MICHIGAN ELECTRICAL EMPLOYEES INSURANCE FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ELECTRICAL EMPLOYEES INSURANCE FUND (EIN 38-2106878)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-06
- IRS object ID
- 201701879349300955
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-06T15:20:01-04:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382284921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENDA GRACE STULZ & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 VAN DYKE AVE STE 100 | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382106878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ELECTRICAL EMPLOYEES' | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH PLAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173217502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 CENTURION DRIVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489179275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHUMAKER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5173217502 | PhoneNum |
| Signature | 2017-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN STULZ | PreparerPersonNm |
| PTIN | P00265596 | PTIN |
| Phone | 5868836240 | PhoneNum |
| Preparation | 2017-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SCHUMAKER | PrincipalOfficerNm |
| Gross Receipts | $51,841,935 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MEEHP.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH AND WELFARE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,745,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,232,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,253,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,425,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,742 | PYOtherRevenueAmt |
| CY Other Revenue | $284,317 | CYOtherRevenueAmt |
| PY Total Revenue | $34,105,483 | PYTotalRevenueAmt |
| CY Total Revenue | $31,942,573 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $26,950,939 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $30,589,563 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,207,203 | PYOtherExpensesAmt |
| CY Other Expenses | $2,524,510 | CYOtherExpensesAmt |
| PY Total Expenses | $29,158,142 | PYTotalExpensesAmt |
| CY Total Expenses | $33,114,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,947,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,171,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,690,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,346,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,117,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,465,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,573,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,880,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEALTH AND WELFARE BENEFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE LIFE, DISABILITY INCOME AND HEALTH CARE BENEFITS FOR ELIGIBLE PLAN PARTICIPANTS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIC INTERNAITONAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173217502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 CENTURION DRIVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489179275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID SMALL | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $100,419 | $32,908 |
| SEAN EGAN | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $83,195 | $29,913 |
| DAVID FASHBAUGH | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $80,980 | $30,297 |
| STEVE CLAYWELL | ||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $79,377 | $10,422 |
| THOMAS HOGAN | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $76,376 | $10,091 |
| ROBERT SCHUMAKER | ||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAUL KELLEY | ||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT BIALLAS | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| STEVEN COOK | ||||||
| VICE CHAIRMA | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $420,347 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,631 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF MICHIGAN | |||||
| 27000 W 11 MILE ROAD | SOUTHFIELD | MI | 48034 | CLAIM ADMIN | $1,710,602 |
| TIC INTERNATIONAL COPORATION | |||||
| 6525 CENTURION DRIVE | LANSING | MI | 489179275 | ADMIN MANAGER | $346,198 |
| MORGAN STANLEY SMITH BARNEY LLC | |||||
| 220 PARK STREET SUITE 220 | BIRMINGHAM | MI | 48009 | CUSTODIAN | $242,418 |
| REINHART BOERNER VAN DEUREN SC | |||||
| 1000 NORTH WATER ST 2100 | MILWAUKEE | WI | 53201 | LEGAL FEES | $109,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTION | 230000 | $26,474,395 | $26,474,395 |
| PARTICIPANT SELF-PAYMENTS | 900099 | $3,758,175 | $3,758,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,232,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,379,062 | TotalRevenueColumnAmt |
| Exclusion | $1,379,062 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,945,986 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,899,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,624 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE PART D SUBSIDY | 900099 | $170,079 | $170,079 |
| MISCELLANEOUS | 900099 | $114,238 | $114,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $284,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,942,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,563,511 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,379,062 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,589,563 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,789 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,751 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,665 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,411 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,602 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,551 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,852 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,489 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $1,400 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,114,073 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,504 | BOYAmt |
| EOY | $2,135,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,962 | BOYAmt |
| EOY | $1,811,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,680 | BOYAmt |
| EOY | $2,662,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,831 | BOYAmt |
| EOY | $1,201,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,763,656 | BOYAmt |
| EOY | $44,535,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,690,633 | BOYAmt |
| EOY | $52,346,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,485 | BOYAmt |
| EOY | $1,426,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,000 | BOYAmt |
| EOY | $8,039,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,485 | BOYAmt |
| EOY | $9,465,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,573,148 | BOYAmt |
| EOY | $42,880,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,573,148 | BOYAmt |
| EOY | $42,880,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,690,633 | BOYAmt |
| EOY | $52,346,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,171,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,478,799 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMMULATED ELIGIBILITY CREDITS | $6,642,000 |
| CLAIMS INCURRED BUT NOT REPORTED | $1,397,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,039,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,145,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,478,799 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,478,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,667,162 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $275,411 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $275,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,942,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,838,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,838,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $275,411 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $275,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,114,073 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | LINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A "BUSINESS RELATIONSHIP". THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY TRUST FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECUASE OF THIS ORGANIZATIONAL REQUIREMENT THERE IS A "BUSINESS RELATIONSHIP" BETWEEN THE TRUSTEES. LINE 12 - ANNUALLY, EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURNACE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICAL, OR OTHER OFFICERS OR KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED IN THE INSTRUCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | TRUSTEES ARE APPOINTED BY SPONSORING ORGANIZATIONS OF THE TRUST. UNION TRUSTEES ARE APPOINTED BY PERSONS AUTHORIZED BY EACH APPOINTING UNION ORGANIZATION'S EXECUTIVE BOARD, WHO ARE ELECTED PERIODICALLY BY MEMBERS IN GOOD STANDING WHO ARE ELIGIBLE TO VOTE CONSISTANT WITH THE CONSTITUTION OF THE APPOINTING UNION ORGANIZATION. EMPLOYER TRUSTEES ARE APPOINTED BY PERSONS AUTHORIZED BY THEIR EXECUTIVE BOARDS, WHO ARE ELECTED CONSISTENT WITH THE VOTING REQUIREMENTS OF EACH SPECIFIC EMPLOYER ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY AND REVIEW OF THE FUND'S LEGAL COUNSEL. IN ADDITION, EACH TRUSTEE IS PROVIDED A COPY OF THE FUND'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. |
| FORM 990, PART VII | LINE 1A - STEVE CLAYWELL, SEAN EGAN, THOMAS HOGAN, DAVID SMALL, AND DAVID FASHBAUGH ALL SERVED AS TRUSTEES OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, THEY WERE COMPENSATED AS EMPLOYEES OF EITHER IBEW LOCAL 445, 275, 498, 557, OR 906, ALL OF WHICH WERE CONTRIBUTING EMPLOYERS TO THE FUND AND, AS SUCH, "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE INSTRUCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN ELECT EMPLOYEES PENSION | ||||||||||
| 6525 CENTURION DRIVE | LANSING | MI | 48917 | 386233977 | PENSION | MI | 501A | N/A | false | |
| IBEW LOCAL UNION 557 | ||||||||||
| 7303 GRATIOT ROAD | SAGINAW | MI | 48609 | 381420074 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 665 | ||||||||||
| 5205 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48911 | 380679206 | LOCAL | MI | 501C5 | N/A | false | |
| LANSING ELECTRICAL JATC | ||||||||||
| 5708 CORNERSTONE DRIVE | LANSING | MI | 48901 | 386157466 | TRAINING | MI | 501C3 | N/A | false | 2 |
| BATTLE CREEK ELECTRICAL JATC | ||||||||||
| 1375 WEST MICHIGAN | BATTLE CREEK | MI | 49017 | 386339806 | TRAINING | MI | 501C3 | N/A | false | 2 |
| BAY CITY ELECTRICAL JATC | ||||||||||
| 1300 WEST THOMAS | BAY CITY | MI | 48706 | 386161659 | TRAINING | MI | 501C3 | N/A | false | 2 |
| FLINT ELECTRICAL JATC | ||||||||||
| 5209 EXCHANGE DRIVE | FLINT | MI | 48507 | 382509264 | TRAINING | MI | 501C3 | N/A | false | 2 |
| KALAMAZOO ELECTRICAL JATC | ||||||||||
| 3641 EAST CORK STREET | KALAMAZOO | MI | 49001 | 382785195 | TRAINING | MI | 501C3 | N/A | false | 2 |
| IBEW LOCAL UNION 1070 | ||||||||||
| 119 SOUTH FRONT STREET | MARQUETTE | MI | 49855 | 386103093 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 131 | ||||||||||
| 3641 EAST CORK STREET | KALAMAZOO | MI | 49001 | 382785195 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 219 | ||||||||||
| 205 EAST FLESHIEM | IRON MOUNTAIN | MI | 49801 | 382548454 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 445 | ||||||||||
| 1375 WEST MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 320103587 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 498 | ||||||||||
| 3912 BLAIR TOWNHALL ROAD | TRAVERSE CITY | MI | 49684 | 381333690 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 692 | ||||||||||
| 1300 WEST THOMAS | BAY CITY | MI | 48706 | 381036592 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 948 | ||||||||||
| 1251 WEST HILL ROAD | FLINT | MI | 48507 | 383003286 | LOCAL | MI | 501C5 | N/A | false | |
| IBEW LOCAL UNION 979 | ||||||||||
| 1219 FIRST AVENUE SOUTH | ESCANABA | MI | 49829 | 386088444 | LOCAL | MI | 501C5 | N/A | false | |
| MARQUETTE ELECTRICAL JATC | ||||||||||
| 119 SOUTH FRONT STREET | MARQUETTE | MI | 49855 | 382093783 | TRAINING | MI | 501C3 | N/A | false | 2 |
| MICHIGAN UP IBEW PENSION PLAN | ||||||||||
| 130 WEST WASHINGTON STREET | MARQUETTE | MI | 49855 | 363020872 | PENSION | MI | 501A | N/A | false | |
| MICHIGAN CHAPTER NECA | ||||||||||
| 1026 NORTH WASHINGTON AVENUE | LANSING | MI | 48906 | 382164548 | ASSOCIAT. | MI | 501C5 | N/A | false | |
| SAGINAW ELECTRICAL JATC | ||||||||||
| 7303 GRATIOT ROAD | SAGINAW | MI | 48609 | 381881277 | TRAINING | MI | 501C3 | N/A | false | 2 |
| TRAVERSE CITY ELECTRICAL JATC | ||||||||||
| 3912 BLAIR TOWNHALL ROAD | TRAVERSE CITY | MI | 49684 | 386366167 | TRAINING | MI | 501C3 | N/A | false | 2 |
| WEST MICHIGAN ELECTRICAL JATC | ||||||||||
| 140 NORTH 64TH AVEUNE | COOPERSVILLE | MI | 49404 | 237078462 | TRAINING | MI | 501C3 | N/A | false | 2 |
| WEST MICHIGAN IBEW LOCAL UNION 275 | ||||||||||
| 140 NORTH 64TH AVENUE | COOPERSVILLE | MI | 49404 | 380679214 | LOCAL | MI | 501C5 | N/A | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (159 entries)
| Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| ADVANTAGE ELECTRIC SERVICES | |
| N/A | false |
| ALADDIN ELECTRIC INC | |
| N/A | false |
| ALL AREA MECHANICAL LLC | |
| N/A | false |
| ALPHA ELECTRIC | |
| N/A | false |
| ALPINE ELECTRIC CORP | |
| N/A | false |
| ANGUS ELECTRIC LLC | |
| N/A | false |
| AP COM POWER INC | |
| N/A | false |
| ATI FACILITY SERVICES LLC | |
| N/A | false |
| ATI GROUP | |
| N/A | false |
| ATLANTIC PLANT MAINT INC | |
| N/A | false |
| B & B ELECTRICAL CONTRACTORS | |
| N/A | false |
| B P & R ENGINEERING INC | |
| N/A | false |
| BECKER SL ELECTRIC INC | |
| N/A | false |
| BELASCO ELECTRIC | |
| N/A | false |
| BENDER GI ELECTRIC INC | |
| N/A | false |
| BERG ELECTRIC LLC | |
| N/A | false |
| BEST ELECTRICAL SERVICES | |
| N/A | false |
| BEST D F COMPANY INC | |
| N/A | false |
| BHI SPECIALTY SERVICES | |
| N/A | false |
| BILLY ELECTRIC | |
| N/A | false |
| BOCK ELECTRIC | |
| N/A | false |
| BP & R CONST | |
| N/A | false |
| BRINT ELECTRIC INC | |
| N/A | false |
| CCS ELECTRIC | |
| N/A | false |
| CENTENNIAL ELECTRIC LLC | |
| N/A | false |
| CLEMENTS ELECTRIC INC | |
| N/A | false |
| COCHRAN ELECTRIC CO | |
| N/A | false |
| CODE ELECTRICAL INC | |
| N/A | false |
| COMPASS TECHNOLOGY SOLUTIONS | |
| N/A | false |
| CONTI CORPORATION | |
| N/A | false |
| COUNTYLINE POWER | |
| N/A | false |
| CRANDELL ELECTRIC INC | |
| N/A | false |
| CURRENT ELECTRIC INC OF BC | |
| N/A | false |
| D L MILLER ELECTRIC CO | |
| N/A | false |
| DAN'S EXCAVATING INC | |
| N/A | false |
| DAY & ZIMMERMANN NPS | |
| N/A | false |
| DELTA ELECTRICAL CONTR-LANSING | |
| N/A | false |
| DIVISION 16 ELECTRICAL CONTR | |
| N/A | false |
| ELECTRICAL INSIGHTS LLC | |
| N/A | false |
| ELECTRICAL POWER & DESIGN | |
| N/A | false |
| ELITE ELECTRICAL LLC | |
| N/A | false |
| ENERGY CONTROL & DESIGN INC | |
| N/A | false |
| ESCON GROUP INC | |
| N/A | false |
| FAULKNER ELECTRIC COMPANY | |
| N/A | false |
| FERNDALE ELECTRIC CO INC | |
| N/A | false |
| GEMELLARO SYSTEM INTEGRATION | |
| N/A | false |
| GEPHART ELECTRICAL CONST CO | |
| N/A | false |
| GOYETTE MECHANICAL | |
| N/A | false |
| GSI ELECTRICAL SERVICES | |
| N/A | false |
| GUNNELS ELECTRIC INC | |
| N/A | false |
| H & R ELECTRICAL CONTRACTORS | |
| N/A | false |
| HALL ELECTRIC CO | |
| N/A | false |
| HALL ENGINEERING COMPANY | |
| N/A | false |
| HALLIGAN ELECTRIC INC | |
| N/A | false |
| HARBOR SPRINGS ELECTRIC LLC | |
| N/A | false |
| HARDIES ELECTRIC INC | |
| N/A | false |
| HARDY ELECTRIC LLC | |
| N/A | false |
| HATZEL & BUEHLER INC | |
| N/A | false |
| HAYES MECHANICAL | |
| N/A | false |
| HAYES FD ELECTRIC | |
| N/A | false |
| HENKELS & MCCOY INC | |
| N/A | false |
| HI TECH ELECTRIC CO | |
| N/A | false |
| I COMM | |
| N/A | false |
| IBID COUNTY ELECTRIC | |
| N/A | false |
| ICC ELECTRIC LLC | |
| N/A | false |
| INNOVATED ENERGY CONTROLS | |
| N/A | false |
| INTEGRITY ELECTRICAL LLC | |
| N/A | false |
| J & J ELECTRIC INC | |
| N/A | false |
| J GIVOO CONSULTANTS INC | |
| N/A | false |
| J P ELECTRIC PROFESSIONALS INC | |
| N/A | false |
| J T & T ELECTRIC INC | |
| N/A | false |
| JAG ELECTRIC | |
| N/A | false |
| JMC ELECTRICAL CONTRACTOR LLC | |
| N/A | false |
| JOHN'S ELECTRIC INC | |
| N/A | false |
| JONES ELECTRIC CO | |
| N/A | false |
| K E I | |
| N/A | false |
| KASTLE ELECTRIC COMPANY | |
| N/A | false |
| KASTLE TECHNOLOGIES CO LLC | |
| N/A | false |
| KEI ELEC CONSTRUCTION & MAINT | |
| N/A | false |
| KLA LABORATORIES INC | |
| N/A | false |
| KOBAS ELECTRIC COMPANY INC | |
| N/A | false |
| KOONTZ-WAGNER CONSTR SER LLC | |
| N/A | false |
| L AND K ELECTRIC | |
| N/A | false |
| LAKELAND ELECTRICAL SERVICES | |
| N/A | false |
| LARKIN ENTERPRISES INC | |
| N/A | false |
| LEDDY ELECTRIC INC | |
| N/A | false |
| LIBERTY ELECTRIC & CONTROLS | |
| N/A | false |
| LINK ELECTRIC | |
| N/A | false |
| M J ELECTRIC LLC | |
| N/A | false |
| MARKEE ELECTRIC INC | |
| N/A | false |
| MASTER ELECTRIC INC | |
| N/A | false |
| MEAD & WHITE ELECTRIC | |
| N/A | false |
| MECHANICAL INSULATION INC | |
| N/A | false |
| METCALF ELECTRIC | |
| N/A | false |
| MIDWAY ELECTRIC | |
| N/A | false |
| MOORE ELECTRICAL SERVICE INC | |
| N/A | false |
| MORAN FE INCSPEC HAZ SYS | |
| N/A | false |
| MOTOR CITY ELECTRIC COMPANY | |
| N/A | false |
| MURPHY ELECTRICAL SERVICES INC | |
| N/A | false |
| N K ELECTRIC INC | |
| N/A | false |
| NATIONAL CONDUCTOR | |
| N/A | false |
| NELSON WM F ELECTRIC INC | |
| N/A | false |
| NEWKIRK ELECTRIC ASSOC INC | |
| N/A | false |
| NIGHTHAWK ELECTRIC INC | |
| N/A | false |
| NORTHERN LIGHTS ELECTRICAL LLC | |
| N/A | false |
| NORTHLAND ELEC OF ONTONAGON CO | |
| N/A | false |
| OWENS ELEC CO | |
| N/A | false |
| PARSONS ELEC INC | |
| N/A | false |
| PENOKIE ELECTRIC | |
| N/A | false |
| PERKINS J ELECTRIC LLD | |
| N/A | false |
| PIONEER ELECTRIC INC | |
| N/A | false |
| PITTS ELECTRIC | |
| N/A | false |
| PRO ELECTRIC INC | |
| N/A | false |
| PRO TECH CABLING SYSTEMS | |
| N/A | false |
| R M ELECTRIC INC | |
| N/A | false |
| RANCK J ELECTRIC | |
| N/A | false |
| RANDYMAN ELECTRIC LLC | |
| N/A | false |
| RAUHORN ELECTRIC INC | |
| N/A | false |
| RED ELECTRIC | |
| N/A | false |
| ROTH ELECTRICAL LLC | |
| N/A | false |
| RWL SIGN CO LLC | |
| N/A | false |
| S & T ELECTRICAL INTERNATIONAL | |
| N/A | false |
| SHAW ELECTRIC | |
| N/A | false |
| SHAW SYSTEMS & INTEGRATION INC | |
| N/A | false |
| SHOULDICE BROTHERS ELECTR DIV | |
| N/A | false |
| SLIFCO ELECTRIC | |
| N/A | false |
| SOUCY ELECTRIC CORP | |
| N/A | false |
| SOUND ENGINEERING INC | |
| N/A | false |
| SOUNDCOM MI CORPDBACOMM | |
| N/A | false |
| SPENCERREDNER ELECTRIC INC | |
| N/A | false |
| STONE & WEBSTER CONSTR | |
| N/A | false |
| STONEY ACRES ELECTRIC | |
| N/A | false |
| SUMMIT CONTRACTORS | |
| N/A | false |
| SUPERIOR ELECTRIC GREAT LAKES | |
| N/A | false |
| SUPERIOR ELEC OF LANSING INC | |
| N/A | false |
| SWAN ELECTRIC CO | |
| N/A | false |
| TJ ELECTRIC | |
| N/A | false |
| TAUNT ELECTRIC COMPANY | |
| N/A | false |
| TED'S ELECTRIC SERVICE INC | |
| N/A | false |
| TEMPERATURE CONTROL INC | |
| N/A | false |
| THE STATE GROUP INDUSTRIAL | |
| N/A | false |
| THIEL ELECTRIC INC | |
| N/A | false |
| TISHHOUSE ELECTRIC | |
| N/A | false |
| TMI CLIMATE SOLUTIONS INC | |
| N/A | false |
| TOP NOTCH ELECTRIC INC | |
| N/A | false |
| U P CONST LM COUNCIL INC | |
| N/A | false |
| UNION ELECTRIC INC | |
| N/A | false |
| VAN ERT ELECTRIC INC | |
| N/A | false |
| VAN HERWEG ELECTRIC INC | |
| N/A | false |
| VOLTAGE ELECTRIC INC | |
| N/A | false |
| WADDEL ELECTRIC COMPANY | |
| N/A | false |
| WAGGENER ELECTRIC | |
| N/A | false |
| WALKER ELECTRIC INC | |
| N/A | false |
| WALTS ELECTRIC INC | |
| N/A | false |
| WEINSTEIN ELECTRIC | |
| N/A | false |
| WHITE CONSTRUCTION INC | |
| N/A | false |
| WILTEC CONSTRUCTION INC | |
| N/A | false |
| WIRTZ ELECTRIC INC | |
| N/A | false |
| WOLVERINE FIRE PROTECTION CO | |
| N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |