Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$112,981,395
Up $10,273,204 (+10%) from 2010
Net Assets
Up$95,471,683
Up $10,676,723 (+13%) from 2010
Liabilities
Down$17,509,712
Down $403,519 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$193,178,852
Up $10,046,012 (+5.5%) from 2010
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 | 815983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 408835 |
| IRS990/AccountsReceivable/BOY | 0 | 15042596 |
| IRS990/AccountsReceivable/EOY | 0 | 16488017 |
| 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 | 271290 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 186942057 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 176997905 |
| IRS990/BenefitsToMembers/Total | 0 | 186942057 |
| 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 | 558174 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 71392 |
| 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/AddressLine1 | 1 | 100 MONTGOMERT ST SUITE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 32151 FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TRABUCO CANYON |
| 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/ZIPCode | 0 | 94104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92679 |
| IRS990/ContractorCompensation/Compensation | 0 | 163906 |
| IRS990/ContractorCompensation/Compensation | 1 | 107160 |
| IRS990/ContractorCompensation/Compensation | 2 | 102400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRUCKER HUSS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JOE GONSALVES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 203531 |
| 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 | 33470 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 58656 |
| IRS990/FeesForServicesLegal/Total | 0 | 172424 |
| IRS990/FeesForServicesManagement/Total | 0 | 854777 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULA GOODES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GALE MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID B LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERRIT BUDDINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENJAMIN SYBESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUMAN JHA |
| 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/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 | 167630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 153339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 127917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109288 |
| 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/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 | LDF ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST. ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | IT SPECIALIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 126 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7216 |
| IRS990/GrossReceipts | 0 | 202582078 |
| IRS990/GrossRents/Real | 0 | 166264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 79086 |
| IRS990/Insurance/Total | 0 | 61565 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2073125 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2072999 |
| IRS990/InvestmentIncomePriorYear | 0 | 2084918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2072999 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 30528231 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33496466 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3055316 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7048754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4079105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3993438 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7090 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 138786 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 138786 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRUSTEE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 84794960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95471683 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 126 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 126 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 166264 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 166264 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4496 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 56218 |
| IRS990/OfficeExpenses/Total | 0 | 132401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2176338 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2104430 |
| IRS990/OtherExpensePriorYear | 0 | 2856733 |
| IRS990/OtherExpensesCurrentYear | 0 | 3014216 |
| 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 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 334817 |
| IRS990/OtherExpenses/Total | 1 | 329352 |
| IRS990/OtherExpenses/Total | 2 | 181956 |
| IRS990/OtherExpenses/Total | 3 | 103187 |
| IRS990/OtherExpenses/Total | 4 | 70094 |
| IRS990/OtherLiabilities/BOY | 0 | 17097248 |
| IRS990/OtherLiabilities/EOY | 0 | 17100877 |
| IRS990/OtherRevenueCurrentYear | 0 | 3698206 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | EARLY RETIREE REIMBURS |
| IRS990/OtherRevenueMisc/Description | 2 | ADMIN FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1993564 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1053618 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 345974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1993564 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1053618 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 345974 |
| IRS990/OtherRevenuePriorYear | 0 | 2143442 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2464075 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 200330 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31440 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 196803657 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188620163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113621792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83181865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113621792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83181865 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1280587 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9396136 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 166264 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 84794960 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 95471683 |
| IRS990/RevenuesLessExpensesCY | 0 | 9396136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9715683 |
| IRS990/SalariesEtcCurrentYear | 0 | 3222579 |
| IRS990/SalariesEtcPriorYear | 0 | 3278202 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50867736 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56867404 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3105670 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1106923 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4212593 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1633665 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1795301 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9396136 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10676723 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 193178852 |
| IRS990ScheduleD/Land/BookValue | 0 | 726132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 726132 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 314728 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 314728 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1280587 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1280587 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6549 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11912577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 974751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4207000 |
| 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 | 1280587 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 202574988 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1280587 |
| IRS990ScheduleD/TotalExpenses | 0 | 193178852 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 193178852 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17100877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3993438 |
| IRS990ScheduleD/TotalRevenue | 0 | 202574988 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 202574988 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 193178852 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 203855575 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 167630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 153339 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BENJAMIN SYBESMA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHAEL SMALLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 167630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 153339 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
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| 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 | NET UNREALIZED GAINS ON INVESTMENTS: 1,280,587. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.