SPFPA AND PARTICIPATING EMPLOYERSHEALTH AND WELFARE TRUST FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPFPA AND PARTICIPATING EMPLOYERSHEALTH AND WELFARE TRUST FUND (EIN 20-8987948)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-01-30
- IRS object ID
- 201530309349300913
- Schema version
- 2013v4.0
- 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 | 2015-01-30T09:31:44-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | 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 | CENKO VENDITTELLI & HAYNES PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1647 W BIG BEAVER RD | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480843501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | HEALTH AND WELFARE TRUST FUND | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | ROSEVILLE | City |
| State | MI | State |
| ZIP Code | 48066 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT DULEY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2015-01-26 | 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 | 2015-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | 25510 KELLY ROAD | AddressLine1 |
| City | ROSEVILLE | City |
| State | MI | State |
| ZIP Code | 48066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,519,849 | 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 | 450 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,811,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,519,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $674 | PYInvestmentIncomeAmt |
| CY Investment Income | $826 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $46,812,285 | PYTotalRevenueAmt |
| CY Total Revenue | $66,519,849 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $41,054,494 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $55,257,429 | 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 | $4,845,779 | PYOtherExpensesAmt |
| CY Other Expenses | $7,647,324 | CYOtherExpensesAmt |
| PY Total Expenses | $45,900,273 | PYTotalExpensesAmt |
| CY Total Expenses | $62,904,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $912,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,615,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,330,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,425,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,504,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,984,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,826,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,441,478 | 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 | $61,523,250 | ExpenseAmt |
| Revenue | $66,519,023 | RevenueAmt |
| Desc | FOR THE YEAR ENDED MARCH 31,2013 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 15,000 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 | $66,604 | 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 | $66,604 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $61,589,854 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 450 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 | THE BOON GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8668310847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 BRIDGEPOINT PARKWAY | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
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 | $142,470 | $41,773 |
| DWIGHT DULEY | |||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $91,624 | $27,526 |
| DENNIS ECK | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $39,956 | $19,947 | ||
| LES KACIBAN | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SAYE | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GAIL FEUSTAL | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $274,050 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,246 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSSBLUE SHIELD OF MICHIGAN | |||||
| 600 LAFAYETTE E | DETROIT | MI | 482262927 | CLAIMS ADMIN | $2,782,095 |
| HUMANOMICS INSURANCE SERVICES INC | |||||
| 15600 DEVONSHIRE SUITE203 | GRANADA HILLS | CA | 913447245 | INSUR BROKER | $1,548,361 |
| BOON ADMINISTRATIVE SERVICES INC | |||||
| 6300 BRIDGEPORT PARKWAY | AUSTIN | TX | 78730 | 3RD PARTY ADMIN | $1,041,890 |
| CENKKO VENDITTELLI & HAYNES PLC | |||||
| 1647 W BIG BEAVER READ | TROY | MI | 480843501 | AUDITING AND CO | $330,287 |
| HUMANA DENTAL INSURANCE COMPANY | |||||
| 101 E MAIN ST | LOUISVILLE | KY | 40201 | CLAIMS ADMIN | $248,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $55,866,039 | $55,866,039 |
| EMPLOYEE CONTRIBUTIONS | 525100 | $10,652,984 | $10,652,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,519,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,519,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,519,023 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,257,429 | TotalAmt |
| Program Services | $55,257,429 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,310 | TotalAmt |
| Management And General | $76,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,287 | TotalAmt |
| Management And General | $330,287 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717,460 | TotalAmt |
| Program Services | $4,717,460 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,241 | TotalAmt |
| Management And General | $151,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,988 | TotalAmt |
| Management And General | $18,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMISSIONS | $1,548,361 | $1,548,361 | |
| RESERVE FOR UNCOLLECTABLE | $583,000 | $583,000 | |
| AFFORDABLE CARE ACT FEES | $143,274 | $143,274 | |
| PAYROLL TAXES | $66,604 | $66,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,799 | TotalAmt |
| Management And General | $11,799 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,904,753 | TotalAmt |
| Program Services | $61,589,854 | ProgramServicesAmt |
| Management And General | $1,314,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,915 | BOYAmt |
| EOY | $11,823,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,083 | BOYAmt |
| EOY | $6,602,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,998 | BOYAmt |
| EOY | $18,425,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,616 | BOYAmt |
| EOY | $8,984,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,616 | BOYAmt |
| EOY | $8,984,226 | 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 | $5,826,382 | BOYAmt |
| EOY | $9,441,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,382 | BOYAmt |
| EOY | $9,441,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,998 | BOYAmt |
| EOY | $18,425,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,615,096 | 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 | $66,519,849 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $66,519,849 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $66,519,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,904,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,904,753 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $62,904,753 | 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 | $142,470 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $4,111 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $37,662 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $184,243 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPFPA RETIREMENT PLAN | ||||||||||
| 25510 KELLY ROAD | ROSEVILLE | MI | 48066 | 381294556 | BENEFIT PL | MI | 401A | NA | false | |
| INTERNATIONAL UNION SPFPA | ||||||||||
| 25510 KELLY ROAD | ROSEVILLE | MI | 48066 | 381294556 | UNION | MI | false | N/A | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (88 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| L165 ASSET EL CENTRO | ||||||
| 5502 BURNHAM DRIVE | CORPUS CHRISTI | TX | 78413 | N/A | false | |
| L725 DOYON ICE EL PASO | ||||||
| 314 E COMMERCE STE 406 | EL PASO | TX | 78205 | N/A | false | |
| L100 ACS-SEASIDE TRANSPORTATION (EV | ||||||
| ONE WORLD TRADE CENTER SUITE 1240 | LONG BEACH | CA | 90831 | N/A | false | |
| LOCAL 444-MASTER SECURITY-NDC | ||||||
| 6411 IVY LN STE 320 | GREENBELT | MD | 20770 | N/A | false | |
| LOCAL 444-WHITESTONE - NETC | ||||||
| 4100 REGENT ST STE C | COLUMBUS | OH | 43219 | N/A | false | |
| LOCAL 710-COASTAL INTERNATIONAL SEC | ||||||
| 7 INFINITY LOOP | ESPANOLA | NM | 87532 | N/A | false | |
| LOCAL 126-GEO-BIG SPRING | ||||||
| 1701 APRON DRIVE | BIG SPRING | TX | 79720 | N/A | false | |
| LOCAL 499-PARAGON-NIH VT | ||||||
| 1593 SPRING HILL RD STE700 | VIENNA | VA | 22182 | N/A | false | |
| LOCAL 127-FJC SECURITY-DHS-FPS SC | ||||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | N/A | false | |
| G4S SECURE SOLUTIONS-GM | ||||||
| 4200 WACKENHUT DRIVE | PALM BEACH GARDENS | FL | 33410 | N/A | false | |
| L100 SECURITAS | ||||||
| 1240 E 29TH STREET SUITE 114 | SIGNAL HILL | CA | 90755 | N/A | false | |
| LOCAL 408-SECURITY CONSULTANTS GROU | ||||||
| 13655 DULLES TECH DR | HERNDON | VA | 20171 | N/A | false | |
| G4S CHYSLER AUTO UNION | ||||||
| 1000 CHRYSLER DRIVE | AUBURN HILLS | MI | 48326 | N/A | false | |
| L304 GEO PEARSALL TX | ||||||
| ONE PARK PLACE STE 700 | BOCA RATON | FL | 33487 | N/A | false | 621 NORTHWEST 53RD STREET |
| LOCAL 307-THE DIAMOND GROUP | ||||||
| PO BOX 55646 | LITTLE ROCK | AR | 72215 | N/A | false | |
| L165 AHTNA EL CENTRO | ||||||
| 560 E 34TH STREET SUITE 300 | ANCHORAGE | AK | 99503 | N/A | false | |
| L267 MURRAY GUARD | ||||||
| PO BOX 10248 | JACKSON | TN | 38308 | N/A | false | |
| L267 S&K AEROSPACE | ||||||
| PO BOX 399 | ST IGNATIUS | MT | 59865 | N/A | false | 63066 OLD HWY 93 STE B |
| L289 G4S-WALTER REED | ||||||
| WSI WALTER REED | PALM BEACH | FL | 33418 | N/A | false | 7121 FAIRWAY DRIVE SUITE 301 |
| L5-AMERICAN CORP SECURITY | ||||||
| ONE WORLD TRADE CENTER SUITE 1240 | LONG BEACH | CA | 90831 | N/A | false | |
| LOCAL 296-PARAGON-NAC | ||||||
| 13655 DULLES TECH DR | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 610-G4S-TURKEY POINT | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| SECTEK | ||||||
| WASHINGTON DC 20036 | WASHINGTON | DC | 20036 | N/A | false | |
| LOCAL 127-CHENEGA-KENNEDY SPACE CEN | ||||||
| 19980 HIGHLAND VISTA DT | ASHBURN | VA | 20147 | N/A | false | |
| L554 SECURITY WALLS-ARGONNE | ||||||
| 4100 REGENT ST SUITE C | COLUMBUS | OH | 43219 | N/A | false | |
| LOCAL 830-ASSET - ICE FLORENCE AZ | ||||||
| 5502 BUMHAM DR | CORPUS CHRISTI | TX | 78413 | N/A | false | |
| LOCAL 830-ATSI - ICE FLORENCE AZ | ||||||
| 560 E 34TH AVE | ANCHORAGE | AK | 99503 | N/A | false | |
| L725 DIAMOND GROUP | ||||||
| PO BOX 55646 | LITTLE ROCK | AR | 72215 | N/A | false | |
| LOCAL 544-E&A PROTECTIVE SERVICES-I | ||||||
| 17981 DUMFRIES SHOPPING PLZ | DUMFRIES | VA | 22026 | N/A | false | |
| LOCAL 129-G4S-PORT ST LUCIE FL | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| LOCAL 459-ALUTIIQ PACIFIC-WALLOPS I | ||||||
| WALLOPS ISLAND | WALLOPS ISLAND | VA | 23337 | N/A | false | |
| LOCAL 710-INTER-CON SECURITY-NEW OR | ||||||
| 210 S DE LACEY AVE | PASADENA | CA | 91105 | N/A | false | |
| LOCAL 287-MASTER SECURITY-POTOMAC Y | ||||||
| 6411 IVY LN STE 320 | GREENBELT | MD | 20770 | N/A | false | |
| L444 PARAGON-NCR DC | ||||||
| 13655 DULLES TECHNOLOGY DRIVE SUITE | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 711-PARAGON-STENNIS SPACE CEN | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| SECURITAS GM-DELPHI | ||||||
| 4330 PARK TERRACE DRIVE | WESTLAKE VILLAGE | CA | 91361 | N/A | false | |
| LOCAL 127-G4S-KENNEDY SPACE CENTER | ||||||
| 7121 FAIRWAY DR | PALM BEACH GARDENS | FL | 33418 | N/A | false | |
| LOCAL 461-SECURIGUARD INC - LOC | ||||||
| 6858 OLD DOMINION DR | MCLEAN | VA | 22101 | N/A | false | |
| LOCAL 460-TRINITY PROTECTION SERVIC | ||||||
| 9315 LARGE DR WEST STE 275 | LARGO | MD | 20774 | N/A | false | |
| L329 MARTIN EDWARDS - NEIHS | ||||||
| PO BOX 35 | ERWIN | NC | 28339 | N/A | false | |
| SEP - ADMIN STAFF | ||||||
| 4360 OLD YORK ROAD | ROCK HILL | SC | 29732 | N/A | false | |
| LOCAL 711-ISS ACTION - GPO | ||||||
| 158-12 ROCKAWAY BLVD SUITE 200 | QUEENS | NY | 11434 | N/A | false | |
| LOCAL 444-GRAND CENTRAL PARTNERSHIP | ||||||
| 122 EAST 42ND ST STE 601 | NEW YORK | NY | 10168 | N/A | false | |
| LOCAL 460-SWANSON SECURITY LLC-HEC | ||||||
| 501 E FRANKING ST STE 310 | RICHMOAND | VA | 23219 | N/A | false | |
| L3 PARAGON-DHS LOS ANGELES CA | ||||||
| 13655 DULLES TECHNOLOGY DRIVE SUITE | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 461-ALUTIIQ PACIFIC-ATF | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| LOCAL 822-CHIULISTA SERVICES-GILA B | ||||||
| 5015 BUSINESS PARK BLVD STE 3000 | ANCHORAGE | AK | 99503 | N/A | false | |
| LOCAL 109-FJC SECURITY-FPS TN | ||||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | N/A | false | |
| LOCAL 219-SECURITY CONSULTANTS GROU | ||||||
| 105 MITCHELL RD | OAK RIDGE | TN | 37830 | N/A | false | |
| LOCAL 110-PARAGON-COMMONWEALTH KY | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 444-PARAGON-ST ELIZABETH | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 500-CEC-DELCO PRISON | ||||||
| 35 FAIRVIEW PLACE | WEST CALDWELL | NJ | 07006 | N/A | false | |
| L168 NEXTEER AUTOMOTIVE | ||||||
| 3900 E HOLLAND RD | SAGINAW | MI | 48601 | N/A | false | |
| LOCAL 462-MASTERS SECURITY-VA | ||||||
| 6411 IVY LN STE 320 | GREENBELT | MD | 20770 | N/A | false | |
| LOCAL 308-FJC SECURITY-SAN ANTONIO | ||||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | N/A | false | |
| LOCAL 444-AMERICAN SECURITY PROGRAM | ||||||
| 22900 SHAW RD UT101-4 | DULLES | VA | 20166 | N/A | false | |
| LOCAL 131-LINXX GLOBAL SOLUTIONS-NA | ||||||
| 272 BENDIX RD STE 220 | VIRGINIA BEACH | VA | 23452 | N/A | false | |
| LOCAL 275-ALUTIIQ PACIFIC-GSFC | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| LOCAL 555 MVM-SSA HQ WOODLAWN MD | ||||||
| 44620 GUILFORD DRIVE SUITE 150 | ASHBURN | VA | 20147 | N/A | false | |
| LOCAL 453-PARAGON-FPS TIDEWATER VA | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| L555 BASIC CONTRACTING SERV-METRO W | ||||||
| 6300 BRIDGEPOINT PARKWAY | AUSTIN | TX | 78730 | N/A | false | BUILDING 3 SUITE 500 |
| LOCAL 555-AMERICAN SECURITY-GSA HQ | ||||||
| 1800 F STREET NW | WASHINGTON | DC | 20405 | N/A | false | |
| LOCAL 555-ELITE PROTECTIVE-FEMA | ||||||
| 11331 AMHERST AVE | WHEATON | MD | 20902 | N/A | false | |
| LOCAL 555-G4S-NRC ROCKVILLE MD | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| LOCAL 555-G4S-DHS MARYLAND STATEWID | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| L555 SECURIGUARD-USDA MD | ||||||
| 6858 OLD DOMINION DR | MCLEAN | VA | 22101 | N/A | false | |
| L555 MASTER SECURITY-HUD | ||||||
| 6411 IVY LN STE 320 | GREENBELT | MD | 20770 | N/A | false | |
| LOCAL 555-MASTER SECURITY-NOAA MD | ||||||
| 6411 IVY LN STE 320 | GREENBELT | MD | 20770 | N/A | false | |
| LOCAL 555-SECURITY WALLS-IRS & NCFB | ||||||
| DC NFCB-5000 ELLIN RD | NEW CARROLTON | MD | 20706 | N/A | false | |
| LOCAL 555-ELITE PROTECTIVE SERVICES | ||||||
| 11331 AMHERST AVE | WHEATON | MD | 20902 | N/A | false | |
| LOCAL 444-PARAGON-MAC-NCR DC | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| L555 AMERIGUARD SECURITY-DHSFDA | ||||||
| 6300 BRIDGEPOINT PARKWAY | AUSTIN | TX | 78730 | N/A | false | BUILDING 3 SUITE 500 |
| LOCAL 555-ALUTIIQ-DHS MARYLAND STAT | ||||||
| 737 VOLVO PKWY | CHESAPEAKE | VA | 23320 | N/A | false | |
| LOCAL 279-MASTER SECURITY-CENSUS BU | ||||||
| 6411 IVY LN STE 320 | GREENBELT | MD | 20770 | N/A | false | |
| LOCAL 127-PARAGON-DOD FT BRAGG NC | ||||||
| 105 MITCHELL RD | OAK RIDGE | TN | 37830 | N/A | false | |
| ACS ADMIN & EXECUTIVE STAFF | ||||||
| PO BOX 35004 | SEATTLE | WA | 98102 | N/A | false | |
| LOCAL 461-VENDTECH-ATF BELTSVILLE M | ||||||
| 250 N ROCK RD STE 360 | WICHITA | KS | 67206 | N/A | false | |
| L822 PARAGON-FEDERAL BLDGS AZ | ||||||
| 13655 DULLES TECHNOLOGY DRIVE SUITE | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 444-ELITE PROTECTIVE SERVICES | ||||||
| 11331 AMHERST AVE | WHEATON | MD | 20902 | N/A | false | |
| LOCAL 3-PARAGON-NIXON LIBRARY CA | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| LOCAL 508-WASHINGTON TROTTING ASSOC | ||||||
| 210 RACETRACK ROAD | WASHINGTON | PA | 15301 | N/A | false | |
| COASTAL INTERNATIONAL SECURITY | ||||||
| 7 INFINITY LOOP | ESPANOLA | NM | 87532 | N/A | false | |
| THE WHITESTONE GROUP AL | ||||||
| 4100 REGENT ST STE C | COLUMBUS | OH | 43219 | N/A | false | |
| FIRST COAST SECURITY FL | ||||||
| ONE INDEPENDENT DR STE 117 | JACKSONVILLE | FL | 32202 | N/A | false | |
| LOCAL 444-G4S-HMM | ||||||
| 1395 UNIVERSITY BLVD | JUPITER | FL | 33458 | N/A | false | |
| INTERNATIONAL UNION SPFPA | ||||||
| 25510 KELLY RD | ROSEVILLE | MI | 48066 | N/A | false | |
| LOCAL 502-ALUTIIQ-FPS PITTSBURG PA | ||||||
| 13655 DULLES TECH SR STE 100 | HERNDON | VA | 20171 | N/A | false | |
| RECEIVABLES OF VARIOUS EMPLOYERS | ||||||
| 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 | false | 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 (88 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| L165 ASSET EL CENTRO | ||
| S | $3,056,151 | CBA |
| L725 DOYON ICE EL PASO | ||
| S | $3,799,194 | CBA |
| L100 ACS-SEASIDE TRANSPORTATION (EV | ||
| S | $1,009,613 | CBA |
| L444 MASTER SECURITY-NDC | ||
| S | $1,026,239 | CBA |
| L444 WHITESTONE - FEMA - NETC | ||
| S | $117,957 | CBA |
| L710 COASTAL INTL-MICHOUD | ||
| S | $433,268 | CBA |
| L126 GEO-BIG SPRING | ||
| S | $1,748,224 | CBA |
| L499 PARAGON-FEDERAL BLDGS VT | ||
| S | $363,698 | CBA |
| L127 FJC SECURITY DHS-FPS SC | ||
| S | $587,424 | CBA |
| G4S SECURE SOLUTIONS-GM | ||
| S | $3,057,113 | CBA |
| L100 SECURITAS | ||
| S | $460,800 | CBA |
| L408 SCG-PARAGON-BOPD WV | ||
| S | $378,221 | CBA |
| G4S CHYSLER AUTO UNION | ||
| S | $1,625,795 | CBA |
| L304 GEO PEARSALL TX | ||
| S | $2,740,393 | CBA |
| L307 DIAMOND GROUP | ||
| S | $324,466 | CBA |
| L165 AHTNA EL CENTRO | ||
| S | $1,813,818 | CBA |
| L267 MURRAY GUARD | ||
| S | $245,634 | CBA |
| L267 S&K AEROSPACE | ||
| S | $276,808 | CBA |
| L289 G4S-WALTER REED | ||
| S | $32,113 | CBA |
| L5-AMERICAN CORP SECURITY | ||
| S | $191,676 | CBA |
| L296 PARAGON NAC-DC | ||
| S | $364,903 | CBA |
| L610 G4S-TURKEY POINT | ||
| S | $3,312,530 | CBA |
| SECTEK | ||
| S | $459,353 | CBA |
| L127 CHENEGA-KENNEDY | ||
| S | $454,452 | CBA |
| L554 SECURITY WALLS-ARGONNE | ||
| S | $115,529 | CBA |
| L830 ASSET ICE-FLORENCE | ||
| S | $3,125,050 | CBA |
| L830 ATSI ICE-FLORENCE | ||
| S | $1,869,749 | CBA |
| L725 DIAMOND GROUP | ||
| S | $232,967 | CBA |
| L 544 E&A-ANDOVER IRS BLDG | ||
| S | $400,660 | CBA |
| L129 G4S-PORT ST LUCIE FL | ||
| S | $2,667,247 | CBA |
| L459 ALUTIIQ PACIFIC-WALLOPS ISLAND | ||
| S | $676,067 | CBA |
| L710 ICSS-NEW ORLEANS | ||
| S | $524,351 | CBA |
| L287 MASTER SECURITY-POTOMAC | ||
| S | $229,585 | CBA |
| L444 PARAGON-NCR DC | ||
| S | $677,360 | CBA |
| L711 PARAGON-STENNIS | ||
| S | $435,784 | CBA |
| SECURITAS GM-DELPHI | ||
| S | $107,288 | CBA |
| L127 G4S-KENNEDY SPACE | ||
| S | $109,540 | CBA |
| L461 SECURIGUARD-LOC | ||
| S | $326,574 | CBA |
| L460 TRINITY PROTECTION VA | ||
| S | $1,584,883 | CBA |
| L329 MARTIN EDWARDS - NEIHS | ||
| S | $318,282 | CBA |
| SEP - ADMIN STAFF | ||
| S | $37,090 | CBA |
| L711-ISS ACTION-GPO | ||
| S | $296,130 | CBA |
| L444 GRAND CENTRAL PARTNERSHIP | ||
| S | $182,252 | CBA |
| L460-SWANSON SECURITY LLC | ||
| S | $64,925 | CBA |
| L3 PARAGON-DHS LOS ANGELES CA | ||
| S | $3,898,290 | CBA |
| L461 ALUTIIQ PACIFIC-ATF | ||
| S | $324,974 | CBA |
| L822 CHIULISTA MANAGEMENT SERVICES | ||
| S | $308,029 | CBA |
| L109 FJC SECURITY-FPS TN | ||
| S | $358,883 | CBA |
| L219 SCG-PARAGON-FPS WV | ||
| S | $404,451 | CBA |
| L110 PARAGON-COMMONWEALTH OF KY | ||
| S | $294,525 | CBA |
| L444 PARAGON-ST ELIZABETH | ||
| S | $506,475 | CBA |
| L500 CEC-DELCO PRISON | ||
| S | $5,324,256 | CBA |
| L168 NEXTEER AUTOMOTIVE | ||
| S | $81,453 | CBA |
| L462 MASTER SECURITY-VA | ||
| S | $165,099 | CBA |
| L308 FJC SECURITY-SAN ANTONIO TX | ||
| S | $468,234 | CBA |
| L444 AMERICAN SECURITY PROGRAMS | ||
| S | $89,958 | CBA |
| L131 LINXX GLOBAL SOLUTIONS-NASA OH | ||
| S | $594,770 | CBA |
| L275 ALUTIIQ PACIFIC-GSFC | ||
| S | $548,978 | CBA |
| L555 PARAGON-WOODLAWN MD | ||
| S | $3,367,126 | CBA |
| L453 PARAGON-TIDEWATER VA | ||
| S | $899,154 | CBA |
| L555 BASIC CONTRACTING SERV-METRO W | ||
| S | $664,793 | CBA |
| L555 AMERICAN SECURITY-GSA HQ WASH | ||
| S | $249,898 | CBA |
| L555 ELITE PROTECTIVE-FEMA | ||
| S | $56,429 | CBA |
| L555 G4S-NRC ROCKVILLE MD | ||
| S | $496,303 | CBA |
| L555 G4S-DHS MARYLAND STATEWIDE | ||
| S | $773,491 | CBA |
| L555 SECURIGUARD-USDA MD | ||
| S | $68,886 | CBA |
| L555 MASTER SECURITY-HUD | ||
| S | $255,064 | CBA |
| L555 MASTER SECURITY-NOAA MD | ||
| S | $134,237 | CBA |
| L555 SECURITY WALLS-IRS NCFB | ||
| S | $699,822 | CBA |
| L555 ELITE PROTECTIVE SERVICES | ||
| S | $79,704 | CBA |
| L444 PARAGON-MAC-NCR DC | ||
| S | $136,143 | CBA |
| L555 AMERIGUARD SECURITY-DHSFDA | ||
| S | $58,059 | CBA |
| L555 ALUTIIQ-DHS MARYLAND STATEWIDE | ||
| S | $1,309,020 | CBA |
| L279 MASTER SECURITY-CENSUS BLDG | ||
| S | $328,690 | CBA |
| L127 PARAGON-DOD FT BRAGG NC (401K) | ||
| S | $3,453 | CBA |
| ACS ADMIN & EXECUTIVE STAFF | ||
| S | $179,467 | CBA |
| L461 VENDTECH-ATF BELTSVILLE MD | ||
| S | $84,181 | CBA |
| L822 PARAGON-FEDERAL BLDGS AZ | ||
| S | $224,139 | CBA |
| L444 ELITE PROTECTIVE SERVICES | ||
| S | $138,927 | CBA |
| L3 PARAGON-NIXON LIBRARY CA | ||
| S | $26,706 | CBA |
| L508 WASHINGTON TROTTING ASSOCIATIO | ||
| S | $15,012 | CBA |
| L287 COASTAL INTERNATIONAL SECURITY | ||
| S | $208,257 | CBA |
| L127 WHITESTONE-FAA GA | ||
| S | $1,328 | CBA |
| L287 FIRST COAST SECURITY-EPA | ||
| S | $12,733 | CBA |
| L444 G4S-HMM | ||
| S | $37,905 | CBA |
| INTERNATIONAL UNION SPFPA | ||
| S | $12,884 | CBA |
| L502 ALUTIIQ-FPS PITTSBURG PA | ||
| S | $16,253 | CBA |
| RECEIVABLE OF VARIOUS EMPLOYERS (SH | ||
| S | $751,427 | CBA |