ST PAUL ELECTRICAL WORKERS RESERVE TRUST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL ELECTRICAL WORKERS RESERVE TRUST (EIN 41-1334004)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-18
- IRS object ID
- 201632009349300628
- Schema version
- 2014v6.0
- 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 | 2016-07-18T11:36:24-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411334004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL ELECTRICAL WORKERS RESERVE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STPA | BusinessNameControlTxt |
| Phone | 6517764239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 CONWAY STREET SUITE 130 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SCHULT | PersonNm |
| Person Title | PRINCIPAL | PersonTitleTxt |
| Phone | 6517764239 | PhoneNum |
| Signature | 2016-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY MEYER | PreparerPersonNm |
| PTIN | P00970265 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES SCHULT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 CONWAY STREET SUITE 130 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,818,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IBEW110.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RETIREE MEDICAL FUNDING TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,330,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,912,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,412,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,915,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,112 | PYOtherRevenueAmt |
| CY Other Revenue | $4,254 | CYOtherRevenueAmt |
| PY Total Revenue | $11,747,458 | PYTotalRevenueAmt |
| CY Total Revenue | $11,832,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,900,737 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,914,921 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,814 | PYOtherExpensesAmt |
| CY Other Expenses | $579,063 | CYOtherExpensesAmt |
| PY Total Expenses | $3,456,551 | PYTotalExpensesAmt |
| CY Total Expenses | $3,493,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,290,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,338,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,762,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,752,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,226,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,858,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,536,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,894,294 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL COVERAGE FOR BARGAINING UNIT RETIREES, DISABLED PARTICIPANTS, AND SURVIVING SPOUSES OF DECEASED BARGAINING UNIT PARTICIPANTS AND RETIREES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PURPOSE OF THIS PLAN IS TO PROVIDE MEDICAL COVERAGE FOR BARGAINING UNIT RETIREES, DIASBLED PARTICIPANTS AND SURVIVING SPOUSES OF DECEASED BARGAINING UNIT PARTICIPANTS AND RETIREES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON ETHIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517764239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 CONWAY STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| EDWARD NELSON | |||||||
| SEE SCHEDULE O | 1.00 | 45.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE M MCNAMARA | |||||||
| SEE SCHEDULE O | 1.00 | 45.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH LUHRS | |||||||
| MGT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BOURLAND | |||||||
| MGMT TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON ANDERSON | |||||||
| UNION TRUSTEE ALTERNATE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JT PEDERSON | |||||||
| MGMT TRUSTEE ALTERNATE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SCHULT | |||||||
| CHARIMAN, UNION TRUSTEE | 1.00 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD WYNNE | |||||||
| SEE SCHEDULE O | 1.00 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL ELECTRICAL INDUSTRY ADMIN SERVI | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 CONWAY STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROVIDE ADMIN SERVICES | ServicesDesc |
| Compensation | $222,073 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER CONTRIBUTIONS | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $5,912,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,912,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,912,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,029,533 | TotalRevenueColumnAmt |
| Exclusion | $2,029,533 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,872,133 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,986,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,885,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,885,656 | TotalRevenueColumnAmt |
| Exclusion | $3,885,656 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMISSION RECAPTURE | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $4,254 | TotalRevenueColumnAmt |
| Exclusion | $4,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,832,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,912,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,919,443 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914,921 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,380 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,178 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,099 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,875 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,014 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Total | $10 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,984 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,456,679 | BOYAmt |
| EOY | $8,261,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,502 | BOYAmt |
| EOY | $742,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,799,985 | BOYAmt |
| EOY | $76,949,306 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,845,363 | BOYAmt |
| EOY | $15,786,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,762,529 | BOYAmt |
| EOY | $101,752,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,474 | BOYAmt |
| EOY | $73,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,844,013 | BOYAmt |
| EOY | $15,784,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,226,487 | BOYAmt |
| EOY | $15,858,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,536,042 | BOYAmt |
| EOY | $85,894,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,536,042 | BOYAmt |
| EOY | $85,894,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,762,529 | BOYAmt |
| EOY | $101,752,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,338,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,979,884 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COLLATERAL HELD FOR SECURITIES ON LOAN | $15,784,997 | F |
| ST PAUL ADMINISTRATIVE SERVICE CORPORATION | $1,350 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,786,347 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY TO RETURN COLLATERAL HELD FOR SECURITIES ON LOAN | Desc |
| Amt | $15,784,997 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,784,997 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,535,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,979,884 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,979,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,515,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $317,099 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $317,099 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,832,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,176,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,176,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $317,099 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $317,099 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,493,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | TRUSTEES ARE NOT COMPENSATED BY THE FUND. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990S FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE ST. PAUL ELECTRICAL WORKERS RESERVE TRUST FUND 990: EDWARD NELSON, UNION TRUSTEE ST. PAUL AREA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING FUND EIN: 41-1304531 JAMIE MCNAMARA, UNION TRUSTEE IBEW LOCAL UNION NO. 110 EIN: 41-0235240 RICHARD WYNNE, MANAGEMENT TRUSTEE, SECRETARY ST. PAUL CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION EIN: 41-0730995 |
| FORM 990, PART VI, SECTION A, LINE 3 | ST. PAUL ELECTRICAL INDUSTRY ADMINISTRATIVE SERVICE CORPORATION IS RESPONSIBLE FOR THE FINANCIAL OPERATIONS OF THE FUND. ASC PREPARES THE GENERAL LEDGER, MAKES JOURNAL ENTRIES, MANAGES CLAIMS AND OPERATIONAL EXPENSES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES REVIEW THE PLAN'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES DETERMINE IF A CONFLICT OF INTEREST, IN FACTS, EXISTS. THEY ALSO DETERMINE IF IT IS MATERIAL AND IF CORRECTIVE ACTION IS REQUIRED. IN ADDITION, PEIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES TO ENSURE THAT THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PUPROSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BUT NOT TO THE PUBLIC, UPON REQUEST AT THE BENEFIT PLAN OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ST PAUL ELECTRICAL CONSTRUCTION WORKERS PENSION PLAN | |||||||||
| 1330 CONWAY STREET | ST PAUL | MN | 55106 | 416046858 | PROVIDE RETIREMENT AND DISABILITY BENEFITS | MN | 401(A) | N/A | 0 |
| ST PAUL ELECTRICAL CONSTRUCTION WORKERS 401(K) PLAN | |||||||||
| 1330 CONWAY STREET | ST PAUL | MN | 55106 | 416046858 | PROVIDE PARTICIPANTS SAVINGS ON A PRE-TAX BASIS THROUGH PAYROLL DEDUCTIONS | MN | 401(A) | N/A | 0 |
| ST PAUL ELECTRICAL CONSTRUCTION WORKERS SUPPLEMENTAL PENSION PLAN | |||||||||
| 1330 CONWAY STREET | ST PAUL | MN | 55106 | 416046858 | PROVIDE SUPPLEMENTAL PENSION BENEFITS | MN | 401(A) | N/A | 0 |
| ST PAUL ELECTRICAL CONSTRUCTION WORKERS HEALTH PLAN | |||||||||
| 1330 CONWAY STREET | ST PAUL | MN | 55106 | 411365924 | PROVIDE HEALTH AND WELFARE BENEFITS | MN | 501(C)(9) | N/A | 0 |
| ST PAUL ELECTRICAL CONSTRUCTION WORKERS REGULAR VACATION AND HOLIDAY TRUST | |||||||||
| 1330 CONWAY STREET | ST PAUL | MN | 55106 | 416219001 | PROVIDE VACATION AND HOLIDAY BENEFITS | MN | 501(C)(9) | N/A | 0 |
| UNIVERSITY OF ST THOMAS | |||||||||
| CONTRIBUTING EMPLOYER | 0 | ||||||||
| METROPOLITAN COUNCIL | |||||||||
| CONTRIBUTING EMPLOYER | 0 | ||||||||
| CITY OF ST PAUL | |||||||||
| CONTRIBUTING EMPLOYER | 0 | ||||||||
| IBEW LOCAL UNION 110 | |||||||||
| CONTRIBUTING EMPLOYER | 0 | ||||||||
| ST PAUL SCHOOLS ISD #625 | |||||||||
| CONTRIBUTING EMPLOYER | 0 | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL ARENA CO LLC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (109 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|
| MARKO ELECTRICAL SERVICE | |
| CONTRIBUTING EMPLOYER | 0 |
| MASTER ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MAYER ELECTRIC CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| MEDINA ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MERIT ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| MID-NORTHERN SERVICES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MIDWEST ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| MUSKA ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| NORTHERN AIR CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| PEOPLES ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PHASOR ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| POWERS ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PRAIRIE ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PREFERRED ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PREMIER ELECTRICAL CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| RELIATECH INC | |
| CONTRIBUTING EMPLOYER | 0 |
| RISEN ELECTRIC LTD | |
| CONTRIBUTING EMPLOYER | 0 |
| RYAN ELECTRIC MN LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| SCHECK TECHNICAL SERVICES | |
| CONTRIBUTING EMPLOYER | 0 |
| SLINGER ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| STERLING ELECTRIC CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| THE ELECTRIC GUY INC | |
| CONTRIBUTING EMPLOYER | 0 |
| THREE G ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| TILLER CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| TOTAL CONST & EQUIP INC | |
| CONTRIBUTING EMPLOYER | 0 |
| UHL COMPANY INC | |
| CONTRIBUTING EMPLOYER | 0 |
| WALLACE ELECTRICAL CONST INC | |
| CONTRIBUTING EMPLOYER | 0 |
| WALLRAFF ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| WAUSAU ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| JATC ST PAUL ELECTRICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| ANDERSON C M ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| B & B ELECTRIC CONST INC | |
| CONTRIBUTING EMPLOYER | 0 |
| BLOOMINGTON ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| BRITE LITE ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ELECTRIC BY DESIGN INC | |
| CONTRIBUTING EMPLOYER | 0 |
| FREEWAY ELECTRIC OF AFTON INC | |
| CONTRIBUTING EMPLOYER | 0 |
| GEPHART ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HUNT ELECTRIC CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| J & R SERVICES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| JEFF'S ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KILLMER ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KIRTLAND INC | |
| CONTRIBUTING EMPLOYER | 0 |
| LAUGHLIN ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| MICHAUD COOLEY ERICKSON | |
| CONTRIBUTING EMPLOYER | 0 |
| NEI NORTHERN ELECTRICIANS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| OLYMPIATECH ELECTRICAL CONTR INC | |
| CONTRIBUTING EMPLOYER | 0 |
| PRESTIGE ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| RIES ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| SCHAMMEL ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ST PAUL SERVICE CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| SUPREME ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| AMS CONTRACTING LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| CAPISTRANT ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| COUNTRYMAN ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| CRI ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KEVIN AHLERS ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| PARSONS ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| RSR ELECTRIC | |
| CONTRIBUTING EMPLOYER | 0 |
| THOR ELECTRIC | |
| CONTRIBUTING EMPLOYER | 0 |
| BYRON ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| ELECTRICAL PROCESS AND INDUSTRIAL | |
| CONTRIBUTING EMPLOYER | 0 |
| MIDWEST ELECTRICAL CONST | |
| CONTRIBUTING EMPLOYER | 0 |
| WDW ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| LAKERIDGE ELECTRIC LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| MONTE KROEZE ELECTRIC | |
| CONTRIBUTING EMPLOYER | 0 |
| WITZEL ELECTRIC | |
| CONTRIBUTING EMPLOYER | 0 |
| A & M ELECTRIC | |
| CONTRIBUTING EMPLOYER | 0 |
| ACE ELECTRICAL CONTRACTORS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ADVANTAGE POINT GROUP INC | |
| CONTRIBUTING EMPLOYER | 0 |
| AID ELECTRIC CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| A & J ELECTRIC CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| ARCADE ELECTRICS&K MC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ARNIE BILLMARK ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| BEN FRANKLIN ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| CAP ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| CITYWIDE ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| COLLINS ELECTRICAL CONST CO | |
| CONTRIBUTING EMPLOYER | 0 |
| CONNECT ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| GECO CORPCROCUS HILL ELECTRIC CO | |
| CONTRIBUTING EMPLOYER | 0 |
| CUSTOM CONDUIT INC | |
| CONTRIBUTING EMPLOYER | 0 |
| D & G ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| DJ ELECTRIC SERVICES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| EGAN COMPANIES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ELECTRICAL BUILDERS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ELECTRICL INSTALLATION & MAINTENANCE CO | |
| CONTRIBUTING EMPLOYER | 0 |
| ELLIOTT CONTRACTING CORPORATION | |
| CONTRIBUTING EMPLOYER | 0 |
| ERICKSON PLUMBING HEATING COOLING INC | |
| CONTRIBUTING EMPLOYER | 0 |
| FOREST LAKE CONTRACTING | |
| CONTRIBUTING EMPLOYER | 0 |
| FRASER MORRIS ELECTRIC | |
| CONTRIBUTING EMPLOYER | 0 |
| GILBERT MECHANICAL | |
| CONTRIBUTING EMPLOYER | 0 |
| GUNNAR ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HARRIS CONTRACTING COMPANY | |
| CONTRIBUTING EMPLOYER | 0 |
| HELM ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HINDING HEATING AIR & ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| HI-TECH ELECTRICAL CONTRACTORS LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| HUNTINGTON TECHNICAL SERV INC | |
| CONTRIBUTING EMPLOYER | 0 |
| INNOVATIVE POWER SYSTEMS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| INTERFACE ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| J BECHER & ASSOC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| J&L OF AMERICA INC | |
| CONTRIBUTING EMPLOYER | 0 |
| K&M ELECTRIC COMPANY INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KAMP ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| LAKES AREA ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| LETOURNEAU ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| LINDELL ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| LINNER ELECTRIC CO INC | |
| CONTRIBUTING EMPLOYER | 0 |
| M & T ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MANOR ELECTRIC INC | |
| CONTRIBUTING EMPLOYER | 0 |
| ST PAUL ELECTRICAL INDUSTRY ADMINISTRATIVE SERVICE CORPORATION | |
| ADMIN. SERVICE TO RELATED FUNDS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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