Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$102,708,191
No earlier filing loaded for comparison.
Net Assets
$84,794,960
No earlier filing loaded for comparison.
Liabilities
$17,913,231
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$183,132,840
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide certain health and welfare benefits to eligible participants and their dependents.
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 | 943172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 815983 |
| IRS990/AccountsReceivable/BOY | 0 | 14868000 |
| IRS990/AccountsReceivable/EOY | 0 | 15042596 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE part iii line 4a |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2515 Venture Oaks Way No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95833 |
| IRS990/AllOtherExpenses/Total | 0 | 267961 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 176997905 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 163618615 |
| IRS990/BenefitsToMembers/Total | 0 | 176997905 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 592146 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 59118 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 120 MONTGOMERY STREET 23RD FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94104 |
| IRS990/ContractorCompensation/Compensation | 0 | 278561 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRUCKER HUSS |
| IRS990/ContributionsGrantsCurrentYear | 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 | 259525 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| 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 | 34109 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 61237 |
| IRS990/FeesForServicesLegal/Total | 0 | 319545 |
| IRS990/FeesForServicesManagement/Total | 0 | 511095 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULA PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GALE MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID B LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IVAN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BENJAMIN SYBEsMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUman jha |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | miCHAEL SMALLEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| 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/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 | 184104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 144928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 147928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | LDF ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 9 | IT SPECIALIST |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST. ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 187370 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23518545 |
| IRS990/GrossReceipts | 0 | 216179698 |
| IRS990/GrossRents/Real | 0 | 187882 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Total | 0 | 87586 |
| IRS990/Insurance/Total | 0 | 60647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2084918 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1897548 |
| IRS990/InvestmentIncomePriorYear | 0 | 352409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1897548 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19653924 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30528231 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2891419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6970524 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4300061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4079105 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23331175 |
| 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70719108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84794960 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 187370 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 187370 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 187882 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 187882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4451 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 87235 |
| IRS990/OfficeExpenses/Total | 0 | 121306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2117881 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2176338 |
| IRS990/OtherExpensePriorYear | 0 | 3328501 |
| IRS990/OtherExpensesCurrentYear | 0 | 2856733 |
| IRS990/OtherExpenses/Description | 0 | printing and postage |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT OUTREACH EX |
| IRS990/OtherExpenses/Description | 3 | COLLECTION FEE |
| IRS990/OtherExpenses/Description | 4 | telephone |
| IRS990/OtherExpenses/Total | 0 | 465938 |
| IRS990/OtherExpenses/Total | 1 | 293264 |
| IRS990/OtherExpenses/Total | 2 | 82941 |
| IRS990/OtherExpenses/Total | 3 | 75235 |
| IRS990/OtherExpenses/Total | 4 | 69991 |
| IRS990/OtherLiabilities/BOY | 0 | 15821538 |
| IRS990/OtherLiabilities/EOY | 0 | 17097248 |
| IRS990/OtherRevenueCurrentYear | 0 | 2143442 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1955469 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 91 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1955469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 91 |
| IRS990/OtherRevenuePriorYear | 0 | 2097023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2494084 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 191972 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16451 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13985 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 188620163 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 178477144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112236300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 76383863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112236300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76383863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 187882 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 70719108 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 84794960 |
| IRS990/RevenuesLessExpensesCY | 0 | 9715683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10273623 |
| IRS990/SalariesEtcCurrentYear | 0 | 3278202 |
| IRS990/SalariesEtcPriorYear | 0 | 3705837 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46527301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50867736 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3246763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 965830 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4212593 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1614161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1699792 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9715683 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14075852 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 183132840 |
| IRS990ScheduleD/Land/BookValue | 0 | 726132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 726132 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3300 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 311428 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 314728 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4360169 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4360169 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17279 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10519 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11276256 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1978473 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3832000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GROUP INSURANCE PREMIUMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SELF-FUNDED BENEFIT CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INCURRED BUT NOT REPORTED CLAIMS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4360169 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 192848523 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4360169 |
| IRS990ScheduleD/TotalExpenses | 0 | 183132840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 183132840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17097248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4079105 |
| IRS990ScheduleD/TotalRevenue | 0 | 192848523 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 192848523 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 183132840 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 197208692 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 184104 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | BENJAMIN SYBEsMA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 184104 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTES WITH THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED AND SIGNED BY TWO TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
| 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/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2515 VENTURE OAKS WAY SUITE 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95833 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 686072830 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION LEGAL DEFENSE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE LEGAL REPRESENTATION TO ELIGIBLE PARTICIPANTS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| 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 | 2515 VENTURE OAKS WAY SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95833 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GERRIT BUDDINGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167796300 |
| IRS990/TotalAssets/BOY | 0 | 87483818 |
| IRS990/TotalAssetsBOY | 0 | 87483818 |
| IRS990/TotalAssets/EOY | 0 | 102708191 |
| IRS990/TotalAssetsEOY | 0 | 102708191 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 183132840 |
| IRS990/TotalExpensesPriorYear | 0 | 170652953 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183132840 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16764710 |
| IRS990/TotalLiabilitiesBOY | 0 | 16764710 |
| IRS990/TotalLiabilities/EOY | 0 | 17913231 |
| IRS990/TotalLiabilitiesEOY | 0 | 17913231 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 87483818 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 102708191 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70719108 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 84794960 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1955560 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 188620163 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.