HARRISON ELECTRICAL WORKERS TRUST FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARRISON ELECTRICAL WORKERS TRUST FUND (EIN 93-6023048)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-14
- IRS object ID
- 201622889349301097
- Schema version
- 2015v2.1
- 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 | 2016-10-14T16:01:15-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931015766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BJORKLUND & MONTPLAISIR CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9020 SW WASHINGTON SQ RD SUITE 46 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936023048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON ELECTRICAL WORKERS TRUST | BusinessNameLine1Txt |
| Business Name Line2 | FUND JOINT BOARD OF TRUSTEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 5032240048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 SW MORRISON ST SUITE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY YOUNG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5032240048 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A LAYNE | PreparerPersonNm |
| PTIN | P00359754 | PTIN |
| Phone | 5036436400 | PhoneNum |
| Preparation | 2016-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY GAUTHIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NE EVERETT | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $183,889,327 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HARRISON.BENESYS.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,989,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,465,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,877,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,515,629 | CYInvestmentIncomeAmt |
| CY Other Revenue | $244 | CYOtherRevenueAmt |
| PY Total Revenue | $107,867,387 | PYTotalRevenueAmt |
| CY Total Revenue | $93,981,860 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $89,751,950 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $86,886,398 | 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 | $3,934,573 | PYOtherExpensesAmt |
| CY Other Expenses | $3,516,851 | CYOtherExpensesAmt |
| PY Total Expenses | $93,686,523 | PYTotalExpensesAmt |
| CY Total Expenses | $90,403,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,180,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,578,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,982,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,984,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,351,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,759,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,631,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,224,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,403,249 | ExpenseAmt |
| Desc | PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THIER ELIGIBLE DEPENDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THIER ELIGIBLE DEPENDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,403,249 | TotalProgramServiceExpensesAmt |
| 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENESYS INC | PersonNm |
| Phone | 5032240048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 SW MORRISON SUITE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIMOTHY GAUTHIER | ||||||
| TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY YOUNG | ||||||
| TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENESYS INC | |||||
| 1220 SW MORRISON SUITE 300 | PORTLAND | OR | 972052222 | CONTRACT ADMIN | $1,831,980 |
| FERGUSON & WELLMAN | |||||
| 888 SW FIFTH AVENUE SUITE 1200 | PORTLAND | OR | 97204 | INVESTMENT MGMT | $392,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EMPLOYER CONTRIBUTIONS | $79,524,595 | $79,524,595 |
| PARTICIPANTS CONTRIBUTIONS | $3,941,392 | $3,941,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,465,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,379,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,379,624 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,043,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,907,467 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,136,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,136,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,136,005 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Total Revenue Column | $244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,981,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,981,860 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,886,398 | TotalAmt |
| Program Services | $86,886,398 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,437 | TotalAmt |
| Program Services | $34,437 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,500 | TotalAmt |
| Program Services | $33,500 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,590 | TotalAmt |
| Program Services | $16,590 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ADMINISTRATION FEE | $1,519,805 | $1,519,805 |
| ADMINISTRATIVE-FLEX PLAN | $471,816 | $471,816 |
| INVESTMENT FEES | $418,625 | $418,625 |
| ADMINISTRATIVE-RETIRED PL | $231,005 | $231,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,073 | TotalAmt |
| Program Services | $791,073 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,403,249 | TotalAmt |
| Program Services | $90,403,249 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073,821 | BOYAmt |
| EOY | $1,201,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,175 | BOYAmt |
| EOY | $2,318,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760,965 | BOYAmt |
| EOY | $8,288,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,337 | BOYAmt |
| EOY | $37,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,195,385 | BOYAmt |
| EOY | $165,138,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,982,683 | BOYAmt |
| EOY | $176,984,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,008 | BOYAmt |
| EOY | $771,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,139,194 | BOYAmt |
| EOY | $46,987,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,351,202 | BOYAmt |
| EOY | $47,759,165 | 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 | $137,631,481 | BOYAmt |
| EOY | $129,224,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,631,481 | BOYAmt |
| EOY | $129,224,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,982,683 | BOYAmt |
| EOY | $176,984,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,578,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,985,111 | 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 (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED ELIGIBILITY CREDIT | $28,500,000 |
| INCURRED CLAIMS | $13,800,000 |
| PREMIUMS PAYABLE | $4,687,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,987,392 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $81,578,124 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,985,111 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$11,985,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,563,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $418,625 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $418,625 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,981,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,136,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $95,136,426 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $418,625 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$5,151,802 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$4,733,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,403,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CHANGE IN BENEFIT LIABILITIES -5,151,802 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T GAUTHIER OR - COLUMBIA NECA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE / TPA | RelationshipDescriptionTxt |
| Transaction | $42,663 | TransactionAmt |
| Transaction | CONTRIBUTION PROCESS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THIER ELIGIBLE DEPENDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE GOVERNING BODY (THE BOARD OF TRUSTEES)FOR REVIEW AND APPROVAL BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE EVENT AN INTERESTED PERSON HAS AN ACTUAL OR PROBABLE CONFLICT OF INTEREST, THE INTERESTED PERSON SHOULD DISCLOSE THAT IT EXSISTS AND ALL MATERIALS FACTS CONCERNING THE ACTUAL OR PROBABLE CONFLICT OF INTEREST TO THE TRUSTEES. IF THE DISINTERESTED TRUSTEES DETERMINE THAT AN ACTUAL OR PROBABLE CONFLICT OF INTEREST IS FOUND TO EXIST, THE TRUSTEES, AFTER EXERCISING DUE DILIGENCE, WILL TAKE ACTION BELIEVED TO BE APPROPRIATE FOR THE CIRCUMSTANCES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NONE OF THE BOARD OF TRUSTEES ARE COMPENSATED. HOWEVER, THE PLAN'S PROFESSIONAL SERVICE PROVIDERS' COMPENSATION FOR SERVICES RENDERED IS REVIEWED BY THE BOARD OF TRUSTEES AFTER DISCUSSION WITH LEGAL COUNSEL AND OTHER PLAN CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE COMMENT ABOVE RELATING TO FORM 990, PART VI, LINE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)
| Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| ALL CLASSICAL PUBLIC MEDI | |
| N/A | false |
| CENTRAL TRAINING TRUST | |
| N/A | false |
| CRATER LAKE TRAINING TRST | |
| N/A | false |
| IBEW | |
| N/A | false |
| IBEW & UNITED WORKERS FCU | |
| N/A | false |
| IBEW LOCAL 668 RECIP | |
| N/A | false |
| IBEW LOCAL 776 RECIP | |
| N/A | false |
| IBEW LOCAL UNION 280 | |
| N/A | false |
| IBEW LOCAL UNION 48 | |
| N/A | false |
| IBEW LOCAL UNION 659 | |
| N/A | false |
| IBEW LOCAL UNION 932 | |
| N/A | false |
| IBEW SJ FEDERAL CREDIT UN | |
| N/A | false |
| LOCAL 280 LMCC TRUST | |
| N/A | false |
| LOCAL 659 LMCC TRUST | |
| N/A | false |
| NECA-IBEW ELEC TRAINING T | |
| N/A | false |
| OREGON AFL-CIO ATTN LORI | |
| N/A | false |
| PORT OF VANCOUVER | |
| N/A | false |
| RECIP CASCADE PENSION-659 | |
| N/A | false |
| RECIP DIST 9 PENSION-280 | |
| N/A | false |
| RECIP DIST 9 PENSION-48 | |
| N/A | false |
| RECIP IBEW LOCAL 436 | |
| N/A | false |
| RECIP LITTLE ROCK AK | |
| N/A | false |
| RECIP LU 0602 LOMBARD IL | |
| N/A | false |
| RECIP LU 0666 HUTCHIN KS | |
| N/A | false |
| RECIP LU 11 LOS ANGELES | |
| N/A | false |
| RECIP LU 112 KENNEWICK WA | |
| N/A | false |
| RECIP LU 1186 HONOLULU HI | |
| N/A | false |
| RECIP LU 12 LOMBARD IL | |
| N/A | false |
| RECIP LU 125 PORTLAND OR | |
| N/A | false |
| RECIP LU 1547 ALASKA | |
| N/A | false |
| RECIP LU 18 LOS ANGELES | |
| N/A | false |
| RECIP LU 191 EVERETT WA | |
| N/A | false |
| RECIP LU 2 LOMBARD IL | |
| N/A | false |
| RECIP LU 22 OMAHA NE | |
| N/A | false |
| RECIP LU 233 HELENA MT | |
| N/A | false |
| RECIP LU 291 BOISE ID | |
| N/A | false |
| RECIP LU 302 MARTINEZ CA | |
| N/A | false |
| RECIP LU 332 SAN JOSE CA | |
| N/A | false |
| RECIP LU 340 SACRAMENTO C | |
| N/A | false |
| RECIP LU 401 RENO NV | |
| N/A | false |
| RECIP LU 415 CHEYENNE WY | |
| N/A | false |
| RECIP LU 428 BAKERSFIELD | |
| N/A | false |
| RECIP LU 441 SANTA ANA CA | |
| N/A | false |
| RECIP LU 449 POCATELLO ID | |
| N/A | false |
| RECIP LU 46 SEATTLE WA | |
| N/A | false |
| RECIP LU 538 DANVILLE IL | |
| N/A | false |
| RECIP LU 551 SANTA ROSA | |
| N/A | false |
| RECIP LU 569 SAN DIEGO CA | |
| N/A | false |
| RECIP LU 595 DUBLIN CA | |
| N/A | false |
| RECIP LU 6 SAN FRANCISCO | |
| N/A | false |
| RECIP LU 601 DECATUR IL | |
| N/A | false |
| RECIP LU 659 OUTSIDE | |
| N/A | false |
| RECIP LU 68 DENVER CO | |
| N/A | false |
| RECIP LU 714 MINOT ND | |
| N/A | false |
| RECIP LU 73 SPOKANE WA | |
| N/A | false |
| RECIP LU 76 TACOMA WA | |
| N/A | false |
| RECIP LU 80 NORFOLK VA | |
| N/A | false |
| RECIP LU0379 TUCKER GA | |
| N/A | false |
| RECIP LU1245 ROCKVILLE MD | |
| N/A | false |
| RECIP LU354 SALT LAKE CTY | |
| N/A | false |
| RECIP LU48-EDISON PENSION | |
| N/A | false |
| RECIP LU640 PHOENIX AZ | |
| N/A | false |
| RECIP LU237 NIAGRA FLS | |
| N/A | false |
| RECIP-LU 684 MODESTO CA | |
| N/A | false |
| SOUTHWESTERN OR TRAINING | |
| N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 entries)
| Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|
| ALAMEDA ELECTRIC LLC | ||
| N/A | false | false |
| J H KELLY LLC | ||
| N/A | false | false |
| MCKINSTRY ELECTRICAL LLC | ||
| N/A | false | false |
| ABIQUA ELECTRIC LLC | ||
| N/A | false | false |
| BURKE ELECTRIC | ||
| N/A | false | false |
| CAMP CREEK ELECTRIC LLC | ||
| N/A | false | false |
| COOPER ELECTRIC | ||
| N/A | false | false |
| DIRECT ELECTRICAL CONTR | ||
| N/A | false | false |
| DORMA USA INC DBA | ||
| N/A | false | false |
| DUNIGANS ELE DBA ABC ELEC | ||
| N/A | false | false |
| FISHBACK ELECTRIC LLC | ||
| N/A | false | false |
| HYBRID TECH LLC | ||
| N/A | false | false |
| JH HERRLE & ASSOCIATES | ||
| N/A | false | false |
| K & E ELECTRIC LLC | ||
| N/A | false | false |
| LIBERTY ELECTRIC LLC | ||
| N/A | false | false |
| MCKINSTRY CO LLC | ||
| N/A | false | false |
| PEAK ELECTRIC GROUP LLC | ||
| N/A | false | false |
| PHASE FOUR ELECTRIC | ||
| N/A | false | false |
| POLARIS ELECTRIC LLC | ||
| N/A | false | false |
| SKOGLUND & SONS | ||
| N/A | false | false |
| SPARX ELECTRIC LLC | ||
| N/A | false | false |
| THE FIBER GUYS LLC | ||
| N/A | false | false |
| TOM'S ELECTRIC LLC | ||
| N/A | false | false |
| VIGOR FAB LLC | ||
| N/A | false | false |
| WILLPOWER ELECTRIC LLC | ||
| N/A | false | false |
| WIREMAP SYSTEMS LLC | ||
| N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (173 entries)
| Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| 360 ELECTRIC | |
| N/A | false |
| A&I BENEFIT PLAN ADMINIST | |
| N/A | false |
| A&J ELECTRIC INC | |
| N/A | false |
| AB ELECTRIC CO | |
| N/A | false |
| A ELECTRICAL SERVICES IN | |
| N/A | false |
| ABOVEBOARD ELECTRIC | |
| N/A | false |
| ACCURATE ELEC OF OREGON | |
| N/A | false |
| ACCURATE ELEC UNLIMITED | |
| N/A | false |
| ACS DATALINE OF THE NW | |
| N/A | false |
| AFFORDABLE ELECTRIC INC | |
| N/A | false |
| ALARM TRACKS INC | |
| N/A | false |
| AMG FIBER OPTIC TECH | |
| N/A | false |
| ASPEN RIDGE ELECTRIC | |
| N/A | false |
| ASSA ABLOY ENTRANCE SYSTE | |
| N/A | false |
| ATLAS ELECTRICAL CONTRACT | |
| N/A | false |
| AZTEC ELECTRICAL | |
| N/A | false |
| AZTECH ELECTRIC | |
| N/A | false |
| BADGER ELECTRIC INC | |
| N/A | false |
| BAI ENVIRONMENTAL SERVICE | |
| N/A | false |
| BARNEY'S ELECTRIC INC | |
| N/A | false |
| BENTON ELECTRIC INC | |
| N/A | false |
| BEST ELECTRICAL | |
| N/A | false |
| BETSCHART ELECTRIC | |
| N/A | false |
| BLACK & MCDONALD ELECTRIC | |
| N/A | false |
| BOGH ELECTRIC INC | |
| N/A | false |
| BREEN ELECTRIC INC | |
| N/A | false |
| BRIAN JOYNT ELECTRIC | |
| N/A | false |
| BRIGHT SIDE ELEC & LIGHTI | |
| N/A | false |
| BULLERT INDUSTRIAL ELECTR | |
| N/A | false |
| BUSACK ELECTRIC | |
| N/A | false |
| CACHE VALLEY ELEC | |
| N/A | false |
| CALZADA ELECTRIC INC | |
| N/A | false |
| CANNON BEACH ELECTRIC CO | |
| N/A | false |
| CAPITOL DATA & COMMUNICAT | |
| N/A | false |
| CAPITOL ELECTRIC CO INC | |
| N/A | false |
| CARR ELECTRICAL TECHNOLOG | |
| N/A | false |
| CENTRAL ELECTRICAL SVC | |
| N/A | false |
| CHERRY CITY ELECTRIC | |
| N/A | false |
| CHRISTENSON ELEC INC | |
| N/A | false |
| CLATSOP ELECTRIC INC | |
| N/A | false |
| COCHRAN ELECTRIC CO INC | |
| N/A | false |
| CODE ELECTRIC INC | |
| N/A | false |
| COLUMBIA RIVER ELECTRIC | |
| N/A | false |
| CONNECTIONS ELECTRIC INC | |
| N/A | false |
| COSCO FIRE PROTECTION | |
| N/A | false |
| CUPERTINO DBA CEITRONICS | |
| N/A | false |
| DAN'S ELECTRIC | |
| N/A | false |
| DAY & ZIMMERMANN NPS | |
| N/A | false |
| DAY ELECTRIC INC | |
| N/A | false |
| DBE ELECTRIC | |
| N/A | false |
| DESIGN ELECTRIC INC | |
| N/A | false |
| DOUG PALMER CORPORATION | |
| N/A | false |
| DYNALECTRIC | |
| N/A | false |
| EAST SIDE ELECTRIC | |
| N/A | false |
| ELCON CORP | |
| N/A | false |
| ELECTRICAL CONSTRUCTION C | |
| N/A | false |
| ENVIRONMENTAL CONTROLS CO | |
| N/A | false |
| FOX BUS GRP DBA FOX ELECT | |
| N/A | false |
| FOY GROUP | |
| N/A | false |
| GB MANCHESTER | |
| N/A | false |
| GEMCO ELECTRIC INC | |
| N/A | false |
| GLOBAL ELECTRIC INC | |
| N/A | false |
| GRAM CONST DBA WADSWORTH | |
| N/A | false |
| GREEN LIGHT ELECTRIC | |
| N/A | false |
| GRF ELECTRIC | |
| N/A | false |
| HARRISON DISABILITY WVR | |
| N/A | false |
| HARRISON FMLA | |
| N/A | false |
| HEIL ELECTRIC CO | |
| N/A | false |
| HENKELS & MCCOY INC | |
| N/A | false |
| HIRE ELECTRIC INC | |
| N/A | false |
| HMS CONSTRUCTION INC | |
| N/A | false |
| HOLLSTROM INDUSTRIAL CONT | |
| N/A | false |
| HORTON ELECTRIC CO | |
| N/A | false |
| HUGHES ELECTRICAL CONTRAC | |
| N/A | false |
| HUMMINGBIRD ELECT SVC INC | |
| N/A | false |
| HY-TECH ELECTRIC | |
| N/A | false |
| INDUST ELEC SERVICE CO OF | |
| N/A | false |
| INLAND ELECTRIC INC | |
| N/A | false |
| INTEGRATED ELECTRONIC SYS | |
| N/A | false |
| INTERSTATE ELECTRIC INC | |
| N/A | false |
| JB NIBLEY INSURANCE INC | |
| N/A | false |
| JGCM NORTHSIDEFARNHAM EL | |
| N/A | false |
| JK GUCKENBERGER ELEC INC | |
| N/A | false |
| JRA INC DBA FRAHLER ELEC | |
| N/A | false |
| JUSTICE SYSTEMS | |
| N/A | false |
| KYLE ELECTRIC | |
| N/A | false |
| L & E ELECTRIC | |
| N/A | false |
| L R BRABHAM INC | |
| N/A | false |
| LADD ELECTRIC INC | |
| N/A | false |
| LAKE ELECTRONIC CONTR | |
| N/A | false |
| LEDER ELECTRIC | |
| N/A | false |
| LITTLE CREEK ELECTRICAL | |
| N/A | false |
| LOHNER ELECTRIC CO | |
| N/A | false |
| M & W ELECTRIC INC | |
| N/A | false |
| MAINLINE ELECTRIC INC | |
| N/A | false |
| MARCA ELECTRIC | |
| N/A | false |
| MASS ELECTRIC CONSTRUCTIO | |
| N/A | false |
| MCCAFFREE ELECTRIC INC | |
| N/A | false |
| MCCOY ELECTRIC CO INC | |
| N/A | false |
| MEI SPECIALTY MACHINE MVN | |
| N/A | false |
| MERIT ELECTRIC OF SPOKANE | |
| N/A | false |
| MIAMI COVE ELECTRIC | |
| N/A | false |
| MILL PLAIN ELECTRIC INC | |
| N/A | false |
| MOFFORD ELECTRIC | |
| N/A | false |
| MONTI ELECTRIC INC | |
| N/A | false |
| MORGAN MILL WRIGHT SERVIC | |
| N/A | false |
| NATL ELECT ROCKVILLE MD | |
| N/A | false |
| NECA OR PAC CASCADE CHPTR | |
| N/A | false |
| NELSON ELECTRIC SERVICE I | |
| N/A | false |
| NORTH OREGON COAST ELECTR | |
| N/A | false |
| NORTHERN LIGHTS ELECTRIC | |
| N/A | false |
| NORTHWEST ELEC CONTRACTOR | |
| N/A | false |
| NWDT DBA ALL POWER ELEC | |
| N/A | false |
| OCHSNER ELECTRIC INC | |
| N/A | false |
| ON ELECTRIC GROUP INC | |
| N/A | false |
| ONE ELECTRIC | |
| N/A | false |
| O'NEILL ELECTRIC INC | |
| N/A | false |
| OREGON-COLUMBIA CHAPTER | |
| N/A | false |
| PACIFIC COAST PENSION | |
| N/A | false |
| PACIFIC ELECTRICAL CONTR | |
| N/A | false |
| PAR ELECTRICAL CONTRACTOR | |
| N/A | false |
| PERFORMANCE SYS INTEGRATI | |
| N/A | false |
| PLATINUM ELECTRIC | |
| N/A | false |
| PORT OF LONGVIEW | |
| N/A | false |
| POWER CITY ELECTRIC | |
| N/A | false |
| POWER COM INC | |
| N/A | false |
| POWER TECHNOLOGYINC | |
| N/A | false |
| PREMIER ELECTRIC INC | |
| N/A | false |
| PROF ELECTRICAL SYSTEMS | |
| N/A | false |
| R G SMITH ELECTRICAL CONT | |
| N/A | false |
| RED'S ELECTRIC CO INC | |
| N/A | false |
| REESE ELECTRIC INC | |
| N/A | false |
| RELIANT ELECT OF OREGON | |
| N/A | false |
| RENAUD ELECTRIC CO INC | |
| N/A | false |
| ROBERT LLOYD SHEET METAL | |
| N/A | false |
| ROLLOVER FR QRP OR IRA | |
| N/A | false |
| ROSENDIN ELECTRIC INC | |
| N/A | false |
| ROSS-BRANDT ELECTRIC INC | |
| N/A | false |
| ROUTE 26 FIBER INC | |
| N/A | false |
| S&S ELECTRICAL CONT INC | |
| N/A | false |
| SALEM FIRE ALARM INC | |
| N/A | false |
| SANTIAM ELECTRIC INC | |
| N/A | false |
| SCHMITT ELECTRIC INC | |
| N/A | false |
| SCOFIELD ELECTRIC | |
| N/A | false |
| SECURECOM | |
| N/A | false |
| SECURITY CONNECTIONS PLUS | |
| N/A | false |
| SHAW WEST CO | |
| N/A | false |
| SIGNAL CONSTRUCTION GROUP | |
| N/A | false |
| SIMS ELEC INC | |
| N/A | false |
| SQUIRES ELECTRIC INC | |
| N/A | false |
| STONER ELECTRIC INC | |
| N/A | false |
| STURGEON ELECTRIC CO | |
| N/A | false |
| SUMMIT LINE CONSTRUCTION | |
| N/A | false |
| SUNDOWN ELECTRIC | |
| N/A | false |
| SUPERIOR ELECTRIC COMPANY | |
| N/A | false |
| TDS ELECTRICAL CONST INC | |
| N/A | false |
| TEAM ELECTRIC COMPANY | |
| N/A | false |
| TICE ELECTRIC CO | |
| N/A | false |
| TRI-STAR ELEC INC | |
| N/A | false |
| TST INC DBA TRAVERS ELEC | |
| N/A | false |
| TWIN ELECTRIC INC | |
| N/A | false |
| UNITED GRAIN CORP | |
| N/A | false |
| US WEST CORPORATION | |
| N/A | false |
| VALLEY ELECTRICAL CONTRAC | |
| N/A | false |
| VIKING ELECTRIC INC | |
| N/A | false |
| VISION POWER & LIGHT | |
| N/A | false |
| WARMUR ELECTRIC | |
| N/A | false |
| WELBURN ELECTRIC INC | |
| N/A | false |
| WEST SIDE ELECTRIC | |
| N/A | false |
| WESTCOM & TV INC | |
| N/A | false |
| WESTERN STATES ELECTRIC | |
| N/A | false |
| WILLIES MORE POWER ELECTR | |
| N/A | false |
| WINEMA ELECTRIC INC | |
| 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |