TIMBER PRODUCTS MANUFACTURERS EMPLOYERS TRUST FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TIMBER PRODUCTS MANUFACTURERS EMPLOYERS TRUST FUND (EIN 91-6030747)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-24
- IRS object ID
- 201432059349301258
- Schema version
- 2013v3.0
- 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 | 2014-07-24T17:58:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST RIVERSIDE SUITE 700 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916030747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMBER PRODUCTS MANUFACTURERS TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMB | BusinessNameControlTxt |
| Phone | 5095354646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 E 3RD AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW TOMLINSON | PersonNm |
| Person Title | CHAIRMAN, BOARD OF TRUSTEES | PersonTitleTxt |
| Phone | 5095354646 | PhoneNum |
| Signature | 2014-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA R SCHMIDT CPA | PreparerPersonNm |
| PTIN | P01685672 | PTIN |
| Phone | 5093636300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW TOMLINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 E 3RD AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,215,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE BENEFITS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | 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 | $30,855,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,364,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,013,675 | PYTotalRevenueAmt |
| CY Total Revenue | $37,410,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $26,321,122 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,534,408 | 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 | $3,117,656 | PYOtherExpensesAmt |
| CY Other Expenses | $4,316,326 | CYOtherExpensesAmt |
| PY Total Expenses | $29,438,778 | PYTotalExpensesAmt |
| CY Total Expenses | $36,850,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,574,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,458,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,593,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,821,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,439,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,637,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,153,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AND MAINTAIN, THROUGH SELF-INSURANCE AND/OR BY ISSUED POLICIES, HEALTH CARE BENEFITS TO THE EMPLOYEES OF THE PARTICIPATING EMPLOYERS AND THE EMPLOYEES' QUALIFIED DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE TRUST WAS ESTABLISHED TO PROVIDE AND MAINTAIN A PROGRAM OF HEALTH & WELFARE BENEFITS CONSTITUTING AN "EMPLOYEE WELFARE BENEFIT PLAN" FOR THE EXCLUSIVE BENEFIT OF EMPLOYEES OF PARTICIPATING EMPLOYERS OF THE TIMBER PRODUCTS MANUFACTURERS ASSOCIATION, AND THOSE EMPLOYEES' COVERED DEPENDENTS. | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOLENE SKJOTHAUG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5095354646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 E 3RD AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW TOMLINSON | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY SCHMEDDING JR | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOREN ROSE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MICHEAL CLEMENTS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MOLENDA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GUNNARSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SWAGGART | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREMERA BLUE CROSS | |||||
| PO BOX 327 | SEATTLE | WA | 98111 | BENEFITS PROCESSOR | $1,949,238 |
| CORKERY & JONES BENEFITS INC | |||||
| 818 W RIVERSIDE AVE STE 800 | SPOKANE | WA | 99201 | BENEFITS CONSULTANT/BROKER COMMISSIONS | $356,225 |
| OPTUMINSIGHT | |||||
| PO BOX 86 SDS 12-2547 | MINNEAPOLIS | MN | 55486 | ACTUARIAL CONSULTING | $201,407 |
| KPD INSURANCE INC | |||||
| PO BOX 784 | SPRINGFIELD | OR | 97477 | BROKER COMMISSIONS | $123,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $36,818,992 | $36,818,992 |
| PARTICIPANT CONTRIBUTIONS | 525100 | $281,889 | $281,889 |
| LATE FEES | 525100 | $263,617 | $263,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,364,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,538 | TotalRevenueColumnAmt |
| Exclusion | $201,538 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,648,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,804,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$155,038 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,038 | TotalRevenueColumnAmt |
| Exclusion | -$155,038 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,410,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,364,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,500 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,534,408 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,949 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,627 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,998 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,772 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,573 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,967 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES AND FEES | Desc |
| Total | $294,840 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850,734 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,348 | BOYAmt |
| EOY | $686,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,124 | BOYAmt |
| EOY | $4,686,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,798 | BOYAmt |
| EOY | $1,184,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101,572 | BOYAmt |
| EOY | $6,035,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,746 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,458,588 | BOYAmt |
| EOY | $12,593,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,088 | BOYAmt |
| EOY | $248,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,587 | BOYAmt |
| EOY | $109,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230,353 | BOYAmt |
| EOY | $5,081,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,028 | BOYAmt |
| EOY | $5,439,189 | 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 | $6,637,560 | BOYAmt |
| EOY | $7,153,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637,560 | BOYAmt |
| EOY | $7,153,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,458,588 | BOYAmt |
| EOY | $12,593,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $560,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,970 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLAIMS INCURRED BUT NOT REPORTED | Desc |
| Amt | $5,081,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,081,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,317,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$43,970 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$43,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,361,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,998 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,410,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,949,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,949,594 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,998 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $851,142 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $901,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,850,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS OR EXAMINATIONS BY VARIOUS REGULATORY JURISDICTIONS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCREASE IN CLAIMS INCURRED BUT NOT REPORTED 851,142. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAY-TO-DAY OPERATIONS OF THE TRUST ARE SUPERVISED BY A TRUST HEALTH DIRECTOR WHO REPORTS DIRECTLY TO BOARD OF TRUSTEES. ADDITIONALLY, THE TRUST HAS RETAINED THE SERVICES OF OUTSIDE CONTRACT SERVICE PROVIDERS TO PROVIDE CLAIMS PROCESSING, CASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUST IS ADMINISTERED BY A BOARD OF TRUSTEES. INDIVIDUAL TRUSTEE POSITIONS ARE SELECTED AS DESCRIBED BELOW: THE TRUST SHALL BE ADMINISTERED BY A BOARD OF TRUSTEES WHICH SHALL CONSIST OF NINE (9) TRUSTEES APPOINTED BY THE BOARD OF DIRECTORS OF THE SPONSOR (SPONSOR BOARD). ONLY DIRECTORS OF THE SPONSOR BOARD WHOSE COMPANIES ARE PARTICIPATING EMPLOYERS MAY VOTE ON THE APPOINTMENT OF TRUSTEES. AT LEAST SEVEN (7) OF THE TRUSTEES MUST BE INDIVIDUALS WHO REPRESENT PARTICIPATING EMPLOYERS WHO ARE COVERED UNDER THE PLAN. SUCH INDIVIDUALS MAY INCLUDE A COVERED EMPLOYEE AS WELL AS AN OFFICER OR MANAGEMENT REPRESENTATIVE OF A PARTICIPATING EMPLOYER, EVEN IF THAT OFFICER OR MANAGEMENT REPRESENTATIVE IS NOT AN ACTUAL PLAN PARTICIPANT. THE TRUSTEES SO APPOINTED SHALL SIGN THE TRUST AGREEMENT, OR A DUPLICATE THEREOF, OR AN OATH OF TRUSTEE IN A FORM APPROVED BY THE BOARD OF TRUSTEES, AND SUCH SIGNATURES SHALL CONSTITUTE ACCEPTANCE OF OFFICE AND AGREEMENT TO ACT UNDER AND BE SUBJECT TO ALL THE TERMS AND CONDITIONS OF THE TRUST AGREEMENT AND AMEMDMENTS THERETO. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES IN THE PLAN DOCUMENT AUTHORIZED BY THE BOARD OF TRUSTEES OF THIS TRUST MUST BE APPROVED BY THE SPONSOR, TIMBER PRODUCTS MANUFACTURERS INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 AND SCHEDULES WERE PREPARED UNDER THE GUIDANCE OF THE TRUST'S HEALTH PLAN DIRECTOR BY THE INDEPENDENT ACCOUNTING FIRM CLIFTONLARSONALLEN LLP. DRAFT COPIES OF THE FEDERAL FORM 990 AND SCHEDULES WERE FIRST PROVIDED TO THE HEALTH PLAN DIRECTOR, WHO REVIEWED THE FORM 990 AND SCHEDULES FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS, CONCERNS OR ISSUES RAISED BY THE HEALTH PLAN DIRECTOR WERE ADDRESSED AND ANY NECESSARY REVISIONS WERE MADE TO THE FEDERAL FORM 990 AND SCHEDULES. THE REVISED FEDERAL FORM 990 AND SCHEDULES WERE THEN PROVIDED TO THE BOARD OF TRUSTEES FOR ITS REVIEW. ANY ADDITIONAL QUESTIONS, CONCERNS OR ISSUES RAISED BY THE BOARD OF TRUSTEES WERE ADDRESSED AND ANY NECESSARY REVISIONS WERE MADE TO THE FEDERAL FORM 990 AND SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, SERVICE PROVIDERS, THIRD-PARTY ADMINISTRATORS, OR ANY OTHER PERSON HAVING RESPONSIBILITY FOR THE MANAGEMENT OR ADMINISTRATION OF THE TRUST'S FINANCES, INVESTMENTS, OR OTHER PROPRIETARY INFORMATION CONCERNING THE TRUST ARE CONSIDERED INTERESTED PERSONS. AN INTERESTED PERSON IS UNDER CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF TRUSTEES AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES WHEN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL, PROFESSIONAL, OR PERSONAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE TRUSTEES MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS CONSISDERED. IF THE DISINTERESTED TRUSTEES DETERMINE A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OF THE BOARD, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILLIGENCE, THE TRUSTEES DETERMINE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT WITH A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER THE TRANSACTION AGREEMENT OR ARRANGEMENT IS IN THE BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE TRUSTEES MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION AGREEMENT OR ARRANGEMENT. THE MINUTES OF THE MEETING REFLECT THE CONFLICT DISCLOSURE WAS MADE TO THE BOARD, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. WHENEVER POSSIBLE, THE MINUTES SHOULD FRAME THE DECISION OF THE BOARD IN SUCH A WAY TO PROVIDE GUIDANCE FOR CONSIDERATION FOR FUTURE CONFLICT OF INTEREST SITUATIONS. TO ENSURE THE TRUST OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS, THE PERIODIC REVIEWS INCLUDE, AT A MINIMUM, THE FOLLOWING SUBJECTS: WHETHER CONTRACTUAL ARRANGEMENTS WITH SERVICES PROVIDERS AND SERVICES PROVIDED ARE REASONABLE, BASED ON COMPETENT MARKET SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH NEGOTIATIONS. WHETHER CONTRACTUAL ARRANGEMENTS WITH SERVICE PROVIDERS AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTOR PAYMENTS FOR GOODS AND SERVICES, FURTHER TAX-EXEMPT PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. WHETHER ANY TRANSACTION CONDUCTED BY THE TRUST DURING THE REVIEW PERIOD INVOLVES OR COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TRUST HAS NO COMPENSATED MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES. IF THE ORGANIZATION HAD SUCH COMPENSATED INDIVDIUALS, POLICIES AND PROCEDURES WOULD BE DEVELOPED TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TRUSTS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 AND SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SENT TO THE SPONSOR OF THE TRUST, TIMBER PRODUCTS MANUFACTURERS INC, 951 E 3RD AVE, SPOKANE, WA 99202. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS AND METHODS USED TO SELECT THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PROCESS AND METHODS USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMBER PRODUCTS MANUFACTURERS INC | BusinessNameLine1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (164 entries)
| ALLEN LOGGING INC |
| AOL SERVICES INC |
| ATLAS LOGISTICS |
| AXMEN - BTO INC |
| BAKER TRUCK SERVICE INC |
| BASCO LOGGING |
| BEAR CREEK LUMBER INC |
| BITTERROOT VALLEY FOREST PRODUCTS |
| BMI CONTRACTORS |
| BOB ROPER LOGGING |
| BOVENKAMP DEVELOPMENT INC DBA WESTSIDE BUILDING SUPPLY |
| BOYCE LUMBER |
| BRONSON LUMBER CO |
| BURNICH FRAME & MOULDING |
| CAL STORES COMPANIES INC |
| CANYON LUMBER |
| CARLOCK LOGGING |
| COEUR D'ALENE BUILDERS SUPPLY INC |
| COLUMBIA CEDAR INC |
| CONRAD FOREST PRODUCTS |
| COWBOY TRUSS INC DBA LARAMIE TRUSSES |
| CUDAHY LUMBER COMPANY |
| DABCO INC |
| DARBY DISTRIBUTION |
| DART ENTERPRISES INC DBA HPS |
| DAWSON TRUCKING INC |
| DAYSPRING HARDWOOD & MOULDING INC |
| DEALERS SUPPLY COMPANY |
| DIAMOND LINE DELIVERY SYSTEMS |
| DIVERSIFIED CONTRACTORS INC |
| DOUGLAS COUNTY DBA DOUGLAS COUNTY FOREST PRODUCTS |
| EBC TRUSS INC |
| EBY BROTHERS INC |
| EMERALD DBA 3V'S INVESTMENTS |
| EMERALD FOREST PRODUCTS |
| EMPIRE LUMBER CO |
| EMPIRE RUBBER SUPPLY CO |
| ESSEX GENERAL CONSTRUCTION |
| FAST WAY FREIGHT SYSTEM INC |
| FIRST CALL COMPUTER SOLUTIONS |
| FODGE PULP INC |
| FREMONT MILLWORK |
| FRONTIER INDUSTRIES INC DBA FRONTIER BUILDING SUPPLY |
| FRONTIER TRANSPORTATION INC |
| GATES FURNITURE OF GRANTS PASS INC |
| GDA ENGINEERS |
| GIUSTINA RESOURES |
| GOSHEN FOREST PRODUCTS |
| HAGERMAN INC |
| HAMILTON DRYWALL |
| HATLEY CONSTRUCTION INC |
| HENNESS LOGGING |
| HERMANN INTERMOUNTAIN CORPORATION |
| HIGHLINE PARTNERS |
| HOFF COMPANIES |
| HUFF CONSTRUCTION |
| HUFFMAN WRIGHT LOGGING CO |
| HUNT'S TIMBERS INC |
| IDAHO VENEER COMPANY |
| INLAND TELEPHONE COMPANY |
| INTERMOUNTAIN-ORIENT INC |
| IRONWOOD MANUFACTURING INC |
| J & R PLANING INC |
| J I MORGAN LOGGING |
| JERRY SHORT CABINETS |
| JOHN JUMP TRUCKING INC |
| KENYON NOBLE LUMBER CO |
| KIMWOOD CORPORATION |
| KLINGLER LUMBER CO |
| KUYKENDALL LOGGING |
| LAMINATION TECHNOLOGY INDUSTRIES INC |
| LC STAFFING |
| LC STAFFING - BOZEMAN |
| LEWIS & CLARK MACHINERY |
| LHC INC |
| LINCOLN'S SILVER DOLLAR BAR & GIFTS INC |
| LINE HAUL LOGISTICS INC |
| LINTON'S BIG R STORES |
| LITTLE GREEN DBA PANELTECH |
| LOG MAX INC |
| LULAY TIMBER CO INC |
| LYDIG CONSTRUCTION |
| LYNDEN DOOR CO BENEFIT COORDINATORS CORP |
| MARKS LUMBER |
| MARSHALL COMPANY |
| MCCOLLUM LOGGING INC |
| MEDLEY CO CEDAR INC |
| MINERAL COMMUNITY HOSPITAL |
| MINERAL COMMUNITY HOSPITAL-CLINIC |
| MISSOULA SAWS INC |
| MONTANA CONTAINER CORP |
| MY FAMILY CONTRACTOR INC DBA TIMBERLINE |
| NEAL CANADAY TRUCKING INC |
| NORTH IDAHO ENERGY LOGS INC |
| NORTH IDAHO MARITIME |
| NORTHSTAR JETNEPTUNE AVIATION SERVICES |
| NORTHWEST MANAGEMENT INC |
| NORTHWEST YOUTH CORPS |
| ORCHARD WOOD PRODUCTS |
| OREGON OVERSEAS TIMBER COMPAMY INC |
| OROVILLE REMAN & RELOAD INC |
| PRO INC (PROFESSIONAL REFORESTATION OF OR) |
| PACIFIC ARCHITECTURAL WOOD PRODUCTS INC |
| PACIFIC CABINETS INC |
| PACIFIC RIM MANUFACTURING LLC |
| PETRA INC |
| PFB AMERICA-MOUNTIAN ARCHITECTS |
| PFB AMERICA-PFB MANUFACTURING |
| PFB AMERICA-PRECISION CRAFT |
| PIONEER CUT STOCK |
| PIONEER PACKAGING |
| PLUMMER FOREST PRODUCTS |
| PRINTWEST |
| PYRAMID MOUNTAIN LUMBER INC |
| RAIN FOREST LUMBER COMPANY INC |
| RAINIER CUSTOM REMANUFACTURING |
| REACH INC |
| REAL WOOD PRODUCTS |
| RON BOWERS INC |
| ROWAND MACHINERY COMPANY |
| S & L INDUSTRIAL |
| SALMON RIVER WOOD INC |
| SARATOGA FOREST MANAGEMENT LLC |
| SB INC DBA SHERMAN BROTHERS |
| SCHLEGEL ENTERPRISES INC |
| SELECT EURO SYSTEMS |
| SEW OF OREGON INC |
| SHAKE & SHINGLE SALES INC |
| SHELTON STRUCTURES |
| SIDNEY MILLWORK CO |
| SNOW PEAK FOREST PRODUCTS |
| SONBYRD INDUSTRIES INC |
| SPACESAVER SPECIALISTS INC |
| ST MARIES LOGGING |
| STAPLETON TIMBER & EXCAVATION |
| STENSRUD CABINET COMPANY |
| STRATA FORESTRY INC |
| STRUCTURAL COMPONENTS |
| SUN MOUNTAIN LUMBER |
| SUNRISE ENTERPRISES |
| SUNSHINE DISPOSAL INC |
| SYNERGY CONSTRUCTION |
| TETON WEST LUMBER INC |
| THOMAS H IRELAND TRUCKING |
| THOMPSON RIVER LUMBER CO OF MT |
| TMI FOREST PRODUCTS |
| TOWER TIMBER SERVICE INC |
| TRICON TIMBER LLC- CLARK FORK TRANSPORT |
| TRICON TIMBER LLC- INLAND NORTHWEST LANDSCAPE |
| TRUS-WAY INC |
| UNCOMMON CABINETRY |
| VAUGHT TRUCKING |
| WB & L MACHINE DBA AIMMCO |
| WEST OREGON WOOD PRODUCTS |
| WESTERN BEE SUPPLIES INC |
| WESTERN PANEL MANUFACTURING |
| WESTERN STRUCTURES INC |
| WHITCO INC |
| WHITEMAN LUMBER COMPANY |
| WHITTIER WOOD PRODUCTS |
| WITHERS LUMBER COMPANY |
| WOODPECKER TRUCK & EQUIPMENT INC |
| ZACHARIAS LOGGING |
| ZOSEL LUMBER COMPANY |
| 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 | 0 | TransferFromOtherOrgInd |
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