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← SPFPA AND PARTICIPATING EMPLOYERSHEALTH AND WELFARE TRUST FUND

Form 990 for tax year 2023

Filed by SPFPA AND PARTICIPATING EMPLOYERSHEALTH AND WELFARE TRUST FUND.

Totals

Total revenue
$43,568,597
Total expenses
$39,616,547
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$43,449,167
Investment income
$119,430
Other revenue
$0
Total assets, end of year
$12,581,956
Total liabilities, end of year
$5,957,954
Net assets or fund balances, end of year
$6,624,002
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $34,847,818

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $8,601,349

  • 3 · Investment income

    total $119,430 · excluded $119,430

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $36,095,943

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $64,402

  • 8 · Pension plan contributions

    total $2,081

  • 9 · Other employee benefits

    total $288

  • 10 · Payroll taxes

    total $5,137

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $132,552

  • 11c · Fees: accounting

    total $201,350

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,955,908

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $13,638

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $29,289

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $115,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,861,578 · end of year $5,497,079

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $320,056

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,267,792 · end of year $3,911,767

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,957,957 · end of year $2,781,147

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $184,914 · end of year $71,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,851,820 · end of year $5,957,954

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,420,421 · end of year $6,624,002

Mission and programs · 2023

Mission

THE PROVISION, THROUGH LEVERAGING GROUP PRICING, OF HEALTH AND WELFARE BENEFITS TO MEMBERS OF THE INTERNATIONAL UNION OF SECURITY POLICE FIRE PROFESSIONALS OF AMERICA (SPFPA).

Activities or mission (Part I)

THE PROVISION, THROUGH LEVERAGING GROUP PRICING,OF HEALTH AND WELFARE BENEFITS TO MEMBERS OF THE INTERNATIONAL UNION OF SECURITY POLICE FIRE PROFESSIONALS OF AMERICA (SPFPA).

  • For the year ended march 31,2024, the spfpa and participating employers health and welfare trust fund provided health and related benefits to members of the union through collection of participating employer contributions and payment of insurance premiums for self-insured and fully-insured health and welfare plans for approximately 6,935 union members and their dependents across the country who otherwise would not have health benefits or would not have the leverage of group pricing for health benefits.

As filed on the 2023 return.

Listed in Part VII

  • Rick O'Quinn

    TRUSTEE

    Total calculated
    $210,781
    From this org
    $0
    From related orgs
    $171,771
    Other
    $39,010
    Hours/week
    1.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,902 related
    Bonus
    $0 + $24,220 related
    Other
    $0 + $35,649 related
    Deferred
    $0 + $8,167 related
    Nontaxable benefits
    $0 + $30,843 related
    Filer's total
    $0 + $210,781 related

  • Donald Eagle

    Secretary

    Total calculated
    $185,758
    From this org
    $0
    From related orgs
    $151,621
    Other
    $34,137
    Hours/week
    1.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $110,691 related
    Bonus
    $0 + $12,500 related
    Other
    $0 + $28,430 related
    Deferred
    $0 + $7,391 related
    Nontaxable benefits
    $0 + $26,746 related
    Filer's total
    $0 + $185,758 related

  • David Hickey

    TRUSTEE

    Total calculated
    $167,226
    From this org
    $0
    From related orgs
    $255,459
    Other
    -$88,233
    Hours/week
    1.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,058 related
    Bonus
    $0 + $60,940 related
    Other
    $0 + $38,461 related
    Deferred
    $0 + -$118,049 related
    Nontaxable benefits
    $0 + $29,816 related
    Filer's total
    $0 + $167,226 related

  • Larry Saye

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Gail Feustal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Les Kaciban

    TRUSTEE THRU 6/29/23

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ACS - LOCAL 101 - PTSC LOS ANGELES

  • ACS - LOCAL 5 - PTSC SEATTLE

  • ACS - LOCAL 5 - PTSC TACOMA

  • ACS-Admin & Executive Staff - Tier 2

  • ACS-Admin & Executive Staff - Tier 3

  • ACS-Admin & Executive Staff - Tier 4

  • ACS-Admin & Executive Staff - Tier1

  • ACS-Local 100- WBCT

  • ACS-Local 100-Everport Terminal Services

  • ACS-Local 100-ITS Guard CA

  • ACS-Local 100-Port West of Sacramento

  • ACS-Local 100-YTI (Yusen) CA

  • ACS-Local 5- Everport Terminal

  • ACS-Local 5 Tote Maritime Alaska

  • ACS-Local 5-Husky Terminal WA

  • ACS-Local 5-SSA Terminal 18 WA

  • ACS-Local 5-SSA Terminals 30 & 5 WA

  • ACS-Local 5-Washington United Terminal

  • AEPS Corporation - Local 267 - IRS Austi

  • Akima - Local 830 - ICE Florence AZ

  • Asset-Local 725 El Paso TX

  • Bering Straits Native CorpGPS -Local 7

  • Bering Straits-Local 574- Kings Bay

  • BTI Security - Local 267 - IRS Austin TX

  • BTI Security - Local 307 - Fed Bldg Aust

  • Chenega - Local 459 - Wallops Island (PK

  • Chenega - Local 711 Stennis - Security O

  • Chenega - Local 711 Stennis - Security S

  • Chenega Global Protection - L585 (AKA 59

  • Chenega-Local 127-The Cape(Infinity)

  • Chenega-Local 270-GISS New York (prev A

  • Chenega-Local 270-Goddard SSS (prev Alu

  • Chenega-Local 270-GSFC (prev Alutiiq)

  • Chenega-Local 288-Goddard Lieutenants (A

  • Chenega-Local 449- NASA Fairmont VA (Alu

  • Chenega-Local 904 CDS Ft Collins

  • Delaware North-Local 129 (FKA 127) KSC-A

  • Delaware North-Local 129 (FKA 127) KSC-P

  • Fiore Industries - Local 6 - JPL

  • G4S - Local 129-Port St Lucie FL

  • G4S -Local 610-Turkey Point

  • Global Security Corp - Local 887 - Las V

  • GXC Local 511 Delaware

  • GXC-Local 555-DHS Maryland

  • International Union SPFPA

  • L329 NIEHS - ISS (D302)

  • L329 NIEHS-Hana (D302A)

  • L555-SSA Woodlawn-Hana (D303)

  • L555-SSA Woodlawn-HBC (D304)

  • Linxx Global Solutions-Local 131-NASA OH

  • Long Island University - Local 519 - NY

  • LR4G Joint Venture - Local 555 - NETC

  • Master Security - Local 329 - EPA NC (FK

  • Master Security - Local 329 - NIEHS-EPA

  • MaxSent-Local 555-DHS Maryland Statewide

  • North American Security - Local 555 - NO

  • North American Security - Local 887 - La

  • North American Security - Local 889 - Re

  • Paragon - Local 464466- NIH Bethesda

  • Paragon - Local 590 - FPS Georgia

  • Paragon - Local 725 - FPS El Paso TX

  • Paragon L241 Cleveland

  • Paragon -L499- NIH VT

  • Paragon Local 733 - FPS South Texas (Hou

  • Paragon-L702- DHS Lake Charles LA

  • Paragon-L702 DHS Northern Louisiana

  • Paragon-Local 129- FPS Lafayette (Zone 5

  • Paragon-Local 14 FPS Idaho

  • Paragon-Local 452- FPS Tidewater

  • Paragon-Local 545 FPS New England

  • Paragon-Local 652-Hawaii Fed Bldgs

  • Paragon-Local 725 (FKA 308)- DHS South T

  • Patronus - Local 711 - DHS Lafayette (Zo

  • Patronus Systems Inc- Local 14 FPS Id

  • Patronus Systems Inc -Local 14 FPS Ida

  • Patronus Systems Inc -Local 408-BOPD

  • Praetorian - Local 300 - Johnson Space C

  • Preeminent Protective Serv - Local 444 -

  • Securitas - Local 502 - Beaver Valley

  • Securitas-Local 232 HoneyWell Metropolis

  • Swanson-Local 449-FPS WVVA

  • Terminal Security Solutions-Local 100 -M

  • TNG - L725 - FPS El Paso TX (WTX)

  • TNG - L725 - San Antonio TX (STX)

  • Triple Canopy - Local 725 (FKA 53) - Cen

  • VT-SGI-Local 249-FPS

  • Walden Security - Local 555 - SSA Woodla

  • Whitestone-Local 555- NETC

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202540489349300014

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