Civic Intelligence

Sheet Metal Workers Local 104 Health Care Plan

EIN 94-2541328 • 501(c)9 • San Ramon, CA

View Organization Page

Profile

To provide health benefits and supplemental unemployement benefits.

2610 Crow Canyon Road No 200San Ramon, CA 94583

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)9 • $250M-$1B nonprofits • Source year 2024

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-2.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$215,361,817

Down $18,786 (-0.0%) from 2022

Liabilities

Up

$47,463,444

Up $5,549,800 (+13%) from 2022

Net Assets

Down

$167,898,373

Down $5,568,586 (-3.2%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$123,055,352

Down $2,554,218 (-2.0%) from 2022

Expenses

Up

$131,214,383

Up $8,399,232 (+6.8%) from 2022

Net Income

Down

-$8,159,031

Down $10,953,450 (-392%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300M$200M$100M$0Assets 2010: $50,844,893Liabilities 2010: $26,768,089Net Assets 2010: $24,076,8042010Assets 2011: $52,288,909Liabilities 2011: $27,408,672Net Assets 2011: $24,880,2372011Assets 2012: $57,025,304Liabilities 2012: $24,265,916Net Assets 2012: $32,759,3882012Assets 2013: $78,472,521Liabilities 2013: $27,150,378Net Assets 2013: $51,322,1432013Assets 2014: $90,217,711Liabilities 2014: $24,579,454Net Assets 2014: $65,638,2572014Assets 2015: $105,885,560Liabilities 2015: $28,576,757Net Assets 2015: $77,308,8032015Assets 2016: $128,954,559Liabilities 2016: $32,195,122Net Assets 2016: $96,759,4372016Assets 2017: $153,245,453Liabilities 2017: $36,884,212Net Assets 2017: $116,361,2412017Assets 2018: $177,956,558Liabilities 2018: $49,510,806Net Assets 2018: $128,445,7522018Assets 2019: $207,792,868Liabilities 2019: $49,712,325Net Assets 2019: $158,080,5432019Assets 2020: $221,679,948Liabilities 2020: $36,819,222Net Assets 2020: $184,860,7262020Assets 2021: $245,411,370Liabilities 2021: $42,360,683Net Assets 2021: $203,050,6872021Assets 2022: $215,380,603Liabilities 2022: $41,913,644Net Assets 2022: $173,466,9592022Assets 2023: $215,361,817Liabilities 2023: $47,463,444Net Assets 2023: $167,898,3732023

Highlighted filing

2023

Assets$215,361,817
Liabilities$47,463,444
Net Assets$167,898,373
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $77,236,6042010Revenue 2011: $76,075,558Expenses 2011: $74,912,832Net Income 2011: $1,162,7262011Expenses 2012: $71,778,5492012Expenses 2013: $71,283,6572013Revenue 2014: $86,362,857Expenses 2014: $76,124,539Net Income 2014: $10,238,3182014Revenue 2015: $94,588,301Expenses 2015: $82,483,541Net Income 2015: $12,104,7602015Revenue 2016: $106,975,891Expenses 2016: $88,170,663Net Income 2016: $18,805,2282016Revenue 2017: $113,387,480Expenses 2017: $97,038,820Net Income 2017: $16,348,6602017Revenue 2018: $119,764,405Expenses 2018: $108,587,023Net Income 2018: $11,177,3822018Revenue 2019: $130,343,750Expenses 2019: $108,185,069Net Income 2019: $22,158,6812019Revenue 2020: $136,448,990Expenses 2020: $100,169,889Net Income 2020: $36,279,1012020Revenue 2021: $122,415,535Expenses 2021: $119,134,825Net Income 2021: $3,280,7102021Revenue 2022: $125,609,570Expenses 2022: $122,815,151Net Income 2022: $2,794,4192022Revenue 2023: $123,055,352Expenses 2023: $131,214,383Net Income 2023: -$8,159,0312023

Highlighted filing

2023

Revenue$123,055,352
Expenses$131,214,383
Net Income-$8,159,031
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$215,361,817
Liabilities
$47,463,444
Net assets
$167,898,373
Revenue
$123,055,352
Expenses
$131,214,383
Net income
-$8,159,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$215$47.5$168$123$131$8.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$41.9$173$126$123$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$42.4$203$122$119$3.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$36.8$185$136$100$36.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$49.7$158$130$108$22.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$49.5$128$120$109$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$36.9$116$113$97.0$16.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$32.2$96.8$107$88.2$18.8
2015Summary only. Only limited summary data is available for this year.$106$28.6$77.3$94.6$82.5$12.1
2014Detailed filing. Detailed filing data is available for this year.$90.2$24.6$65.6$86.4$76.1$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$27.2$51.3$71.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$24.3$32.8$71.8
2011Summary only. Only limited summary data is available for this year.$52.3$27.4$24.9$76.1$74.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$26.8$24.1$77.2
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$337,560,078
Mission and Program Overview

Mission

To provide health benefits and supplemental unemployment benefits.

To provide health benefits and supplemental unemployment benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,080,543$184,860,726▲ $26,780,183
Investments in Publicly Traded Securities$121,087,157$139,207,086▲ $18,119,929
Savings and Temporary Cash Investments$31,267,963$62,040,340▲ $30,772,377
Investments Other Securities$29,231,911--
Accounts Receivable$26,288,204$20,598,109▼ $5,690,095
Prepaid Expenses and Deferred Charges$63,897$53,579▼ $10,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-146,264$-219,166▼ $72,902
Total Assets$207,792,868$221,679,948▲ $13,887,080
Liabilities
Other Liabilities$47,653,948$34,970,000▼ $12,683,948
Deferred Revenue$957,151$1,027,927▲ $70,776
Accounts Payable and Accrued Expenses$1,101,226$821,295▼ $279,931
Total Liabilities$49,712,325$36,819,222▼ $12,893,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,080,543$184,860,726▲ $26,780,183
Total Liabilities and Net Assets / Fund Balance$207,792,868$221,679,948▲ $13,887,080
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizations$1$1

Board Members and Trustees

NameTitle
Kathy De JongAlt. Trustee
Bob BramlettTrustee
Brian MastersTrustee
Brian WernerTrustee
Chris EnfantinoTrustee
Dominic TorreanoTrustee
Duane DaviesTrustee
Eric HaynesTrustee
Joseph a MaracciniTrustee
Keith DiasTrustee
Paul SteckelTrustee
Randy AttawayTrustee
Richard KoenigTrustee
Richard WernerTrustee
SEAN O'DONOGHUETrustee
Mitchell HoppeTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys INCAdministration2610 CROW CANYON ROAD SUITE 200, San Ramon, CA 94583$2,622,850
Blue Shield Of CaliforniaClaims Processing50 BEALE STREET, San Francisco, CA 94105-1808$987,086
Delta Dental Of CaliforniaClaims ProcessingPO BOX 997330, Sacramento, CA 95899-7330$463,561
Northwest Plan Services INCConsulting160 W SANTA CLARA STREET SUITE 15, San Jose, CA 95113$174,000
Part D Advisors INCConsulting17199 N LAUREL PARK DR STE 400, Livonia, MI 48152$128,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,782,774
Investment Income
$15,666,216
Other Revenue
$0
Change in Net Assets
$36,279,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,344,906
Revenue Not Reported on Financial Statements
$104,084
Revenue Not Reported on Form 990
$-9,498,918
Total Revenue per Audited Statements
$126,845,988
Total Revenue per Form 990
$136,448,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,198,094
Salaries, Compensation, and Employee Benefits$57,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$94,914,593
Fees for Services Management---$2,403,832
Fees for Services Other---$2,249,022
Office Expenses---$222,630
Fees for Service Investment Mgmnt Fees---$104,084
Fees for Services Legal---$81,663
Fees for Services Accounting---$70,459
Payroll Taxes---$57,202
Insurance---$40,839
Conferences and Meetings---$6,960
Other Expenses---$5
Total Functional Expenses$0$0$0$100,169,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,683,805
Total Expenses per Audited Statements$109,683,805
Total Expenses per Form 990$100,169,889
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,513,916
Other Expense Adjustments$-9,618,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$25,741,000
Claims Payable & Incurred But Not Reported Claims$9,229,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with benesys, inc. To provide administrative services for the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of trustees for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to disclose in writing any relationships or interest that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing; the trustee or fiduciary with the conflict of interest is excluded from the discussion and approval of such transaction.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict-of-interest policy and financial information available.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax exempt organization. If you would like additional information, please contact the third-party administrator, benesys, inc.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 104 Health
EIN
94-2541328
Phone
9252089994
Address
2610 CROW CANYON ROAD NO 200, SAN RAMON, CA 94583

Signing Officer

Name
Rick Werner
Title
Trustee
Phone
9252089994
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Werner
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
1,304
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The plan does not have any employees; however, certain participants of the plan received a form w-2 for taxable domestic partner benefits and/or unemployment benefits provided under the plan.”

FORM 990, PART XII LINE 2C:

“The organization has a board of trustees that assumes responsiblity for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

FORM 990, PART V, LINE 1A:

“The plan's third-party administrator files one 1099 on behalf of all the plans they administer for the various "independent contractors." therefore, this question has been answered as zero for this organization.”

Financial Statement Notes

PART X, LINE 2:

“The plan's administrator has analyzed the tax positions taken by the plan and has concluded that, as of june 30, 2020, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01101226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0821295
IRS990/AccountsReceivableGrp/BOYAmt026288204
IRS990/AccountsReceivableGrp/EOYAmt020598109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS AND SUPPLEMENTAL UNEMPLOYMENT BENEFITS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt094914593
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENESYS INC
IRS990/BooksInCareOfDetail/PhoneNum09252089994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 CROW CANYON ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-146264
IRS990/CashNonInterestBearingGrp/EOYAmt0-219166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06960
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02622850
IRS990/ContractorCompensationGrp/CompensationAmt1987086
IRS990/ContractorCompensationGrp/CompensationAmt2463561
IRS990/ContractorCompensationGrp/CompensationAmt3174000
IRS990/ContractorCompensationGrp/CompensationAmt4128997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02610 CROW CANYON ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 BEALE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 997330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3160 W SANTA CLARA STREET SUITE 15
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt417199 N LAUREL PARK DR STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1941051808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2958997330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENESYS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLUE SHIELD OF CALIFORNIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA DENTAL OF CALIFORNIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTHWEST PLAN SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PART D ADVISORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt094914593
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015666216
IRS990/CYOtherExpensesAmt05198094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120782774
IRS990/CYRevenuesLessExpensesAmt036279101
IRS990/CYSalariesCompEmpBnftPaidAmt057202
IRS990/CYTotalExpensesAmt0100169889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136448990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0957151
IRS990/DeferredRevenueGrp/EOYAmt01027927
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED HEALTH AND WELFARE BENEFITS AND SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01304
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt070459
IRS990/FeesForServicesLegalGrp/TotalAmt081663
IRS990/FeesForServicesManagementGrp/TotalAmt02403832
IRS990/FeesForServicesOtherGrp/TotalAmt02249022
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL STECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ENFANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH A MARACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIC TORREANO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN O'DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm16SEE SCHEDULE O FOR COMPENSATION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALT. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAID BY RELATED ORGANIZATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011909629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213020717
IRS990/GrossReceiptsAmt0337560078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt040839
IRS990/InvestmentIncomeGrp/ExclusionAmt03756587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03756587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029231911
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121087157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139207086
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201111088
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS AND SUPPLEMENTAL UNEMPLOYMENT BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158080543
IRS990/NetAssetsOrFundBalancesEOYAmt0184860726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011909629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011909629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9498918
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0222630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018600
IRS990/OtherExpensesGrp/TotalAmt15
IRS990/OtherLiabilitiesGrp/BOYAmt047653948
IRS990/OtherLiabilitiesGrp/EOYAmt034970000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057202
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053579
IRS990/PrincipalOfficerNm0RICK WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RXADVANCE REBATE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE - D REBATES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104824510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112624717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21508729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31382083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4432390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104824510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112624717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21508729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31382083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4432390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0102857876
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03555650
IRS990/PYOtherExpensesAmt05260955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126788100
IRS990/PYRevenuesLessExpensesAmt022158681
IRS990/PYSalariesCompEmpBnftPaidAmt066238
IRS990/PYTotalExpensesAmt0108185069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130343750
IRS990/ReconcilationRevenueExpnssAmt036279101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158080543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184860726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031267963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062040340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9513916
IRS990ScheduleD/ExpensesSubtotalAmt0109683805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0104084
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0104084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9498918
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9618000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025741000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19229000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE & INCURRED BUT NOT REPORTED CLAIMS
IRS990ScheduleD/RevenueNotReportedAmt0-9498918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0104084
IRS990ScheduleD/RevenueSubtotalAmt0136344906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0100169889
IRS990ScheduleD/TotalLiabilityAmt034970000
IRS990ScheduleD/TotalRevenuePerForm990Amt0136448990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126845988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109683805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN DOES NOT HAVE ANY EMPLOYEES; HOWEVER, CERTAIN PARTICIPANTS OF THE PLAN RECEIVED A FORM W-2 FOR TAXABLE DOMESTIC PARTNER BENEFITS AND/OR UNEMPLOYMENT BENEFITS PROVIDED UNDER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN HAS CONTRACTED WITH BENESYS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTEREST THAT COULD GIVE RISE TO A CONFLICT. IF THERE IS A CONFLICT OF INTEREST, THE CONFLICTING INTEREST IS FULLY DISCLOSED AND DOCUMENTED IN WRITING; THE TRUSTEE OR FIDUCIARY WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, BENESYS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PLAN'S THIRD-PARTY ADMINISTRATOR FILES ONE 1099 ON BEHALF OF ALL THE PLANS THEY ADMINISTER FOR THE VARIOUS "INDEPENDENT CONTRACTORS." THEREFORE, THIS QUESTION HAS BEEN ANSWERED AS ZERO FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART V, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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