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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$131,328,605
Up $7,318,883 (+5.9%) from 2012
Net Assets
Up$113,154,381
Up $8,022,210 (+7.6%) from 2012
Liabilities
Down$18,174,224
Down $703,327 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$221,812,367
Up $9,125,946 (+4.3%) from 2012
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 | 1090353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 517125 |
| IRS990/AccountsReceivable/BOY | 0 | 16863076 |
| IRS990/AccountsReceivable/EOY | 0 | 17634651 |
| 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 | 324671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 211257453 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 201941338 |
| IRS990/BenefitsToMembers/Total | 0 | 211257453 |
| 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 | 2388838 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 823351 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 78974 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 919029 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1 EMBARCADERO CENTER FLOOR 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 888 W SANTA ANA BLVD STE 2000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 120 MONTGOMERY ST STE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 32151 FALL RIVER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SANTA ANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | 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/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92191 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92679 |
| IRS990/ContractorCompensation/Compensation | 0 | 297750 |
| IRS990/ContractorCompensation/Compensation | 1 | 166803 |
| IRS990/ContractorCompensation/Compensation | 2 | 156441 |
| IRS990/ContractorCompensation/Compensation | 3 | 115468 |
| IRS990/ContractorCompensation/Compensation | 4 | 101701 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMIN FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL COUNSEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COLLECTIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST DENTAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRUCKER HUSS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LEGAL SERVICE BUREAU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | 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 | 187300 |
| 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 | 52583 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 47850 |
| IRS990/FeesForServicesLegal/Total | 0 | 178113 |
| IRS990/FeesForServicesManagement/Total | 0 | 4752079 |
| 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/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | PAULA GOODES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLE MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL KAPTURKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BENJAMIN SYBESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUMAN JHA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN KEEFE |
| 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 | 37682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 37682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25117 |
| 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 | 228742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 150606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 207056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 125751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111196 |
| 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/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 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 7 | LDF ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF INFO. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 20 |
| 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 | 4499 |
| IRS990/GrossReceipts | 0 | 228471287 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 94350 |
| IRS990/Insurance/Total | 0 | 88271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1741862 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1741842 |
| IRS990/InvestmentIncomePriorYear | 0 | 1673640 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1741842 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35178523 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52189573 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3375816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7029074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3819713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3653258 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4479 |
| 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/RelatedOrExemptFunctionIncome | 0 | 50191 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 50191 |
| 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 | 105132171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113154381 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4744 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 59462 |
| IRS990/OfficeExpenses/Total | 0 | 97151 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2826016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3489994 |
| IRS990/OtherExpensePriorYear | 0 | 6934385 |
| IRS990/OtherExpensesCurrentYear | 0 | 6728918 |
| IRS990/OtherExpenses/Description | 0 | ACTUARY AND CONSULTANT |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 2 | COLLECTION FEE |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT OUTREACH EX |
| IRS990/OtherExpenses/Total | 0 | 285570 |
| IRS990/OtherExpenses/Total | 1 | 210476 |
| IRS990/OtherExpenses/Total | 2 | 157138 |
| IRS990/OtherExpenses/Total | 3 | 114930 |
| IRS990/OtherLiabilities/BOY | 0 | 17787198 |
| IRS990/OtherLiabilities/EOY | 0 | 17657099 |
| IRS990/OtherRevenueCurrentYear | 0 | 6725543 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMIN FEE |
| IRS990/OtherRevenueMisc/Description | 1 | SERVICE FEE REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | RENT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4354381 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2180782 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 140189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4354381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2180782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 140189 |
| IRS990/OtherRevenuePriorYear | 0 | 7815256 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2159939 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 184567 |
| IRS990/PensionPlanContributions/Total | 0 | 658139 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24432 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40509 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 219999403 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 212543525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 164521518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55477885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164521518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55477885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6654441 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1367769 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 105132171 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 113154381 |
| IRS990/RevenuesLessExpensesCY | 0 | 6654441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9346000 |
| IRS990/SalariesEtcCurrentYear | 0 | 3825996 |
| IRS990/SalariesEtcPriorYear | 0 | 3810698 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65297762 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51931782 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2823486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1389107 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4212593 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99768 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1671683 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1771451 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 221812367 |
| IRS990ScheduleD/Land/BookValue | 0 | 726132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 726132 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3872 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 315026 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 318898 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1367769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6549 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13553308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1006228 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2846000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 245014 |
| 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/OtherLiabilities/Description | 4 | DUE TO OTHER TRUST FUNDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1367769 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 228466808 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 221812367 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17657099 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3653258 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 228466808 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 221812367 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 229834577 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 218742 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 198056 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 124229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 9000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 1522 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 13010 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 16743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 9494 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL SMALLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LARRY WILSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | BENJAMIN SYBESMA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | SUMAN JHA |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 16440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 20939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 21350 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CONTROLLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | LDF ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | CHIEF INFO. OFFICER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 156595 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.