SPFPA AND PARTICIPATING EMPLOYERSHEALTH AND WELFARE TRUST FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPFPA AND PARTICIPATING EMPLOYERSHEALTH AND WELFARE TRUST FUND (EIN 20-8987948)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-14
- IRS object ID
- 201730459349301618
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T12:21:29-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810584482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENKOVENDITTELLIHAYNES AND TOKARZ PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CROOKS RD STE 207 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480982809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208987948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPFPA AND PARTICIPATING EMPLOYERS | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH AND WELFARE TRUST FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPFP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25510 KELLY ROAD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT DULEY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL CENKO | PreparerPersonNm |
| PTIN | P01380409 | PTIN |
| Phone | 2486497628 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HICKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22510 KELLY ROAD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,046,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or 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). | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,972,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,044,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,251 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $59,973,548 | PYTotalRevenueAmt |
| CY Total Revenue | $60,046,233 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $51,138,725 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $50,644,839 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,535,071 | PYOtherExpensesAmt |
| CY Other Expenses | $6,814,203 | CYOtherExpensesAmt |
| PY Total Expenses | $57,673,796 | PYTotalExpensesAmt |
| CY Total Expenses | $57,459,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,299,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,587,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,823,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,747,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,081,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,419,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,741,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,328,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,644,576 | ExpenseAmt |
| Revenue | $60,044,982 | RevenueAmt |
| Desc | FOR THE YEAR ENDED MARCH 31,2016 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 APPPROXIMATELY 8,000 UNION MEMBERS AND THEIR DEPENDENTS ACROSS THE COUNTRY WHO OTHERWISE WOULD NOT HAVE HEALTH BENEFITS OR WOULD NOT HAVE THE THE LEVERAGE OF GROUP PRICING FOR HEALTH BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,106,597 | ExpenseAmt |
| Desc | PAYROLL TAXES WERE PAID ON INDIVIDUALS TAXABLE BENEFITS PAID FOR THROUGH THE TRUST | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,106,597 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $56,751,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENESYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2488139800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 TOWER DR SUITE 300 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID HICKEY | |||||||
| CHAIRMAN | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $141,313 | $87,585 |
| DWIGHT DULEY | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $93,432 | $28,795 |
| DENNIS ECK | |||||||
| TRUSTEE | 2.00 | 40.00 | Yes (X) | $0 | $12,000 | $211 | |
| LES KACIBAN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SAYE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL FEUSTAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $246,745 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,591 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HUMANOMICS INSURANCE SERVICES INC | ||||||
| 15600 DEVONSHIRE SUITE203 | GRANADA HILLS | CA | 913447245 | INSUR BROKER | $1,612,939 | |
| BOON ADMINISTRATIVE SERVICES INC | ||||||
| 6300 BRIDGEPORT PARKWAY | AUSTIN | TX | 78730 | 3RD PARTY ADMIN | $780,514 | |
| CENKKO VENDITTELLI HAYNES & TO PLC | ||||||
| 5700 CROOKS | TROY | MI | 48098 | AUDITING AND CO | $317,932 | SUITE 207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $51,211,419 | $51,211,419 |
| EMPLOYEE CONTRIBUTIONS | 525100 | $8,833,563 | $8,833,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,044,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,046,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $60,044,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,644,839 | TotalAmt |
| Program Services | $50,644,839 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,748 | TotalAmt |
| Management And General | $102,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,375 | TotalAmt |
| Management And General | $418,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,106,334 | TotalAmt |
| Program Services | $6,106,334 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,620 | TotalAmt |
| Management And General | $52,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,422 | TotalAmt |
| Management And General | $22,422 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OPERATING CONSULTANTS | $94,933 | $94,933 |
| ACTUARIAL SERVICES | $13,011 | $13,011 |
| BANK CHARGES | $2,000 | $2,000 |
| OTHER | $1,760 | $1,760 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,459,042 | TotalAmt |
| Program Services | $56,751,173 | ProgramServicesAmt |
| Management And General | $707,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,686,428 | BOYAmt |
| EOY | $16,787,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,630 | BOYAmt |
| EOY | $4,959,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,058 | BOYAmt |
| EOY | $21,747,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,081,828 | BOYAmt |
| EOY | $7,419,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,081,828 | BOYAmt |
| EOY | $7,419,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,741,230 | BOYAmt |
| EOY | $14,328,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,741,230 | BOYAmt |
| EOY | $14,328,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823,058 | BOYAmt |
| EOY | $21,747,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,587,191 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $60,046,233 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $60,046,233 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $60,046,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,459,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $57,459,042 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $57,459,042 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HICKEY | PersonNm |
| Title | CHAIRMAN | TitleTxt |
| Compensation Based On Rltd Orgs | $95,607 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $24,730 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $20,976 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $87,585 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $228,898 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PAYROLL TAXES WERE PAID ON INDIVIDUALS TAXABLE BENEFITS PAID FOR THROUGH THE TRUST |
| FORM 990, PAGE 6, PART VI, LINE 11B | MR. DWIGHT DULEY, THE SECRETARY CRITICALLY REVIEWED THE 990 PRIOR TO SIGNATURE AND FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE PLAN, THE PLAN FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE CURRENTLY MADE AVAILABLE UPON REQUEST TO THE INTERNATIONAL UNION SECURITY POLICE FIRE PROFESSIONALS OF AMERICA OFFICE. |
| FORM 990, PART IX, LINE 11G | THIRD-PARTY ADMIN FEES 859,109 0 0 CLAIMS SETTLEMENT EXPENSES 1,140,628 0 0 STOP LOSS INSURANCE PREM. 815,796 0 0 INSURANCE SERVICES 1,554,377 0 0 ACA FEES 340,048 0 0 SMOKING CESSAATION FEES 252,478 0 0 UNCOLLECTIBLE PLAN COTRIBUTIO 1,025,000 0 0 PAYROLL TAXES ON BENEFITS PRO 118,898 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPFPA RETIREMENT PLAN | ||||||||||
| 25510 KELLY ROAD | ROSEVILLE | MI | 48066 | 381294556 | BENEFIT PL | MI | 401K | NA | false | |
| INTERNATIONAL UNION SPFPA | ||||||||||
| 25510 KELLY ROAD | ROSEVILLE | MI | 48066 | 381294556 | UNION | MI | 501C5 | false | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| L000 ACS ADMIN & EXECUTIVE STAFF | ||||||
| PO BOX 35004 | SEATTLE | WA | 98102 | N/A | false | |
| L000 INTERNATIONAL UNION SPFPA | ||||||
| 25510 KELLY ROAD | ROSEVILLE | MI | 48066 | N/A | false | |
| L001 G4S KENNEDY SPACE CENTER | ||||||
| N/A | false | |||||
| L003 PARAGON-DHS LOS ANGELES CA | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L003 PARAGON-NIXON LIBRARY CA | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | |
| L005 ACS SEATTLE PORTS-TTI TERM | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L005 ACS-HUSKY TERMINAL WA | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L005 ACS-OLYMPIC CONTAINER TERM | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L005 ACS-PIERCE COUNTY TERM | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | |
| L005 ACS-SEA MARINE TERM 18 | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | |
| L005 ACS-SEA MARINE TERML 30 | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | |
| L050 ALUTIIQ-FPS PITTSBURG PA | ||||||
| N/A | false | |||||
| L052 PARAGON-DHSFPS SAN DIEGO | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L053 PARAGON NORTHERN CA | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L100 ACS-ITS GUARD CA | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L100 ACS-METROPOLITAN STEVEDOR | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L100 ACS-SEASIDE TRANSPORTATIO | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L100 ACS-YANG MING (W BASIN) | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L100 ACS YTI YUSEN | ||||||
| ONE WORLD TRADE CENTER | LONG BEACH | CA | 90831 | N/A | false | SUITE 1240 |
| L109 E&A MEMPHIS TN | ||||||
| 17959 B DUMFRIES SHOPPING CENTER | DUMFRIES | VA | 22036 | N/A | false | |
| L109 FJC SECURITY-FPS TN | ||||||
| 275 JERICHO TPKE | FLUORAL PARK | NY | 11001 | N/A | false | |
| L110 PARAGON-COMMONWEALTH OF KY | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | |
| L112 E&A PROTECTIVE SERVICES | ||||||
| 17981 DUMFRIES SHOPPING PLZ | DUMFRIES | VA | 22026 | N/A | false | |
| L122 PARAGON DHS | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L126 GEO-BIG SPRING | ||||||
| 1701 APRON DRIVE | BIG SPRING | TX | 78720 | N/A | false | |
| L127 CHENEGA-KENNEDY | ||||||
| 19980 HIGHLAND VISA DR | ASHBURN | VA | 20147 | N/A | false | |
| L127 FJC SECURITY DHS-FPS SC | ||||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | N/A | false | |
| L127PARAGON-DOD FT BRAGG NC (401K) | ||||||
| 105 MITCHELL RD | OAK RIDGE | TN | 37830 | N/A | false | |
| L129 G4S-PORT ST LUCIE FL | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| L131 LINXX GLOBAL SOLUTIONS-NASA OH | ||||||
| 272 BENDIX RD | VIRGINIA BEACH | VA | 23452 | N/A | false | |
| L160 COASTAL INTERNATIONAL SECURITY | ||||||
| 7 INFINITY LOOP | ESPANOLA | NM | 87532 | N/A | false | |
| L249 AMERICAN EAGLE - NADC | ||||||
| 7700 CHEVY CHASE DR | AUSTIN | TX | 78752 | N/A | false | SUITE 230 |
| L249 VENDTECH INC KANSAS | ||||||
| N/A | false | |||||
| L267 SECURITY WALLS - IRS | ||||||
| DC NFCB-5000 ELLIN RD | NEW CARROLLTON | MD | 20706 | N/A | false | |
| L275 ALUTIIQ GISS - NEW YORK | ||||||
| 3909 ARCTIC BLVD | ANCHORAGE | AK | 99503 | N/A | false | |
| L275 ALUTIIQ GODDARD LIEUTENANTS | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| L275 ALUTIIQ GODDARD SECURITY SUPPO | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| L275 ALUTIIQ PACIFIC-GSFC | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| L281 SEC TEK | ||||||
| 11413 ISAAC NEWTON SQ SOUTH | RESTON | VA | 20190 | N/A | false | SUITE 100 |
| L287 COGAR DEPARTMENT OF COMMERCE | ||||||
| 7 INFINITY LOOP | ESPINOZA | NM | 87532 | N/A | false | |
| L287 FIRST COASTAL SECURITY | ||||||
| N/A | false | |||||
| L287 MASTER SECURITY-POTOMAC | ||||||
| 6411 IVY LANE | GREENBELT | MD | 20770 | N/A | false | |
| L289 G4S-WALTER REED | ||||||
| 7121 FAIRWAY DRIVE | PALM BEACH | FL | 33418 | N/A | false | SUITE 301 |
| L296 PARAGON NAC-DC | ||||||
| 13655 DULLES TECHNOLOGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L307 DIAMOND GROUP | ||||||
| P O BOX 55646 | LITTLE ROCK | AR | 72215 | N/A | false | |
| L308 PARAGON FED BLDG SAN ANTONIO | ||||||
| 13655 DOLLARS TECHNOLOGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L329 I AND A S AND ECURITY | ||||||
| N/A | false | |||||
| L408 SECURITY CONSULTANTS | ||||||
| N/A | false | |||||
| L444 SECTEK - NLA - NATIONAL L | ||||||
| 1930 ISAAC NEWTON SQAURE W | RESTON | VA | 20190 | N/A | false | |
| L444 AMERICAN SECURITY PROGRAMS | ||||||
| 22900 SHAW RD | DULLES | VA | 20166 | N/A | false | UNIT 101-4 |
| L444 ELITE PROTECTIVE SERVICES | ||||||
| 11331 AMHERST AVE | WHEATON | MD | 20902 | N/A | false | |
| L444 G4S-HMM | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| L444 GRAND CENTRAL PARTNERSHIP | ||||||
| 122 EAST 42ND ST | NY | NY | 10168 | N/A | false | SUITE 601 |
| L444 KOENIG INFORMATION SECURITY | ||||||
| N/A | false | |||||
| L444 MASTER SECURITY-NDC | ||||||
| 6411 IVY LANE | GREENBELT | MD | 20770 | N/A | false | |
| L444 PARAGON-ST ELIZABETH | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | |
| L444 PREEMINENT PROTSERVICES US | ||||||
| N/A | false | |||||
| L444 WHITESTONE - FEMA - NETC | ||||||
| 4100 REGENT ST | COLUMBUS | OH | 43219 | N/A | false | |
| L449 FJC | ||||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | N/A | false | |
| L449 ALLUTIIG NASA FAIRMONT VA | ||||||
| 737 VOCLO PARKWAY | CHESAPEAKE | VA | 23320 | N/A | false | SUITE 150 |
| L449 SEC CONSULT GRFPS WV | ||||||
| N/A | false | |||||
| L449 SWANSON | ||||||
| 501 E FRANKING ST | RICHMAOND | VA | 23219 | N/A | false | STE 310 |
| L453 PARAGON-TIDEWATER VA | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | |
| L459 ALUTIIQ PACIFIC-WALLOPS ISLAND | ||||||
| WALLOPS ISLAND | WALLOPS ISLAND | VA | 23337 | N/A | false | |
| L460 SWANSON SECURITY LLC | ||||||
| 501 E FRANKLIN ST | RICHMOND | VA | 23219 | N/A | false | SUITE 310 |
| L461 ALUTIIQ PACIFIC-ATF | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| L461 SECURIGUARD-LOC | ||||||
| 7121 FAIRWAY DRIVE | PALM BEACH GARDENS | FL | 33418 | N/A | false | |
| L461 VENDTECH-ATF BELTSVILLE MD | ||||||
| 250 N ROCK RD | WICHITA | KS | 67206 | N/A | false | STE 360 |
| L462 MASTER SECURITY-VA | ||||||
| 6411 IVY LANE | GREENBELT | MD | 20770 | N/A | false | |
| L463 COASTAL VETERANS ADMIN | ||||||
| N/A | false | |||||
| L464 MBM BETHESDA | ||||||
| 44620 GULIFORD DR | ASHBURN | VA | 20147 | N/A | false | SUITE 150 |
| L499 PARAGON-FEDERAL BLDGS VT | ||||||
| 1593 SPRING HILL RD | VIENNA | VA | 22182 | N/A | false | |
| L500 CEC-DELCO PRISON | ||||||
| 35 FAIRVIEW PLACE | WEST CALDWELL | NJ | 07006 | N/A | false | |
| L508 WASHINGTON TROTTING ASSOCIATIO | ||||||
| 210 RACETRACK ROAD | WASHINGTON | PA | 15301 | N/A | false | |
| L511 ACTION FACILITIES MANAGEM | ||||||
| 115 MALONE DRIVE | MORGANTOWN | WV | 26501 | N/A | false | |
| L544 E&A-ANDOVER IRS BLDG | ||||||
| 17981 DUMFRIES SHOPPING PLZ | DUMFRIES | VA | 22026 | N/A | false | |
| L555 ALUTIIQ-DHS MARYLAND STATEWIDE | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| L555 ELITE PROTECTIVE SERVICES | ||||||
| 11331 AMHERST AVE | WHEATON | MD | 20902 | N/A | false | |
| L555 ELITE PROTECTIVE-FEMA | ||||||
| 11331 AMHERST AVE | WHEATON | MD | 20902 | N/A | false | |
| L555 G4S-DHS MARYLAND STATEWIDE | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| L555 G4S-NRC ROCKVILLE MD | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| L555 MASTER SECURITY-NOAA MD | ||||||
| 6411 IVY LANE | GREENBELT | MD | 20770 | N/A | false | |
| L555 PARAGON SSA METRO WEST | ||||||
| N/A | false | |||||
| L555 PARAGON-WOODLAWN MD | ||||||
| 44620 GUILFORD DRIVE | ASHBURN | VA | 20147 | N/A | false | |
| L555 SECURITY WALLS-IRS NCFB | ||||||
| DC NFCB-5000 ELLIN RD | NEW CARROLLTON | MD | 20706 | N/A | false | |
| L574 BERING STRAITS KINGS BAY | ||||||
| N/A | false | |||||
| L6 91 PARAGON CT MA DH | ||||||
| 13655 DULLES TECHNOLOGY DR | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L610 G4S-TURKEY POINT | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| L652 PARAGON - HAWAII FEDERAL | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L691 AMERICAN EAGLE PROTECTIVE | ||||||
| 7700 CHEVY CHASE DR | AUSTIN | TX | 78752 | N/A | false | SUITE 230 |
| L710 COASTAL INTL-MICHOUD | ||||||
| 7 INFINITY LOOP | ESPANOLA | NM | 87532 | N/A | false | |
| L711 ENTER CON SECURITY NEW ORLEANS | ||||||
| 13655 DULLES TECHNOLOGY DR | HERNDON | VA | 20171 | N/A | false | SUITE 100 |
| L711 PARAGON LAFAYETTE | ||||||
| N/A | false | |||||
| L711 PARAGON SSA- BIRMINGHAM | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | |
| L711 PARAGON-STENNIS | ||||||
| 13655 DULLES TECHNOLIGY DRIVE | HERNDON | VA | 20171 | N/A | false | |
| L711-ISS ACTION-GPO | ||||||
| 158-12 ROCKAWAY BLVD | QUEENS | NY | 11434 | N/A | false | SUITE 200 |
| L725 PARAGON PERMIAN WICH FALLS | ||||||
| 13655 DULLES TECHNOLOGY DR | HERNDON | VA | 20171 | N/A | false | SUITE 150 |
| L822 CHIULISTA MANAGEMENT SERVICES | ||||||
| 5015 BUSINESS PARK BLVD | ANCHORAGE | AK | 99503 | N/A | false | STE 3000 |
| L830 ASSET ICE-FLORENCE | ||||||
| 5502 BURNHAM DRIVE | CORPUS CHRISTI | TX | 78413 | N/A | false | |
| L830 ATSI ICE-FLORENCE | ||||||
| 560 E 34TH AVE | ANCHORAGE | AK | 99503 | N/A | false | |
| L840 E&A PROTECTIVE SERVICES | ||||||
| 17981 DUMFRIES SHOPPING PLZ | DUMFRIES | VA | 22026 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (101 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| L000 ACS ADMIN & EXECUTIVE STAFF | ||
| S | $296,394 | CBA |
| L000 INTERNATIONAL UNION SPFPA | ||
| S | $468,094 | CBA |
| L001 G 4 S KENNEDY SPACE CENTER | ||
| S | $109,140 | CBA |
| L003 PARAGON-DHS LOS ANGELES CA | ||
| S | $2,690,332 | CBA |
| L003 PARAGON-NIXON LIBRARY CA | ||
| S | $101,846 | CBA |
| L005 ACS-HUSKY TERMINAL WA | ||
| S | $63,690 | CBA |
| L005 ACS-OLYMPIC CONTAINER TERMI | ||
| S | $17,978 | CBA |
| L005 ACS-PIERCE COUNTY TERMINAL | ||
| S | $62,830 | CBA |
| L005 ACS-SEA MARINE TERMINAL 18 | ||
| S | $84,666 | CBA |
| L005 ACS-SEA MARINE TERMINAL 30 | ||
| S | $28,278 | CBA |
| L005 ACS-SEATTLE PORTS-TTI TERMI | ||
| S | $42,729 | CBA |
| L050 ALUTIIQ-FPS PITTSBURG PA | ||
| S | $142,036 | CBA |
| L052 PARAGON-DHSFPS SAN DIEGO | ||
| S | $2,008,362 | CBA |
| L053 PARAGON NORTHERN CA | ||
| S | $631,269 | CBA |
| L100 ACS YTI YUSEN CA | ||
| S | $379,441 | CBA |
| L100 ACS-ITS GUARD CA | ||
| S | $256,717 | CBA |
| L100 ACS-METROPOLITAN STEVEDOR | ||
| S | $26,905 | CBA |
| L100 ACS-SEASIDE TRANSPORTATIO | ||
| S | $292,295 | CBA |
| L100 ACS-YANG MING (W BASIN) | ||
| S | $392,576 | CBA |
| L109 E&A MEMPHIS TN | ||
| S | $371,202 | CBA |
| L109 FJC SECURITY-FPS TN | ||
| S | $395,360 | CBA |
| L110 PARAGON-COMMONWEALTH OF KY | ||
| S | $336,991 | CBA |
| L112 E&A PROTECTIVE SERVICES | ||
| S | $492,012 | CBA |
| L122 PARAGON DHS | ||
| S | $122,880 | CBA |
| L126 GEO-BIG SPRING | ||
| S | $1,827,923 | CBA |
| L127 CHENEGA-KENNEDY | ||
| S | $1,140,814 | CBA |
| L127 FJC SECURITY DHS-FPS SC | ||
| S | $605,782 | CBA |
| L127 PARAGON-DOD FT BRAGG NC (401K) | ||
| S | $4,053 | CBA |
| L129 G4S-PORT ST LUCIE FL | ||
| S | $3,117,115 | CBA |
| L131 LINXX GLOBAL SOLUTIONS-NASA OH | ||
| S | $620,271 | CBA |
| L160 COASTAL INTERNATIONAL SECURITY | ||
| S | $1,017,606 | CBA |
| L249 AMERICAN EAGLE - NADC | ||
| S | $131,250 | CBA |
| L249 VENDTECH INC KANSAS | ||
| S | $64,503 | CBA |
| L267 SECURITY WALLS - IRS | ||
| S | $620,396 | CBA |
| L275 ALUTIIQ GISS - NEW YORK | ||
| S | $39,209 | CBA |
| L275 ALUTIIQ GODDARD LIEUTENANTS | ||
| S | $60,432 | CBA |
| L275 ALUTIIQ GODDARD SECURITY SUPPO | ||
| S | $163,300 | CBA |
| L275 ALUTIIQ PACIFIC-GSFC | ||
| S | $617,033 | CBA |
| L281 SEC TEK UPTSO | ||
| S | $401,317 | CBA |
| L287 COGAR DEPARTMENT OF COMMERCE | ||
| S | $215,421 | CBA |
| L287 FIRST COASTAL SECURITY | ||
| S | $36,503 | CBA |
| L287 MASTER SECURITY-POTOMAC | ||
| S | $301,347 | CBA |
| L289 G4S-WALTER REED | ||
| S | $72,868 | CBA |
| L296 PARAGON N AC | ||
| S | $987,391 | CBA |
| L307 DIAMOND GROUP | ||
| S | $424,817 | CBA |
| L308 PARAGON SECURITY SAN ANT TX | ||
| S | $452,684 | CBA |
| L329 I AND A SECURITY | ||
| S | $1,019,044 | CBA |
| L408 SECURITY CONSULTANTS | ||
| S | $388,701 | CBA |
| L444 AMERICAN SECURITY PROGRAMS | ||
| S | $59,596 | CBA |
| L444 ELITE PROTECTIVE SERVICES | ||
| S | $99,684 | CBA |
| L444 G4S-HMM | ||
| S | $172,851 | CBA |
| L444 GRAND CENTRAL PARTNERSHIP | ||
| S | $152,389 | CBA |
| L444 KOENIG INFORMATION SECURITY | ||
| S | $32,251 | CBA |
| L444 MASTER SECURITY-NDC | ||
| S | $879,147 | CBA |
| L444 PARAGON-ST ELIZABETH | ||
| S | $701,956 | CBA |
| L444 PREEMINENT PROT SERVICES US | ||
| S | $151,321 | CBA |
| L444 SECTEK - NLA - NATIONAL L | ||
| S | $115,051 | CBA |
| L444 WHITESTONE - FEMA - NETC | ||
| S | $143,159 | CBA |
| L449 ALUTIIG NASA FAIRMONT VA | ||
| S | $59,649 | CBA |
| L449 FJC | ||
| S | $1,030,580 | CBA |
| L449 SECURITY CONSULT GRFPS WV | ||
| S | $198,273 | CBA |
| L449 SWANSON | ||
| S | $122,315 | CBA |
| L453 PARAGON-TIDEWATER VA | ||
| S | $1,000,758 | CBA |
| L459 ALUTIIQ PACIFIC-WALLOPS ISLAND | ||
| S | $1,063,002 | CBA |
| L460-SWANSON SECURITY LLC | ||
| S | $49,035 | CBA |
| L461 ALUTIIQ PACIFIC-ATF | ||
| S | $486,235 | CBA |
| L461 SECURIGUARD-LOC | ||
| S | $356,904 | CBA |
| L461 VENDTECH-ATF BELTSVILLE MD | ||
| S | $105,399 | CBA |
| L462 MASTER SECURITY-VA | ||
| S | $239,197 | CBA |
| L463 COASTAL VETERANS ADMIN | ||
| S | $381,402 | CBA |
| L464 MBM BETHESDA | ||
| S | $948,063 | CBA |
| L499 PARAGON-FEDERAL BLDGS VT | ||
| S | $564,941 | CBA |
| L500 CEC-DELCO PRISON | ||
| S | $5,167,095 | CBA |
| L508 WASHINGTON TROTTING ASSOCIATIO | ||
| S | $78,926 | CBA |
| L511 ACTION FACILITIES MANAGEM | ||
| S | $173,770 | CBA |
| L544 E&A-ANDOVER IRS BLDG | ||
| S | $414,347 | CBA |
| L555 ALUTIIQ-DHS MARYLAND STATEWIDE | ||
| S | $1,244,182 | CBA |
| L555 ELITE PROTECTIVE SERVICES | ||
| S | $29,990 | CBA |
| L555 ELITE PROTECTIVE-FEMA | ||
| S | $18,438 | CBA |
| L555 G4S-DHS MARYLAND STATEWIDE | ||
| S | $723,585 | CBA |
| L555 G4S-NRC ROCKVILLE MD | ||
| S | $130,126 | CBA |
| L555 MASTER SECURITY-NOAA MD | ||
| S | $155,153 | CBA |
| L555 PARAGON SSA METRO WEST | ||
| S | $115,654 | CBA |
| L555 PARAGON-WOODLAWN MD | ||
| S | $3,920,340 | CBA |
| L555 SECURITY WALLS-IRS NCFB | ||
| S | $1,044,306 | CBA |
| L574 BERING STRAITS KINGS BAY | ||
| S | $118,249 | CBA |
| L610 G4S-TURKEY POINT | ||
| S | $3,413,936 | CBA |
| L652 PARAGON - HAWAII FEDERAL | ||
| S | $442,955 | CBA |
| L691 AMERICAN EAGLE PROTECTIVE | ||
| S | $537,273 | CBA |
| L691 PARAGON CT MA DH | ||
| S | $445,627 | CBA |
| L710 COASTAL INTL-MICHOUD | ||
| S | $366,333 | CBA |
| L711 ENTER CON SECURITY NEW ORLEANS | ||
| S | $605,234 | CBA |
| L711 PARAGON LAFAYETTE | ||
| S | $70,704 | CBA |
| L711 PARAGON SSA- BIRMINGHAM | ||
| S | $270,987 | CBA |
| L711 PARAGON-STENNIS | ||
| S | $382,960 | CBA |
| L711-ISS ACTION-GPO | ||
| S | $128,325 | CBA |
| L725 PARAGON PERMIAN WICH FALL | ||
| S | $10,946 | CBA |
| L822 CHIULISTA MANAGEMENT SERVICES | ||
| S | $74,079 | CBA |
| L830 ASSET ICE-FLORENCE | ||
| S | $3,667,930 | CBA |
| L830 ATSI ICE-FLORENCE | ||
| S | $2,496,699 | CBA |
| L840 E&A PROTECTIVE SERVICES | ||
| S | $539,874 | CBA |