Scores are not available for this record yet.
Assets
Flat$4,324,675
Flat from 2011
Net Assets
Flat-$829,846
Flat from 2011
Liabilities
Flat$5,154,521
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$11,390,127
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $13,381,192
Mission
Serves as the trust for a multiemployer welfare benefit plan that funds medical, hospital, surgical, major medical, vision, dental, life insurance, & death benefits for plan participants and their dependents.
Filer
- EIN
- 94-1268305
Raw XML AppendixShowing 400 of 562 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 79211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113053 |
| IRS990/AccountsReceivable/BOY | 0 | 1418011 |
| IRS990/AccountsReceivable/EOY | 0 | 1451551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT PROVIDES MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG AND LIFE INSURANCE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 191030 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 958191030 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 10510307 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 13645343 |
| IRS990/BenefitsToMembers/Total | 0 | 10510307 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45434 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 2234 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 160100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 60000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 255228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 60000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 30006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RENO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95816 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95865 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 89520 |
| IRS990/ContractorCompensation/Compensation | 0 | 1713374 |
| IRS990/ContractorCompensation/Compensation | 1 | 667578 |
| IRS990/ContractorCompensation/Compensation | 2 | 431279 |
| IRS990/ContractorCompensation/Compensation | 3 | 417062 |
| IRS990/ContractorCompensation/Compensation | 4 | 336092 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SUTTER MEMORIAL HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MERCY SAN JUAN HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | SUTTER MEDICAL FOUNDATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UC DAVIS MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | RENOWN REGIONAL MEDICAL CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1626 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT PROVIDES MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG AND LIFE INSURANCE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 88070 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3160 |
| IRS990/FeesForServicesLegal/Total | 0 | 18724 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 260536 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BERTACCI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEWIS LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY ROTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROD BARBOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS MCEVILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT STRAWBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD CHOWDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLAIRE DONNENWIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHIL SMYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLiAM HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRIS MCDANIEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 44038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 44038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 35718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 35272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 70974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 89537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 106740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 104765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | LABOR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSISTANT FUND MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5876 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1813807 |
| IRS990/GrossReceipts | 0 | 13381192 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 94844 |
| IRS990/Insurance/Total | 0 | 34952 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54642 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60518 |
| IRS990/InvestmentIncomePriorYear | 0 | 298663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60518 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2688597 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2049206 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1819683 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT PROVIDES MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG AND LIFE INSURANCE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS MCDANIEL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1010288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -829846 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5876 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 637 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19349 |
| IRS990/OfficeExpenses/Total | 0 | 58463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22236 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36009 |
| IRS990/OtherExpensePriorYear | 0 | 732003 |
| IRS990/OtherExpensesCurrentYear | 0 | 652708 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | CLAIMS PROCESSING |
| IRS990/OtherExpenses/Total | 0 | 8819 |
| IRS990/OtherExpenses/Total | 1 | 60564 |
| IRS990/OtherLiabilities/BOY | 0 | 6834378 |
| IRS990/OtherLiabilities/EOY | 0 | 5041468 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107896 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 12012 |
| IRS990/PensionPlanContributions/Total | 0 | 25761 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11506867 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10915604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10412715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1094152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10412715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1094152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9060 |
| IRS990/ReconcilationRevenueExpenses | 0 | 171382 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 171382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3403401 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 227112 |
| IRS990/SalariesEtcPriorYear | 0 | 240322 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1772831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 809893 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9703 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9703 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 171382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1608043 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1785325 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13175452 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. INFORMATION RETURNS FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, LINE 8: CHANGE IN BENEFIT OBLIGATIONS. PART XIII, LINE 4B: CHANGE IN BENEFIT OBLIGATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 3160 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 3160 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9060 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9060 |
| IRS990ScheduleD/OtherAmount | 0 | -1788485 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1788485 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 105807 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 105807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56253 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4985215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RECIPROCITY CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9060 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3160 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11558349 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1779425 |
| IRS990ScheduleD/TotalExpenses | 0 | 11390127 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11390127 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5041468 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 11561509 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11561509 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13175452 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11567409 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 106740 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 25910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HARRY ROTZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18128 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 150778 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI, LINE 11B: THE PLAN'S CPA PREPARED THE FORM 990 WHICH IS REVIEWED BY THE ASSISTANT FUND MANAGER AND PRESENTED TO A LABOR TRUSTEE AND MANAGEMENT TRUSTEE TO REVIEW AND APPROVE PRIOR TO BEING FILED. THE FULL BOARD CAN REQUEST COPIES OF THE COMPLETED FORM 990. PART VI, LINE 12C: AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY. PART VI, LINE 15A: COMPENSATION IS BASED ON THE COLLECTIVE BARGAINING AGREEMENT. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. ANNUALLY, THE PLAN FILES FORM 5500 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN WITH THE DEPARTMENT OF LABOR. THE FORM 5500 IS AVAILABLE ON THE DOL'S WEBSITE. A SUMMARY ANNUAL REPORT IS ALSO PROVIDED TO PARTICIPANTS ANNUALLY. PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS. SCH R, PART I: THE ADMINISTRATIVE OFFICE RECEIVES FEES FOR SERVICES PROVIDED TO THE EMPLOYER ORGANIZATION. SUCH FEES ARE USED TO OFFSET ADMINISTRATIVE EXPENSES CHARGED TO THE PLAN. EXPENSES NET OF FEE REIMBURSEMENTS TOTALING APPROXIMATELY $436,000 WERE APPORTIONED TO THE PLAN BASED ON DIRECT LABOR HOURS ADMINISTRATIVE OFFICE PERSONNEL INCURRED FOR COLLECTION OF CONTRIBUTIONS, MAINTENANCE OF PARTICIPANT RECORDS, PAYMENT OF BENEFITS AND PROVIDING RELATED ADMINISTRATIVE SERVICES TO THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NAME:LEWIS LONG TITLE:LABOR TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NAME:HARRY ROTZ TITLE:LABOR TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NAME:WILLiAM HALEY TITLE:LABOR TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI, LINE 2: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | MIKE HALEY AND WILLIAM HALEY - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 191030 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 95819 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 941268305 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 191030 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 191030 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 5841 NEWMAN COURT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 8750 YOUNGER CREEK DRIVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,324,675
- Liabilities
- $5,154,521
- Net assets
- -$829,846
- Revenue
- -
- Expenses
- $11,390,127
- Net income
- -