2016-10-11T12:53:16-05:00 2015-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2015-01-01 237315003 NATIONAL STABILIZATION AGREEMENT OF THE SHEET METAL INDUSTRY TRUST FUND NATI 7037397250 8403 ARLINGTON BLVD No 310 FAIRFAX VA 22031 DAVID ZIMMERMANN CHAIRMAN 7037397250 2016-10-11 1 Louis Verzella CPA P00360279 6106689400 2016-10-03 2015 2017-02-10 21:41:12Z DAVID ZIMMERMANN 2319 CHOUTEAU AVE STE 100 ST LOUIS MO 63103 934147957 0 X WWW.SASMI.ORG X 1973 VA TO PROVIDE HEALTH & WELFARE, SUPPLEMENTAL UNEMPLOYMENT AND UNDEREMPLOYMENT BENEFITS, SPECIAL TRAVEL, SEVERANCE, RETIREE HEALTH PREMIUM, RETIREE HEALTHCARE REIMBURSEMENT ACCOUNT AND OTHER BENEFITS FOR PURPOSE OF STABILIZING THE ECONOMIC WELL BEING OF SHEET METAL WORKERS AND EMPLOYEES MEETING THE REQUIREMENTS SPECIFIED IN THE TRUST AGREEMENT. 7 7 15 0 0 0 0 0 53817357 57024045 31365752 36176422 521094 1447209 85704203 94647676 0 0 38156882 36006100 1511142 1520060 0 0 0 4204867 4281717 43872891 41807877 41831312 52839799 694675708 723442651 2994767 3411281 691680941 720031370 X TO PROVIDE HEALTH & WELFARE, SUPPLEMENTAL UNEMPLOYMENT AND UNDEREMPLOYMENT BENEFITS, SPECIAL TRAVEL, SEVERANCE, RETIREE HEALTH PREMIUM, RETIREE HEALTH CARE REIMBURSEMENT ACCOUNT AND OTHER BENEFITS FOR PURPOSE OF STABILIZING THE ECONOMIC WELL BEING OF SHEET METAL WORKERS AND EMPLOYEES MEETING THE REQUIREMENTS SPECIFIED IN THE TRUST AGREEMENT. 0 0 TO PROVIDE HEALTH & WELFARE, SUPPLEMENTAL UNEMPLOYMENT AND UNDEREMPLOYMENT BENEFITS, SPECIAL TRAVEL, SEVERANCE, RETIREE HEALTH PREMIUM, RETIREE HEALTH CARE REIMBURSEMENT ACCOUNT AND OTHER BENEFITS FOR PURPOSE OF STABILIZING THE ECONOMIC WELL BEING OF SHEET METAL WORKERS AND EMPLOYEES MEETING THE REQUIRMENTS SPECIFIED IN THE TRUST AGREEMENT. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 255 0 15 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KENNETH COLOMBO ADMINISTRATOR 7037397250 8403 ARLINGTON BLVD STE 310 FAIRFAX VA 220314601 X JOHN UNGER TRUSTEE 4.00 X 0 0 0 GREGORY YOAK TRUSTEE 4.00 X 0 0 0 C BRENT NEWSOME TRUSTEE 4.00 X 0 0 0 DAVID ZIMMERMANN TRUSTEE/CHAIRMAN 4.00 X 0 0 0 DAVID BERNETT TRUSTEE 4.00 X 0 0 0 DAN MONAHAN TRUSTEE 4.00 X 0 0 0 SCOTT PARKS TRUSTEE 4.00 X 0 0 0 KENNETH COLOMBO ADMINISTRATOR 35.00 X 187566 0 86888 DANIEL J SHAUGHNESSY CONTROLLER & ACCOUNTING MG 35.00 X 168006 0 62539 355572 0 149427 2 0 1 0 TCW ASSET MANAGEMENT CO 1251 AVE OF THE AMERICAS NEW YORK NY 10020 investment manager 533975 DATA RESEARCH GROUP 233 EAST DAVIS STREET CULPEPPER VA 22701 computer support 396690 ZIGLER CAPITAL MANAGEMENT LLC 20 N CLARK STREET CHicago IL 60602 investment manager 331396 LOOMIS SAYLES & CO LP ONE FINANCIAL CENTER BOSTON MA 02111 Investment manager 306914 GW CAPITAL 10900 NE 8TH ST 750 BELLEVUE WA 98004 investment manager 276791 12 EMPLOYER CONTRIBUTIONS 525100 57024045 57024045 57024045 12552739 12552739 863123964 839500281 23623683 23623683 23623683 OTHER INCOME 900099 1447209 1447209 1447209 94647676 57024045 0 37623631 36006100 274454 771104 153287 250324 70891 226236 90178 2429267 593600 8625 120277 402834 177092 9270 66907 62044 85945 LICENSES AND TAXES 8699 TEMPORARY HELP 743 41807877 86515 34108970 50561468 8184581 8342678 89324 159250 820494 766509 116028 53985 433353854 474727586 217809325 189586944 927111 10740 694675708 723442651 1031250 1867407 1963517 1543874 2994767 3411281 X 0 0 0 0 691680941 720031370 691680941 720031370 694675708 723442651 52839799 -24489370 0 X X 0 1 X 1 0 707611 680444 27167 112883 86065 26818 53985 common collective trustS 142516459 F AFL-CIO HOUSING INVESTMENT TRUST 32447331 F LIMITED PARTNERSHIP 14623154 F 189586944 DUE TO BROKER - INVESTMENTS PURCHASED 1543874 1543874 X 67729039 -24489370 -24489370 92218409 2429267 2429267 94647676 39378610 0 39378610 2429267 2429267 41807877 Part X, Line 2: Accounting principles generally accepted in the United States of America require Plan management 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 the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the Plan. X 0 0 0 KENNETH COLOMBO ADMINISTRATOR 187566 0 0 0 0 0 61555 0 25333 0 274454 0 0 0 DANIEL J SHAUGHNESSY CONTROLLER & ACCOUNTING MG 168006 0 0 0 0 0 36219 0 26320 0 230545 0 0 0 Form 990, Part VI, Section B, line 11 NATIONAL 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 BOARD OF TRUSTEES AT ITS MEETING FOR REVIEW AND SIGNATURE. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN OFF ON AN THE CONFLICT OF INTERESTS POLICY'S ANNUAL UPDATE. Form 990, Part VI, Section B, line 15 THE BOARD OF TRUSTEES, IN EXECUTIVE SESSION, SHALL, NOT LESS THAN ANNUALLY, REVIEW THE COMPENSATION OF KEY EXECUTIVE POSITIONS (FUND ADMINISTRATOR, ASSISTANT FUND ADMINISTRATOR AND COMPTROLLER) AND DETERMINING ISSUES RELATING TO COMPENSATION, INCLUDIN INCREASES IN SALARY AND/OR BENEFITS. IN DETERMINING COMPENSATION ISSUES RELATED TO KEY EXECUTIVE POSITIONS WITH SASMI, THE TRUSTEES MAY CONSIDER: A. THE CREDENTIALS AND EXPERIANCE OF THE INDIVIDUAL HOLDING AN EXECUTIVE POSITION; B. THE SENIORITY, TERM AND TENURE OF THE INDIVIDUAL WITH SASMI; C. THE QUALITY OF WORK PERFORMED BY THE INDIVIDUAL ON SASMI'S BEHALF; D. THE RESPONSIBILITIES OF THE POSITION; AND E. THE AMOUNT(S) AND/OR RANGE(S) OF REASONABLE COMPENSATION PAID TO INDIVIDUALS PERFORMING LIKE OR SIMILAR SERVICES FOR OTHER BUSINESSES OR ENTITIES, INCLUDING OTHER TRUST FUNDS, WHERE COMPARABLE SKILLS AND RESPONSIBILITIES ARE REQUIRED. Form 990, Part VI, Section C, line 19 NATIONAL 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. Form 990, Part VII JOHN UNGER - 299 FOXBORO, SAGINAW, MI 48603. GREGORY YOAK - 182 NORTH YALE AVE, COLUMBUS, OH 43222. C. BRENT NEWSOME - 1108 29TH STREET NORTH, BIRMINGHAM, AL 52343. DAVID ZIMMERMANN - 2319 CHOUTEAU AVE, STE 100, ST. LOUIS, MO 63103. DAVID BERNETT - 1200 GULF LAB ROAD, PITTSBURGH, PA 15238. DAN MONAHAN - 559 QUEENSBURY AVENUE, SUITE 1, QUEENSBURY, NY 12804. FORM 990, PART XII, LINE 2C: THE NATIONAL STABILIZATION AGREEMENT OF THE SHEET METAL INDUSTRY TRUST FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNT WHO PERFORMS THE AUDIT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. fORM 990, PART V, LINE 2A: THE NATIONAL STABILIZATION AGREEMENT OF THE SHEET METAL INDUSTRY TRUST FUND PAYS BENEFITS TO PARTICIPANTS THAT ARE CONSIDERED TAXABLE WAGES. THE TRUST ISSUED 2,173 FORMS W-2 TO PARTICIPANTS FOR THE 2015 TAX PERIOD. SMW Craft Training Fund Local 38 JATC SMW LU 7 ZONE 3 JATC - SAGINAW SMW LU 7 ZONE 5 JATC - UP SMW LU# 004 SMW LU# 005 SMW LU# 007 SMW LU# 009 SMW LU# 012 SMW LU# 012 J A TRN FUND SMW LU# 015 SMW LU# 017 SMW LU# 017 INSURANCE FUND SMW LU# 017 JATC SMW LU# 018 SMW LU# 020 SMW LU# 024 SMW LU# 025 SMW LU# 025 EDUCATION FUND SMW LU# 028 LABORMANAGE TRUST SMW LU# 033 NORTHERN OHIO SMW LU# 036 SMW LU# 036 JATC COLUMBIA SMW LU# 038 OFFICE SMW LU# 038 Profit Sharing Fund SMW LU# 040 SMW LU# 040 APP TRAINING FUND SMW LU# 048 SMW LU# 049 SMW LU# 054 SMW LU# 055 SMW LU# 063 SMW LU# 083 SMW LU# 085 SMW LU# 091 SMW LU# 100 SMW LU# 103 SMW LU# 110 ED & TRAIN TRUST SMW LU# 110 OFFICE SMW LU# 177 SMW LU# 218 SMW LU# 263 SMW LU# 265 SMW LU# 265 EDUCATION FUND SMW LU# 268 SMW LU# 268 JATC SMW LU# 359 SMW LU# 435 SMW LU# 435 JATC A P Compower 2H MECHANICAL LLC 3 D SHEET METAL 4 SEASON AIR LLC 4SL U Contracting 5 Starr Service & Construction LLC A & A MECHANICAL INC A & C SHEET METAL A & H Mechanical 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