Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-6042868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$166,846,612
Down $7,221,098 (-4.1%) from 2013
Net Assets
Down-$4,648,106
Down $16,727,578 (-138%) from 2013
Liabilities
Up$171,494,718
Up $9,506,480 (+5.9%) from 2013
Revenue
$127,844,160
No earlier filing loaded for comparison.
Expenses
Up$144,345,211
Up $16,619,410 (+13%) from 2013
Net Income
-$16,501,051
No earlier filing loaded for comparison.
Multiemployer plan to provide health and welfare benefits to eligible participants in a multiemployer plan.
To provide medical and dental benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $119,311,088 | $117,435,817 | ▼ $1,875,271 |
| Savings and Temporary Cash Investments | $36,566,435 | $33,515,616 | ▼ $3,050,819 |
| Accounts Receivable | $16,810,102 | $14,990,908 | ▼ $1,819,194 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $12,079,472 | $-4,648,106 | ▼ $16,727,578 |
| Total Assets | $174,067,710 | $166,846,612 | ▼ $7,221,098 |
| Other Assets Total | $1,380,085 | $904,271 | ▼ $475,814 |
| Liabilities | |||
| Other Liabilities | $161,414,984 | $170,835,948 | ▲ $9,420,964 |
| Accounts Payable and Accrued Expenses | $573,254 | $658,770 | ▲ $85,516 |
| Total Liabilities | $161,988,238 | $171,494,718 | ▲ $9,506,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,079,472 | $-4,648,106 | ▼ $16,727,578 |
| Total Liabilities and Net Assets / Fund Balance | $174,067,710 | $166,846,612 | ▼ $7,221,098 |
| Name | Title |
|---|---|
| Charles Krebs | Trustee |
| Daniel Welsh | Trustee |
| Dave Mceuen | Trustee |
| Dennis Meakin | Trustee |
| Don Savory | Trustee |
| Greg Mcclelland | Trustee |
| Hart Keeble | Trustee |
| Jeff Mceuen | Trustee |
| Joe Standley | Trustee |
| Joel Raschke | Trustee |
| Johnny Galvan | Trustee |
| Martin Murphy | Trustee |
| Michael Silvey | Trustee |
| Michael Vlaming | Trustee |
| Nick Lee | Trustee |
| Richard Barbour | Trustee |
| Rick Davis | Trustee |
| Steve Davis | Trustee |
| Glen Cline | Executive Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Invidasys INC | Computer Consultant | - | $1,464,997 |
| The Segal Company | Actuarial | - | $327,944 |
| Schwartz Steinsapir Dohrman | Legal Services | - | $290,397 |
| Petra Consulting Group INC | Computer Consultant | - | $255,923 |
| The Trizetto Group INC | Computer Consultant | - | $155,623 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,032,580 |
| Salaries, Compensation, and Employee Benefits | $432,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $136,879,988 | - | - | $136,879,988 |
| All Other Expenses | $604,545 | $857,160 | - | $1,461,705 |
| Other Expenses | $41,271 | $299,105 | - | $340,376 |
| Fees for Services Legal | - | $332,826 | - | $332,826 |
| Pension Plan Contributions | $188,677 | $79,620 | - | $268,297 |
| Occupancy | $79,773 | $127,664 | - | $207,437 |
| Other Employee Benefits | $124,246 | $40,100 | - | $164,346 |
| Fees for Services Accounting | - | $42,870 | - | $42,870 |
| Total Functional Expenses | $141,559,397 | $2,785,814 | $0 | $144,345,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $144,345,211 |
| Total Expenses per Audited Statements | $140,321,891 |
| Expenses per Audited Statements | $74,445,891 |
| Expenses Not Reported on Financial Statements | $69,899,320 |
| Other Expense Adjustments | $69,808,000 |
| Expenses Not Reported on Form 990 | $65,876,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supplemental Retirement Benefit Liability | $99,450,399 |
| ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' HOUR BANK PLAN | $39,500,000 |
| Estimated Liability for Medical, Hospital, Vision Plan and Dental Claims | $26,008,000 |
| Estimated Liability Under Group Insurance Contracts | $4,300,000 |
| Benefits Payable - Insurance Premiums | $877,897 |
| Emergency Relief Benefit Liability | $356,161 |
| Benefit Imprest Accounts and Other | $324,310 |
| DUE TO IRONWORKERS EMPLOYEES' BENEFIT CORPORATION | $19,181 |
“Form 990 is reviewed by glen cline, executive administrator, after approval of the audited financial statements by the board of trustees.”
“Organizational documents and financial information are available by appointment at the executive administrators office.”
“The board of trustees approve the audited financial statements at their trustees meeting. The annual auditor's engagements are approved by the board of trustees.”
“Net unrealized loss on current value of investments held 226,527.”
“Plan benefit obligations at may 31, 2013 65,876,000.”
“Plan benefit obligations at may 31, 2014 69,808,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 658770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16810102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14990908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL AND DENTAL BENEFITS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 604545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1461705 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 136879988 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 136879988 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | IRONWORKER EMPLOYEES BENEFIT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267927337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 131 N EL MOLINO AVE330 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1464997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 327944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 290397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2500 S POWER ROAD STE 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 100 MONTGOMERY STREET STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 6300 WILSHIRE BLVD STE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 787 GREENRIDGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 122140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LA CANADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | INVIDASYS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | THE SEGAL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SCHWARTZ STEINSAPIR DOHRMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | PETRA CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | THE TRIZETTO GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACTUARIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTER CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 136879988 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 755672 |
| IRS990/CYOtherExpensesAmt | 0 | 7032580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127088488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16501051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432643 |
| IRS990/CYTotalExpensesAmt | 0 | 144345211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127844160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL, HOSPITAL, LIFE, VISION, PRESCRIPTION DRUGS AND DENTAL BENEFITS TO ACTIVE AND RETIREE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141559397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 332826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 332826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HART KEEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SAVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL RASCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MCEUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS MEAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF MCEUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNNY GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL VLAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE STANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLEN CLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 232856 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5721642 |
| IRS990/GrossReceiptsAmt | 0 | 133456931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119311088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 117435817 |
| IRS990/IRPDocumentCnt | 0 | 962 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5612771 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL AND DENTAL BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12079472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4648106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -226527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1380085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164346 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES ALLOCATED FROM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER CONSULTING SER |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION ALLOCATED |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 684496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 299105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1511609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1632951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 496337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2196105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1943331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161414984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170835948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 188677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 268297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN CLINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREE PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106871619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18036248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106871619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18036248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 121386909 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1720879 |
| IRS990/PYOtherExpensesAmt | 0 | 5930956 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127709680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1704758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407936 |
| IRS990/PYTotalExpensesAmt | 0 | 127725801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 129430559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16501051 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12079472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4648106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36566435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33515616 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65876000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 69899320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 74445891 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 91320 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 91320 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 65876000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 69808000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26008000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 324310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 99450399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 877897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 356161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 19181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED LIABILITY FOR MEDICAL, HOSPITAL, VISION PLAN AND DENTAL CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED LIABILITY UNDER GROUP INSURANCE CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' HOUR BANK PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BENEFIT IMPREST ACCOUNTS AND OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SUPPLEMENTAL RETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BENEFITS PAYABLE - INSURANCE PREMIUMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | EMERGENCY RELIEF BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO IRONWORKERS EMPLOYEES' BENEFIT CORPORATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 226527 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 317847 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.