SEIU HEALTH AND WELFARE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEIU HEALTH AND WELFARE FUND (EIN 52-0904354)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349306956
- 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 | 2012-11-15T14:44:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 WE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 520904354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU HEALTH AND WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEIU | NameControl |
| Phone | 2027307500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 DUPONT CIRCLE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISEO MEDINA | Name |
| Title | TRUSTEE | Title |
| Phone | 2027307000 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON | Name |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELISEO MEDINA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116666919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTH AND WELFARE FUND IS A JOINTLY MANAGED TAFT-HARLEY, MULTI-EMPLOYER, COLLECTIVELY BARGAINED, SELF INSURED, AND INSURED HEALTH AND WELFARE PLAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | 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 | 21301143 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29614616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 430777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6058 | OtherRevenuePriorYear |
| Other Revenue Current Year | 843 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21737978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29964563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 18481141 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 23139640 | 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 | 2040854 | OtherExpensePriorYear |
| Other Expenses Current Year | 3027441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20521995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26167081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1215983 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3797482 | RevenuesLessExpensesCY |
| Total Assets BOY | 19334396 | TotalAssetsBOY |
| Total Assets EOY | 23282434 | TotalAssetsEOY |
| Total Liabilities BOY | 1476335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1704185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17858061 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21578249 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PLAN PROVIDED HEALTH, DENTAL, VISION, PRESCRIPTION DRUG, AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE TO ELIGIBLE PARTICIPANTS. | 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 | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | 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 | ERICA WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027307545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 DUPONT CIRCLE STE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ELISEO MEDINA | |||||
| CHAIR | 1.00 | X | 0 | 0 | 0 |
| LISA HETICK | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ERICK IRELAND | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ANN PFRIMMER | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| DAVE MONROE | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CHRISTOPHER BOUVIER | |||||
| TRUSTEE | 1.00 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CIGNA HEALTH CARE | |||||
| 5089 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | ADMIN & ACCESS FEES | 1763798 |
| SEGAL COMPANY | |||||
| PO BOX 4059 | WASHINGTON | DC | 10261 | ACTUARY FEES | 406388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 28979272 | 28979272 |
| EMPLOYEE CONTRIBUTIONS | 900099 | 354864 | 354864 |
| STOP LOSS REIMBURSEMEN | 900099 | 280480 | 280480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29614616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415444 | TotalRevenueColumn |
| Exclusion | $415,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86636016 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86702356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -66340 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66340 | TotalRevenueColumn |
| Exclusion | -$66,340 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 843 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 843 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29964563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29615459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $349,104 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23139640 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26070 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41476 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618144 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62529 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5305 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129558 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2668 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19116 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ADMINISTRATIVE SERVICES | 713680 |
| BAD DEBT EXPENSE | 337475 |
| EQUIPMENT RENTAL AND MA | 38874 |
| TEMPORARY HELP | 4517 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26167081 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668259 | BOY |
| EOY | 1230767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519031 | BOY |
| EOY | 785608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18401 | BOY |
| EOY | 20879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508 | BOY |
| EOY | 4152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15898936 | BOY |
| EOY | 21176546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225261 | BOY |
| EOY | 64482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334396 | BOY |
| EOY | 23282434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109836 | BOY |
| EOY | 68192 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242124 | BOY |
| EOY | 1309297 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124375 | BOY |
| EOY | 326696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1476335 | BOY |
| EOY | 1704185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17858061 | BOY |
| EOY | 21578249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17858061 | BOY |
| EOY | 21578249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334396 | BOY |
| EOY | 23282434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3797482 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -77294 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28644 | OtherCostOrOtherBasis |
| Depreciation | 24492 | Depreciation |
| Book Value | 4152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4152 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $239,426 |
| HEALTH REIMBURSEMENT ACCOUNTS | $84,721 |
| DEFERRED RENT | $2,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 326696 | TotalOfAmounts |
| Total Revenue | 29964563 | TotalRevenue |
| Total Expenses | 26167081 | TotalExpenses |
| Excess Or Deficit For Year | 3797482 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -77294 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -77294 | TotalAdjustments |
| Excess Or Deficit Per FS | 3720188 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29845793 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -77294 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -77294 | RevenueNotRptdF990 |
| Revenue Subtotal | 29923087 | RevenueSubtotal |
| Investment Expenses Not Included | 41476 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41476 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29964563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26125605 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26125605 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41476 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 41476 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26167081 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM 990 IS EMAILED TO ALL UNION AND EMPLOYER TRUSTEES IN PDF FORMAT FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE FUND DOES NOT HAVE THESE POLICIES. HOWEVER, ITS OFFICERS ARE COVERED UNDER SERVICE EMPLOYEES INTERNATIONAL UNION POLICIES, SUCH AS THE CODE OF ETHICS, CONFLICT OF INTEREST, AND WHISTLEBLOWER PROTECTION POLICIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -77,294. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|
| AFL-CIO APPALACHIAN COUNCIL | ||||||
| ATTN MICHAEL J SNIEGLE 501 LEON SUL | CHARLESTON | WV | 25301 | HEALTH | WV | 0 |
| CHANGE TO WIN | ||||||
| 1900 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | LOCAL STAFF | DC | 0 |
| COALFIELD COMMUNITY ACTION | ||||||
| PO BOX 1406 815 ALDERSON STREET | WILLIAMSON | WV | 25661 | HEALTH | WV | 0 |
| COLORADO WINS | ||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | LOCAL STAFF | CO | 0 |
| CWA LOCAL 3310 | ||||||
| 3006 DIXIE HWY | LOUISVILLE | KY | 40216 | LOCAL STAFF | KY | 0 |
| HOPE OF TEXAS | ||||||
| 4299 SAN FELIPE STREET SUITE 200 | HOUSTON | TX | 77027 | LOCAL STAFF | TX | 0 |
| MI FIMILIA VOTA | ||||||
| 1450 E INDIAN SCHOOL RD SUITE 101 | PHOENIX | AZ | 85014 | LOCAL STAFF | AZ | 0 |
| NCFO | ||||||
| SYSTEM COUNCIL 19 1023 15TH STREET | WASHINGTON | DC | 20005 | LOCAL STAFF | DC | 0 |
| NORTHERN PANHANDLE HEAD START | ||||||
| 1 ORCHARD ROAD SUITE 1 | WHEELING | WV | 26003 | HEALTH | WV | 0 |
| SEIU 1107 NEVADA | ||||||
| 3785 EAST SUNSET ROAD | LAS VEGAS | NV | 89120 | LOCAL STAFF | NV | 0 |
| SEIU FL PUBLIC SERVICES UNION | ||||||
| 2112 S CONGRESS AVE SUITE 205 | PALM SPRINGS | FL | 334067670 | LOCAL STAFF | FL | 0 |
| SEIU FLORIDA STATE COUNCIL | ||||||
| HARRIET SAUSNER 14645 NW 77TH AVE S | MIAMI | FL | 33014 | LOCAL STAFF | FL | 0 |
| SEIU HEADQUARTERS | ||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | BUILDING SERVICES | DC | 0 |
| SEIU HEALTHCARE MICHIGAN | ||||||
| 2604 FOURTH STREET | DETROIT | MI | 48201 | LOCAL STAFF | MI | 0 |
| SEIU HEALTHCARE WISCONSIN | ||||||
| 4513 VERNON BLVD SUITE 300 | MADISON | WI | 53705 | LOCAL STAFF | WI | 0 |
| SEIU ILLINOIS COUNCIL | ||||||
| 111 E WACKER DRIVE SUITE 2500 | CHICAGO | IL | 60601 | LOCAL STAFF | IL | 0 |
| SEIU LOCAL 11991115 | ||||||
| 310 WEST 43RD STREET ACCTS PAYABLE | NEW YORK | NY | 10036 | LOCAL STAFF | NY | 0 |
| SEIU LOCAL 150 | ||||||
| 8021 W TOWER AVE | MILWAUKEE | WI | 53223 | LOCAL STAFF | WI | 0 |
| SEIU LOCAL 1991 | ||||||
| 18441 NW 2ND AVENUE SUITE 502 | MIAMI GARDENS | FL | 33169 | LOCAL STAFF | FL | 0 |
| SEIU LOCAL 205 | ||||||
| 521 CENTRAL AVENUE | NASHVILLE | TN | 37211 | LOCAL STAFF | TN | 0 |
| SEIU LOCAL 21 LA | ||||||
| 300 JEFFERSON HWY SUITE 200 | JEFFERSON | LA | 70121 | LOCAL STAFF | LA | 0 |
| SEIU LOCAL 226 | ||||||
| 5418 S 27TH STREET SUITE 5 | OMAHA | NE | 681073492 | LOCAL STAFF | NE | 0 |
| SEIU LOCAL 48 ARIZONA | ||||||
| 1220C EAST JOPPA ROAD SUITE 514 | BALTIMORE | MD | 21286 | LOCAL STAFF | MD | 0 |
| SEIU LOCAL 5 TEXAS | ||||||
| 1220-C EAST JOPPA ROAD SUITE 514 | BALTIMORE | MD | 21286 | LOCAL STAFF | MD | 0 |
| SEIU LOCAL 500 | ||||||
| 901 RUSSELL AVE SUITE 300 | GAITHERSBURG | MD | 20879 | LOCAL STAFF | MD | 0 |
| SEIU LOCAL 513 | ||||||
| 3340 W DOUGLAS AVENUE | WICHITA | KS | 672035423 | LOCAL STAFF | KS | 0 |
| SEIU PA STATE COUNCIL | ||||||
| 1500 N SECOND STREET SECOND FLOOR S | HARRISBURG | PA | 17102 | LOCAL STAFF | PA | 0 |
| SEIU WISCONSIN STATE COUNCIL | ||||||
| 600 WEST VIRGINIA ST SUITE 202 | MILWAUKEE | WI | 53204 | LOCAL STAFF | WI | 0 |
| SEIU NAGE | ||||||
| ACCOUNTS PAYABLE 159 BURGIN PARKWAY | QUINCY | MA | 02169 | LOCAL STAFF | MA | 0 |
| UNITED AUTO WORKERS LOCAL 440 | ||||||
| 1411 H STREET PO BOX 804 | BEDFORD | IN | 47421 | BUILDING SERVICES | IN | 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 |
|---|---|---|---|---|---|---|---|---|
| AZTEC FACILITY SERVICES | ||||||||
| 11000 S WILCREST DR | HOUSTON | TX | 77099 | 760646206 | BUILDING SERVICES | TX | 0 | 0 |
| FINAL TOUCH LLC | ||||||||
| 1717 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | 208818793 | BUILDING SERVICES | DE | 0 | 0 |
| MARSDEN BUILDING MAINTENANCE | ||||||||
| 1717 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | 371438248 | BUILDING SERVICES | DE | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (63 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | EINEIN | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| ABLE BUILDING MAINTENANCE | |||||||
| 868 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | BUILDING SERVICES | CA | ||
| ABM (MILWAUKEE JANITORS) | |||||||
| 411 EAST WISCONSIN AVENUE SUITE 11 | MILWAUKEE | WI | 53202 | BUILDING SERVICES | WI | ||
| ABM (MINNESOTA JANITORS) | |||||||
| 760 HARDING STREET NE | MINNEAPOLIS | MN | 55413 | BUILDING SERVICES | MN | ||
| ABM SOUTH CENTRAL (HOUSTON) | |||||||
| 3800 BUFFALO SPDWY SUITE 325 | HOUSTON | TX | 77098 | BUILDING SERVICES | TX | ||
| ABM(OH)COLUMBUSCINCY NOCNTRAL | |||||||
| L36 GEST STREET | CINCINNATI | OH | 45203 | BUILDING SERVICES | OH | ||
| ADDUS HEALTHCARE | |||||||
| 2401 SOUTH PLUM GROVE ROAD | PALATINE | IL | 60067 | HEALTH | IL | ||
| AETNA BUILDING MAINTENANCE | |||||||
| 646 S PARSON AVENUE | COLUMBUS | OH | 43206 | BUILDING SERVICES | OH | ||
| ALLIED BARTON SECURITY SERVICE | |||||||
| 701 4TH AVENUE SOUTH SUITE 1020 | MINNEAPOLIS | MN | 55415 | BUILDING SERVICES | PA | 201379003 | |
| ARAMARK | |||||||
| ARAMARK AT 3M CENTER BUILDING 224-2 | MAPLEWOOD | MN | 55144 | BUILDING SERVICES | MN | ||
| ARTHUR S KLING CENTER | |||||||
| 219 WEST ORMSBY AVENUE | LOUISVILLE | KY | 40203 | BUILDING SERVICES | KY | ||
| BEL AIR HEALTH CARE CENTER | |||||||
| 305 ELMWOOD AVENUE | BUFFALO | NY | 14222 | HEALTH | NY | ||
| BLOCK BY BLOCK SMS HLDGS CORP | |||||||
| 7135 CHARLOTTE PK SUITE 100 | NASHVILLE | TN | 37209 | BUILDING SERVICES | TN | ||
| CAPITAL BLDG SERVICE GROUP INC | |||||||
| 108 S WYNSTONE PARK DRIVE 119 | NORTH BARRINGTON | IL | 60010 | BUILDING SERVICES | IL | ||
| COLUMBIA BUILDING SERVICES | |||||||
| 2020 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | BUILDING SERVICES | MN | ||
| COMPASS-USA (EUREST SERV) | |||||||
| 505 HUNTMAR PARK DRIVE SUITE 350 | HERNDON | VA | 20170 | BUILDING SERVICES | VA | ||
| CONGRESS OF CONN COMM COL | |||||||
| 907 WETHERSFIELD AVENUE | HARTFORD | CT | 06114 | LOCAL STAFF | CT | ||
| CSI INTERNATIONAL INC | |||||||
| 6700 NANDREWS AVENUE SUITE 400 | FT LAUDERDALE | FL | 33309 | BUILDING SERVICES | FL | ||
| EAST WEST INC | |||||||
| 2815 HARTLAND ROAD SUITE 100 | FALLS CHURCH | VA | 22043 | BUILDING SERVICES | VA | ||
| ERCELIK PARTNERSHIP | |||||||
| 1302 BROOKVIEW DRIVE SUITE C | TOLEDO | OH | 43615 | BUILDING SERVICES | OH | ||
| EUREST SERVICES | |||||||
| ATTN CAROLYN MORALESOFF7070 200 N D | HOUSTON | TX | 77079 | BUILDING SERVICES | TX | ||
| FBG SERVICE CORPORATION | |||||||
| 407 SO 27TH AVENUE | OMAHA | NE | 68131 | BUILDING SERVICES | NE | ||
| GCA SERVICE GROUP OSU | |||||||
| 4702 WESTERN AVE | KNOXVILLE | TN | 37921 | BUILDING SERVICES | TN | 621442583 | C |
| GCA SERVICES (OHIO) | |||||||
| 1350 EUCLID AVE SUITE 1500 | CLEVELAND | OH | 44115 | BUILDING SERVICES | OH | ||
| GSF | |||||||
| 2701 FORTUNE CIRCLE EASR SUITE D | INDIANAPOLIS | IN | 46241 | BUILDING SERVICES | IN | ||
| HARVARD BUILDING MAINTENANCE | |||||||
| 555 NICOLLET MALL SUITE 74 | MINNEAPOLIS | MN | 55402 | BUILDING SERVICES | NY | 131954860 | S |
| HEALTHCARE SERVICE GROUP INC | |||||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HEALTH | PA | ||
| ISS FACILITY (HC) SERVICE | |||||||
| 6137 WESTVIEW DRIVE | HOUSTON | TX | 77055 | BUILDING SERVICES | TX | ||
| ISS FACILITY SERVICE INC | |||||||
| 4222 PARK GLEN ROAD | STLOUIS PARK | MN | 55416 | BUILDING SERVICES | TX | C | |
| JANCOA | |||||||
| 5235 MONTGOMERY ROAD | CINCINNATI | OH | 45212 | BUILDING SERVICES | OH | ||
| LBR FACILITY SOLUTIONS | |||||||
| PO BOX 6067 440 BONNER RD | WAUCONDA | IL | 60084 | BUILDING SERVICES | IL | ||
| MANAGED SERVICES INC(MSI) | |||||||
| 6500 OXFORD STREET | SAINT LOUIS PARK | MN | 55426 | BUILDING SERVICES | MN | 410973347 | C |
| MCDOWELL COUNTY COMM ON AGING | |||||||
| 725 STEWART STREET | WELCH | WV | 24801 | HEALTH | WV | ||
| MID-AMERICAN CLEANING CNTRCTRS | |||||||
| 1046 KING AVENUE | COLUMBUS | OH | 43212 | BUILDING SERVICES | OH | ||
| MMMM | |||||||
| 6231 RAYTOWN ROAD | RAYTOWN | MO | 64133 | BUILDING SERVICES | MO | ||
| NSG INC | |||||||
| 1014 VINE STREET SUITE 1800 | CINCINNATI | OH | 45202 | BUILDING SERVICES | OH | ||
| OMNI CORPORATION | |||||||
| 4609 RIO GRAND BLVD NW | ALBUQUERQUE | NM | 87107 | BUILDING SERVICES | NM | ||
| PLATINUM | |||||||
| 1522 2ND STREET | SAN MONICA | CA | 90401 | BUILDING SERVICES | CA | ||
| PREFERRED BUILDING SERVICES | |||||||
| 23077 GREENFIELD RD SUITE 107 | SOUTHFIELD | MI | 48075 | BUILDING SERVICES | MI | ||
| PRITCHARD INDUSTRIES INC (HC) | |||||||
| 4040 DIRECTORS ROW | HOUSTON | TX | 77092 | BUILDING SERVICES | TX | ||
| PROFESSIONAL MAINTENANCE (OH) | |||||||
| 541 STIMMEL ROAD | COLUMBUS | OH | 43223 | BUILDING SERVICES | OH | ||
| REGENCY JANITORIAL SERVICE | |||||||
| 2330 S COMMERCE DRIVE | NEW BERLIN | WI | 53151 | BUILDING SERVICES | WI | ||
| ROOSEVELT HOUSE I & II | |||||||
| 1244 S 4TH STREET | LOUISVILLE | KY | 40203 | BUILDING SERVICES | KY | ||
| RWK SERVICES METROPOLITAN INC | |||||||
| 6100 OAK TREE BLVD SUITE 200 | INDEPENDENCE | OH | 44131 | BUILDING SERVICES | OH | ||
| SBM SITE SERVICES | |||||||
| 5241 ARNOLD AVE | MCCELLAN | CA | 95652 | BUILDING SERVICES | CA | ||
| SCC CLEANING CO INC | |||||||
| PO BOX 711 ATTN KIM MITCHELL | GURNE | IL | 60031 | BUILDING SERVICES | IL | ||
| SCI OHIO FUNERAL SERVICES INC | |||||||
| 4210 W CENTRAL AVENUE | TOLEDO | OH | 43606 | BUILDING SERVICES | OH | ||
| SCIOTO SERVICES | |||||||
| 1717 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | BUILDING SERVICES | MN | ||
| SOMERS BUILDING MAINTENANCE | |||||||
| 5241 ARNOLD AVE | MCCLELLAN | CA | 95652 | BUILDING SERVICES | CA | ||
| THE MILLARD GROUPINCLONESTAR | |||||||
| 7301 N CICERO AVENUE | LINCOLNWOOD | IL | 60712 | BUILDING SERVICES | IL | ||
| TRI-ARK INDUSTRIES INC | |||||||
| 1230 OLD YORK ROAD SUITE 201 | WARMINSTER | PA | 18974 | BUILDING SERVICES | PA | ||
| TRIANGLE MAINTENANCE | |||||||
| 1611 COUNTY ROAD B W 320 | ROSEVILLE | MN | 55113 | BUILDING SERVICES | MN | ||
| TURTLE BAY BUILDING SERVICES | |||||||
| PMB 160 716 HWY 10 NE ATTN DOUG MAD | BLAINE | MN | 55434 | BUILDING SERVICES | MN | ||
| UBM ENTERPRISESINC (HC) | |||||||
| 11102 ABLES LANE | DALLAS | TX | 75229 | BUILDING SERVICES | TX | ||
| VIKING SECURITY | |||||||
| 1611 COUNTY ROAD B WEST 320 | ROSEVILLE | MN | 55113 | BUILDING SERVICES | MN | ||
| WAYNE COUNTY COMMUNITY SERVICE | |||||||
| 3609 HUGHES ST | HUNTINGTON | WV | 25704 | HEALTH | WV | ||
| WELLSPRING OF MILWAUKEE | |||||||
| 9350 W FOND DU LAC AVENUE ATTN JAMI | MILWAUKEE | WI | 53225 | HEALTH | WI | ||
| WHELAN SECURITY SERVICES | |||||||
| 1700 HIGHWAY 36 WEST SUITE 420 | ROSEVILLE | MN | 55113 | BUILDING SERVICES | MN | ||
| YA PO AH TERRACE | |||||||
| 1625 SE LAFAYETTE | PORTLAND | OR | 97202 | BUILDING SERVICES | OR | ||
| MODERN MAINTENANCE | |||||||
| 2125 SOUTH 162ND ST | NEW BERLIN | WI | 53151 | BUILDING SERVICES | WI | 391486661 | C |
| OHIO CUSTODIAL | |||||||
| 1291 SOUTH HIGH ST | COLUMBUS | OH | 43206 | BUILDING SERVICES | OH | 310984466 | S |
| PERFORMANCE CLEAN INC | |||||||
| ONE BREWERS WAY | MILWAUKEE | WI | 53214 | BUILDING SERVICES | WI | 264685181 | C |
| PETERSEN COMMERCIAL CLEANING | |||||||
| 2799 ALAMO CIRCLE NE | BLAINE | MN | 55449 | BUILDING SERVICES | MN | 411702587 | S |
| SECURITAS SECURITY SERVICES | |||||||
| 2780 SNELLING AVENUE NORTH | ROSEVILLE | MN | 55113 | BUILDING SERVICES | NJ | 710912217 | S |
| 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 |