FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL STABILIZATION AGREEMENT OF SHEET METAL WORKERS INDUSTRY TR FD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL STABILIZATION AGREEMENT OF SHEET METAL WORKERS INDUSTRY TR FD (EIN 23-7315003)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349307803
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-14T11:55:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320043599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 WESTBROOK CORPORATE CTR STE 700AddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237315003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL STABILIZATION AGREEMENT OF THEBusinessNameLine1Txt
Business Name Line2SHEET METAL INDUSTRY TRUST FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7037397250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13180 FAIRVIEW PARK DRIVE 150AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DANIELPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7037397250PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastDANIELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG RESCHPreparerPersonNm
PTINP00844633PTIN
Phone3123680500PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN DANIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13180 FAIRVIEW PARK DRIVE 150AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$745,692,773GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SASMI.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1973FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH & WELFARE, SUPPLEMENTAL UNEMPLOYMENT AND UNDEREMPLOYMENT BENEFITS, SPECIAL TRAVEL, SEVERANCE, DEATH, MATERNITY, BENEVOLENT RELIEF, RETIREE HEALTH PREMIUM REIMBURSEMENTS, AND RETIREE HEALTH CARE REIMBURSEMENT ACCOUNT BENEFITS FOR PURPOSE OF STABILIZING THE ECONOMIC WELL BEING OF SHEET METAL WORKERS AND EMPLOYEES MEETING THE REQUIREMENTS SPECIFIED IN THE PLAN DOCUMENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2787TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$235,605CYContributionsGrantsAmt
PY Program Service Revenue$69,897,182PYProgramServiceRevenueAmt
CY Program Service Revenue$74,767,158CYProgramServiceRevenueAmt
PY Investment Income$81,881,318PYInvestmentIncomeAmt
CY Investment Income$39,661,385CYInvestmentIncomeAmt
PY Other Revenue$8,424PYOtherRevenueAmt
CY Other Revenue$9,054CYOtherRevenueAmt
PY Total Revenue$151,786,924PYTotalRevenueAmt
CY Total Revenue$114,673,202CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$50,297,615PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$47,649,167CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,599,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,849,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,333,381PYOtherExpensesAmt
CY Other Expenses$5,741,518CYOtherExpensesAmt
PY Total Expenses$58,230,830PYTotalExpensesAmt
CY Total Expenses$55,240,190CYTotalExpensesAmt
PY Revenues Less Expenses$93,556,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,433,012CYRevenuesLessExpensesAmt
Total Assets BOY$1,444,601,177TotalAssetsBOYAmt
Total Assets EOY$1,274,548,085TotalAssetsEOYAmt
Total Liabilities BOY$1,802,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,633,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,442,798,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,264,914,741NetAssetsOrFundBalancesEOYAmt
MissionHEALTH BENEFIT FUNDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH & WELFARE, SUPPLEMENTAL UNEMPLOYMENT AND UNDEREMPLOYMENT BENEFITS, SPECIAL TRAVEL, SEVERANCE, DEATH, MATERNITY, BENEVOLENT RELIEF, RETIREE HEALTH PREMIUM REIMBURSEMENTS, AND RETIREE HEALTH CARE REIMBURSEMENT ACCOUNT BENEFITS FOR PURPOSE OF STABILIZING THE ECONOMIC WELL BEING OF SHEET METAL WORKERS AND EMPLOYEES MEETING THE REQUIREMENTS SPECIFIED IN THE PLAN DOCUMENTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document489IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2787EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH COLOMBO ADMINISTRATORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037397250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13180 FAIRVIEW PARK DRIVE STE 150AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN DANIEL
TRUSTEE4.0040.00Yes (X)$0$181,123$100,760
ANTHONY CASTRELLO
TRUSTEE4.0040.00Yes (X)$0$103,234$55,776
DONALD DUNNE
TRUSTEE4.0040.00Yes (X)$0$99,826$66,711
KOLBY HANSON
TRUSTEE - NEW4.0040.00Yes (X)$0$162,237$67,345
J SCOTT PARKS
TRUSTEE - PAST4.0040.00Yes (X)$0$123,313$70,722
HANK MEYERS
TRUSTEE4.00Yes (X)$0$0$0
DAN MONAHAN
TRUSTEE4.00Yes (X)$0$0$0
JIM BINGHAM
TRUSTEE4.00Yes (X)$0$0$0
HANK ARTLIP
TRUSTEE4.00Yes (X)$0$0$0
KENNETH COLOMBO
ADMINISTRATOR40.00$184,820$0$87,330Yes (X)
KATHY HICKEY
BENEFITS MANAGER40.00$126,797$0$47,039Yes (X)
NICHOLAS DEVORE
SENIOR IT DEVELOPER40.00$115,317$0$45,753Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$426,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$669,733TotReportableCompRltdOrgAmt
Total Other Compensation$541,436TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAYSTONE CONSULTING
800 E 96TH STREET SUITE 400INDIANAPOLISIN46240INVESTMENT MANAGER$633,038
TCW ASSET MANAGEMENT CO LLC
865 S FIGUEROA STREET SUITE 1800LOS ANGELESCA90017INVESTMENT MANAGER$601,506
ARISTOTLE CAPITAL MANAGEMENT
11100 SANTA MONICA BLVD SUITE 170LOS ANGELESCA90025INVESTMENT MANAGER$388,244
ZIEGLER CAPITAL MANAGEMENT
30 SOUTH WACKER DRIVE SUITE 2800CHICAGOIL60606INVESTMENT MANAGER$267,812
LOOMIS SAYLES & COMPANY
ONE FINANCIAL CENTERBOSTONMA02111INVESTMENT MANAGER$253,153
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$235,605GovernmentGrantsAmt
Total Contributions$235,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business900099BusinessCd
Total Revenue Column$74,767,158TotalRevenueColumnAmt
Related Or Exempt Func Income$74,767,158RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,767,158TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,371,580TotalRevenueColumnAmt
Exclusion$19,371,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$651,309,376SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$631,019,571SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,289,805SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,289,805TotalRevenueColumnAmt
Exclusion$20,289,805ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED ADMIN EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$9,054TotalRevenueColumnAmt
Related Or Exempt Func Income$9,054RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,054OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,673,202TotalRevenueColumnAmt
Related Or Exempt Func Income$74,776,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,661,385ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$47,649,167TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$272,150TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,006,532TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,655TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$307,326TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,842TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,253TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,488TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,800,938TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$863,212TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,788TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$278,033TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$151,417TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,340TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,621TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,021TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,079TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,948TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
BANK FEES$26,601
PCORI FEES$9,779

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,240,190TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,651BOYAmt
EOY$81,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,566,448BOYAmt
EOY$125,398,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,642,063BOYAmt
EOY$10,256,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,269BOYAmt
EOY$121,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,442BOYAmt
EOY$104,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$818,564,127BOYAmt
EOY$705,413,349EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$500,569,177BOYAmt
EOY$433,172,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,444,601,177BOYAmt
EOY$1,274,548,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,567,016BOYAmt
EOY$9,633,344EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,605BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,802,621BOYAmt
EOY$9,633,344EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,442,798,556BOYAmt
EOY$1,264,914,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,442,798,556BOYAmt
EOY$1,264,914,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,444,601,177BOYAmt
EOY$1,274,548,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,433,012ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$237,316,827NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,305OtherCostOrOtherBasisAmt
Depreciation$65,831DepreciationAmt
Book Value$23,474BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,080OtherCostOrOtherBasisAmt
Depreciation$20,216DepreciationAmt
Book Value$80,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,338TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUND AND LIMITED PARTNERSHIPS$308,837,938F
COMMON AND COLLECTIVE FUNDS$124,334,884F
FieldValueIRS element (for citing)
Total Book Value Securities$433,172,822TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$126,453,617TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$237,316,827NetUnrealizedGainsInvstAmt
Revenue Not Reported-$237,316,827RevenueNotReportedAmt
Revenue Subtotal$110,863,210RevenueSubtotalAmt
Investment Expenses Not Incld$3,800,938InvestmentExpensesNotIncldAmt
Other Revenues Not Included$9,054OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,809,992RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$114,673,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,430,198TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,430,198ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,800,938InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$9,054OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,809,992ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,240,190TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES 9,054.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES 9,054.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN DANIEL
TRUSTEE$0$165,022$0$0$0$16,101$0$74,422$0$26,338$0$281,883$0$0
ANTHONY CASTRELLO
TRUSTEE$0$103,234$0$0$0$0$0$47,078$0$8,698$0$159,010$0$0
DONALD DUNNE
TRUSTEE$0$99,826$0$0$0$0$0$45,282$0$21,429$0$166,537$0$0
KOLBY HANSON
TRUSTEE - NEW$0$162,237$0$0$0$0$0$42,762$0$24,583$0$229,582$0$0
J SCOTT PARKS
TRUSTEE - PAST$0$121,380$0$0$0$1,933$0$46,490$0$24,232$0$194,035$0$0
KENNETH COLOMBO
ADMINISTRATOR$184,820$0$0$0$0$0$63,880$0$23,450$0$272,150$0$0$0
KATHY HICKEY
BENEFITS MANAGER$126,797$0$0$0$0$0$21,628$0$25,411$0$173,836$0$0$0
NICHOLAS DEVORE
SENIOR IT DEVELOPER$115,317$0$0$0$0$0$19,589$0$26,164$0$161,070$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNATIONAL STABILIZATION AGREEMENT OF THE SHEET METAL INDUSTRY TRUST FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO PRESENTS THE COMPLETED RETURN TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW, APPROVAL AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES, IN EXECUTIVE SESSION, SHALL, NOT LESS THAN ANNUALLY, REVIEW THE COMPENSATION OF THE FUND ADMINISTRATOR AND APPROVE ANY INCREASES IN SALARY AND/OR BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19NATIONAL STABILIZATION AGREEMENT OF THE SHEET METAL INDUSTRY TRUST FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (71 entries)

Primary ActivitiesPrimaryActivitiesTxtControlled OrganizationControlledOrganizationInd
ALABAMA SM JOINT INDUSTRY BOARD
CONTRIBUTING EMPLOYER0
ARIZONA SM JAT CENTER
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ATLANTA & N GA BCTC
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BATON ROUGE SM JATC FUND
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COLUMBUS SMW APPRENTICESHIP
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EAU CLAIRELACROSSEWAUSAU JATC
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GEORGIA SHEET METAL JATC
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MICHIGAN BUILDING TRADES COUNCIL
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MISSOURI AFL-CIO
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MONTANA STATE JATC
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NEWARK BOARD OF EDUCATION
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NORTHEAST REGIONAL COUNCIL
CONTRIBUTING EMPLOYER0
NORTHWEST REGIONAL COUNCIL
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SHEET METAL LOCAL #28 JATC
CONTRIBUTING EMPLOYER0
SHEET METAL WORKERS' LOCAL 15 JATC
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SMART LOCAL 399 JATC
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SMART LOCAL UNION 004
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SMART LOCAL UNION 009
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SMART LOCAL UNION 083
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SMW CRAFT TRNG FUND LOCAL 38 JATC
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SMW LU# 005
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SMW LU# 007
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SMW LU# 012
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SMW LU# 012 J A TRN FUND
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SMW LU# 015
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SMW LU# 017 INSURANCE FUND
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SMW LU# 017 JATC
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SMW LU# 018
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SMW LU# 020
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SMW LU# 020 APP & TRAIN TRUST
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SMW LU# 024
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SMW LU# 024 DAYTON JATC
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SMW LU# 025
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SMW LU# 025 EDUCATION FUND
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SMW LU# 027
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SMW LU# 027 EDUCATION FUND
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SMW LU# 027 HEALTH & WELFARE
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SMW LU# 028
CONTRIBUTING EMPLOYER0
SMW LU# 028 LABORMANAGE TRUST
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SMW LU# 028 WELFARE FUND
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SMW LU# 033
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SMW LU# 036
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SMW LU# 036 JATC COLUMBIA
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SMW LU# 038
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SMW LU# 038 PROFIT SHARING FUND
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SMW LU# 040 APP TRAINING FUND
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SMW LU# 044
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SMW LU# 048
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SMW LU# 058
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SMW LU# 063 EDUCATION FUND
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SMW LU# 085
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SMW LU# 091
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SMW LU# 100
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SMW LU# 110
CONTRIBUTING EMPLOYER0
SMW LU# 110 ED & TRAIN TRUST
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SMW LU# 177
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SMW LU# 218
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SMW LU# 263
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SMW LU# 265
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SMW LU# 268
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SMW LU# 359
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SMW LU# 399
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CONTRIBUTING EMPLOYER0
TEDESCO HEATING & COOLING
CONTRIBUTING EMPLOYER0
TEEL MECHANICAL SERVICE INC
CONTRIBUTING EMPLOYER0
TEKON-TECHNICAL CONSULTANTS INC
CONTRIBUTING EMPLOYER0
TEMA ROOFING SERVICES LLC
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TEMPCO HEATING & AC CO
CONTRIBUTING EMPLOYER0
TEMPERATURE SERVICE CO INC
CONTRIBUTING EMPLOYER0
TEMPTEC MECHANICAL LLC
CONTRIBUTING EMPLOYER0
TENANT MECHANICAL INC
CONTRIBUTING EMPLOYER0
TENNESSEE SHEET METAL CO
CONTRIBUTING EMPLOYER0
TERRYS ROOFING & SHEET METAL
CONTRIBUTING EMPLOYER0
TESSIERS INC
CONTRIBUTING EMPLOYER0
TEXAS CHILLER SYSTEMS LLC
CONTRIBUTING EMPLOYER0
TEZEL & COTTER & AC CO
CONTRIBUTING EMPLOYER0
THASSIAN MECH CONTRACTING INC
CONTRIBUTING EMPLOYER0
THE DOBBERT COMPANIES INC
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THE EARLY CONSTRUCTION CO
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THE JAMAR COMPANY
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THE JOBIN ORGANIZATION INC
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THE K COMPANY INC
CONTRIBUTING EMPLOYER0
THE LUCKY DUCT INC
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THE PORTER CO
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THE PRULL GROUP INC
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THE WALDINGER CORP
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THELEN HEATING & ROOFING
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THEMIS CHIMNEY INC
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THERM FLO INC
CONTRIBUTING EMPLOYER0
THERMAL SOLUTIONS INC
CONTRIBUTING EMPLOYER0
THERMAL THINKERS INC
CONTRIBUTING EMPLOYER0
THERMAL WALL SYSTEMS
CONTRIBUTING EMPLOYER0
THERMO TECH MECHANICAL INC
CONTRIBUTING EMPLOYER0
THOMAS COMPANY INC
CONTRIBUTING EMPLOYER0
THOMAS YOUNG ASSOC
CONTRIBUTING EMPLOYER0
THOMPSON TIN LLC
CONTRIBUTING EMPLOYER0
TIM FORCE TIN SHOP INC
CONTRIBUTING EMPLOYER0
TIN LEAF AIR WORKS LLC
CONTRIBUTING EMPLOYER0
TITAN INDUSTRIES LLC
CONTRIBUTING EMPLOYER0
TITAN ROOFING INC
CONTRIBUTING EMPLOYER0
TNT MATERIALS OF NEW JERSEY INC
CONTRIBUTING EMPLOYER0
TNT SYSTEM SOLUTIONS INC
CONTRIBUTING EMPLOYER0
TOLIN MECH SYSTEMS CO
CONTRIBUTING EMPLOYER0
TOMCO MECHANICAL CORP
CONTRIBUTING EMPLOYER0
TOP QUALITY ROOFING
CONTRIBUTING EMPLOYER0
TOTAL BALANCE INC
CONTRIBUTING EMPLOYER0
TOTAL HEATING AND COOLING LLC
CONTRIBUTING EMPLOYER0
TOTAL MAINTENANCE INC
CONTRIBUTING EMPLOYER0
TOTAL MECHANICAL INC
CONTRIBUTING EMPLOYER0
TOTAL MECHANICAL SERV CO INC
CONTRIBUTING EMPLOYER0
TOWER RECYCLING SYSTEMS
CONTRIBUTING EMPLOYER0
TRADE-MARK INDUSTRIAL LLC
CONTRIBUTING EMPLOYER0
TRADEWINDS COOLINGS
CONTRIBUTING EMPLOYER0
TRAUTMAN & SHREVE INC
CONTRIBUTING EMPLOYER0
TRAVERSE BAY ROOFING CO
CONTRIBUTING EMPLOYER0
TREMONT HVAC
CONTRIBUTING EMPLOYER0
TRI CITY SHEET METAL
CONTRIBUTING EMPLOYER0
TRI COUNTY MECHANICAL
CONTRIBUTING EMPLOYER0
TRI STAR SHEET METAL CO
CONTRIBUTING EMPLOYER0
TRI STATE ROOFING & SHEET METAL CO
CONTRIBUTING EMPLOYER0
TRI STATE ROOFING & SM
CONTRIBUTING EMPLOYER0
TRI STATE ROOFING & SM CO
CONTRIBUTING EMPLOYER0
TRI STATE SHEET METAL INC
CONTRIBUTING EMPLOYER0
TRI STATE SKYLITE INC
CONTRIBUTING EMPLOYER0
TRIAD NTL SECURITY LLC LANS DB
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
TRIANGLE GEN CONTRACTORS INC
CONTRIBUTING EMPLOYER0
TRIANGLE MECHANICAL SERVICES
CONTRIBUTING EMPLOYER0
TRIANGLE METALS INC
CONTRIBUTING EMPLOYER0
TRI-CITY RFG HTG & COOLING
CONTRIBUTING EMPLOYER0
TRICO MECHANICAL INC
CONTRIBUTING EMPLOYER0
TRINITY GROUP INC
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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U S ENGINEERING CONSTRUCTION LLC
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U S ENGINEERING METALWORKS LLC
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U S SHEET METAL INC
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U S TEST & BALANCE CORP
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
UNITED STRUCTURAL WORKS INC
CONTRIBUTING EMPLOYER0
UNIVERSAL AIR INC
CONTRIBUTING EMPLOYER0
UNIVERSAL AUTOMATION & MECHANICAL SERVICES INC
CONTRIBUTING EMPLOYER0
UNIVERSAL CLIMATE CONTROL INC
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
UNIVERSAL WALL SYSTEMS INC
CONTRIBUTING EMPLOYER0
UNIVERSITY MECHANICAL
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
USA ROOFING CO CORP
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CONTRIBUTING EMPLOYER0
VALLEY MECHANICAL INC
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VALLEY TESTING & BALANCING
CONTRIBUTING EMPLOYER0
VAL'S PLUMBING & HEATING
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
VERDEGAAL HEATING INC
CONTRIBUTING EMPLOYER0
VERGES CONSULTANTS INC
CONTRIBUTING EMPLOYER0
VERSATILE FABRICATION
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
VISION AIR HVAC INC
CONTRIBUTING EMPLOYER0
VOGEL SHEET METAL & HEATING CO
CONTRIBUTING EMPLOYER0
VOGTS HEATING & AIR
CONTRIBUTING EMPLOYER0
VULCAN INDUSTRIAL CONTRACTORS
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
W G TOMKO INC
CONTRIBUTING EMPLOYER0
W J ONEIL COMPANY
CONTRIBUTING EMPLOYER0
W O BLACKSTONE CO
CONTRIBUTING EMPLOYER0
W R DRAKE CO
CONTRIBUTING EMPLOYER0
WALKER J WALKER INC
CONTRIBUTING EMPLOYER0
WALSH BROTHERS
CONTRIBUTING EMPLOYER0
WALSH CONSTRUCTION
CONTRIBUTING EMPLOYER0
WALSH MECHANICAL CONTRACTORS
CONTRIBUTING EMPLOYER0
WALSH SHEET METAL
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
WALTZ HOLST BLOW PIPE
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
WBE SHEET METAL INC
CONTRIBUTING EMPLOYER0
WEICKERT SHEET METAL
CONTRIBUTING EMPLOYER0
WELKIN MECHANICAL LLC
CONTRIBUTING EMPLOYER0
WELSCH HEATING & COOLING CO
CONTRIBUTING EMPLOYER0
WENDLING SHEET METAL
CONTRIBUTING EMPLOYER0
WENIG CORP ENCLOSURE THE
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CONTRIBUTING EMPLOYER0
WESTERN BLOWPIPE INC
CONTRIBUTING EMPLOYER0
WESTERN WATERPROOFING CO INC
CONTRIBUTING EMPLOYER0
WESTRIDGE MECHANICAL
CONTRIBUTING EMPLOYER0
WESTSIDE MECH DESIGNBUILD
CONTRIBUTING EMPLOYER0
WESTSIDE MECH LLC
CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
WHITE ROCK CONSTRUCTION CORP
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WHITESTONE CONSTRUCTION
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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CONTRIBUTING EMPLOYER0
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WYNTER'S HVAC INC
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XYZ SHEET METAL INC
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Y M C INCORPORATED
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YANKEE SHEET METAL CO
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YEAROUT MECHANICAL INC
CONTRIBUTING EMPLOYER0
YENDOR INC DBA GENE MAY HTG
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YORK MECHANICAL CORP
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ZIPF-AIR INC
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ZOI CONTRACTING INC
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FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd