Civic Intelligence

Northrop Grumman Corporation Veba

EIN 95-3386394 • 501(c)9 • Quincy, MA

Profile

The primary purpose of veba i ("veba i") is to provide health care and life insurance benefits to eligible employees and their dependents as set forth in the northrop grumman corporation veba master trust i.

1776 Heritage Drive 3rd FloorQuincy, MA 02171

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

14th percentile

-2.5%

Higher net margin than 14% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

6th percentile

$25,126

Higher top officer pay than 6% of similar nonprofits.

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

$1B+ nonprofits • Source year 2024

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

1.6%

Faster revenue growth than 18% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Assets

Down

$249,501,213

Down $35,485,439 (-12%) from 2023

Liabilities

Up

$907,497

Up $907,497 from 2023

Net Assets

Down

$248,593,716

Down $36,392,936 (-13%) from 2023

Revenue

Up

$1,343,837,543

Up $21,768,216 (+1.6%) from 2023

Expenses

Up

$1,377,708,990

Up $87,668,945 (+6.8%) from 2023

Net Income

Down

-$33,871,447

Down $65,900,729 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $358,333,383Liabilities 2010: $116,140Net Assets 2010: $358,217,2432010Assets 2011: $314,938,661Liabilities 2011: $3,383Net Assets 2011: $314,935,2782011Assets 2012: $300,816,284Liabilities 2012: $76,472Net Assets 2012: $300,739,8122012Assets 2013: $264,627,003Liabilities 2013: $21,116Net Assets 2013: $264,605,8872013Assets 2014: $236,303,983Liabilities 2014: $0Net Assets 2014: $236,303,9832014Assets 2015: $203,771,128Liabilities 2015: $7,255Net Assets 2015: $203,763,8732015Assets 2016: $219,921,821Liabilities 2016: $75,710Net Assets 2016: $219,846,1112016Assets 2017: $221,390,445Liabilities 2017: $2,512Net Assets 2017: $221,387,9332017Assets 2018: $241,805,926Liabilities 2018: $1,835,905Net Assets 2018: $239,970,0212018Assets 2019: $230,047,760Liabilities 2019: $5,287Net Assets 2019: $230,042,4732019Assets 2020: $238,661,584Liabilities 2020: $1,071,465Net Assets 2020: $237,590,1192020Assets 2021: $265,633,281Liabilities 2021: $100,489Net Assets 2021: $265,532,7922021Assets 2022: $251,344,738Liabilities 2022: $221,176Net Assets 2022: $251,123,5622022Assets 2023: $284,986,652Liabilities 2023: $0Net Assets 2023: $284,986,6522023Assets 2024: $249,501,213Liabilities 2024: $907,497Net Assets 2024: $248,593,7162024

Highlighted filing

2024

Assets$249,501,213
Liabilities$907,497
Net Assets$248,593,716

Operations Trend

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

$1.5B$1.0B$500M$0-$500MRevenue 2010: $1,375,829,120Expenses 2010: $1,401,332,394Net Income 2010: -$25,503,2742010Revenue 2011: $1,090,499,297Expenses 2011: $1,133,970,486Net Income 2011: -$43,471,1892011Revenue 2012: $971,941,867Expenses 2012: $985,819,979Net Income 2012: -$13,878,1122012Revenue 2013: $889,552,377Expenses 2013: $926,156,002Net Income 2013: -$36,603,6252013Revenue 2014: $840,648,135Expenses 2014: $868,822,968Net Income 2014: -$28,174,8332014Revenue 2015: $828,966,969Expenses 2015: $861,230,398Net Income 2015: -$32,263,4292015Revenue 2016: $841,077,145Expenses 2016: $826,731,724Net Income 2016: $14,345,4212016Revenue 2017: $885,831,630Expenses 2017: $884,445,062Net Income 2017: $1,386,5682017Revenue 2018: $936,419,677Expenses 2018: $917,420,302Net Income 2018: $18,999,3752018Revenue 2019: $1,110,354,782Expenses 2019: $1,120,866,143Net Income 2019: -$10,511,3612019Revenue 2020: $1,093,194,105Expenses 2020: $1,085,983,807Net Income 2020: $7,210,2982020Revenue 2021: $1,213,531,994Expenses 2021: $1,185,780,945Net Income 2021: $27,751,0492021Revenue 2022: $1,219,541,017Expenses 2022: $1,232,951,184Net Income 2022: -$13,410,1672022Revenue 2023: $1,322,069,327Expenses 2023: $1,290,040,045Net Income 2023: $32,029,2822023Revenue 2024: $1,343,837,543Expenses 2024: $1,377,708,990Net Income 2024: -$33,871,4472024

Highlighted filing

2024

Revenue$1,343,837,543
Expenses$1,377,708,990
Net Income-$33,871,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$0.91$249$1,344$1,378$33.9
2023Detailed filing. Detailed filing data is available for this year.$285$0.00$285$1,322$1,290$32.0
2022Detailed filing. Detailed filing data is available for this year.$251$0.22$251$1,220$1,233$13.4
2021Detailed filing. Detailed filing data is available for this year.$266$0.10$266$1,214$1,186$27.8
2020Detailed filing. Detailed filing data is available for this year.$239$1.07$238$1,093$1,086$7.21
2019Detailed filing. Detailed filing data is available for this year.$230$0.01$230$1,110$1,121$10.5
2018Detailed filing. Detailed filing data is available for this year.$242$1.84$240$936$917$19.0
2017Detailed filing. Detailed filing data is available for this year.$221$0.00$221$886$884$1.39
2016Detailed filing. Detailed filing data is available for this year.$220$0.08$220$841$827$14.3
2015Detailed filing. Detailed filing data is available for this year.$204$0.01$204$829$861$32.3
2014Detailed filing. Detailed filing data is available for this year.$236$0.00$236$841$869$28.2
2013Summary only. Only limited summary data is available for this year.$265$0.02$265$890$926$36.6
2012Summary only. Only limited summary data is available for this year.$301$0.08$301$972$986$13.9
2011Summary only. Only limited summary data is available for this year.$315$0.00$315$1,090$1,134$43.5
2010Summary only. Only limited summary data is available for this year.$358$0.12$358$1,376$1,401$25.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,573,591,571
Mission and Program Overview

Mission

The primary purpose of veba i ("veba i") is to provide health care and life insurance benefits to eligible employees and their dependents as set forth in the northrop grumman corporation veba master trust i.

The northrop grumman corporation veba master trust i ("veba i") provides health care and life insurance to eligible employees and their dependents as set forth in the northrop grumman corporation veba master trust i.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$284,986,652$248,593,716▼ $36,392,936
Savings and Temporary Cash Investments$196,286,550$154,304,657▼ $41,981,893
Investments in Publicly Traded Securities$86,089,058$92,063,628▲ $5,974,570
Cash and Non-Interest-Bearing Accounts$0$2,382,219▲ $2,382,219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$284,986,652$249,501,213▼ $35,485,439
Other Assets Total$2,611,044$750,709▼ $1,860,335
Liabilities
Other Liabilities$0$907,497▲ $907,497
Total Liabilities$0$907,497▲ $907,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,986,652$248,593,716▼ $36,392,936
Total Liabilities and Net Assets / Fund Balance$284,986,652$249,501,213▼ $35,485,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$25,126$25,126

Board Members and Trustees

NameTitle
Eric ScholtenInvmt Committee Chair
Ingrid VaughanInvmt Committee Member
Jeff SchmidtInvmt Committee Member
Richard BoakInvmt Committee Member
Sunil NavaleInvmt Committee Member
Dennis NewberryInvmt Committee Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue CrossMedical Claims801 SOUTH FIGUEROA STREET 5TH FLOO, Los Angeles, CA 90017$744,713,631
Cvs CaremarkSelf Insurance ClaimsONE CVS DRIVE, Woonsocket, RI 02895$285,454,050
Kaiser Foundation Health PlanMedical Claims10121 S E SUNNYSIDE RD SUITE 30, Clackamas, OR 97015$119,741,230
MetlifeSelf Insurance Claims200 PARK AVENUE, New York, NY 10166$82,086,548
American Family Life Assurance CompanySelf Insurance ClaimsPO BOX 5388, Columbus, GA 31906$76,609,849
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,643,252
Investment Income
$19,147,462
Other Revenue
$46,829
Change in Net Assets
$-33,871,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,250,000
Revenue Not Reported on Financial Statements
$4,587,543
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,587,543
Total Revenue per Audited Statements
$1,339,250,000
Total Revenue per Form 990
$1,343,837,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,120,281
Salaries, Compensation, and Employee Benefits$25,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,295,563,583
Fees for Services Other---$6,896,104
Information Technology---$294,867
Fees for Services Accounting---$293,744
Fees for Services Legal---$218,422
Fees for Service Investment Mgmnt Fees---$39,379
Current Officers, Directors, Trustees, and Key Employees---$25,126
Other Expenses---$3,330
All Other Expenses---$1,154
Total Functional Expenses$0$0$0$1,377,708,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,408,000
Expenses per Audited Statements$1,377,708,990
Total Expenses per Form 990$1,377,708,990
Expenses Not Reported on Form 990$5,699,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Margin Var. Payable$907,497
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The trust has no such committees with authority to act on behalf of the governing body.

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

The trustee of veba i has retained an outside accounting firm to prepare the required form 990. The form 990 is electronically sent to the corporate director of investments at northrop grumman corporation, investments & trust department for review prior to filing. Reasonableness check is performed. Irregularities or issues on filing are raised to the investment committee. Any comments are returned to the accounting firm, issues are resolved prior to the filing of the final form 990.

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

Northrop grumman corporation corporate employees are covered under a corporate conflicts of interest policy. Northrop grumman corporate employees are required to certify annually and at any time thereafter when they have encountered a situation which could potentially result in an actual or perceived conflict of interest. The corporate conflicts of interest policy is monitored and enforced by the northrop grumman corporate responsibility department and is outside the scope of responsibilities of the individuals listed in part vii.

Form 990, Part VI, Section B, Line 15

The organization is a veba trust. The trust pays benefits on behalf of particpating employees. The trust's trustee, state street bank, administers the benefits. Fees paid to the trustee are based on what is reasonable for the market. The board determines the reasonable rate based on what's charged in the industry.

Form 990, Part VI, Section C, Line 19

The trust makes it form 990 available for public inspection by posting it on its website as well as guidestar.org and other similar types of websites. In addition, governing documents and financial statements are available for inspection at the office of the plan administrator. Northrop grumman policies are available on the northrop grumman website.

Filing and Contact Details

Filer

Filer Name
Northrop Grumman Corporation Veba
EIN
95-3386394
Phone
6176626858
Address
1776 HERITAGE DRIVE 3RD FLOOR, QUINCY, MA 02171

Signing Officer

Name
State Street Bank
Title
Trustee
Phone
6176626858
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Scholten
Formed
1988
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized futures variation -2,521,489.

FORM 990, PART XI, LINE 2C, COMMITTEE OVERSIGHT OF THE AUDITED FINANCIALS:

The benefits administrative committee has oversight financial responsibility over the plans funded by the veba. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustments 4,587,543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustments 5,699,010.

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTHROP GRUMMAN CORPORATION VEBA MASTER TRUST I ("VEBA I") PROVIDES HEALTH CARE AND LIFE INSURANCE TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AS SET FORTH IN THE NORTHROP GRUMMAN CORPORATION VEBA MASTER TRUST I.
IRS990/AllOtherExpensesGrp/TotalAmt01154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01295563583
IRS990/BooksInCareOfDetail/PersonNm0DUNCAN NGUGI STATE STREET BANK
IRS990/BooksInCareOfDetail/PhoneNum06176643144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 HERITAGE DRIVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002171
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0284986652
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0248593716
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt02382219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0744713631
IRS990/ContractorCompensationGrp/CompensationAmt1285454050
IRS990/ContractorCompensationGrp/CompensationAmt2119741230
IRS990/ContractorCompensationGrp/CompensationAmt382086548
IRS990/ContractorCompensationGrp/CompensationAmt476609849
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 SOUTH FIGUEROA STREET 5TH FLOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE CVS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210121 S E SUNNYSIDE RD SUITE 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3200 PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 5388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WOONSOCKET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLACKAMAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102895
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd431906
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANTHEM BLUE CROSS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CVS CAREMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KAISER FOUNDATION HEALTH PLAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3METLIFE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMERICAN FAMILY LIFE ASSURANCE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL CLAIMS
IRS990/ContractorCompensationGrp/ServicesDesc1SELF INSURANCE CLAIMS
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL CLAIMS
IRS990/ContractorCompensationGrp/ServicesDesc3SELF INSURANCE CLAIMS
IRS990/ContractorCompensationGrp/ServicesDesc4SELF INSURANCE CLAIMS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01295563583
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019147462
IRS990/CYOtherExpensesAmt082120281
IRS990/CYOtherRevenueAmt046829
IRS990/CYProgramServiceRevenueAmt01324643252
IRS990/CYRevenuesLessExpensesAmt0-33871447
IRS990/CYSalariesCompEmpBnftPaidAmt025126
IRS990/CYTotalExpensesAmt01377708990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343837543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF HEALTH CARE AND LIFE INSURANCE CLAIMS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS UNDER THE NORTHROP GRUMMAN CORPORATION VEBA MASTER TRUST I.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0293744
IRS990/FeesForServicesLegalGrp/TotalAmt0218422
IRS990/FeesForServicesOtherGrp/TotalAmt06896104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039379
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1AU
IRS990/ForeignCountryCd2BE
IRS990/ForeignCountryCd3CA
IRS990/ForeignCountryCd4DA
IRS990/ForeignCountryCd5FI
IRS990/ForeignCountryCd6FR
IRS990/ForeignCountryCd7GM
IRS990/ForeignCountryCd8HK
IRS990/ForeignCountryCd9EI
IRS990/ForeignCountryCd10IS
IRS990/ForeignCountryCd11IT
IRS990/ForeignCountryCd12JA
IRS990/ForeignCountryCd13LU
IRS990/ForeignCountryCd14NL
IRS990/ForeignCountryCd15NZ
IRS990/ForeignCountryCd16NO
IRS990/ForeignCountryCd17SN
IRS990/ForeignCountryCd18BD
IRS990/ForeignCountryCd19SP
IRS990/ForeignCountryCd20SW
IRS990/ForeignCountryCd21SZ
IRS990/ForeignCountryCd22UK
IRS990/ForeignCountryCd23CI
IRS990/ForeignCountryCd24CH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0STATE STREET BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC SCHOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNIL NAVALE
IRS990/Form990PartVIISectionAGrp/PersonNm5INGRID VAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0INVMT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INVMT COMMITTEE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2INVMT COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INVMT COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INVMT COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INVMT COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06335077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236089105
IRS990/GrossReceiptsAmt01573591571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0294867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012812385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086089058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092063628
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229754028
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF VEBA I ("VEBA I") IS TO PROVIDE HEALTH CARE AND LIFE INSURANCE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AS SET FORTH IN THE NORTHROP GRUMMAN CORPORATION VEBA MASTER TRUST I.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284986652
IRS990/NetAssetsOrFundBalancesEOYAmt0248593716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06335077
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06335077
IRS990/NetUnrelatedBusTxblIncmAmt014944882
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02611044
IRS990/OtherAssetsTotalGrp/EOYAmt0750709
IRS990/OtherChangesInNetAssetsAmt0-2521489
IRS990/OtherExpensesGrp/Desc0TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMIN EXP & ASO FEES
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt08881351
IRS990/OtherExpensesGrp/TotalAmt165389780
IRS990/OtherExpensesGrp/TotalAmt2102150
IRS990/OtherExpensesGrp/TotalAmt33330
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0907497
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STOCK LOAN INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INVESTMENT INCOM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110618
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110618
IRS990/OtherRevenueTotalAmt046829
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC SCHOLTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884619132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412327762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227696358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884619132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412327762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227696358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01232459988
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07759908
IRS990/PYOtherExpensesAmt057566314
IRS990/PYOtherRevenueAmt0875310
IRS990/PYProgramServiceRevenueAmt01313434109
IRS990/PYRevenuesLessExpensesAmt032029282
IRS990/PYSalariesCompEmpBnftPaidAmt013743
IRS990/PYTotalExpensesAmt01290040045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322069327
IRS990/ReconcilationRevenueExpnssAmt0-33871447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196286550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154304657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt05699010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377708990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05699010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARGIN VAR. PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04587543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04587543
IRS990ScheduleD/RevenueSubtotalAmt01339250000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS 4,587,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS 5,699,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01377708990
IRS990ScheduleD/TotalLiabilityAmt0907497
IRS990ScheduleD/TotalRevenuePerForm990Amt01343837543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339250000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383408000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEE OF VEBA I HAS RETAINED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE REQUIRED FORM 990. THE FORM 990 IS ELECTRONICALLY SENT TO THE CORPORATE DIRECTOR OF INVESTMENTS AT NORTHROP GRUMMAN CORPORATION, INVESTMENTS & TRUST DEPARTMENT FOR REVIEW PRIOR TO FILING. REASONABLENESS CHECK IS PERFORMED. IRREGULARITIES OR ISSUES ON FILING ARE RAISED TO THE INVESTMENT COMMITTEE. ANY COMMENTS ARE RETURNED TO THE ACCOUNTING FIRM, ISSUES ARE RESOLVED PRIOR TO THE FILING OF THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHROP GRUMMAN CORPORATION CORPORATE EMPLOYEES ARE COVERED UNDER A CORPORATE CONFLICTS OF INTEREST POLICY. NORTHROP GRUMMAN CORPORATE EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY AND AT ANY TIME THEREAFTER WHEN THEY HAVE ENCOUNTERED A SITUATION WHICH COULD POTENTIALLY RESULT IN AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE CORPORATE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE NORTHROP GRUMMAN CORPORATE RESPONSIBILITY DEPARTMENT AND IS OUTSIDE THE SCOPE OF RESPONSIBILITIES OF THE INDIVIDUALS LISTED IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A VEBA TRUST. THE TRUST PAYS BENEFITS ON BEHALF OF PARTICPATING EMPLOYEES. THE TRUST'S TRUSTEE, STATE STREET BANK, ADMINISTERS THE BENEFITS. FEES PAID TO THE TRUSTEE ARE BASED ON WHAT IS REASONABLE FOR THE MARKET. THE BOARD DETERMINES THE REASONABLE RATE BASED ON WHAT'S CHARGED IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST MAKES IT FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY POSTING IT ON ITS WEBSITE AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE PLAN ADMINISTRATOR. NORTHROP GRUMMAN POLICIES ARE AVAILABLE ON THE NORTHROP GRUMMAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED FUTURES VARIATION -2,521,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BENEFITS ADMINISTRATIVE COMMITTEE HAS OVERSIGHT FINANCIAL RESPONSIBILITY OVER THE PLANS FUNDED BY THE VEBA. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C, COMMITTEE OVERSIGHT OF THE AUDITED FINANCIALS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800640649
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GLOBAL SECURITY COMPANY PROVIDING INNOVATIVE SYSTEMS WORLDWIDE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHROP GRUMMAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02980 FAIRVIEW PARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284986652
IRS990/TotalAssetsEOYAmt0249501213
IRS990/TotalAssetsGrp/BOYAmt0284986652
IRS990/TotalAssetsGrp/EOYAmt0249501213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377708990
IRS990/TotalGrossUBIAmt019194291
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0907497
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0907497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284986652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248593716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01324643252
IRS990/TotalReportableCompFromOrgAmt025126
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01324643252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343837543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019194291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.