SEATTLE AREA PLUMBING & PIPEFITTING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AREA PLUMBING & PIPEFITTING (EIN 91-0838639)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-12
- IRS object ID
- 202041339349300149
- Schema version
- 2018v3.1
- 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 | 2020-05-12T10:14:16-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208149084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANASTASI MOORE & MARTIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S WASHINGTON ST STE 600 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910838639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE AREA PLUMBING & PIPEFITTING | BusinessNameLine1Txt |
| Business Name Line2 | INDUSTRY HEALTH TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062824100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY J OWEN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2062824100 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J ANASTASI CPA | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2020-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.95.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-08 | IPDt |
| IP Tm | 16:36:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46CAEAA8ACE1A846D2D686457D1D3826578CD455 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,659,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | 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 | $65,859,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,948,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,916,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $792,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,592 | PYOtherRevenueAmt |
| CY Other Revenue | $31,950 | CYOtherRevenueAmt |
| PY Total Revenue | $69,814,932 | PYTotalRevenueAmt |
| CY Total Revenue | $72,772,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $59,412,844 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $64,627,138 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,081,433 | PYOtherExpensesAmt |
| CY Other Expenses | $3,214,255 | CYOtherExpensesAmt |
| PY Total Expenses | $62,536,509 | PYTotalExpensesAmt |
| CY Total Expenses | $67,898,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,278,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,873,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,939,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,748,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,668,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,381,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,270,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,366,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,898,839 | ExpenseAmt |
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | Desc |
| Total Program Service Expenses | $67,898,839 | TotalProgramServiceExpensesAmt |
| 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 | 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 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | JEFFERY OWEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062824100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JEFFERY J OWEN | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED KOMMERS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BUSH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WEBSTER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL CRABTREE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED HOLMES | |||||||
| TRUSTEE | 1.00 | 0.00 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZENITH AMERICAN SOLUTIONS INC | |||||
| 11724 NORTHEAST 195TH STREET | BOTHELL | WA | 98011 | THIRD PARTY ADMIN | $1,303,845 |
| KAISER FOUNDATION HEALTH PLAN OF WA | |||||
| 601 UNION STREET SUITE 3100 | SEATTLE | WA | 98101 | INSURANCE BENEFITS | $565,269 |
| AETNA | |||||
| 600 UNIVERSITY STREET SUITE 920 | SEATTLE | WA | 98101 | PPO NETWORK | $501,613 |
| ZELIS CLAIMS INTEGRITY INC | |||||
| 2 CROSSROADS DRIVE | BEDMINSTER | NJ | 07921 | COST CONTAINMENT | $215,786 |
| DELTA DENTAL OF WASHINGTON | |||||
| PO BOX 75983 | SEATTLE | WA | 98175 | CLAIMS PROCESSING | $144,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 230000 | $44,665,857 | $44,665,857 |
| EMPLOYEE CONTRIBUTIONS | 230000 | $27,282,257 | $27,282,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,948,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,004 | TotalRevenueColumnAmt |
| Exclusion | $838,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,841,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,887,255 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$45,379 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,379 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIQUIDATED DAMAGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,772,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,934,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $838,004 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,627,138 | TotalAmt |
| Program Services | $64,627,138 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,446 | TotalAmt |
| Program Services | $57,446 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,962 | TotalAmt |
| Program Services | $1,839,962 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,079 | TotalAmt |
| Program Services | $39,079 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,555 | TotalAmt |
| Program Services | $37,555 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,756 | TotalAmt |
| Program Services | $65,756 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,095 | TotalAmt |
| Program Services | $1,051,095 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,891 | TotalAmt |
| Program Services | $83,891 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,211 | TotalAmt |
| Program Services | $8,211 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,594 | TotalAmt |
| Program Services | $15,594 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE ASSISTANCE PRO | Desc |
| Total | $73,112 | TotalAmt |
| Program Services | $73,112 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,898,839 | TotalAmt |
| Program Services | $67,898,839 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,475,886 | BOYAmt |
| EOY | $20,341,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,311,161 | BOYAmt |
| EOY | $7,675,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,740 | BOYAmt |
| EOY | $9,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,812,569 | BOYAmt |
| EOY | $26,949,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,774 | BOYAmt |
| EOY | $3,771,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,939,130 | BOYAmt |
| EOY | $58,748,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,850 | BOYAmt |
| EOY | $165,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,952,136 | BOYAmt |
| EOY | $30,216,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,668,446 | BOYAmt |
| EOY | $30,381,538 | 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 | $28,270,684 | BOYAmt |
| EOY | $28,366,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,270,684 | BOYAmt |
| EOY | $28,366,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,939,130 | BOYAmt |
| EOY | $58,748,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,873,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,077,007 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,855,000 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE/ASSET-BACKED SECURITIES | Desc |
| Book Value | $3,771,945 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,771,945 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS DUE INSURANCE COMPANIES | $211,477 |
| AETNA CLAIMS PAYABLE | $1,835,463 |
| CLAIMS INCURRED BUT NOT REPORTED | $5,504,000 |
| ACCUMULATED ELIGIBILITY CREDITS | $20,609,000 |
| VACATION BENEFITS PAYABLE TO PARTICIPANTS | $2,056,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,216,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,783,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,077,007 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,077,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,706,933 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,756 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,756 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,772,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,423,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,423,766 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,756 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,409,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,475,073 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,898,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY 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 TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS 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, 2019 AND 2018, 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. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF BENEFITS PAYABLE AT JUNE 30, 2019 9,607,453. COST OF BENEFITS PAYABLE AT JUNE 30 ,2018 -7,198,136. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 TAX RETURN WAS PROVIDED TO THE CHAIRMAN AND SECRETARY FOR THEIR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE APPLICABLE POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PARTICIPANTS AND PUBLIC |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -5,855,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|
| MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA | |||||
| 1385 PICCARD DRIVE | ROCKVILLE | MD | 20850 | MD | |
| NORTHERN CALIFORNIA PIPE TRADES TRUST FUNDS | |||||
| 935 DETROIT AVENUE SUITE 242A | CONCORD | CA | 94518 | CA | N/A |
| NORTHWEST PLUMBING & PIPEFITTING INDUSTRY HEALTH WELFARE & VACATION TRUST | |||||
| 7525 SOUTHEAST 24TH STREET SUITE 20 | MERCER ISLAND | WA | 98040 | WA | N/A |
| PORT OF SEATTLE | |||||
| PO BOX 1209 | SEATTLE | WA | 98111 | WA | N/A |
| SEATTLE AREA P&P INDUSTRY JOURNEYMAN & APPRENTICE TRAINING TRUST | |||||
| 595 MONSTER ROAD SOUTHWEST SUITE 10 | RENTON | WA | 98057 | WA | N/A |
| UA LOCAL 290 PLUMBERS & STEAMFITTERS | |||||
| 20210 SOUTHWEST TETON AVENUE | TUALATIN | OR | 97062 | OR | N/A |
| UA LOCAL 32 PLUMBERS & PIPEFITTERS | |||||
| 595 MONSTER ROAD SOUTHWEST SUITE 21 | RENTON | WA | 98057 | WA | N/A |
| UA LOCAL 598 PLUMBERS AND STEAMFITTERS | |||||
| 1328 ROAD 28 | PASCO | WA | 99301 | WA | N/A |
| UA LOCAL 798 PIPELINERS | |||||
| PO BOX 470798 | TULSA | OK | 74145 | OK | N/A |
| WASHINGTON STATE ASSOCIATION OF UA PLUMBERS & PIPEFITTERS | |||||
| 7030 TACOMA MALL BOULEVARD | TACOMA | WA | 98409 | WA | N/A |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|
| BRATONIA MECHANICAL LLC | |||||
| 17791 FJORD DRIVE NORTHEAST SUITE 2 | POULSBO | WA | 98370 | WA | N/A |
| EAGLE HARBOR ASSOCIATES LLC | |||||
| 2744 CARPENTER ROAD SOUTHEAST | LACY | WA | 98503 | WA | N/A |
| ERIK D PLUMBER LLC | |||||
| 6229 NORTHEAST 198TH STREET | KENMORE | WA | 98028 | WA | N/A |
| GS MECHANICAL LLC | |||||
| 2204 NORTHEAST 28TH STREET | RENTON | WA | 98056 | WA | N/A |
| HARRIS PACIFIC NORTHWEST LLC | |||||
| 3436 AIRPORT DRIVE | BELLINGHAM | WA | 98226 | WA | N/A |
| HERMANSON COMPANY LLP | |||||
| 1221 2ND AVENUE NORTH | KENT | WA | 98032 | WA | N/A |
| JH KELLY LLC | |||||
| 821 3RD AVENUE | LONGVIEW | WA | 98632 | WA | N/A |
| MCKINSTRY CO LLC | |||||
| 5005 3RD AVENUE SOUTH | SEATTLE | WA | 98134 | WA | N/A |
| PSR MECHANICAL LLC | |||||
| 3132 NORTHEAST 133RD STREET | SEATTLE | WA | 98125 | WA | N/A |
| REFRIGERATION UNLIMITED LLC | |||||
| 5102 20TH STREET EAST SUITE 102 | FIFE | WA | 98424 | WA | N/A |
| RITTER PLUMBING & MECHANICAL LLC | |||||
| 5906 39TH AVENUE SOUTHWEST | SEATTLE | WA | 98136 | WA | N/A |
| SEATEMP LLC | |||||
| 107 WASHINGTON BOULEVARD | AUBURN | WA | 98001 | WA | N/A |
| SHORELINE CONCRETE CUTTING AND DRILLING LLC | |||||
| 16001 WALLINGFORD AVENUE NORTH | SEATTLE | WA | 98133 | WA | N/A |
| SJS MECHANICAL SERVICES LLC | |||||
| 3317 3RD AVENUE SOUTH | SEATTLE | WA | 98134 | WA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|
| WILLIAMS MECHANICAL INC | |||||
| 3903 SMITH AVENUE | EVERETT | WA | 98201 | WA | N/A |
| WEST COAST MECHANICAL GROUP | |||||
| 2757 19TH STREET SOUTHEAST | SALEM | OR | 97302 | OR | N/A |
| VITAL MECHANICAL SERVICE INC | |||||
| 1420 MAPLE AVENUE SOUTHWEST | RENTON | WA | 98057 | WA | N/A |
| UNIVERSITY MECHANICAL CONTRACTORS INC | |||||
| 11611 49TH PLACE WEST | MUKILTEO | WA | 98275 | WA | N/A |
| TRUETEMP NORTHWEST INC | |||||
| 1627 45TH STREET EAST SUITE 101 | SUMNER | WA | 98390 | WA | N/A |
| TRI MECHANICAL INC | |||||
| 1824 130TH AVENUE NORTHEAST SUITE 1 | BELLEVEUE | WA | 98005 | WA | N/A |
| TRANE COMPANY | |||||
| 10502 EAST MONTGOMERY DRIVE SUITE 1 | SPOKANE VALLEY | WA | 99206 | WA | N/A |
| STIRRETT-JOHNSEN INC | |||||
| 5555 NORTHWEST WESTAGE ROAD | SILVERDALE | WA | 98383 | WA | N/A |
| STATE MECHANICAL COMPANY INC | |||||
| 8706 SOUTH 222ND STREET | KENT | WA | 98031 | WA | N/A |
| SNO VALLEY PROCESS SOLUTIONS INC | |||||
| 2420 38TH STREET | EVERETT | WA | 98201 | WA | N/A |
| SHINN MECHANICAL INC | |||||
| 18802 80TH AVENUE SOUTH | KENT | WA | 98032 | WA | N/A |
| SEATTLE CONCRETE CORE DRILLING | |||||
| 25252 156TH AVENUE SOUTHEAST | COVINGTON | WA | 98042 | WA | N/A |
| REDLINE MECHANICAL | |||||
| 24230 ROBERTS DRIVE | BLACK DIAMOND | WA | 98010 | WA | |
| Q3 CONTRACTING INC | |||||
| 2300 NORTH FIELD STREET SUITE 1900 | SALLAS | TX | 75201 | TX | N/A |
| PSF MECHANICAL INC | |||||
| 11621 EAST MARGINAL WAY SOUTH SUITE | SEATTLE | WA | 98168 | WA | N/A |
| PRECISION MECHANICAL INC | |||||
| 1102 BONNEVILLE AVENUE SUITE B2 | SNOHOMISH | WA | 98290 | WA | |
| PIPELINE CONSTRUCTION COMPANY | |||||
| 210 NORTH AYOCK BEACH DRIVE | LILLIWAUP | WA | 98555 | WA | N/A |
| PERMACOLD ENGINEERING INC | |||||
| 2945 NORTHEAST ARGYLE STREET | PORTLAND | OR | 97211 | OR | N/A |
| OCEAN PARK MECHANICAL INC | |||||
| 14900 INTERURBAN AVENUE SOUTH SUITE | TUKWILA | WA | 98168 | WA | N/A |
| MORGAN MECHANICAL INC | |||||
| 7229 212TH STREET SOUTHWEST | EDOMNDS | WA | 98026 | WA | N/A |
| MITCHELS PIPELINE CONSTRUCTION | |||||
| 6725 116TH AVENUE NORTHEAST SUITE 2 | KIRKLAND | WA | 98033 | WA | N/A |
| MADDEN MECHANICAL INC | |||||
| 22003 106TH STREET EAST | BUCKLEY | WA | 98321 | WA | N/A |
| MACKIN & LITTLE INC | |||||
| 2627 EAST TRENT AVENUE | SPOKANE | WA | 99202 | WA | N/A |
| MACDONALD-MILLER FACILITY SOLUTIONS INC | |||||
| 7717 DETROIT AVENUE SOUTHWEST | SEATTLE | WA | 98106 | WA | N/A |
| KEY MECHANICAL CO OF WASHINGTON | |||||
| 19430 68TH AVENUE SOUTH | KENT | WA | 98032 | WA | N/A |
| JOHNSON CONTROLS INC | |||||
| 6905 SOUTH 193RD STREET | KENT | WA | 98032 | WA | N/A |
| JP FRANCIS & ASSOCIATES INC | |||||
| 8223 SOUTH 222ND STREET | KENT | WA | 98032 | WA | N/A |
| INTEGRATED SYSTEMS | |||||
| 12810 NORTHEAST 178TH STREET SUITE | WOODINVILLE | WA | 98072 | WA | N/A |
| HOOVER COMMERCIAL REFRIGERATION INC | |||||
| 3302 CEDARDALE ROAD SUITE C300 | MOUNT VERNON | WA | 98274 | WA | N/A |
| HONEYWELL INTERNATIONAL INC | |||||
| 7617 SOUTH 180TH STREET | KENT | WA | 98032 | WA | N/A |
| HOLMBERG MECHANICAL | |||||
| 15400 SOUTHEAST 30TH PLACE | BELLEVEUE | WA | 98007 | WA | N/A |
| HOLADAY-PARKS INC | |||||
| 4600 SOUTH 134TH PLACE | TUKWILA | WA | 98168 | WA | N/A |
| HAWK MECHANICAL CONTRACTORS INC | |||||
| 17220 WEST MAIN STREET | MONTROE | WA | 98272 | WA | N/A |
| GENERAL MECHANICAL INC | |||||
| 2316 SOUTH STATE STREET | TACOMA | WA | 98405 | WA | N/A |
| FLATIRON WEST INC | |||||
| 1400 TALBOT ROAD SOUTH | RENTON | WA | 98055 | WA | N/A |
| ENVIROMECH INC | |||||
| 430 SOUTHWEST 153RD STREET | BURIEN | WA | 98166 | WA | N/A |
| CARRIER BUILDING SYSTEMS & SERVICES | |||||
| 7810 NORTH MARKET STREET | SPOKANE | WA | 99217 | WA | N/A |
| BMWC CONSTRUCTORS INC | |||||
| 4488 NORTHWEST YEON AVENUE | PORTLAND | OR | 97210 | OR | N/A |
| BETSCHART MECHANICAL INC | |||||
| 5508 128TH STREET EAST SUITE 101 | PUYALLUP | WA | 98373 | WA | N/A |
| AUBURN MECHANICAL INC | |||||
| 2623 WEST VALLEY HIGHWAY NORTH | AUBURN | WA | 98001 | WA | N/A |
| APOLLO SHEET METAL INC | |||||
| 1201 WEST COLUMBIA DRIVE | KENNEWICK | WA | 99336 | WA | N/A |
| AMERICAN MECHANICAL CORPORATION | |||||
| 223 SOUTH LEWIS STREET | MONROE | WA | 98272 | WA | N/A |
| AFFORDABLE PLUMBING SERVICES INC | |||||
| 940 HOMESTEAD DRIVE | BURLINGTON | WA | 98233 | WA | |
| ADEPT MECHANICAL SERVICES INC | |||||
| 11624 SOUTHEAST 208TH STREET | KENT | WA | 98031 | WA | N/A |
| ACCO ENGINEERED SYSTEMS | |||||
| 5300 DENVER AVENUE SOUTH | SEATTLE | WA | 98108 | WA | N/A |
| 7 HILLS PLUMBING AND MECHANICAL INC | |||||
| 17623 MARINE DRIVE | STANWOOD | WA | 98011 | WA | N/A |
| 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRANSACTIONS WITH RELATED TAX-EXEMPT ORGANIZATIONS | ||
| S | $1,965,313 | CASH |
| TRANSACTIONS WITH RELATED PARTNERSHIPS | ||
| S | $16,902,808 | CASH |
| TRANSACTIONS WITH RELATED CORPORATIONS | ||
| S | $28,323,638 | CASH |