTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR IT OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR IT PMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIRECTOR, CUSTOMER EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. DIRECTOR, ENTERPRISE DATA WARHOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, MEDICAL ANALYTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | IT PROJECT DIRECTOR & BUDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. DATABASE ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 82169 |
| IRS990/GrossReceiptsAmt | 0 | 38682342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311156 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20969507 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19382947 |
| IRS990/InterestGrp/TotalAmt | 0 | 13113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2970708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8336969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7427994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10398702 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 96358 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PUBLIC WELFARE AND COOPERATE WITH THE INSURANCE COMMISSIONER OF THE STATE OF CALIFORNIA IN DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMPENSATION INSURANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3130562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2579003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -183780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1700554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 659482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3729953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2815696 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING /PUBLICATIONS/ |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27827169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31731625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2183 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -2183 |
| IRS990/OtherRevenueTotalAmt | 0 | -2183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15934689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1508779 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3178781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 731242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 860316 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM JAMES MUDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.