2018-11-09T14:44:36-06:00 2017-12-31 SARFINO AND RHOADES LLP 11921 ROCKVILLE PIKE SUITE 501 NORTH BETHESDA MD 208522794 990 2017-01-01 521021473 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 22 - WELFARE FUND % NATALIA JORDAN INTE 3015931265 11247-C LOCKWOOD DRIVE SILVER SPRING MD 20901 IRVING CLAY CHAIRMAN 3015931265 2018-11-09 true BRIAN W DOW CPA P00367740 3017705500 173.166.166.169 52626520183135000003 2018-11-09 P 7F9EE145C24B0DCB7F8F8323B819760921EEBB83 9F3BBCB6A14FDDC28C4CCAAFB88EDC7B9CE09130 2017 2019-02-21 02:37:17Z IRVING CLAY 11247-C LOCKWOOD DRIVE SILVER SPRING MD 20901 6586323 false X N/A X 1972 MD PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES WORKING IN COVERED EMPLOYMENT UNDER THE JURISDICTION OF THEATRICAL STAGE EMPLOYEES, LOCAL 22 AND LOCAL 772. 6 1 2 0 0 0 3589740 4042632 87932 91673 0 0 3677672 4134305 0 0 3278396 4214740 97362 97405 0 0 0 212135 191862 3587893 4504007 89779 -369702 4507371 4640350 3487065 3966737 1020306 673613 PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES WORKING IN COVERED EMPLOYMENT UNDER THE JURISDICTION OF THEATRICAL STAGE EMPLOYEES, LOCAL 22 AND LOCAL 772. false false 4214740 HEALTH AND WELFARE BENEFITS PAID FOR PARTICIPANTS AND THEIR DEPENDENTS 4214740 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 334 0 true 2 true false false false false false false X 6 1 false false false false false false false true false false true true true true true true false false false X NATALIA JORDAN 3015931265 11247 - C LOCKWOOD DRIVE SILVER SPRING MD 20901 MR DONALD E TILLETT TRUSTEE 1.0 40.0 X 0 208965 45169 MR WALTER CAHILL TRUSTEE 1.0 0.0 X 0 0 0 MS LYNNE PRATT TRUSTEE 1.0 40.0 X 0 354108 37546 MR BARRETT NEWMAN TRUSTEE 1.0 40.0 X 0 53500 0 MR THOMAS TIMLIN JR TRUSTEE (NON-VOTING) (TO 4/17) 1.0 40.0 X 0 17840 3568 MR IRVING CLAY TRUSTEE 1.0 40.0 X 0 139090 29209 MR RYAN HADERLIE TRUSTEE 1.0 40.0 X 0 69545 14337 MS SUSAN FRYE TRUSTEE (NON-VOTING)(FROM 4/17 1.0 40.0 X 0 65188 11780 0 908236 141609 0 false true false 0 0 CONTRIBUTIONS 4042632 4042632 4042632 80403 80403 0 0 0 0 0 2463228 2452018 11210 11270 11270 0 0 0 0 0 0 0 0 0 0 4134305 4134305 X 0 0 0 4214740 4214740 0 0 90938 90938 0 0 6467 6467 77512 77512 50328 50328 33800 33800 0 0 2325 2325 0 0 16395 16395 0 0 8700 8700 0 0 0 0 0 271 271 4409 4409 CONSULTANT 26833 26833 POSTAGE AND PRINTING 6778 6778 AFFORDABLE CARE ACT FEES 1470 1470 ALLOCATION TO PENSION FUND -38971 -38971 2012 2012 4504007 4214740 289267 X 163869 262351 0 0 0 0 586617 1402003 0 0 0 0 0 0 0 0 10187 10493 24792 24792 271 0 3746427 2965503 0 0 0 0 0 0 0 0 4507371 4640350 106065 94737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3381000 3872000 3487065 3966737 X 1020306 673613 0 0 0 0 1020306 673613 4507371 4640350 -369702 23009 X false true X true false false 24792 24792 0 0 0 CLAIMS PAYABLE 531000 ACCUM. ELIGIBILITY CREDITS 3341000 3872000 4157314 23009 23009 4134305 4134305 4041109 4041109 462898 462898 4504007 PART XII, LINE 4B INCREASE IN OTHER THAN POST-RETIREMENT BENEFIT OBLIGATIONS false false false MR DONALD E TILLETT TRUSTEE 208965 18807 26362 254134 MS LYNNE PRATT TRUSTEE 352818 1290 18550 18996 391654 MR IRVING CLAY TRUSTEE 139090 12518 16691 168299 FORM 990, PART VI B, LINE 11A REVIEW OF FORM 990 THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990, WHICH IS PREPARED BY A CPA FIRM, PRIOR TO FILING WITH IRS. FORM 990 PART VI B, LINES 12A-C AND 13 CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY THE BOARD OF TRUSTEES ADOPTED WRITTEN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. MONITORING AND COMPLIANCE IS FACILITATED BY COMPLETION AND SUBMISSION ON AN ANNUAL BASIS OF A WRITTEN DISCLOSURE FORM BY ALL TRUSTEES, PROVIDING IN DETAIL ANY EVENTS THAT GIVE RISE TO CONFLICTS OF INTEREST. FORM 990 PART VI B, LINE 15A PROCESS OF DETERMINING COMPENSATION THE BOARD OF TRUSTEES MEETS ANNUALLY TO DISCUSS AND SET THE COMPENSATION OF THE FUND ADMINISTRATOR WHO IS RESPONSIBLE FOR CARRYING OUT THE DECISIONS OF THE BOARD OF TRUSTEES. FORM 990 PART VI C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE BOARD OF TRUSTEES CONSIDERS ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990 PART VI SECTION A LINES 1A AND 1B THE GOVERNING BODY CONSISTS OF SIX MEMBERS NONE OF WHICH ARE COMPENSATED DIRECTLY BY THE ORGANIZATION. HOWEVER, DUE TO THE NEW REQUIREMENT THAT CONTRIBUTING EMPLOYERS TO A VEBA ARE CONSIDERED RELATED PARTIES, FIVE OF THE SIX MEMBERS WHO RECEIVE COMPENSATION FROM A CONTRIBUTING EMPLOYER ARE NOT CONSIDERED INDEPENDENT BASED ON THE FORM 990 INSTRUCTIONS. IATSE LOCAL 22 PENSION FUND 11247 LOCKWOOD DRVIE SUITE B SILVER SPRING MD 20901 526152307 PENSION FUND MD 401(A) N/A SEE ATTACHED SCHEDULE NA SEE ATTACHED SCHEDULE NA SEE ATTACHED SCHEDULE NA false false true false false false false false false false true false false false true false false false true IATSE LOCAL 22 PENSION FUND 1K 10025 CASH PAID IATSE LOCAL 22 PENSION FUND 1O 29163 CASH RECEIVED IATSE LOCAL 22 PENSION FUND 1S 194864 CASH RECEIVED SEE ATTACHED SCHEDULE 1C CASH RECEIVED