2020-08-07T16:34:18-05:00 2019-09-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2018-10-01 920111986 PLUMBERS & STEAMFITTERS LOCAL UNION 262 APPRENTICESHIP & JOURNEYMEN TRAINING PLUM 9075862874 1751 ANKA STREET JUNEAU AK 99801 DAVID PADEN CHAIRMAN 9075862874 2020-08-06 1 PAUL ANASTASI P00395796 5093230272 2020-08-05 209.210.95.36 2020-08-06 12:47:14 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 46CAEAA8ACE1A846D2D686457D1D3826578CD455 2018 2020-09-22 18:59:49Z DAVID PADEN 1751 ANKA STREET JUNEAU AK 99801 445792 0 X N/A X 1970 AK TO TRAIN APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND PIPEFITTING TRADE IN SOUTHEAST ALASKA. 6 6 3 6 0 0 100695 120666 204876 160209 38710 13860 13228 12856 357509 307591 0 0 0 0 168996 175932 0 0 0 118344 121254 287340 297186 70169 10405 880939 893544 26500 18070 854439 875474 TO TRAIN APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND PIPEFITTING TRADE IN SOUTHEAST ALASKA. 0 0 297186 120666 173065 TO TRAIN APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND PIPEFITTING TRADE IN SOUTHEAST ALASKA. 297186 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 WA X PLUMBERS LOCAL 262 9075862874 1751 ANKA STREET JUNEAU AK 99801 X RICHARD BEHRENDS TRUSTEE 1.00 0.00 X 0 0 0 GARY SMITH TRUSTEE 1.00 0.00 X 0 0 0 DAVE TRUDEAU TRUSTEE 1.00 0.00 X 0 0 0 GENE BAY TRUSTEE 1.00 0.00 X 0 0 0 DAVID PADEN CHAIRMAN 1.00 0.00 X X 0 0 0 LOGAN HARVEY SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 120666 120666 EMPLOYER CONTRIBUTIONS 525100 160209 160209 160209 11629 11629 12656 0 12656 12656 12656 140432 138201 2231 2231 2231 REIMBURSED EXPENSES 900099 200 200 200 307591 173065 0 13860 92997 92997 54005 54005 21211 21211 7719 7719 27773 27773 2142 2142 8351 8351 2077 2077 10327 10327 24513 24513 21774 21774 7512 7512 7603 7603 REPAIRS AND MAINTENANCE 7025 7025 DUES AND SUBSCRIPTIONS 1110 1110 TUITION FEES 617 617 STORAGE SPACE RENTAL 315 315 115 115 297186 297186 0 0 100 100 187701 99808 35193 14218 14468 12865 382228 206512 176928 175716 466549 590837 880939 893544 26500 18070 26500 18070 X 0 0 0 0 854439 875474 854439 875474 880939 893544 10405 10630 0 X X 0 1 X 1 0 1 1 0 79600 79600 176014 91928 84086 115932 103902 12030 10682 10682 0 175716 X 318221 10630 10630 307591 0 307591 297186 0 297186 0 297186 PART X, LINE 2: THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED APRIL 8, 1986, STATING THAT THE PLAN IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE EXEMPTION LETTER, THE BOARD OF TRUSTEES BELIEVES THE PLAN IS DESIGNED, AND IS CURRENTLY BEING OPERATED, IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE PLAN IS QUALIFIED, AND THE RELATED TRUST IS TAX-EXEMPT. THE PLAN HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE PLAN DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT (ERISA) AND THE DEPARTMENT OF LABOR'S RULES AND REGULATIONS SECTION 2520.104-22, APPRENTICESHIP AND TRAINING PROGRAMS ARE CONSIDERED EMPLOYEE WELFARE BENEFIT PLANS. IF CERTAIN REQUIREMENTS ARE MET, THESE PLANS ARE EXEMPT FROM THE REPORTING AND DISCLOSURE REQUIREMENTS OF PART 1 OF ERISA, INCLUDING FILING A FORM 5500. THE PLAN HAS COMPLIED WITH THESE REQUIREMENTS AND IS THEREFORE EXEMPT FROM THE ABOVE-MENTIONED REPORTING REQUIREMENTS. HOWEVER, THE PLAN IS REQUIRED TO FILE IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ARE APPOINTED IN ACCORDANCE WITH THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE WAS MADE TO THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR SCHMOLCK MECHANICAL CONTRACTORS INC 949 STEDMAN STREET KETCHIKAN AK 99901 MECHANICAL CONTRACTING AK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHMOLCK MECHANICAL CONTRACTING INC S 61598 CASH