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NORTHWEST IRON WORKERS HEALTH & SECURITY TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST IRON WORKERS HEALTH & SECURITY TRUST (EIN 91-6068079)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349319167
Schema version
2021v4.2
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)
Return2023-05-15T18:49:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208149084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANASTASI MOORE & MARTIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 S WASHINGTON ST STE 600AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916068079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST IRONWORKERS HEALTH ANDBusinessNameLine1Txt
Business Name Line2SECURITY PLANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2064417574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 SE 24TH STREET SUITE 200AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF ILENSTINEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2064417574PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastILENSTINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ANASTASI CPAPreparerPersonNm
PTINP00395796PTIN
Phone5093230272PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 SE 24TH STREET SUITE 200AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,661,894GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1966FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionHEALTH BENEFITS FOR PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$55,286,237PYProgramServiceRevenueAmt
CY Program Service Revenue$53,549,319CYProgramServiceRevenueAmt
PY Investment Income$1,313,249PYInvestmentIncomeAmt
CY Investment Income$894,357CYInvestmentIncomeAmt
PY Other Revenue$82,723PYOtherRevenueAmt
CY Other Revenue$3,863,966CYOtherRevenueAmt
PY Total Revenue$56,682,209PYTotalRevenueAmt
CY Total Revenue$58,307,642CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$57,243,170PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$47,860,284CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,628,846PYOtherExpensesAmt
CY Other Expenses$3,693,757CYOtherExpensesAmt
PY Total Expenses$60,872,016PYTotalExpensesAmt
CY Total Expenses$51,554,041CYTotalExpensesAmt
PY Revenues Less Expenses-$4,189,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,753,601CYRevenuesLessExpensesAmt
Total Assets BOY$63,843,277TotalAssetsBOYAmt
Total Assets EOY$65,147,164TotalAssetsEOYAmt
Total Liabilities BOY$54,888,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,181,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,955,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,965,521NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1668IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELFARE & PENSION ADMINISTRATION SERVICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064417574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 SOUTHEAST 24TH STREET SUITEAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF ILENSTINE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
STEVE PENDERGRASS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEN CARR
TRUSTEE1.00Yes (X)$0$0$0
ROBERT DECKER
TRUSTEE1.00Yes (X)$0$0$0
DICK DEVRIES
TRUSTEE1.00Yes (X)$0$0$0
ALLAN HARDING
TRUSTEE1.00Yes (X)$0$0$0
DAVE HARRISON
TRUSTEE (OUTGOING)1.00Yes (X)$0$0$0
KEVIN PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
JASON FUSSELL
TRUSTEE1.00Yes (X)$0$0$0
GREG GALES
TRUSTEE1.00Yes (X)$0$0$0
ROBERT KORTH
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY LADD
TRUSTEE1.00Yes (X)$0$0$0
CHRIS MCCLAIN
TRUSTEE1.00Yes (X)$0$0$0
JOHN MORSE
TRUSTEE (OUTGOING)1.00Yes (X)$0$0$0
RODNEY G SPRINKLE
TRUSTEE1.00Yes (X)$0$0$0
DAN CURTISS
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WELFARE & PENSION ADMINISTRATION SERVICE
7525 SOUTHEAST 24TH STREET SUITE 2MERCER ISLANDWA98040THIRD PARTY ADMIN$1,409,167
PREMERA BLUECROSS
7001 220ST SOUTHWEST BUILDING 1MOUNTLAKE TERRACEWA98043CLAIMS PROCESSING$987,447
INNOVATIVE CARE MANAGEMENT INC
15 82ND DRIVE SUITE 180GLADSTONEOR97027MEDICAL MANAGEMENT$176,093
RAEL & LETSON
999 3RD AVENUE SUITE 1530SEATTLEWA98104ACTUARY$172,130
LEGACY LABRATORY SERVICE
1130 NW 22ND AVE SUITE 360PORTLANDOR97210TESTING SERVICES$114,794
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$48,516,957$48,516,957
PARTICIPANT CONTRIBUTIONS525100$4,909,350$4,909,350
DRUG TEST REIMBURSEMENTS525100$123,012$123,012
FieldValueIRS element (for citing)
Total Program Service Revenue$53,549,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$883,474TotalRevenueColumnAmt
Exclusion$883,474ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,365,135SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$76,354,252SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,883SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,883TotalRevenueColumnAmt
Related Or Exempt Func Income$10,883RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUNDS900099$3,628,573$3,628,573
COBRA SUBSIDY900099$222,717$222,717
LIQUIDATED DAMAGES900099$12,676$12,676
FieldValueIRS element (for citing)
Other Revenue Total$3,863,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,307,642TotalRevenueColumnAmt
Related Or Exempt Func Income$57,424,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$883,474ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$47,860,284TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,058,599TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,555TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,806TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$111,455TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,964,139TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,429TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,635TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$447TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,191TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DRUG TEST PROGRAM$189,787
EMPLOYEE ASSISTANCE PRO$63,180
PCORI TAX$19,487
EMPLOYER WITHDRAWAL LIA$12,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,015TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,554,041TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,564,823BOYAmt
EOY$3,965,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,859,600BOYAmt
EOY$7,578,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,577,054BOYAmt
EOY$6,971,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,948BOYAmt
EOY$291,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,820,852BOYAmt
EOY$46,340,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,843,277BOYAmt
EOY$65,147,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,329,242BOYAmt
EOY$2,336,311EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,558,764BOYAmt
EOY$44,845,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,888,006BOYAmt
EOY$47,181,643EOYAmt
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$8,955,271BOYAmt
EOY$17,965,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,955,271BOYAmt
EOY$17,965,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,843,277BOYAmt
EOY$65,147,164EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,753,601ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,325,351NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,582,000OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
AMOUNTS DUE INSURANCE COMPANIES$656,545
HEALTH REIMBURSEMENT ACCOUNTS (HRA) LIABILITY$7,860,027
CLAIMS INCURRED BUT NOT REPORTE4D$9,175,000
LAG MONTHS ELIGIBILITY COVERAGE$8,256,000
ACCUMULATED ELIGIBIILITY CREDITS$18,721,000
EMPLOYER WITHDRAWAL LIABILITY$176,760
FieldValueIRS element (for citing)
Total Liability$44,845,332TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$52,870,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,325,351NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,325,351RevenueNotReportedAmt
Revenue Subtotal$58,196,187RevenueSubtotalAmt
Investment Expenses Not Incld$111,455InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$111,455RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$58,307,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,574,158TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,574,158ExpensesSubtotalAmt
Investment Expenses Not Incld2$111,455InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$131,572OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$20,117ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,554,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A DETERMINATION LETTER IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE PLAN, AS DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. 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 ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DISCUSSION 4/
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN AMOUNTS DUE INSURANCE COMPANIES 17,261. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -2,964,000. CHANGE IN HRA LIABILITY 2,815,167.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE DAY TO DAY OPERATIONS OF THE TRUST ARE CONTRACTED OUT TO A PROFESSIONAL ADMINISTRATION COMPANY, BUT THE BOARD OF TRUSTEES RETAIN ULTIMATE RESPONSIBILITY FOR THE OPERATIONS OF THE TRUST.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE CHAIRMAN AND THIRD PARTY ADMINISTRATOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE PLAN'S THIRD PARTY ADMINISTRATOR SENDS AN ANNUAL QUESTIONNAIRE TO EACH TRUSTEE REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 18PARTICIPANTS OF THE PLAN MAY REQUEST INFORMATION FROM THE PLAN'S THIRD PARTY ADMINISTRATOR, HOWEVER, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19PARTICIPANTS OF THE PLAN MAY REQUEST INFORMATION FROM THE PLAN'S THIRD PARTY ADMINISTRATOR, HOWEVER, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE 1,829,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 5,753,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxtControlled OrganizationControlledOrganizationInd
IRON WORKERS DISTRICT COUNCIL LOCAL 29
CONTRIBUTING EMPLOYER0
IRONWORKERS DISTRICT COUNCIL OF PAC NW
CONTRIBUTING EMPLOYER0
IRONWORKERS LOCAL 14
CONTRIBUTING EMPLOYER0
IRONWORKERS LOCAL 29
CONTRIBUTING EMPLOYER0
IRONWORKERS LOCAL 86
CONTRIBUTING EMPLOYER0
OREGON STATE BLDG & CONST TRADES COUNCIL
CONTRIBUTING EMPLOYER0
PACIFIC NW IRONWORKERS APPRENTICESHIP TRUST
CONTRIBUTING EMPLOYER0
PORT OF SEATTLE PORT CONST SERVICES
CONTRIBUTING EMPLOYER0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (51 entries)

Primary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
10K CRAFT INSTALL LLC
CONTRIBUTING EMPLOYERN/A00
AM SMITH WELDING LLC
CONTRIBUTING EMPLOYERN/A00
BARIN GROUP LLC
CONTRIBUTING EMPLOYERN/A00
BHI ENERGY SPECIALTY SERVICES
CONTRIBUTING EMPLOYERN/A00
BIG C INDUSTRIES LLC
CONTRIBUTING EMPLOYERN/A00
BLUE CONCRETE LLC
CONTRIBUTING EMPLOYERN/A00
BY DESIGN STEEL SERVICES LLC
CONTRIBUTING EMPLOYERN/A00
CONCRETE STRATEGIES
CONTRIBUTING EMPLOYERN/A00
CONTI LLC
CONTRIBUTING EMPLOYERN/A00
CORONA STUD & DECK LLC
CONTRIBUTING EMPLOYERN/A00
DIVERSE CONTRACTORS & ASSOCIATE
CONTRIBUTING EMPLOYERN/A00
ELITE CONSTRUCTION & DEVELOPMENT
CONTRIBUTING EMPLOYER00
ENGLAND INDUSTRIAL LLC
CONTRIBUTING EMPLOYER00
FULCRUM EXTERIORS
CONTRIBUTING EMPLOYER00
GRIZZLY STEEL LLC
CONTRIBUTING EMPLOYER00
HARRIS PNW LLC
CONTRIBUTING EMPLOYER00
HERCON REBAR & POST TENSION LLC
CONTRIBUTING EMPLOYER00
HSS ERECTORS LLC
CONTRIBUTING EMPLOYER00
IPC LYDON LLC
CONTRIBUTING EMPLOYER00
J H KELLY LLC
CONTRIBUTING EMPLOYER00
KRAEMER NORTH AMERICA LLC
CONTRIBUTING EMPLOYER00
LAMPSON INTERNATIONAL
CONTRIBUTING EMPLOYER00
LOPEZ BROTHERS CONSTRUCTION
CONTRIBUTING EMPLOYER00
MADLYN METAL FAB LLC
CONTRIBUTING EMPLOYER00
MOE WELDING & ERECTING LLC
CONTRIBUTING EMPLOYER00
MORSE STEEL REINFORCING LLC
CONTRIBUTING EMPLOYER00
NORTHERN REBAR
CONTRIBUTING EMPLOYER00
PEREZ REBAR LLC
CONTRIBUTING EMPLOYER00
PERIMETER SECURITY GROUP
CONTRIBUTING EMPLOYER00
PETERSON REBAR PLACEMENT LLC
CONTRIBUTING EMPLOYER00
PFEIFER STRUCTURES AMERICA LLC
CONTRIBUTING EMPLOYER00
POST TENSIONING SOLUTIONS LLC
CONTRIBUTING EMPLOYER00
PRECISION PRECAST ERECTORS LLC
CONTRIBUTING EMPLOYER00
PURGATORY FENCE
CONTRIBUTING EMPLOYER00
RAIMORE CONSTRUCTION
CONTRIBUTING EMPLOYER00
RIVER CITY REBAR LLC
CONTRIBUTING EMPLOYER00
RIVERSIDE STEEL ERECTORS LLC
CONTRIBUTING EMPLOYER00
ROGUE VALLEY REBAR
CONTRIBUTING EMPLOYER00
SEA CON-BANHMILLER
CONTRIBUTING EMPLOYER00
SEATTLE TOWER CRANE LLC
CONTRIBUTING EMPLOYER00
STEEL MANAGEMENT SERVICES
CONTRIBUTING EMPLOYER00
STEELKORR LLC
CONTRIBUTING EMPLOYER00
SUKUT CONSTRUCTION LLC
CONTRIBUTING EMPLOYER00
SUNSET COMPANY LLC
CONTRIBUTING EMPLOYER00
TOP IRON LLC
CONTRIBUTING EMPLOYER00
WALTERS & WOLF CURTAIN WALL
CONTRIBUTING EMPLOYER00
WASTE TREATMNET COMPLETION CO
CONTRIBUTING EMPLOYER00
WEST WIND REINFORCING LLC
CONTRIBUTING EMPLOYER00
WESTERN REINFORCING LLC
CONTRIBUTING EMPLOYER00
WESTERN STATES STEEL ERECTION CO LLC
CONTRIBUTING EMPLOYER00
ZEMEK CONSTRUCTION COMPANY
CONTRIBUTING EMPLOYER00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (147 entries)

Primary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
A-1 LANDSCAPING AND CONSTRUCTION
CONTRIBUTING EMPLOYERN/A0
AERO BRIDGEWORKS INC
CONTRIBUTING EMPLOYERN/A0
ALL NEW GLASS INC
CONTRIBUTING EMPLOYERN/A0
ALLEMAN CONT INC
CONTRIBUTING EMPLOYERN/A0
ALLIANCE INDUST GROUP
CONTRIBUTING EMPLOYERN/A0
ALPINE STEEL INC
CONTRIBUTING EMPLOYERN/A0
ALUMINUM & BRONZE FABRICATORS INC
CONTRIBUTING EMPLOYERN/A0
AMERICAN BRIDGE CO
CONTRIBUTING EMPLOYERN/A0
AMERICAN ELECTRIC
CONTRIBUTING EMPLOYERN/A0
AMERICAN IRONWORKS & ERECTORS INC
CONTRIBUTING EMPLOYERN/A0
ANNING JOHNSON CO
CONTRIBUTING EMPLOYERN/A0
APEX STEEL INC
CONTRIBUTING EMPLOYERN/A0
APEX TOWER CRANE INC
CONTRIBUTING EMPLOYERN/A0
APOLLO MECHANICAL CONTRACTORS
CONTRIBUTING EMPLOYERN/A0
BAHNMILLER CONST INC
CONTRIBUTING EMPLOYERN/A0
BAR-M STEEL COMMERCIAL INC
CONTRIBUTING EMPLOYERN/A0
BARNHART CRANE & RIGGING
CONTRIBUTING EMPLOYERN/A0
BARRIER CABLE INC
CONTRIBUTING EMPLOYERN/A0
BASSETT CONST INC
CONTRIBUTING EMPLOYERN/A0
BRIVO CORP
CONTRIBUTING EMPLOYERN/A0
CR MEYER & SONS CO
CONTRIBUTING EMPLOYERN/A0
CABRILLO HOIST
CONTRIBUTING EMPLOYER0
CARR CONSTRUCTION
CONTRIBUTING EMPLOYER0
CASCADE STEEL INC
CONTRIBUTING EMPLOYER0
CASCADE TOWER & RIGGING INC
CONTRIBUTING EMPLOYER0
CLARK PACIFIC
CONTRIBUTING EMPLOYER0
CMC REBAR WEST
CONTRIBUTING EMPLOYER0
COAST CRANE CO DIV OF MAXIM CRANE WORKS
CONTRIBUTING EMPLOYER0
COASTAL STEEL INC
CONTRIBUTING EMPLOYER0
COLUMBIA BASIN REBAR
CONTRIBUTING EMPLOYER0
COMBINED CONSTRUCTION
CONTRIBUTING EMPLOYER0
CONSTRUCTION MGMNT & FORENSICS INC
CONTRIBUTING EMPLOYER0
CORONA STEEL INC
CONTRIBUTING EMPLOYER0
CROWN CORR INC
CONTRIBUTING EMPLOYER0
CRUNCHER CONSTRUCTION
CONTRIBUTING EMPLOYER0
DAHLGREN INDUSTRIAL
CONTRIBUTING EMPLOYER0
DAWSON ENTERPRISES
CONTRIBUTING EMPLOYER0
DERR & GRUENEWALD CONTRUCTION COMPANY
CONTRIBUTING EMPLOYER0
DGR GRANT CONST INC
CONTRIBUTING EMPLOYER0
DNC CONSTRUCTION INC
CONTRIBUTING EMPLOYER0
EOI CO DBA BOTTCOX BRIDGEMAN INC
CONTRIBUTING EMPLOYER0
EASTERN STEEL ERECTORS
CONTRIBUTING EMPLOYER0
ENCLOS CORP
CONTRIBUTING EMPLOYER0
ENGEL HOLDINGS INC
CONTRIBUTING EMPLOYER0
EVEN FALL PROTECTION INC
CONTRIBUTING EMPLOYER0
EVERGREEN ERECTORS INC
CONTRIBUTING EMPLOYER0
FARWEST STEEL REINFORCING CO
CONTRIBUTING EMPLOYER0
FEDERAL ENGINEERS & HANFORD CONSTRUCTORS
CONTRIBUTING EMPLOYER0
FIVE STAR INDUSTRIES
CONTRIBUTING EMPLOYER0
FLYNN GROUP OF COMP
CONTRIBUTING EMPLOYER0
FOUST FABRICATION CO
CONTRIBUTING EMPLOYER0
FOWLER GENL CONST
CONTRIBUTING EMPLOYER0
GABRIEL AND SONS
CONTRIBUTING EMPLOYER0
GARCO CONSTRUCTION
CONTRIBUTING EMPLOYER0
GARNER CONSTRUCTION
CONTRIBUTING EMPLOYER0
GENERAL CONST CO
CONTRIBUTING EMPLOYER0
GENERAL MECHANICAL
CONTRIBUTING EMPLOYER0
GRIZZLY BAR & POST TENSIONING
CONTRIBUTING EMPLOYER0
GRIZZLY STEEL INC
CONTRIBUTING EMPLOYER0
GTE METAL ERECTORS
CONTRIBUTING EMPLOYER0
HARDER MECH CONTR
CONTRIBUTING EMPLOYER0
HARMON INC
CONTRIBUTING EMPLOYER0
HARRIOTT CONTRACTING INC
CONTRIBUTING EMPLOYER0
HARRIS REBAR
CONTRIBUTING EMPLOYER0
HASKELL CORP
CONTRIBUTING EMPLOYER0
INDUSTRIAL TECH CORP
CONTRIBUTING EMPLOYER0
INDUSTRY ERECTORS INC
CONTRIBUTING EMPLOYER0
INLAND STEEL ERECTORS INC
CONTRIBUTING EMPLOYER0
INTERAMERICA STAGE INC
CONTRIBUTING EMPLOYER0
INTERWEST CONST INC
CONTRIBUTING EMPLOYER0
IRONMAN STEEL ERECTORS INC
CONTRIBUTING EMPLOYER0
J D STEEL OF ARIZONA
CONTRIBUTING EMPLOYER0
JACKSON FIELD WELDING
CONTRIBUTING EMPLOYER0
JD STEEL CO INC
CONTRIBUTING EMPLOYER0
QUALL'S STUD WELDING DBA JOBSITE STUD WELDING
CONTRIBUTING EMPLOYER0
JT THORPE & SONS INC
CONTRIBUTING EMPLOYER0
K & N ELECTRIC
CONTRIBUTING EMPLOYER0
KENCO CONST INC
CONTRIBUTING EMPLOYER0
KIEWIT HOFFMAN EAST LINK CONSTRUCTORS
CONTRIBUTING EMPLOYER0
KIEWIT INFRASTRUCTURE WEST CO
CONTRIBUTING EMPLOYER0
KT CONTRACTING INC
CONTRIBUTING EMPLOYER0
KWH CONSTRUCTORS INC
CONTRIBUTING EMPLOYER0
LEASE CRUTCHER LEWIS CORP
CONTRIBUTING EMPLOYER0
LILJA CORP
CONTRIBUTING EMPLOYER0
M A MORTENSON
CONTRIBUTING EMPLOYER0
MAMMOET USA NORTH INC
CONTRIBUTING EMPLOYER0
MARINE MECHANICAL INC
CONTRIBUTING EMPLOYER0
MAYFIELD'S HOISTING SERVICE INC
CONTRIBUTING EMPLOYER0
MBI CONSTRUCTION SERV
CONTRIBUTING EMPLOYER0
MCABEE CONSTRUCTION
CONTRIBUTING EMPLOYER0
MCCLEAN IRONWORKS
CONTRIBUTING EMPLOYER0
MICHELS CORPORATION
CONTRIBUTING EMPLOYER0
MISSION GLASS
CONTRIBUTING EMPLOYER0
MK FALL PROTECTION INC
CONTRIBUTING EMPLOYER0
MORGAN MILLWRIGHT SERVICES INC
CONTRIBUTING EMPLOYER0
NESS CAMPBELL CRANE & RIGGING
CONTRIBUTING EMPLOYER0
NORDHOLM COMPANIES INC
CONTRIBUTING EMPLOYER0
NORSE IRONWORKS
CONTRIBUTING EMPLOYER0
NORTHWEST TOWER CRANE SERVICE INC
CONTRIBUTING EMPLOYER0
OHNO CONSTRUCTION
CONTRIBUTING EMPLOYER0
OMEGA RIGGERS & ERECTORS INC
CONTRIBUTING EMPLOYER0
OMEGA RIGGING & MACHINERY MOVING INC
CONTRIBUTING EMPLOYER0
PACER STEEL INC
CONTRIBUTING EMPLOYER0
PACIFIC STEEL GROUP
CONTRIBUTING EMPLOYER0
PERMASTEELISA CLADDING TECHNOLOGIES LTD
CONTRIBUTING EMPLOYER0
PNW REINFORCING INC
CONTRIBUTING EMPLOYER0
QOL CORP
CONTRIBUTING EMPLOYER0
RAY POLAND & SONS INC
CONTRIBUTING EMPLOYER0
REBAR INTERNATIONAL
CONTRIBUTING EMPLOYER0
REFA ERECTION
CONTRIBUTING EMPLOYER0
ROGNLIN'S INC
CONTRIBUTING EMPLOYER0
RPM STEEL INC
CONTRIBUTING EMPLOYER0
R2M2 REBAR & STRESSING
CONTRIBUTING EMPLOYER0
S AND S REBAR
CONTRIBUTING EMPLOYER0
S I CONTRACTING INC
CONTRIBUTING EMPLOYER0
SAK BUILDERS INC
CONTRIBUTING EMPLOYER0
SANTIAM STEEL
CONTRIBUTING EMPLOYER0
SCHUFF STEEL
CONTRIBUTING EMPLOYER0
SCHWAGER DAVIS INC
CONTRIBUTING EMPLOYER0
SEABURG CONST CORP
CONTRIBUTING EMPLOYER0
SEACOMM ERECTORS INC
CONTRIBUTING EMPLOYER0
SELLEN CONST CO INC
CONTRIBUTING EMPLOYER0
SKANSKA USA BLDG INC
CONTRIBUTING EMPLOYER0
SOWLES CO
CONTRIBUTING EMPLOYER0
STACY & WITBECKKIEWIT HOFFMAN AJV
CONTRIBUTING EMPLOYER0
STEEL ENCOUNTERS INC
CONTRIBUTING EMPLOYER0
SUPERIOR STEEL & IRONWORKERS INC
CONTRIBUTING EMPLOYER0
T-PLUS STEEL FABRICATORS INC
CONTRIBUTING EMPLOYER0
TATE ORNAMENTAL INC
CONTRIBUTING EMPLOYER0
THE ERECTION CO INC
CONTRIBUTING EMPLOYER0
THE JAMAR COMPANY
CONTRIBUTING EMPLOYER0
TOP SHELF CRANES INC
CONTRIBUTING EMPLOYER0
TRI STATES REBAR INC
CONTRIBUTING EMPLOYER0
TURNER CONST CO
CONTRIBUTING EMPLOYER0
UMC INC
CONTRIBUTING EMPLOYER0
USA HOIST COMPANY INC
CONTRIBUTING EMPLOYER0
VAN DAM WELDING
CONTRIBUTING EMPLOYER0
VIKING FENCE COMPANY
CONTRIBUTING EMPLOYER0
VOLK STEEL ERECTORS INC
CONTRIBUTING EMPLOYER0
WASHINGTON EQUIPMENT MANUFACTURING CO
CONTRIBUTING EMPLOYER0
WASHINGTON GLASS & GLAZING INC
CONTRIBUTING EMPLOYER0
WESTERN REBAR INC
CONTRIBUTING EMPLOYER0
WHITE CONST INC
CONTRIBUTING EMPLOYER0
WILLAMETTE VALLEY STEEL INC
CONTRIBUTING EMPLOYER0
WILLIAMS INDUSTRIAL
CONTRIBUTING EMPLOYER0
ZAVALA CORP INC
CONTRIBUTING EMPLOYER0
ZESBAUGH INC
CONTRIBUTING EMPLOYER0
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