Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$188,409,472
Up $7,028,033 (+3.9%) from 2016
Net Assets
Down$86,342,303
Down $17,608,628 (-17%) from 2016
Liabilities
Up$102,067,169
Up $24,636,661 (+32%) from 2016
Revenue
Down$738,451,555
Down $16,691,896 (-2.2%) from 2016
Expenses
Down$732,839,152
Down $21,986,539 (-2.9%) from 2016
Net Income
Up$5,612,403
Up $5,294,643 (+1666%) from 2016
Provide health and welfare benefits to participants and dependents.
Provide health and welfare benefits to approximately 55,217 participants and dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $139,549,448 | $157,810,705 | ▲ $18,261,257 |
| Rtn Earn Endowment Incm Other Fnds | $103,950,931 | $86,342,303 | ▼ $17,608,628 |
| Savings and Temporary Cash Investments | $15,034,719 | $3,973,245 | ▼ $11,061,474 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $181,381,439 | $188,409,472 | ▲ $7,028,033 |
| Other Assets Total | $26,797,272 | $26,625,522 | ▼ $171,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,430,508 | $102,067,169 | ▲ $24,636,661 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $77,430,508 | $102,067,169 | ▲ $24,636,661 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $103,950,931 | $86,342,303 | ▼ $17,608,628 |
| Total Liabilities and Net Assets / Fund Balance | $181,381,439 | $188,409,472 | ▲ $7,028,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $26,625,522 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John W Barton | Executive Director | FT | $212,000 | $84,704 | $296,704 |
| Donald Schwendeman | Adrp Representative | FT | $164,634 | $84,939 | $249,573 |
| Tyler Gorton | Area Welfare Director | FT | $166,634 | $81,336 | $247,970 |
| Samuel Alvarado | Area Welfare Director | FT | $166,634 | $80,681 | $247,315 |
| Brian Harvey | Adrp Area Representative | FT | $166,634 | $80,362 | $246,996 |
| Andrea C Stevenson | Area Welfare Director | FT | $166,635 | $79,788 | $246,423 |
| Name | Title |
|---|---|
| Michael Wechsler | Employer Trustee |
| Robert Stephens | Employer Trustee |
| William Hirai | Employer Trustee (from 11/16) |
| James C Mckenna | Employer Trustee (thru 11/16) |
| Cameron Williams | Union Trustee |
| F Ponce De Leon Iii | Union Trustee |
| Ray Familathe | Union Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zenith American Solutions | Administrative Fees | 18861 - 90TH AVENUE STE A, Mokena, IL 60448 | $18,152,669 |
| Seyfarth Shaw LLP | Legal Services | 3807 COLLECTIONS CENTER DR, Chicago, IL 97269 | $3,215,355 |
| Leonard Carder LLP | Legal Services | 1188 FRANKLIN STREET STE 201, San Francisco, CA 94109 | $2,420,169 |
| Innovative Care Management | Cnsltg Srvs/med Rev | PO BOX 22346, Portland, OR 97269 | $2,400,873 |
| Fti Consulting INC | Consulting | PO BOX 418005, Boston, MA 02241-8005 | $2,081,824 |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,193,245 |
| Salaries, Compensation, and Employee Benefits | $5,508,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $685,137,053 |
| Fees for Services Legal | - | - | - | $7,500,259 |
| Fees for Services Other | - | - | - | $5,112,903 |
| Other Salaries and Wages | - | - | - | $2,605,224 |
| Other Employee Benefits | - | - | - | $1,616,859 |
| Pension Plan Contributions | - | - | - | $766,709 |
| Office Expenses | - | - | - | $472,578 |
| Occupancy | - | - | - | $449,699 |
| Insurance | - | - | - | $428,980 |
| Fees for Services Accounting | - | - | - | $389,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $296,704 |
| Payroll Taxes | - | - | - | $223,358 |
| Other Expenses | - | - | - | $145,813 |
| All Other Expenses | - | - | - | $77,974 |
| Travel | - | - | - | $36,001 |
| Total Functional Expenses | $0 | $0 | $0 | $732,839,152 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $732,839,152 |
| Total Expenses per Audited Statements | $732,839,152 |
| Total Expenses per Form 990 | $732,839,152 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The trustees of the ilwu-pma welfare trust (the "trustees") engaged an accounting firm to assist with the preparation of the 2016 form 990 for the ilwu-pma welfare plan. The benefits plan office filed the form 990 with the irs.”
“Officers, directors or trustees and key employees are required to disclose interest that could give rise to conflicts. Any arrangement or transaction entered into that could give rise to a conflict needs to be brought to the attention of the board. If after the transaction or arrangement is entered into, it is later discovered that it may be a conflict, all relevant facts need to be disclosed as soon as possible. If the board learns that an actual or potential conflict of interest may exist with respect to a proposed or consummated transaction, it shall take such actions as it deems appropriate to evaluate the nature and extent of the conflict and take such corrective actions to address the conflict as it deems appropriate under the circumstance.”
“In may 2013 the board verified through an independent third party that the salary of the executive director was reasonable and competitive in the context of market data.”
“There are no other officers or key employees other than the executive director.”
“The ilwu-pma welfare agreement is on file at the welfare plan office. It is furnished to the ilwu locals, and is available to participants and beneficiaries upon request. Financial statements are made available to members upon request.”
“Compensation amounts paid to trustees employed by contributing employer and employee organizations are properly disclosed in the applicable organization's lm-2, filed with the department of labor, or form 990, filed with the internal revenue service. If you would like additional information, please contact the benefit plan office.”
“Decrease in accounts currently payable $23,221,031”
“Fin 48 footnote from financial statements: the plan obtained its latest determination letter on october 24, 1951, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and the plans tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plans financial statements. As required by accounting principles generally accepted in the united states of america, the plan management has evaluated the tax positions taken by the plan. The plan management believes there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements of the plan or that would not be sustained upon examination by the internal revenue services. As of june 30, 2017, plan management believes the plan is no longer subject to income tax examinations for the years prior to 2013.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77430508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102067169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139549448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157810705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 55,217 PARTICIPANTS AND DEPENDENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 685137053 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ILWU-PMA BENEFIT PLANS OFFIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156738500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1188 FRANKLIN STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296704 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 18152669 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3215355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2420169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2400873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2081824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18861 - 90TH AVENUE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3807 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1188 FRANKLIN STREET STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 22346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 418005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOKENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 022418005 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ZENITH AMERICAN SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SEYFARTH SHAW LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LEONARD CARDER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | INNOVATIVE CARE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | FTI CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CNSLTG SRVS/MED REV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 685137053 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61235 |
| IRS990/CYOtherExpensesAmt | 0 | 42193245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738390320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5612403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5508854 |
| IRS990/CYTotalExpensesAmt | 0 | 732839152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738451555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 55,217 PARTICIPANTS AND DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 389696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500259 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5112903 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 80627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 70656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 71167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 70978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 71076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 71073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY FAMILATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HIRAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES C MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F PONCE DE LEON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN W BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD SCHWENDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER GORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA C STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN HARVEY |
| 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 | 216077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 178917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 176803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AREA WELFARE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AREA WELFARE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AREA WELFARE DIRECTOR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS - EMPLOYERS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE PART D SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTIONS - SELF PAY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 FOOTNOTE FROM FINANCIAL STATEMENTS: THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON OCTOBER 24, 1951, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLANS TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLANS FINANCIAL STATEMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE PLAN MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE PLAN. THE PLAN MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS OF THE PLAN OR THAT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. AS OF JUNE 30, 2017, PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.