Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2012 • EIN 95-6060455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $16,498,970 (-100%) from 2011
Net Assets
Down$0
Down $13,095,712 (-100%) from 2011
Liabilities
Down$0
Down $3,403,258 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$22,313,775
Down $6,670,769 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 74374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 3241295 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 SOUTH LAKE AVENUE NO 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PASADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 911013000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 21399253 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 27835442 |
| IRS990/BenefitsToMembers/Total | 0 | 21399253 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 660569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 31937 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | POBOX 1121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALHAMBRA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91802 |
| IRS990/ContractorCompensation/Compensation | 0 | 697955 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT ADMINISTRATOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTHWEST ADMINISTRATORS INC |
| 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 | 1 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36763 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24542 |
| IRS990/FeesForServicesLegal/Total | 0 | 32445 |
| IRS990/FeesForServicesManagement/Total | 0 | 572640 |
| IRS990/FeesForServicesOther/Total | 0 | 155457 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLY DRYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL ELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HECTOR FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED MARTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANNON SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE PHARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS SHERIDAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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/Title | 0 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 29309 |
| 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 | 13273492 |
| IRS990/GrossReceipts | 0 | 35438007 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 8939 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65069 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35760 |
| IRS990/InvestmentIncomePriorYear | 0 | 246616 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35760 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9188379 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13244183 |
| 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/MissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES HAM |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13095712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 29309 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 29309 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1030 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 51799 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 249990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1149102 |
| IRS990/OtherExpensesCurrentYear | 0 | 914522 |
| IRS990/OtherLiabilities/BOY | 0 | 3328884 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 896 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 896 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 896 |
| IRS990/OtherRevenuePriorYear | 0 | 50335 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 22127859 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE PART D |
| IRS990/ProgramServiceRevenue/Description | 3 | PRESCRIPTION REBATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27624286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19552190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2219917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 194879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 160873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19552190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2219917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 194879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 160873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12975761 |
| IRS990/ReconcilationRevenueExpenses | 0 | -119951 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13095712 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -119951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1063307 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3150204 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -119951 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1109503 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -980651 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23294426 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF MAY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO MAY 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 24542 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 24542 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15641 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 15641 |
| IRS990ScheduleD/OtherAmount | 0 | -1005193 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1005193 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15641 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 24542 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 22169282 |
| IRS990ScheduleD/TotalAdjustments | 0 | -989552 |
| IRS990ScheduleD/TotalExpenses | 0 | 22313775 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22313775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 22193824 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 22193824 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 23294426 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22184923 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: CHRIS SHERIDAN HAS BECOME AN EMPLOYER TRUSTEE OF THE TRANSFEREE ORGANIZATION. MIKE PHARRIS HAS BECOME A UNION TRUSTEE OF THE TRANSFEREE ORGANIZATION. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 6 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 7 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 8 | 225 SOUTH LAKE AVE STE 110 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 6 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 7 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 8 | PASADENA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 6 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 7 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 8 | CA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 6 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 7 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 8 | 91101 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 6 | 2012-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 7 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 8 | 2012-02-29 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | US GOVERNMENT AND GOVERNMENT AGENCY OBLIGATIONS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | EMPLOYER CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | MEDICARE PART D SUBSIDY RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | INSURANCE DEPOSIT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 6 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 7 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 8 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 6 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 7 | 956057934 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 8 | 956060502 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 516643 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 10610304 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 1936622 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 547976 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 4 | 1802 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 5 | 24794 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 6 | 472811 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 7 | 560000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 8 | 719435 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 4 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 5 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 6 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 7 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 8 | 501(C)9 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BASED ON COST WHICH APPROXIMATES FAIR MARKET VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | BASED ON INVESTMENT CUSTODIAN STATEMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | BASED ON ACTUAL SUBSEQUENT RECEIPTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | BASED ON ACTUAL SUBSEQUENT RECEIPTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 4 | BASED ON AMOUNT OF DEPOSIT PAID |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 5 | BASED ON AMOUNT OF PREPAYMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 6 | CASH VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 7 | CASH VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 8 | CASH VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 4 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 5 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 6 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 7 | JOINT COUNCIL OF TEAMSTERS NO 42 WELFARE TRUST FUND |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 8 | TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD PARTY ADMINISTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 WILL NOT BE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE FILING THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRUSTEES AND OTHER FIDUCIARIES ARE REQUIRED TO DISCLOSE, IN WRITING, ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ALL TRUSTEES HAVE SIGNED A STATEMENT WHICH AFFIRMS RECEIPT OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 15,641. TRANSFER OF NET ASSETS TO TEAMSTERS MISCELLANEOUS SECURITY TRUST FUND -14,755,093. TRANSFER OF NET ASSETS TO JT COUNCIL OF TEAMSTERS NO 42 WELFARE TRUST FUND -560,000. TRANSFER OF BENEFIT OBLIGATIONS 2,323,691. TOTAL TO FORM 990, PART XI, LINE 5: -12,975,761. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND FOR THE SELECTION OF THEIR INDEPENDENT ACCOUNTANT THAT AUDITS THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.