VIGILANT CONSTRUCTION TRUST OF ARIZONA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VIGILANT CONSTRUCTION TRUST OF ARIZONA (EIN 83-3466731)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349304730
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T11:58:19-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833466731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIGILANT CONSTRUCTION TRUST OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIGI | BusinessNameControlTxt |
| Phone | 2068592600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | MUKILTEO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODGER GLOS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2068592600 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTI JONES CPA | PreparerPersonNm |
| PTIN | P01235845 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODGER GLOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6825 SW SANDBURG STREET | AddressLine1Txt |
| City | TIGARD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,220,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VIGILANT.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALIFIED HEALTH AND WELFARE BENEFITS THROUGH GROUP INSURANCE ARRANGEMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | 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 | $4,150,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,216,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $857 | CYOtherRevenueAmt |
| PY Total Revenue | $4,150,544 | PYTotalRevenueAmt |
| CY Total Revenue | $4,220,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,656,568 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,705,396 | 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 | $477,199 | PYOtherExpensesAmt |
| CY Other Expenses | $501,397 | CYOtherExpensesAmt |
| PY Total Expenses | $4,133,767 | PYTotalExpensesAmt |
| CY Total Expenses | $4,206,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,720 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TRUST WAS ESTABLISHED TO PROVIDE PROGRAMS OF HEALTH AND OTHER WELFARE BENEFITS FOR EMPLOYEES OF PARTICIPATING EMPLOYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE TRUST WAS ESTABLISHED TO HOLD INSURANCE POLICIES THROUGH WHICH PARTICIPATING EMPLOYERS CAN PROVIDE PROGRAMS OF HEALTH AND OTHER INSURANCE BENEFITS UNDER THE EMPLOYEE BENEFIT PLANS THEY MAINTAIN FOR THEIR EMPLOYEES AND 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| 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 | 8 | 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | VIMLY BENEFIT SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4257717359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12121 HARBOUR REACH DRIVE SUITE 105 | AddressLine1Txt |
| City | MUKILTEO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RODGER GLOS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTANY BIALOSZYNSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GUILLIAMS | ||||||
| TRUSTEE | 1.00 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMARTINO ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 FOURTH AVE STE 1705 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $112,966 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $4,190,487 | $4,190,487 |
| PARTICIPANT CONTRIBUTI | 525100 | $26,208 | $26,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,216,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,070 | TotalRevenueColumnAmt |
| Exclusion | $3,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LATE FEES | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,220,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,217,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,070 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705,396 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,828 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,425 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,547 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,793 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583 | BOYAmt |
| EOY | $26,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,649 | BOYAmt |
| EOY | $48,229 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996 | BOYAmt |
| EOY | $22 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,596 | BOYAmt |
| EOY | $83,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,705 | BOYAmt |
| EOY | $58,861 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,705 | BOYAmt |
| EOY | $65,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
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 | $3,891 | BOYAmt |
| EOY | $17,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891 | BOYAmt |
| EOY | $17,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,596 | BOYAmt |
| EOY | $83,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,829 | ReconcilationRevenueExpnssAmt |
| 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 | 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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREMIUMS DUE TO INSURERS | Desc |
| Amt | $5,544 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,544 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,220,622 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,220,622 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,220,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,201,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,201,249 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,544 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,544 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,206,793 | 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 ASSETS OF THE PLAN IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE NET INVESTMENT INCOME OF THE TRUST IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED ITS LATEST TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) WITH AN EFFECTIVE DATE OF EXEMPTION OF DECEMBER 21, 2021. IN THE LETTER, THE IRS STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE BOARD OF TRUSTEES AND LEGAL COUNSEL BELIEVE THE TRUST AND RELATED PLAN ARE DESIGNED AND HAVE BEEN OPERATED THROUGH DECEMBER 31, 2024, 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 SUBSTANTIATED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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, AND THE PLAN COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF THE TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN PREMIUMS DUE TO INSURERS 5,544. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIGILANT SERVICES INC | |||
| VIGILANT SERVICES, INC. IS A WHOLLY OWNED SUBSIDIARY OF VIGILANT. | $52,732 | DURING THE YEAR ENDED DECEMBER 31, 2024, THE TRUST PAID VIGILANT SERVICES, INC. $52,732 IN CONSULTING AND ADMINISTRATION SERVICE FEES, WHICH ARE BASED ON THE CONTRIBUTIONS RECEIVED. | 0 |
| VIGILANT | |||
| DEREK GLOS IS THE PRESIDENT OF VIGILANT AND RELATED TO THE CHAIRMAN. | VIGILANT IS THE ENDORSING SPONSOR OF THE TRUST AND RELATED PLAN. DURING THE YEAR ENDED DECEMBER 31, 2024, A FAMILY RELATIONSHIP WAS PRESENT BETWEEN RELATED ENTITIES. | 0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RODGER GLOS IS A TRUSTEE OF THE TRUST AND EMPLOYED BY VIGILANT SERVICES, INC. VIGILANT SERVICES, INC. PROVIDES MANAGEMENT AND CONSULTING SERVICES TO THE TRUST. RODGER GLOS IS ALSO RELATED TO DEREK GLOS, PRESIDENT OF VIGILANT. VIGILANT IS THE ENDORSING SPONSOR OF THE TRUST AND RELATED PLAN. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE TRUST HAS CONTRACTED WITH A THIRD-PARTY ADMINISTRATOR (VIMLY BENEFIT SOLUTIONS, INC.) TO PROVIDE BOOKKEEPING AND ADMINISTRATIVE SERVICES, AND WITH VIGILANT SERVICES, INC. TO PROVIDE SERVICE COORDINATION, ADMINISTRATION, COMPLIANCE, AND MONITORING SERVICES, AS WELL AS CERTAIN MARKETING SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUST IS TO BE ADMINISTERED BY A BOARD OF TRUSTEES COMPOSED OF AT LEAST THREE TRUSTEE POSITIONS, PROVIDED THAT AT ALL TIMES A MAJORITY OF THE CURRENT TRUSTEES ARE EMPLOYEES OR OWNERS OF PARTICIPATING EMPLOYERS. INITIALLY THERE WAS NOT A SUFFICIENT POOL OF INDIVIDUALS WILLING TO SERVE AS TRUSTEE. THEREFORE, THE TRUST AGREEMENT REQUIREMENT OF AT LEAST THREE TRUSTEES WAS SUSPENDED, AND THE ENDORSING SPONSOR OF THE TRUST, VIGILANT, APPOINTED THE INITIAL SOLE TRUSTEE. IN THE EVENT OF A TRUSTEE VACANCY, THE REMAINING TRUSTEES WILL, BY MAJORITY VOTE, NOMINATE AN INDIVIDUAL TO SERVE AS A SUCCESSOR TRUSTEE. ADDITIONALLY, VIGILANT, AT ITS DISCRETION, MAY ALSO NOMINATE AN INDIVIDUAL TO FILL THE VACANT POSITION. IF THERE IS ONLY ONE NOMINATION AND NO ADDITIONAL NOMINATIONS ARE RECEIVED, THE NOMINATED INDIVIDUAL WILL BE APPOINTED TO THE BOARD OF TRUSTEES THE FOLLOWING NOTICE OF THE NOMINATION MAILED BY THE ADMINISTRATIVE OFFICE TO ALL PARTICIPATING EMPLOYERS. IF, WITHIN THIRTY DAYS OF THE MAILING, PARTICIPATING EMPLOYERS WHOSE CONTRIBUTIONS TO THE TRUST EXCEED 50% OF ALL CONTRIBUTIONS DURING THE PRECEDING YEAR OBJECT TO THE NEW TRUSTEE, THE TRUSTEE NOMINATION WILL BE WITHDRAWN AND A NEW TRUSTEE WILL BE NOMINATED. THE NEW TRUSTEE MAY ACT AS A TRUSTEE DURING THE NOTICE PERIOD. IF BOTH THE CURRENT TRUSTEES AND VIGILANT NOMINATE NEW TRUSTEES, THE ADMINISTRATIVE OFFICE WILL PREPARE AND MAIL A BALLOT FOR THE PURPOSE OF CHOOSING THE INDIVIDUALS TO FILL THE CONTESTED TRUSTEE POSITIONS. BALLOTS WILL IDENTIFY THE NOMINEES AND WILL BE MAILED TO ALL PARTICIPATING EMPLOYERS. EACH PARTICIPATING EMPLOYER WILL BE ENTITLED TO ONE VOTE FOR EACH TRUSTEE POSITION. BALLOTS MUST BE RECEIVED WITHIN THIRTY DAYS OF THE DATE OF MAILING TO BE COUNTED. THE NOMINEE THAT RECEIVES THE MAJORITY OF THE VOTES CAST WILL BE APPOINTED TO THE BOARD OF TRUSTEES. IN THE EVENT OF A TIE, THE VOTES WILL BE WEIGHED BY THE AMOUNT OF THE CONTRIBUTIONS EACH VOTING PARTICIPATING EMPLOYER HAS MADE TO THE TRUST IN THE PRECEDING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED UNDER THE GUIDANCE OF THE BOARD OF TRUSTEES BY THE INDEPENDENT ACCOUNTING FIRM ANASTASI, MOORE & MARTIN PLLC. DRAFT COPIES OF THE TRUST'S FINANCIAL STATEMENTS AND FORM 990 WERE FIRST PROVIDED TO THE TRUST'S CONSULTANTS AND ADVISORS, WHO REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS, CONCERNS OR ISSUES RAISED BY THE CONSULTANTS AND ADVISORS WERE ADDRESSED AND ANY NECESSARY REVISIONS WERE MADE TO THE FORM 990. THE REVISED FORM 990 WAS THEN PROVIDED TO THE CHAIRMAN OF THE BOARD OF TRUSTEES FOR HIS REVIEW AND APPROVAL. ANY ADDITIONAL QUESTIONS, CONCERNS OR ISSUES RAISED BY THE CHAIRMAN WERE ADDRESSED AND ANY NECESSARY REVISIONS WERE MADE TO THE FORM 990. THE FINAL VERSION OF THE FORM 990 WAS REVIEWED AND APPROVED FOR FILING BY THE CHAIRMAN. THE FINAL VERSION OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PROPOSED RELATIONSHIPS AND CONTRACTS WITH SERVICE PROVIDERS, AS WELL AS ALL PROPOSED INVESTMENTS THAT WOULD BE MADE BY THE TRUST, ARE PROVIDED TO AND REVIEWED BY TRUST LEGAL COUNSEL FOR COMPLIANCE WITH THE PROHIBITED TRANSACTION PROVISIONS OF ERISA. ADDITIONALLY, EACH PARTY-IN-INTEREST (FIDUCIARY OR SERVICE PROVIDER) HAS AN ONGOING DUTY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS SUCH FACTS BECOME KNOWN OR SHOULD HAVE BECOME KNOWN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SENT TO VIMLY BENEFIT SOLUTIONS, INC. AT: P.O. BOX 6, MUKILTEO, WA 98275. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE TRUST DOES NOT COMPENSATE THE TRUSTEES, AS THE TRUSTEES SERVE ON A VOLUNTARY BASIS. THE CHAIRMAN OF THE BOARD OF TRUSTEES IS COMPENSATED FOR HIS SERVICES TO VIGILANT SERVICES, INC., WHICH PROVIDES MANAGEMENT AND CONSULTING SERVICES TO THE TRUST. THE TRUST DOES NOT READILY HAVE ACCESS TO INFORMATION RELATED TO COMPENSATION PAID BY OTHER ENTITIES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE FILING THE PRIOR FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIGILANT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6825 SW SANDBURG STREET | AddressLine1Txt |
| City | TIGARD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930496390 | EIN |
| Primary Activities | ASSIST EMPLOYERS WITH EMPLOYER/EMPLOYEE RELATIONS, SAFETY, & COMMUNICATIONS. | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|
| 365 MECHANICAL LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| AIR MAINTENANCE HEATING & COOLING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ASR CONSTRUCTION GROUP LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| BRILLIANCE LED LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| DISCOUNT DOOR & TRIM LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ECOSERV PEST ELIMINATION LLCAGRODYNE RESOURCES LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| FAMILY AIR LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| INTY POWER LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| KNIPP ENTERPRISES LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| LIGGETT ELECTRICAL SERVICES LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| RCD DEMOLITIONS | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ROCHA LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SILVERADO PLUMBING LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SOLIS ENGINEERING CO LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| SUPERIOR AIR LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| TITUS BUILDING COMPANY LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| UMC BUILDERS LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
| ZIMCO ELECTRIC LLC | |||
| CONTRIBUTING EMPLOYER | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| VIGILANT SERVICES INC | ||||||||||
| 6825 SW SANDBURG ST | TIGARD | OR | 97223 | 930877678 | TO PROVIDE CONSULTING AND ADMINISTRATIVE SERVICES | OR | VIGILANT | C | 0 | |
| ACTION PIPELINE CONTRACTORS INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| AFFORDABLE FENCE AND GATES INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| ARIZONA WEST BUILDERS & COMMUNICATIONS | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| B&J REFRIGERATION INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| BADGER HEATING & COOLING INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| BELL CONCRETE INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| BIRCH CONSTRUCTION INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| BLUE AIR CONDITIONING INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| BUMBLEBEE PLUMBING INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| DESERT RIDGE GLASS INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| GRANITE PLANET PROTILE BUILDERS INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| HORTICULTURE UNLIMITED INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| INTERINX INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| JOCORAN GLASS INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| KWR CONSTRUCTION INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| MADDOCK MACHINERY CORP | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| MIRAGE PLASTERING INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| OLGIN EFUNE RECYCYLING COMPANY | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| PEERLESS PLUMBING COMPANY INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| PLUMBING SUPPLIERS INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| PRECISION CONCRETE REPAIR | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| REUTER EQUIPMENT COMPANY INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| SMITHCO ENTERPRISES INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| SMS CONSTRUCTION INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| SPEEDY STRIPING INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| VALLEY OASIS POOL AND SPAS CONSTRUCTION CO INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | N/A | ||||||||
| WILDCAT EXTERMINATING INC | ||||||||||
| CONTRIBUTING EMPLOYER | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |