2025-11-03T08:26:03-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 521343750 SHEET METAL WORKERS ACCIDENTAL DEATH AND DISMEMBERMENT PLAN SHEE 7037397000 3180 FAIRVIEW PARK DRIVE 400 FALLS CHURCH VA 22042 MICHAEL COLEMAN TRUSTEE 2027835880 2025-11-03 1 1 JAMES POULOS P01508663 2023319880 2025-10-30 2024 2025-03-06 01:10:19Z MICHAEL COLEMAN 1750 NEW YORK AVE NW WASHINGTON DC 20006 3087635 0 X N/A X 1985 DC PROVIDE BENEFITS TO ELIGIBLE MEMBERS OF SHEET METAL WORKERS' INT'L ASSOC. 2 0 0 0 0 0 0 0 0 500000 242036 465160 0 0 242036 965160 0 0 195000 172500 0 0 0 0 0 87879 88387 282879 260887 -40843 704273 10343561 11581945 5069 5280 10338492 11576665 PROVIDE BENEFITS TO ELIGIBLE MEMBERS OF INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS. 0 0 PROVIDE BENEFITS FOR ACCIDENTAL DEATH OR DISMEMBERMENT TO ELIGIBLE MEMBERS OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 38 0 1 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHEET METAL WORKERS ACCIDENTAL DEATH AND DISMEMBERMENT PLAN 7037397000 3180 FAIRVIEW PARK DRIVE SUITE 400 FALLS CHURCH VA 22042 JOSEPH POWELL (FORMER) TRUSTEE 1.00 40.00 X X 0 410450 34554 MICHAEL COLEMAN TRUSTEE 1.00 40.00 X X 0 511753 54549 JOHN DANIEL TRUSTEE 1.00 40.00 X X 0 276606 36286 0 1198809 125389 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 500000 500000 500000 391208 391208 2196427 2122475 73952 73952 73952 965160 500000 0 465160 X 172500 5945 15350 11992 48199 2942 3959 260887 30475 13561 274573 367479 3958 3961 10020134 11196858 14421 86 10343561 11581945 2454 5069 2826 5069 5280 X 10338492 11576665 10338492 11576665 10343561 11581945 704273 533900 0 X X 0 1 X 1 0 0 DUE TO AFFILIATED ORGANIZATIONS 2826 2826 X 1487068 533900 533900 953168 11992 11992 965160 248895 0 248895 11992 11992 260887 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE STATUE OF LIMITATIONS FOR THE TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAN FILE RETURNS. 0 0 0 MICHAEL COLEMAN TRUSTEE 0 392017 0 0 0 119736 0 29613 0 24936 0 566302 0 0 JOSEPH POWELL (FORMER) TRUSTEE 0 306246 0 0 0 104204 0 9618 0 24936 0 445004 0 0 JOHN DANIEL TRUSTEE 0 214232 0 0 0 62374 0 11350 0 24936 0 312892 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES 48,199. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 464039786 LABOR ORGANIZATION DC 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORK S 500000 FMV