Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,941,561
Up $314,328 (+2.1%) from 2010
Net Assets
Up$11,555,043
Up $572,956 (+5.2%) from 2010
Liabilities
Down$3,386,518
Down $258,628 (-7.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,202,880
Down $952,502 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide health and welfare benefits.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 230246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 454859 |
| IRS990/AccountsReceivable/BOY | 0 | 797165 |
| IRS990/AccountsReceivable/EOY | 0 | 952230 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 450 HARRISON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 5394033 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6308973 |
| IRS990/BenefitsToMembers/Total | 0 | 5394033 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 402396 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484574 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 4162 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1434 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33930 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33084 |
| IRS990/FeesForServicesLegal/Total | 0 | 39786 |
| IRS990/FeesForServicesOther/Total | 0 | 77473 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS PERCIVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GUNNAR LUNDEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE CONNELLY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 4560 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11578723 |
| IRS990/GrossReceipts | 0 | 18380130 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 17286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 621540 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 616980 |
| IRS990/InvestmentIncomePriorYear | 0 | 642484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 616980 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12496125 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12810793 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 78105 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11574163 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUNNAR LUNDEBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10982087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11555043 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4560 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 30127 |
| IRS990/OfficeExpenses/Total | 0 | 49293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50590 |
| IRS990/OtherExpensePriorYear | 0 | 463628 |
| IRS990/OtherExpensesCurrentYear | 0 | 439103 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 13258 |
| IRS990/OtherLiabilities/BOY | 0 | 3414900 |
| IRS990/OtherLiabilities/EOY | 0 | 2931659 |
| IRS990/OtherRevenueCurrentYear | 0 | 904 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME-R |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 904 |
| IRS990/OtherRevenuePriorYear | 0 | 666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267819 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 139270 |
| IRS990/PayrollTaxes/Total | 0 | 20241 |
| IRS990/PensionPlanContributions/Total | 0 | 31094 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 188096 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90330 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6183523 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5674963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6103185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6103185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -30131 |
| IRS990/ReconcilationRevenueExpenses | 0 | 603087 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10982087 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11555043 |
| IRS990/RevenuesLessExpensesCY | 0 | 603087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -837269 |
| IRS990/SalariesEtcCurrentYear | 0 | 369744 |
| IRS990/SalariesEtcPriorYear | 0 | 382781 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 741539 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 603506 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78233 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 603087 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 89715 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -450157 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6653037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 33084 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 33084 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -30131 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -30131 |
| IRS990ScheduleD/OtherAmount | 0 | -483241 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -483241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2872959 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLAIMS PAYABLE AND IBNR |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCUMULATED ELIGIBILITY CREDITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -30131 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 33084 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6772883 |
| IRS990ScheduleD/TotalAdjustments | 0 | -513372 |
| IRS990ScheduleD/TotalExpenses | 0 | 6202880 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6202880 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2931659 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128 |
| IRS990ScheduleD/TotalRevenue | 0 | 6805967 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6805967 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6653037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6742752 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEE SIGNING THE FORM 990, FOR REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PLAN'S ADMINISTRATOR WORKS UNDER THE TERMS OF AN EMPLOYMENT CONTRACT. THE CONTRACT IS REVIEWED EVERY 12 MONTHS BY THE BOARD OF TRUSTEES. THE TERMS OF THE CONTRACT CALL FOR THE USE OF COMPARABLE DATA. ALL DECISIONS ARE SUBSTANTIATED BY THE CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: $-30,131 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 730 HARRISON STREET STE 415 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 730 HARRISON STREET STE 415 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 730 HARRISON STREET STE 415 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 730 HARRISON STREET STE 415 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94107 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 94107 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 94107 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 94107 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 943154067 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 943134523 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 943134523 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 300162507 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUP JOINT EMPLOYMENT COMMITTEE TRUST |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SUP MONEY PURCHASE PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SUP 401(K) PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | ANDREW FURUSETH SCHOOL OF SEAMANSHIP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO DEFRAY, IN PART, THE COST OF DISPATCHING ELIGIBLE EMPLOYEES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE SUPPLEMENTAL PENSION BENEFITS FOR ELIGIBLE EMPLOYEES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO PROVIDE PROFIT-SHARING,SAVINGS AND RETIREMENT BENFITS FOR ELIGIBLE EES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | TO PROVIDE TRAINING OF APPRENTICE SAILORS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 80186 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SUP JOINT EMPLOYMENT COMMITTEE TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 730 HARRISON STREET STE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94107 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELLE CHANG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4157644990 |
| IRS990/TotalAssets/BOY | 0 | 14627233 |
| IRS990/TotalAssetsBOY | 0 | 14627233 |
| IRS990/TotalAssets/EOY | 0 | 14941561 |
| IRS990/TotalAssetsEOY | 0 | 14941561 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 6202880 |
| IRS990/TotalExpensesPriorYear | 0 | 7155382 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6202880 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3645146 |
| IRS990/TotalLiabilitiesBOY | 0 | 3645146 |
| IRS990/TotalLiabilities/EOY | 0 | 3386518 |
| IRS990/TotalLiabilitiesEOY | 0 | 3386518 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14627233 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14941561 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10982087 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11555043 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 904 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 6183523 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 6805967 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 621540 |
| IRS990/TotalRevenuePriorYear | 0 | 6318113 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6184427 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6805967 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941243666 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUP WELFARE PLAN INC |
| ReturnHeader/Filer/NameControl | 0 | SUPW |
| ReturnHeader/Filer/Phone | 0 | 4157644990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 730 HARRISON STREET NO 400 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-30 |
| ReturnHeader/Officer/Name | 0 | GUNNAR LUNDEBERG |
| ReturnHeader/Officer/Phone | 0 | 4157644990 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LINDQUIST LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5000 EXECUTIVE PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN RAMON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945834210 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.