TY 2016 Form 990

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SPFPA AND PARTICIPATING EMPLOYERS
HEALTH AND WELFARE TRUST FUND

Employer identification number

20-8987948

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	54,889,634
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3	54,889,634
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	54,889,634

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	54,265,064
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	54,265,064
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	54,265,064

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SPFPA AND PARTICIPATING EMPLOYERS
HEALTH AND WELFARE TRUST FUND

Employer identification number

20-8987948

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DAVID HICKEY CHAIRMAN	(i) (ii)	------------- 103,121	------------- 36,920	------------- 23,149	------------- 25,281	-------------	------------- 188,471	-------------

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

SPFPA AND PARTICIPATING EMPLOYERS
HEALTH AND WELFARE TRUST FUND

Employer identification number

20-8987948

Return Reference	Explanation
FORM 990, PAGE 1, ITEM B	THIRD PARTY ADMINISTATOR AMENDED THE TRIAL BALANCE AND GENERAL LEDGER WITH ADDITIONAL EXPENSES AND BALAANCE SHEET ACCOUNTS RESULTING IN A CHANGE IN THE FINANCIAL STATEMENTS FOR 2017
FORM 990, PAGE 2, PART III, LINE 4D	PAYROLL TAXES WERE PAID ON INDIVIDUALS TAXABLE BENEFITS PAID FOR THROUGH THE TRUST
FORM 990, PAGE 6, PART VI, LINE 11B	MR. DWIGHT DULEY, THE SECRETARY CRITICALLY REVIEWED THE 990 PRIOR TO SIGNATURE AND FILING
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS OF THE PLAN, THE PLAN FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE CURRENTLY MADE AVAILABLE UPON REQUEST TO THE INTERNATIONAL UNION SECURITY POLICE FIRE PROFESSIONALS OF AMERICA OFFICE.
FORM 990, PART IX, LINE 11G	THIRD-PARTY ADMIN FEES 917,569 0 0 CLAIMS SETTLEMENT EXPENSES 2,037,562 0 0 STOP LOSS INSURANCE PREM. 785,146 0 0 INSURANCE SERVICES 1,330,929 0 0 PAYROLL TAXES ON BENEFITS PRO 112,633 0 0 PAYROLL AUDITS 48,384 0 0 ACTURIAL SERVICES 63,448 0 0 CONSULTING 0 164,009 0 ACA REINSURANCE FEE' 167,589 0 0 PRINTING AND MISC 0 23,094 0 STORAGE FEES 0 706 0 TELEPHONE 0 59 0 BANK CHARGES 0 4,681 0 FIDELITY INSURANCE 0 22,422 0 MISC 0 5,797 0 TOTAL 5,463,260 220,768 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SPFPA AND PARTICIPATING EMPLOYERS
HEALTH AND WELFARE TRUST FUND

Employer identification number

20-8987948

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)SPFPA RETIREMENT PLAN 25510 KELLY ROAD ROSEVILLE,MI48066 38-1294556	BENEFIT PL	MI	401K		NA		No
(2)INTERNATIONAL UNION SPFPA 25510 KELLY ROAD ROSEVILLE,MI48066 38-1294556	UNION	MI	501C5		N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) L000 ACS ADMIN & EXECUTIVE STAFF PO BOX 35004 SEATTLE,WA98102			N/A					No
(2) L000 INTERNATIONAL UNION SPFPA 25510 KELLY ROAD ROSEVILLE,MI48066			N/A					No
(3) L003 PARAGON-NIXON LIBRARY CA 13655 DULLES TECHNOLIGY DRIVE HERNDON,VA20171			N/A					No
(4) L005 ACS-HUSKY TERMINAL WA ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(5) L005 ACS-OLYMPIC CONTAINER TERM ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(6) L005 ACS-PIERCE COUNTY TERM ONE WORLD TRADE CENTER LONG BEACH,CA90831			N/A					No
(7) L005 ACS-SEA MARINE TERM 18 ONE WORLD TRADE CENTER LONG BEACH,CA90831			N/A					No
(8) L005 ACS-SEA MARINE TERML 30 ONE WORLD TRADE CENTER LONG BEACH,CA90831			N/A					No
(9) L052 PARAGON-DHSFPS SAN DIEGO 13655 DULLES TECHNOLIGY DRIVE SUITE 100 HERNDON,VA20171			N/A					No
(10) L100 ACS-ITS GUARD CA ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(11) L100 ACS-METROPOLITAN STEVEDOR ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(12) L100 ACS-SEASIDE TRANSPORTATIO ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(13) L100 ACS-YANG MING (W BASIN) ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(14) L100 ACS YTI YUSEN ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(15) L109 E&A MEMPHIS TN 17959 B DUMFRIES SHOPPING CENTER DUMFRIES,VA22036			N/A					No
(16) L109 FJC SECURITY-FPS TN 275 JERICHO TPKE FLUORAL PARK,NY11001			N/A					No
(17) L112 E&A PROTECTIVE SERVICES 17981 DUMFRIES SHOPPING PLZ DUMFRIES,VA22026			N/A					No
(18) L122 PARAGON DHS 13655 DULLES TECHNOLIGY DRIVE SUITE 100 HERNDON,VA20171			N/A					No
(19) L126 GEO-BIG SPRING 1701 APRON DRIVE BIG SPRING,TX78720			N/A					No
(20) L127 CHENEGA-KENNEDY 19980 HIGHLAND VISA DR ASHBURN,VA20147			N/A					No
(21) L127PARAGON-DOD FT BRAGG NC (401K) 105 MITCHELL RD OAK RIDGE,TN37830			N/A					No
(22) L129 G4S-PORT ST LUCIE FL 1395 UNIVERSITY BLVD JUPITER,FL33458			N/A					No
(23) L131 LINXX GLOBAL SOLUTIONS-NASA OH 272 BENDIX RD VIRGINIA BEACH,VA23452			N/A					No
(24) L249 AMERICAN EAGLE - NADC 7700 CHEVY CHASE DR SUITE 230 AUSTIN,TX78752			N/A					No
(25) L249 VENDTECH INC KANSAS			N/A					No
(26) L267 SECURITY WALLS - IRS DC NFCB-5000 ELLIN RD NEW CARROLLTON,MD20706			N/A					No
(27) L275 ALUTIIQ GISS - NEW YORK 3909 ARCTIC BLVD ANCHORAGE,AK99503			N/A					No
(28) L275 ALUTIIQ GODDARD LIEUTENANTS 737 VOLVO PKWY CHESAPEAKE,VA23320			N/A					No
(29) L275 ALUTIIQ GODDARD SECURITY SUPPO 737 VOLVO PKWY CHESAPEAKE,VA23320			N/A					No
(30) L275 ALUTIIQ PACIFIC-GSFC 737 VOLVO PKWY CHESAPEAKE,VA23320			N/A					No
(31) L281 SEC TEK 11413 ISAAC NEWTON SQ SOUTH SUITE 100 RESTON,VA20190			N/A					No
(32) L287 COGAR DEPARTMENT OF COMMERCE 7 INFINITY LOOP ESPINOZA,NM87532			N/A					No
(33) L287 FIRST COASTAL SECURITY			N/A					No
(34) L287 MASTER SECURITY-POTOMAC 6411 IVY LANE GREENBELT,MD20770			N/A					No
(35) L289 G4S-WALTER REED 7121 FAIRWAY DRIVE SUITE 301 PALM BEACH,FL33418			N/A					No
(36) L296 PARAGON NAC-DC 13655 DULLES TECHNOLOGY DRIVE SUITE 100 HERNDON,VA20171			N/A					No
(37) L307 DIAMOND GROUP P O BOX 55646 LITTLE ROCK,AR72215			N/A					No
(38) L308 PARAGON FED BLDG SAN ANTONIO 13655 DOLLARS TECHNOLOGY DRIVE SUITE 100 HERNDON,VA20171			N/A					No
(39) L408 SECURITY CONSULTANTS			N/A					No
(40) L444 SECTEK - NLA - NATIONAL L 1930 ISAAC NEWTON SQAURE W RESTON,VA20190			N/A					No
(41) L444 AMERICAN SECURITY PROGRAMS 22900 SHAW RD UNIT 101-4 DULLES,VA20166			N/A					No
(42) L444 ELITE PROTECTIVE SERVICES 11331 AMHERST AVE WHEATON,MD20902			N/A					No
(43) L444 G4S-HMM 1395 UNIVERSITY BLVD JUPITER,FL33458			N/A					No
(44) L444 GRAND CENTRAL PARTNERSHIP 122 EAST 42ND ST SUITE 601 NY,NY10168			N/A					No
(45) L444 KOENIG INFORMATION SECURITY			N/A					No
(46) L444 MASTER SECURITY-NDC 6411 IVY LANE GREENBELT,MD20770			N/A					No
(47) L444 PARAGON-ST ELIZABETH 13655 DULLES TECHNOLIGY DRIVE HERNDON,VA20171			N/A					No
(48) L444 PREEMINENT PROTSERVICES US			N/A					No
(49) L444 WHITESTONE - FEMA - NETC 4100 REGENT ST COLUMBUS,OH43219			N/A					No
(50) L449 FJC 275 JERICHO TURNPIKE FLORAL PARK,NY11001			N/A					No
(51) L449 SWANSON 501 E FRANKING ST STE 310 RICHMAOND,VA23219			N/A					No
(52) L453 PARAGON-TIDEWATER VA 13655 DULLES TECHNOLIGY DRIVE HERNDON,VA20171			N/A					No
(53) L459 ALUTIIQ PACIFIC-WALLOPS ISLAND WALLOPS ISLAND WALLOPS ISLAND,VA23337			N/A					No
(54) L460 SWANSON SECURITY LLC 501 E FRANKLIN ST SUITE 310 RICHMOND,VA23219			N/A					No
(55) L461 ALUTIIQ PACIFIC-ATF 737 VOLVO PKWY CHESAPEAKE,VA23320			N/A					No
(56) L461 SECURIGUARD-LOC 7121 FAIRWAY DRIVE PALM BEACH GARDENS,FL33418			N/A					No
(57) L461 VENDTECH-ATF BELTSVILLE MD 250 N ROCK RD STE 360 WICHITA,KS67206			N/A					No
(58) L463 COASTAL VETERANS ADMIN			N/A					No
(59) L464 MBM BETHESDA 44620 GULIFORD DR SUITE 150 ASHBURN,VA20147			N/A					No
(60) L500 CEC-DELCO PRISON 35 FAIRVIEW PLACE WEST CALDWELL,NJ07006			N/A					No
(61) L508 WASHINGTON TROTTING ASSOCIATIO 210 RACETRACK ROAD WASHINGTON,PA15301			N/A					No
(62) L544 E&A-ANDOVER IRS BLDG 17981 DUMFRIES SHOPPING PLZ DUMFRIES,VA22026			N/A					No
(63) L555 ALUTIIQ-DHS MARYLAND STATEWIDE 737 VOLVO PKWY CHESAPEAKE,VA23320			N/A					No
(64) L555 ELITE PROTECTIVE SERVICES 11331 AMHERST AVE WHEATON,MD20902			N/A					No
(65) L555 G4S-DHS MARYLAND STATEWIDE 1395 UNIVERSITY BLVD JUPITER,FL33458			N/A					No
(66) L555 G4S-NRC ROCKVILLE MD 1395 UNIVERSITY BLVD JUPITER,FL33458			N/A					No
(67) L555 PARAGON-WOODLAWN MD 44620 GUILFORD DRIVE ASHBURN,VA20147			N/A					No
(68) L555 SECURITY WALLS-IRS NCFB DC NFCB-5000 ELLIN RD NEW CARROLLTON,MD20706			N/A					No
(69) L574 BERING STRAITS KINGS BAY			N/A					No
(70) L6 91 PARAGON CT MA DH 13655 DULLES TECHNOLOGY DR SUITE 100 HERNDON,VA20171			N/A					No
(71) L610 G4S-TURKEY POINT 1395 UNIVERSITY BLVD JUPITER,FL33458			N/A					No
(72) L652 PARAGON - HAWAII FEDERAL 13655 DULLES TECHNOLIGY DRIVE SUITE 100 HERNDON,VA20171			N/A					No
(73) L691 AMERICAN EAGLE PROTECTIVE 7700 CHEVY CHASE DR SUITE 230 AUSTIN,TX78752			N/A					No
(74) L710 COASTAL INTL-MICHOUD 7 INFINITY LOOP ESPANOLA,NM87532			N/A					No
(75) L711 ENTER CON SECURITY NEW ORLEANS 13655 DULLES TECHNOLOGY DR SUITE 100 HERNDON,VA20171			N/A					No
(76) L711 PARAGON LAFAYETTE			N/A					No
(77) L711 PARAGON SSA- BIRMINGHAM 13655 DULLES TECHNOLIGY DRIVE HERNDON,VA20171			N/A					No
(78) L711 PARAGON-STENNIS 13655 DULLES TECHNOLIGY DRIVE HERNDON,VA20171			N/A					No
(79) L711-ISS ACTION-GPO 158-12 ROCKAWAY BLVD SUITE 200 QUEENS,NY11434			N/A					No
(80) L725 PARAGON PERMIAN WICH FALLS 13655 DULLES TECHNOLOGY DR SUITE 150 HERNDON,VA20171			N/A					No
(81) L822 CHIULISTA MANAGEMENT SERVICES 5015 BUSINESS PARK BLVD STE 3000 ANCHORAGE,AK99503			N/A					No
(82) L830 ASSET ICE-FLORENCE 5502 BURNHAM DRIVE CORPUS CHRISTI,TX78413			N/A					No
(83) L830 ATSI ICE-FLORENCE 560 E 34TH AVE ANCHORAGE,AK99503			N/A					No
(84) L840 E&A PROTECTIVE SERVICES 17981 DUMFRIES SHOPPING PLZ DUMFRIES,VA22026			N/A					No
(85) WHITESTONE LOCAL 555 NETC 4100 REGENT ST SUITE C COLUMBUS,OH43219			N/A					No
(86) PARAGON LOCAL 499 NIH VT 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(87) LOCAL ACS SEA MARINE TERMINAL 46 ONE WORLDTRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(88) WHITESTONE GROUP LOCAL 329 NIEHSEP 4100 REGENT ST SUITE C COLUMBUS,OH43219			N/A					No
(89) ELITE PROTECTIVE SERVICES LOCAL 555 11331 AMHERST WHEATON,MD20902			N/A					No
(90) PARAGON LOCAL 3 SO CAL FED BLDGS 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(91) LOCAL 502 ALUTIIG FPS PITTSBURG PA 3909 ARCTIC BOULEVARD SUITE 500 ANCJORAGE,AK99503			N/A					No
(92) PRAETORIAN LOCAL 122 TOLEDO OHIO 913 N MARKET ST SUITE 20 WILMINGTON,DE19801			N/A					No
(93) PARAGON LOCAL 53 CENTRAL CA FED BLD 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(94) LOCAL 460 ALUTIIG 737 VOLVO PKWY CHESAPEAKE,VA23320			N/A					No
(95) PARAGON LOCAL 702 DHS LOUSIANA 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(96) PARAGON LOCAL 461 AQUEDUCT WASHINGT 13655 DULES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(97) VALENSEC LOCAL 511 DELAWARE 4731 PICKLE RD OREGON,OH43616			N/A					No
(98) COGAR LOCAL 462 HEC 7701 TELEGRAPH RD ALEXANDRIA,VA22315			N/A					No
(99) CHENEGA LOCAL 580 CDC ATLANTA 14295 PARK MEADOW DR SUITE 100 CHANTILLY,VA20151			N/A					No
(100) PARAGON LOCAL 14 FPS IDAHO 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20151			N/A					No
(101) PARAGON LOCAL 545 FPS NEW ENGLAND 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(102) PARAGON LOCAL 841 SALT LAKE CITY 13655 DULLES TECHNOLOGY DR SUITE 100 HERDON,VA20171			N/A					No
(103) SECURITAS LOCAL 232 HONEYWELL 4330 PARK TERRACE DR WESTLAKE VILLAGE,CA91361			N/A					No
(104) TIER TECH LOCAL 555 WOODLAWN SSA 1340-1272 N GREAT NECK RD SUITE 267 VIRGINA BEACH,VA23454			N/A					No
(105) EXCALIBUR LOCAL 555 WOODLAWN SSA 12000 PECOS SUITE 201 WESTMINISTER,CO80234			N/A					No
(106) CRI SOLUTIONS LOCAL 555 WOODLAWN SS 8280 GREENSBORO DR SUITE 500 MCLEAN,VA22102			N/A					No
(107) INTER-CON SECURITY 201 S DELACEY AVE PASADENA,CA91105			N/A					No
(108) ACS LOCAL 5 TOTE MARITIME ALASKA ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(109) SECTEK LOCAL 465 GPO 1930 ISSAC NEWTON SQ SUIET 100 RESTON,VA20190			N/A					No
(110) AKIMA-RIVER TECH LOCAL 711 STENNIS 158-12 ROCKAWAY BLVD SUIET 200 QUEENS,NY11434			N/A					No
(111) ACS ADMINISTRATION TIER 2 ONE WORLD TRADE CENTER SUITE 1240 LONG BEACH,CA90831			N/A					No
(112) COASTAL INTERNATIONAL 7 INFINITY LOOP ESPANOLA,NM87532			N/A					No
(113) COASTAL INTERNATIONAL 7 INFINITY LOOP ESPANOLA,NM87532			N/A					No
(114) COASTAL INTERNATIONAL 7 INFINITY LOOP ESPANOLA,NM87532			N/A					No
(115) FIRST COAST SECURITY 1 INDEPENDENT DR SUITE 117 JACKSONVILLE,FL32202			N/A					No
(116) FIRST COAST SECURITY 1 INDEPENDENT DR SUITE 117 JACKSONVILLE,FL32202			N/A					No
(117) COASTAL INTERNATIONAL 7 INFINITY LOOP ESPANOLA,NM87532			N/A					No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) ACS LOCAL 5 TOTE MARINE ALASKA	S	155	CBA
(2) ACS ADMIN STAFF TIER 2	S	52,377	CBA
(3) AKIMA RIVER LOCAL 711 STENIS	S	54,324	CBA
(4) CHENAGA LOCAL 580 CDC ATLANTA	S	398,515	CBA
(5) COASTAL INTERNATIONAL SECURITY	S	5,165	CBA
(6) COASTAL INTERNATIONAL SECURITY	S	7,487	CBA
(7) COASTAL INTERNATIONAL SECURITY	S	7,487	CBA
(8) COASTAL INTERNATIONAL SECURITY	S	552,610	CBA
(9) COGAR LOCAL 462	S	1,607	CBA
(10) CRI SOLUTIONS LOCAL 555 WOODLAWN	S	68,760	CBA
(11) EXCALIBUR LOCAL 555 WOODLAWN SSA	S	18,518	CBA
(12) FIRST COASTAL FL	S	14,342	CBA
(13) FIRST COASTAL SECURITY FL	S	3,590	CBA
(14) FIRST COASTAL SECURITY FL	S	6,867	CBA
(15) INTERCON SECURITY	S	3,058,888	CBA
(16) L000 ACS ADMIN & EXECUTIVE STAFF	S	133,357	CBA
(17) L000 INTERNATIONAL UNION SPFPA	S	397,199	CBA
(18) L003 PARAGON-NIXON LIBRARY CA	S	69,803	CBA
(19) L005 ACS-HUSKY TERMINAL WA	S	39,848	CBA
(20) L005 ACS-OLYMPIC CONTAINER TERMI	S	8,223	CBA
(21) L005 ACS-PIERCE COUNTY TERMINAL	S	220,158	CBA
(22) L005 ACS-SEA MARINE TERMINAL 18	S	182,697	CBA
(23) L005 ACS-SEA MARINE TERMINAL 30	S	19,198	CBA
(24) L005 ACS-SEATTLE PORTS-TTI TERMI	S	14,728	CBA
(25) L052 PARAGON-DHSFPS SAN DIEGO	S	1,618,150	CBA
(26) L100 ACS YTI YUSEN CA	S	235,615	CBA
(27) L100 ACS-ITS GUARD CA	S	168,338	CBA
(28) L100 ACS-METROPOLITAN STEVEDOR	S	16,506	CBA
(29) L100 ACS-SEASIDE TRANSPORTATIO	S	183,304	CBA
(30) L100 ACS-YANG MING (W BASIN)	S	347,489	CBA
(31) L109 E&A MEMPHIS TN	S	355,591	CBA
(32) L109 FJC SECURITY-FPS TN	S	150,187	CBA
(33) L112 E&A PROTECTIVE SERVICES	S	297,771	CBA
(34) L126 GEO-BIG SPRING	S	1,055,709	CBA
(35) L127 CHENEGA-KENNEDY	S	1,323,700	CBA
(36) L127 PARAGON-DOD FT BRAGG NC (401K)	S	3,273	CBA
(37) L129 G4S-PORT ST LUCIE FL	S	2,939,241	CBA
(38) L131 LINXX GLOBAL SOLUTIONS-NASA OH	S	567,539	CBA
(39) L249 AMERICAN EAGLE - NADC	S	215,299	CBA
(40) L249 VENDTECH INC KANSAS	S	134,059	CBA
(41) L267 SECURITY WALLS - IRS	S	450,909	CBA
(42) L275 ALUTIIQ GISS - NEW YORK	S	41,476	CBA
(43) L275 ALUTIIQ GODDARD LIEUTENANTS	S	79,878	CBA
(44) L275 ALUTIIQ GODDARD SECURITY SUPPO	S	76,062	CBA
(45) L275 ALUTIIQ PACIFIC-GSFC	S	589,944	CBA
(46) L281 SEC TEK UPTSO	S	287,145	CBA
(47) L287 COGAR DEPARTMENT OF COMMERCE	S	342,617	CBA
(48) L287 FIRST COASTAL SECURITY	S	262,836	CBA
(49) L287 MASTER SECURITY-POTOMAC	S	313,379	CBA
(50) L289 G4S-WALTER REED	S	47,574	CBA
(51) L296 PARAGON N AC	S	406,676	CBA
(52) L307 DIAMOND GROUP	S	400,791	CBA
(53) L308 PARAGON SECURITY SAN ANT TX	S	601,881	CBA
(54) L408 SECURITY CONSULTANTS	S	298,094	CBA
(55) L444 AMERICAN SECURITY PROGRAMS	S	20,896	CBA
(56) L444 ELITE PROTECTIVE SERVICES	S	86,992	CBA
(57) L444 G4S-HMM	S	144,426	CBA
(58) L444 GRAND CENTRAL PARTNERSHIP	S	150,512	CBA
(59) L444 KOENIG INFORMATION SECURITY	S	90,911	CBA
(60) L444 MASTER SECURITY-NDC	S	447,542	CBA
(61) L444 PARAGON-ST ELIZABETH	S	615,283	CBA
(62) L444 PREEMINENT PROT SERVICES US	S	196,000	CBA
(63) L444 SECTEK - NLA - NATIONAL L	S	29,159	CBA
(64) L444 WHITESTONE - FEMA - NETC	S	73,916	CBA
(65) L449 FJC	S	910,310	CBA
(66) L449 SWANSON	S	119,997	CBA
(67) L453 PARAGON-TIDEWATER VA	S	857,536	CBA
(68) L459 ALUTIIQ PACIFIC-WALLOPS ISLAND	S	988,131	CBA
(69) L461 ALUTIIQ PACIFIC-ATF	S	445,231	CBA
(70) L461 SECURIGUARD-LOC	S	293,218	CBA
(71) L461 VENDTECH-ATF BELTSVILLE MD	S	42,340	CBA
(72) L463 COASTAL VETERANS ADMIN	S	639,718	CBA
(73) L464 MBM BETHESDA	S	1,288,548	CBA
(74) L500 CEC-DELCO PRISON	S	2,338,038	CBA
(75) L508 WASHINGTON TROTTING ASSOCIATIO	S	71,082	CBA
(76) L544 E&A-ANDOVER IRS BLDG	S	622,545	CBA
(77) L555 ALUTIIQ-DHS MARYLAND STATEWIDE	S	1,136,557	CBA
(78) L555 ELITE PROTECTIVE SERVICES	S	9,228	CBA
(79) L555 G4S-DHS MARYLAND STATEWIDE	S	555,292	CBA
(80) L555 G4S-NRC ROCKVILLE MD	S	129,131	CBA
(81) L555 PARAGON-WOODLAWN MD	S	3,351,484	CBA
(82) L555 SECURITY WALLS-IRS NCFB	S	1,051,699	CBA
(83) L574 BERING STRAITS KINGS BAY	S	458,829	CBA
(84) L610 G4S-TURKEY POINT	S	3,068,198	CBA
(85) L652 PARAGON - HAWAII FEDERAL	S	416,512	CBA
(86) L691 AMERICAN EAGLE PROTECTIVE	S	407,640	CBA
(87) L691 PARAGON CT MA DH	S	371,973	CBA
(88) L710 COASTAL INTL-MICHOUD	S	420,453	CBA
(89) L711 ENTER CON SECURITY NEW ORLEANS	S	362,373	CBA
(90) L711 PARAGON LAFAYETTE	S	34,333	CBA
(91) L711 PARAGON SSA- BIRMINGHAM	S	191,469	CBA
(92) L711 PARAGON-STENNIS	S	252,756	CBA
(93) L711-ISS ACTION-GPO	S	85,257	CBA
(94) L725 PARAGON PERMIAN WICH FALL	S	149,760	CBA
(95) L830 ASSET ICE-FLORENCE	S	3,026,198	CBA
(96) L830 ATSI ICE-FLORENCE	S	2,246,741	CBA
(97) L840 E&A PROTECTIVE SERVICES	S	428,109	CBA
(98) LOCAL 460 ALUTIG	S	928,594	CBA
(99) LOCAL 5 ACS SEA MARINE TERMINAL46	S	27,192	CBA
(100) LOCAL 502 ALUTIG FPS PITTSBURG	S	143,684	CBA
(101) LOCAL 555 ELITE PROTECTIVE SERVICES	S	34,992	CBA
(102) PARAGON LOCAL 53 CENTRAL CA	S	557,035	CBA
(103) PARAGON LOCAL 14 FPS IDAHO	S	63,137	CBA
(104) PARAGON LOCAL 3 SO CA FED BLDS	S	3,014,665	CBA
(105) PARAGON LOCAL 461 AQUEDUCT DC	S	62,143	CBA
(106) PARAGON LOCAL 499 NIH VT	S	494,365	CBA
(107) PARAGON LOCAL 545 FPS NEW ENGLAND	S	351,281	CBA
(108) PARAGON LOCAL 702 DHS LOUISIANA	S	506,800	CBA
(109) PARAGON LOCAL 841 SALT LAKE CITY	S	68,233	CBA
(110) PRAETORIAN LOCAL 122 TOLEDO OH	S	116,341	CBA
(111) SECTEK LOCAL 465 GPO	S	70,528	CBA
(112) SECURITAS LOCAL 232 HONEYWELL	S	81,055	CBA
(113) TIER TECH LOCAL 555 WOODLAWN SSA	S	37,210	CBA
(114) VALENSEC LOCAL 511	S	65,191	CBA
(115) WHITESTONE SECURITY LOACAL 555 NETC	S	80,471	CBA
(116) WHITETONE GROUP LOCAL 329 NIEHS EPA	S	871,109	CBA

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE PROVISION, THROUGH LEVERAGING GROUP PRICING, OF HEALTH AND WELFARE BENEFITS TO MEMBERS OF THE INTERNATIONAL UNION OF SECURITY POLICE FIRE PROFESSIONALS OF AMERICA (SPFPA).
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	60,044,982	54,868,867
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,251	20,767
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	60,046,233	54,889,634
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	50,644,839	47,913,244
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,814,203	6,351,820
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	57,459,042	54,265,064
19	Revenue less expenses. Subtract line 18 from line 12.......	2,587,191	624,570
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	21,747,635	30,218,746
21	Total liabilities (Part X, line 26).............	7,419,214	15,265,755
22	Net assets or fund balances. Subtract line 21 from line 20.....	14,328,421	14,952,991

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 50,868,375 including grants of $ ) (Revenue $ 59,940,351 )
	FOR THE YEAR ENDED MARCH 31,2017 THE SPFPA AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE TRUST FUND PROVIDED HEALTH AND RELATED BENEFITS TO MEMBERS OF THE UNION THROUGH COLLECTION OF PARTICIPATING EMPLOYER CONTRIBUTIONS AND PAYMENT OF INSURANCE PREMIUMS FOR SELF-INSURED AND FULLY-INSURED HEALTH AND WELFARE PLANS FOR APPPROXIMATELY 8,000 UNION MEMBERS AND THEIR DEPENDENTS ACROSS THE COUNTRY WHO OTHERWISE WOULD NOT HAVE HEALTH BENEFITS OR WOULD NOT HAVE THE THE LEVERAGE OF GROUP PRICING FOR HEALTH BENEFITS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ 2,508,129 including grants of $ ) (Revenue $ )
	PAYROLL TAXES WERE PAID ON INDIVIDUALS TAXABLE BENEFITS PAID FOR THROUGH THE TRUST

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,508,129 including grants of $ ) (Revenue $ )
4e	Total program service expenses53,376,504

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DAVID HICKEY...................................................................... CHAIRMAN	5.00 ................. 40.00	X	X	0	163,190	25,281
(2) DWIGHT DULEY...................................................................... SECRETARY	5.00 ................. 40.00	X	X	0	113,514	29,768
(3) DENNIS ECK...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(4) LES KACIBAN...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(5) LARRY SAYE...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(6) GAIL FEUSTAL...................................................................... TRUSTEE	2.00 .................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	276,704	55,049

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIBUTIONS	525100	46,460,614	46,460,614
b	EMPLOYEE CONTRIBUTIONS	525100	8,408,253	8,408,253
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		54,868,867

3 Investment income (including dividends, interest, and othersimilar amounts) ......			20,767	20,767
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			54,889,634	20,767	54,868,867

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	47,913,244	47,913,244
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	177,618		177,618
c	Accounting ...........	432,603		432,603
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	5,684,028	5,463,260	220,768
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	57,571		57,571
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	54,265,064	53,376,504	888,560	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		16,787,675	1	5,825,098
2	Savings and temporary cash investments .........			2	17,650,070
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		4,959,960	4	6,743,578
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		21,747,635	16	30,218,746

17	Accounts payable and accrued expenses .....	7,419,214	17	15,265,755
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	7,419,214	26	15,265,755

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds	14,328,421	31	14,952,991
32	Total net assets or fund balances ...........	14,328,421	32	14,952,991
33	Total liabilities and net assets/fund balances ........	21,747,635	33	30,218,746