U A LOCAL 393 HEALTH & WELFARE TR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- U A LOCAL 393 HEALTH & WELFARE TR (EIN 94-6401544)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201203149349302405
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T16:22:48-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300702322 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMMING MORSE CPA'S AND CONSULTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SPEAR STREET SUITE 1900 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946401544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | U A LOCAL 393 HEALTH & WELFARE TR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UALO | NameControl |
| Phone | 4084368210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 TECHNOLOGY DRIVE SUITE 570 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ JESINGER | Name |
| Title | PLAN MANAGER | Title |
| Phone | 4084368210 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00739466 | PTIN |
| Phone | 4158364000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 TECHNOLOGY DRIVE SUITE 570 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49626854 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WITH HEALTH & WELFARE BENEFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 707 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29069409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34241593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1548206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 950173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 428062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 454030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31045677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35645796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 32927173 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 32334833 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1607290 | OtherExpensePriorYear |
| Other Expenses Current Year | 1607790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34534463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33942623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3488786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1703173 | RevenuesLessExpensesCY |
| Total Assets BOY | 54640216 | TotalAssetsBOY |
| Total Assets EOY | 54349913 | TotalAssetsEOY |
| Total Liabilities BOY | 30312868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29660324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24327348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24689589 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROVIDE ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WITH HEALTH & WELFARE BENEFITS ACCORDING TO COLLECTIVE BARGAINING AGREEMENTS BETWEEN EMPLOYERS AND THE UNION. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 928 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 707 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENESYS ADMINISTRATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4084368210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 TECHNOLOGY DRIVE SUITE 570 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DOUG JONES | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| KEVIN COLIN | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| SCOTT STRAWBRIDGE | |||||
| CO-CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| MICHAEL J VLAMING | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| WAYD LA PEARLE | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| BILL MEYER | |||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| GARY GLENN | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| LARRY GATES | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENESYS ADMINISTRATORS | |||||
| 1731 TECHNOLOGY DRIVE SUITE 570 | SAN JOSE | CA | 95110 | CONTRACT ADMINISTRATOR | 529181 |
| DELTA DENTAL | |||||
| PO BOX 444460 | SAN FRANCISCO | CA | 94144 | CLAIMS ADMINISTRATOR | 252020 |
| TOM ALEXANDER | |||||
| C/0 UA LOCAL 393 1731 TECHNOLOGY D | SAN JOSE | CA | 95110 | MEMBER ADVOCATE | 110924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 33742270 | 33742270 |
| COBRA SUBSIDY | 900099 | 212690 | 212690 |
| RECIPROCITY CONTRIBUTI | 900099 | 154833 | 154833 |
| COBRA CONTRIBUTIONS | 900099 | 131800 | 131800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34241593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1129204 | TotalRevenueColumn |
| Exclusion | $1,129,204 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13802027 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13981058 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -179031 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -179031 | TotalRevenueColumn |
| Related Or Exempt Function Income | -179031 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE D SUBSIDY | 900099 | 405448 | 405448 |
| OTHER INCOME | 900099 | 36383 | 36383 |
| LIQUIDATED DAMAGES | 900099 | 12199 | 12199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 454030 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35645796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34516592 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,129,204 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32334833 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529181 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67756 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79061 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115480 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16637 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7535 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DELTA DENTAL | 252020 |
| BLUE CROSS | 116909 |
| MEMBER ADVOCATE | 110924 |
| BENEFIT CONSULTING | 90000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222287 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33942623 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824730 | BOY |
| EOY | 2004496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5901097 | BOY |
| EOY | 5218083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760325 | BOY |
| EOY | 3048803 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6727 | BOY |
| EOY | 2406 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44926778 | BOY |
| EOY | 43787266 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220559 | BOY |
| EOY | 288859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54640216 | BOY |
| EOY | 54349913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974926 | BOY |
| EOY | 588282 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29337942 | BOY |
| EOY | 29072042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30312868 | BOY |
| EOY | 29660324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24327348 | BOY |
| EOY | 24689589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24327348 | BOY |
| EOY | 24689589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54640216 | BOY |
| EOY | 54349913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1703173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1340932 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF FUNDED BENEFITS PAYABLE | $2,489,537 |
| GROUP INSURANCE PREMIUMS PAYABLE | $2,211,271 |
| BANK OF HRS LIABILITY FOR EXT. COVERAGE | $7,559,500 |
| PARTICIPANT RESERVE ACCOUNT | $14,970,834 |
| CLAIMS INCURRED BUT NOT REPORTED | $1,840,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29072042 | TotalOfAmounts |
| Total Revenue | 35645796 | TotalRevenue |
| Total Expenses | 33942623 | TotalExpenses |
| Excess Or Deficit For Year | 1703173 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1340932 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1340932 | TotalAdjustments |
| Excess Or Deficit Per FS | 362241 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35645796 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 35645796 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35645796 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33942623 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33942623 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33942623 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART IV, LINE 34 | THE TRUST FUND HAS A SPECIFIC PROCEDURE IN PLACE FOR THIS NEW DISCLOSURE REQUIREMENT ON THE SCHEDULE R. THE ADMINISTRATOR HAS SENT OUT A QUESTIONNAIRE TO OBTAIN THE REQUIRED INFORMATION FROM THE CONTRIBUTING EMPLOYERS. THE ABOVE INFORMATION REPRESENTS WHAT THE TRUST FUNDS HAS RECEIVED TO DATE. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW WITH BOARD OF TRUSTEES ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ALL PLAN PARTICIPANTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,340,932. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| U A LOCAL 393 PENSION TRUST FUND | |||||||||
| 1731 TECHNOLOGY DRIVE SUITE 570 | SAN JOSE | CA | 95110 | 946359772 | TO PROVIDE PENSION AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS | CA | 401(A) | N/A | 0 |
| U A LOCAL 393 TRUST FUND DEFINED | |||||||||
| 1731 TECHNOLOGY DRIVE SUITE 570 | SAN JOSE | CA | 95110 | 946075617 | TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY CBA | CA | 401(B) | N/A | 0 |
| SAN JOSE UNIFIED SCHOOL DISTRICT | |||||||||
| 855 LENZEN AVE | SAN JOSE | CA | 95126 | 946002606 | EDUCATION | CA | GOVERNMENT ENTITY | 0 | |
| UNITED ASSOCIATION JOURNEYMEN & APPRENTICESHIP 393 PPF | |||||||||
| 6150 COTTLE ROAD | SAN JOSE | CA | 95123 | 940775045 | TO PROMOTE THE INTEREST OF ALL ITS MEMBERS AND TO PROTECT THE HEALTH AND SA | CA | NON-PROFIT/TAX EXEMP | 0 | |
| PLUMBING INDUSTRY APPRENTICESHIP NON-PROFIT CORPORATION | |||||||||
| 780 COMMERCIAL STREET | SAN JOSE | CA | 95112 | 941482696 | APPRENTICESHIP & JOURNEYMAN TRAINING | CA | NON-PROFIT/TAX EXEMP | 0 | |
| SANTA CLARA VALLEY CONTRACTORS ASSOCIATION | |||||||||
| 400 REED STREET | SANTA CLARA | CA | 95050 | 942494903 | PROFESSIONAL TRADE ASSOCIATION | CA | NON-PROFIT/TAX EXEMP | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| KINETICS MECHANICAL SERVICE INC | |||||||||
| 6691 BRISA STREET | LIVERMORE | CA | 94550 | 770476369 | MECHANICAL CONTRACTOR | CA | 0 | 0 | |
| PACIFIC COAST TRANE SALES & SERVICE | |||||||||
| 310 SOQUEL WAY | SUNNYVALE | CA | 940864101 | 942940366 | HVAC SALES & REPAIR FOR BUSINESS AND RESIDENTIAL | CA | 0 | 0 | |
| CFM V R TESCO LLC | |||||||||
| 1875 FOX LANE | ELGIN | IL | 60123 | 300024685 | MACHINING, WELDING AND VALVE REPAIRS | IL | 0 | 0 | CFM V R TESCO LLC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| DPW INC | |||||||
| 203 E HARRIS AVENUE | SSAN FRANCISCO | CA | 94080 | 943916729 | COMMERCIAL PLUMBING AND PIPING INSTALLATION | CA | S |
| DANIEL LARRATT PLUMBING INC DBA DLI MECHANICAL | |||||||
| 777 MARIPOSA A | SAN FRANCISCO | CA | 94107 | 912000682 | PLUMBING CONTRACTOR | CA | S |
| DE BELLA MECHANICAL INC | |||||||
| 605 NUTTMAN STREET | SANTA CLARA | CA | 95054 | 770166129 | SERVICES | CA | C |
| DELCON HEATING & AIR COND | |||||||
| 52 WRIGHT BROTHERS AVE | LIVERMORE | CA | 94551 | 770125605 | HVAC | CA | C |
| MTECH CORP | |||||||
| 385 REED STREET | SANTA CLARA | CA | 95050 | 880443557 | HVAC SERVICE AND INSTALL | CA | S |
| EGAN PLUMBING | |||||||
| 725 INDUSTRIAL RD UNIT-A | SAN CARLOS | CA | 94070 | 680584341 | PLUMBING | CA | S |
| ENVIRONMENTAL SYSTEMS INC OF NORTHERN CALIFORNIA | |||||||
| 3353 DE LA CRUZ BLVD | SANTA CLARA | CA | 95050 | 942298197 | HVAC MECHANICAL CONTRACTOR | CA | C |
| ACCO ENGINEERED SYSTEMS INC | |||||||
| 6265 SAN FERNANDO RD | GLENDALE | CA | 91201 | 951625123 | HVAC CONSTRUCTION | CA | S |
| RAY L HELLWIG PLUMBING & HEATING INC | |||||||
| 1301 LAURELWOOD ROAD | SANTA CLARA | CA | 95050 | 941406096 | CONSTRUCTION PLUMBING | CA | S |
| W L HICKEY SONS INC | |||||||
| P O BOX 61209 | SUNNYVALE | CA | 94088 | 941073393 | PLUMBING CONTRACTOR | CA | S |
| HONEYWELL INTERNATIONAL INC | |||||||
| 1985 DOUGLAS DR N | GOLDEN VALLEY | MN | 55422 | 222640650 | MULTINATIONAL COMPANY ENGAGED IN VARIOUS MFG AND SERVICE BUSINESSES | NJ | C |
| JOHNSON CONTROLS INC | |||||||
| SSC PAYROLL 507 E MICHIGAN ST M-54 | MILWAUKEE | WI | 532025211 | 390380010 | BUILDING EFFICENCEY | WI | C |
| KDS PLUMBING INC | |||||||
| 2087 RINGWOOD AVE 10 | SAN JOSE | CA | 95131 | 770382221 | PLUMBING | CA | S |
| KENT M LIM & COMPANY INC | |||||||
| 1260 EGBERT AVENUE | SAN FRANCISCO | CA | 94124 | 942954164 | PIPING PLUMBING CONTRACTOR | CA | S |
| KEY MECHANICAL CO OF WASHINGTON DBA KEY MECHANICAL | |||||||
| 19430 68TH AVE S | KENT | WA | 98032 | 942346461 | REFRIGERATION SERVICE AND CONSTRUCTION | WA | S |
| KIEWIT INFRASTRUCTURE WEST COMPANY | |||||||
| PO BOX 31096 | OMAHA | NE | 68131 | 470647803 | CONSTRUCTION | NE | C |
| KINETIC SYSTEMS INC | |||||||
| 6517 HILBURN DRIVE | RALEIGH | NC | 27613 | 942229569 | MECHANICAL SERVICES CONTRACTOR | CA | C |
| JOE KOCHER PLUMBING INC | |||||||
| 255 N SAN TOMAS AQUINO RD | CAMPBELL | CA | 95008 | 770441275 | PLUMBING | CA | C |
| JSOARES PLUMBING INC | |||||||
| 59 WASHINGTON ST 102 | SANTA CLARA | CA | 95050 | 870771404 | PLUMBING CONTRACTOR | CA | S |
| LEFCO INCORPORATED | |||||||
| 698 E TAYLOR AVENUE | SUNNYVALE | CA | 94086 | 942268923 | HVAC PIPING | CA | S |
| LESCURE COMPANY INC | |||||||
| P O BOX 968 | LAFAYETTE | CA | 94549 | 941634427 | MECHANICAL CONSTRUCTION | CA | C |
| LYLES MECHANICAL CO | |||||||
| 5085 E MCKINLEY | FRESNO | CA | 93727 | 942861807 | PROVIDE CONSTRUCTION SERVICES | CA | S |
| O C MC DONALD CO | |||||||
| P O BOX 26560 | SAN JOSE | CA | 95159 | 941393070 | MECHANICAL CONTRACTOR | CA | S |
| M J MECHANICAL SERVICES INC | |||||||
| 143 ROCKRIDGE ROAD | SAN CARLOS | CA | 94070 | 300286229 | COMMERCIAL HVAC SERVICE/MAINTENANCE | CA | S |
| THERMA | |||||||
| 1601 LAS PLUMAS AVENUE | SAN JOSE | CA | 951331613 | 941745020 | CONSTRUCTION | CA | S |
| MARELICH MECHANICAL CO INC | |||||||
| 24041 AMADOR STREET | HAYWARD | CA | 94544 | 943305355 | CONSTRUCTION OF MECHANICAL SYSTEMS | CA | C |
| MESA ENERGY SYSTEMS INC | |||||||
| 24051 AMADOR STREET | HAYWARD | CA | 945441201 | 330112640 | HVAC SERVICE AND REPAIR | CA | C |
| JET MECHANICAL INC | |||||||
| 3832 AQUA VISTA CT | HAYWARD | CA | 94542 | 273120296 | PLUMBING & SHEETMETAL INSTALLATIONS | CA | S |
| PENINSULA AIR CONDITIONING INC | |||||||
| 1690 TACOMA WAY | REDWOOD CITY | CA | 94063 | 942811488 | HVAC | CA | C |
| PERFORMANCE MECH INC | |||||||
| 701 WILLOW PASS RD STE 2 | PITTSBURG | CA | 94565 | 680064285 | INDUSTRIAL MECHANICAL CONSTRUCTION SERVICES | CA | C |
| PERFORMANCE AIR SERINC | |||||||
| 350 MATHEW STREET | SANTA CLARA | CA | 95050 | 202596618 | HEATING & AIR INSTALL | CA | S |
| PRO TEMP MECHANICAL INC | |||||||
| 3350 SCOTT BLVD 3 | SAN CLARA | CA | 95054 | 770476871 | SERVICE OF ENVIRONMENTAL TEST EQUIPMENT | CA | C |
| PARAGON MECHANICAL INC | |||||||
| P O BOX 58 | SANTA CLARA | CA | 95052 | 770115209 | MECHANICAL CONTRACTOR | CA | C |
| QUALTECH MECHANICAL INC | |||||||
| PO BOX 641595 | SAN JOSE | CA | 951641595 | 205230646 | HVAC COMMERCIAL | CA | S |
| MONSTER MECHANICAL INC | |||||||
| PO BOX 1250 | CAMPBELL | CA | 95009 | 770452331 | HVAC SERVICE | CA | C |
| PAN PACIFIC PLUMBING | |||||||
| 17911 MITCHELL SOUTH | IRVINE | CA | 92614 | 951511203 | PLUMBING | CA | C |
| S3H INC MECHANICAL CONSTRUCTI | |||||||
| 5425 S VALLEY VIEW BLVD | LAS VEGAS | NV | 89118 | 710993758 | MECHANICAL CONSTRUCTION | NV | S |
| ROUNTREE PLUMBING AND HEATING INC | |||||||
| 1659C INDUSTRIAL RD | SAN CARLOS | CA | 94070 | 941717635 | COMMERCIAL PLUMBING CONTRACTOR | CA | C |
| SERVICE UNLIMITED INC | |||||||
| 1300 INDUSTRIAL RD 9 | SAN CARLOS | CA | 94070 | 942693916 | HVAC SERVICES PROVIDED | CA | S |
| ALL TEMPERATURE SERVICE AIRCONDITIONING INC | |||||||
| 773 AMES AVENUE | MILPITAS | CA | 95035 | 770452662 | HVAC | CA | C |
| SNO VALLEY PROCESS SOLUTIONS | |||||||
| 329 AVENUE B | SNOHOMISH | WA | 98290 | 202724146 | MAINTENACE & REPAIRS ON INDUSTRIAL & COMMERCIAL HVAC & REFRIGERATION EQUIP | WA | S |
| SOUTHLAND INDUSTRIES | |||||||
| 7390 LINCOLN WAY | GARDEN GROVE | CA | 92841 | 951596533 | MECHANICAL CONTRACTOR | CA | S |
| FW SPENCER & SON INC | |||||||
| 99 SOUTH HILL DRIVE | BRISBANE | CA | 940051215 | 941095852 | MECHANICAL CONTRACTOR | CA | S |
| ANDERSON ROWE AND BUCKLEY | |||||||
| 2833 THIRD STREET | SAN FRANCISCO | CA | 94107 | 941074003 | PLUMBING CONTRACTOR | CA | C |
| SUNBELT CONTROLS INC | |||||||
| PO BOX 3518 | GLENDALE | CA | 91221 | 954873822 | HVAC CONSTRUCTION | CA | S |
| THERMAL MECHANICAL | |||||||
| 425 ALDO AVENUE | SANTA CLARA | CA | 950542322 | 941682162 | HEATING AND VENTILATION MECHANICAL CONTRACTOR | CA | C |
| TRANSLOGIC CORPORATION DBA SWISSLOG HEALTHCARE SOLUTIONS | |||||||
| 10825 EAST 47TH AVENUE | DENVER | CO | 80239 | 840911610 | PNEUMATIC TUBE MANUFACTURING AND INSTALLATION | DE | C |
| SYMMETRIC DESIGN PLUMBING CO INC | |||||||
| 8880 FOREST STREET | GILROY | CA | 95020 | 770280752 | PLUMBING | CA | S |
| VERTEX MECHANICAL INC | |||||||
| 730 BROADWAY | REDWOOD CITY | CA | 940633124 | 943190673 | HVAC CONTRACTOR | CA | C |
| AGC INC | |||||||
| 745-B CAMDEN AVENUE | CAMPBELL | CA | 95008 | 770543045 | HVAC AND PLUMBING CONTRACTOR | CA | S |
| WESTERN ALLIED MECHANICAL INC | |||||||
| 1180 OBRIEN DRIVE | MENLO PARK | CA | 94025 | 770606923 | HVAC - NEW CONSTRUCTION AND SERVICE | CA | S |
| CARMINE AIR COND INC | |||||||
| 1722 JUNCTION AVENUE SUITE B | SAN JOSE | CA | 951121011 | 770409665 | HVAC SERVICE | CA | C |
| WEST VALLEY CONSTRUCTION COMPANY INC | |||||||
| P O BOX 5639 | SAN JOSE | CA | 95150 | 941410142 | INSTALLATION OF WATER PIPELINE AND COMMUNICATION CONDUIT SYSTEMS | CA | C |
| WEST VALLEY PLUMBING & HEATING INC | |||||||
| PO BOX 67178 | SCOTTS VALLEY | CA | 95067 | 941564499 | PLUMBING | CA | S |
| WHITE QAK PLUMBING & HEATING INC | |||||||
| PO BOX 2283 | CUPERTINO | CA | 950152283 | 770271160 | PLUMBING | CA | C |
| GEO H WILSON INC | |||||||
| PO BOX 1140 | SANTA CRUZ | CA | 950611140 | 941228866 | MECHANICAL CONTRACTING | CA | C |
| APEX MECHANICAL INC | |||||||
| 2233-A PARAGON DR | SAN JOSE | CA | 95131 | 270114442 | SHEET METAL, PLUMBING AND AC CONTRACTING | CA | S |
| PACIFIC RIM PLUMBING INC | |||||||
| 2283 RESEARCH DRIVE | LIVERMORE | CA | 94550 | 200521360 | PLUMBING CONTRACTOR | CA | C |
| BEST CONTRACTING SERVICES INC | |||||||
| 19027 S HAMILTON ST | GARDENA | CA | 90248 | 953781209 | CONSTRUCTION | CA | S |
| BONESO BROTHERS CONSTRUCTION INC | |||||||
| 2758 CONCRETE CT | PASO ROBLES | CA | 93446 | 770521930 | PLUMBING | CA | S |
| ACCEL AIR SYSTEMS INC | |||||||
| 374 REED STREET | SANTA CLARA | CA | 95050 | 710933690 | HVAC CONTRACTOR | CA | S |
| COMMERCIAL REFRIGERATION SPECIALISTS INC | |||||||
| 3480 ARDEN ROAD | HAYWARD | CA | 94545 | 202854375 | SELL, INSTALL, AND SERVICE COMMERCIAL REFRIGERATION EQUIPMENT AND SYSTEMS | CA | S |
| CASTRO PLUMBING SERINC | |||||||
| P O BOX 5216 | SAN JOSE | CA | 95150 | 770371271 | SERVICES PROVIDED LABOR AND MATERIAL | CA | C |
| SOUTH VALLEY PLUMBING INC | |||||||
| PO BOX 18040 | SAN JOSE | CA | 951588040 | 942898512 | PLUMBING CONTRACTOR | CA | S |
| CHM MECHANICAL INC | |||||||
| 286 HARBOR BLVD | BELMONT | CA | 94002 | 711021828 | HVAC & REFRIGERATION SERVICE | CA | S |
| ASCO SERVICE INC | |||||||
| 575 SOUTHSIDE DR UNIT B | GILROY | CA | 95020 | 770542491 | HEAT & AC, REPAIR, SERVICE, INSTALLATION, RESIDENTIAL & COMMERCIAL | CA | S |
| COMFORT DYNAMICS INC | |||||||
| 823 ESTA BROOK ST | SAN LEANDRO | CA | 94577 | 911989303 | MECHANICAL CONTRACTORS TENANT IMPROVMENET | CA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |