Civic Intelligence

Chevron Phillips Chemical Co LP Health & Welfare Trust

EIN 74-2986045 • 501(c)9 • Pittsburgh, PA

Profile

Provision of health and welfare benefits

C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

25th percentile

-2.2%

Higher net margin than 25% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$50,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

1.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,067,533

Down $2,032,449 (-13%) from 2023

Liabilities

Up

$25,173

Up $25,173 from 2023

Net Assets

Down

$14,042,360

Down $2,057,622 (-13%) from 2023

Revenue

Up

$95,107,299

Up $1,675,972 (+1.8%) from 2023

Expenses

Up

$97,164,921

Up $5,057,210 (+5.5%) from 2023

Net Income

Down

-$2,057,622

Down $3,381,238 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $23,263,645Liabilities 2011: $0Net Assets 2011: $23,263,6452011Assets 2012: $26,025,073Liabilities 2012: $0Net Assets 2012: $26,025,0732012Assets 2013: $25,855,646Liabilities 2013: $0Net Assets 2013: $25,855,6462013Assets 2014: $19,680,057Liabilities 2014: $16,982Net Assets 2014: $19,663,0752014Assets 2015: $17,964,310Liabilities 2015: $15,730Net Assets 2015: $17,948,5802015Assets 2016: $17,688,763Liabilities 2016: $15,383Net Assets 2016: $17,673,3802016Assets 2017: $19,559,646Liabilities 2017: $16,228Net Assets 2017: $19,543,4182017Assets 2018: $19,458,597Liabilities 2018: $0Net Assets 2018: $19,458,5972018Assets 2019: $20,199,735Liabilities 2019: $0Net Assets 2019: $20,199,7352019Assets 2020: $17,033,631Liabilities 2020: $0Net Assets 2020: $17,033,6312020Assets 2021: $15,880,618Liabilities 2021: $13,554Net Assets 2021: $15,867,0642021Assets 2022: $14,776,366Liabilities 2022: $0Net Assets 2022: $14,776,3662022Assets 2023: $16,099,982Liabilities 2023: $0Net Assets 2023: $16,099,9822023Assets 2024: $14,067,533Liabilities 2024: $25,173Net Assets 2024: $14,042,3602024

Highlighted filing

2024

Assets$14,067,533
Liabilities$25,173
Net Assets$14,042,360

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $57,199,5112011Expenses 2012: $62,284,2992012Revenue 2013: $67,066,473Expenses 2013: $67,235,900Net Income 2013: -$169,4272013Revenue 2014: $69,053,004Expenses 2014: $75,245,575Net Income 2014: -$6,192,5712014Revenue 2015: $78,522,874Expenses 2015: $80,237,369Net Income 2015: -$1,714,4952015Revenue 2016: $89,921,960Expenses 2016: $90,197,160Net Income 2016: -$275,2002016Revenue 2017: $100,084,672Expenses 2017: $98,214,634Net Income 2017: $1,870,0382017Revenue 2018: $93,013,838Expenses 2018: $93,098,659Net Income 2018: -$84,8212018Revenue 2019: $97,337,529Expenses 2019: $96,596,391Net Income 2019: $741,1382019Revenue 2020: $78,073,222Expenses 2020: $81,239,326Net Income 2020: -$3,166,1042020Revenue 2021: $77,964,861Expenses 2021: $79,131,428Net Income 2021: -$1,166,5672021Revenue 2022: $82,235,271Expenses 2022: $83,325,969Net Income 2022: -$1,090,6982022Revenue 2023: $93,431,327Expenses 2023: $92,107,711Net Income 2023: $1,323,6162023Revenue 2024: $95,107,299Expenses 2024: $97,164,921Net Income 2024: -$2,057,6222024

Highlighted filing

2024

Revenue$95,107,299
Expenses$97,164,921
Net Income-$2,057,622

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.03$14.0$95.1$97.2$2.06
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$93.4$92.1$1.32
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$82.2$83.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$78.0$79.1$1.17
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$78.1$81.2$3.17
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$97.3$96.6$0.74
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$93.0$93.1$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.5$100$98.2$1.87
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$89.9$90.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.02$17.9$78.5$80.2$1.71
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.02$19.7$69.1$75.2$6.19
2013Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$67.1$67.2$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$57.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$96,013,343
Mission and Program Overview

Mission

Provision of health and welfare benefits

To provide health and welfare benefits to eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,099,982$14,042,360▼ $2,057,622
Investments in Publicly Traded Securities$12,106,736$11,660,269▼ $446,467
Savings and Temporary Cash Investments$3,970,640$2,365,121▼ $1,605,519
Accounts Receivable$22,606$42,143▲ $19,537
Total Assets$16,099,982$14,067,533▼ $2,032,449
Liabilities
Accounts Payable and Accrued Expenses-$25,173-
Total Liabilities$0$25,173▲ $25,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,099,982$14,042,360▼ $2,057,622
Total Liabilities and Net Assets / Fund Balance$16,099,982$14,067,533▼ $2,032,449
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee (see Schedule O)$50,000$50,000

Highest Paid Contractors

ContractorServicesLocationCompensation
BcbsAdministration Fees225 NORTH MICHIGAN AVE, Chicago, IL 60601$3,507,410
Alight SolutionsAdministration Fees200 E RANDOLPH STREET, Chicago, IL 60601$637,859
Mercer Health Benefit LLCAdministration FeesSIX PPG PLACE SUITE 300, Pittsburgh, PA 15222$436,414
Aetna Health ManagementAdministration Fees151 FARMINGTON AVENUE, Hartford, CT 06156$323,554
Cvs HealthAdministration Fees1 CVS DRIVE, Woonsocket, RI 02895$315,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,779,825
Investment Income
$3,327,474
Other Revenue
$0
Change in Net Assets
$-2,057,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,518,943
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$90,595,978--$90,595,978
Other Expenses$106,000--$106,000
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Accounting$45,885--$45,885
Fees for Services Legal$3,526--$3,526
Total Functional Expenses$97,164,921$0$0$97,164,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A & 1B

The bank of new york mellon serves as the sole directed trustee of chevron phillips chemical company lp health & welfare trust. The plan sponsor is chevron phillips. The trust is administered by chevron phillips chemical company in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.

Form 990, Part VI, Section A & B, Lines 8, 12-15

These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.

Form 990, Part VI, Section B, Line 11B

A complete electronic copy of the organization's form 990 was provided to the trustee prior to filing with the irs.

Form 990, Part VII, Section A, Line 1A, Column (B)

Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for chevron phillips chemical co lp health & welfare trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in

Form 990, Part VII, Section A, Line 1A, Column (B) Continued

Accordance with the bank of new york mellon's agreement with chevron phillips (the plan sponsor).

Form 990, Page 6, Part VI, Line 19

As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.

Filing and Contact Details

Filer

Filer Name
Chevron Phillips Chemical Co Lp Health &
EIN
74-2986045
Phone
4122342242
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Shelly M Paletta
Title
Bnym, Trustee
Phone
4122342242
Signed
2025-10-29

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
2001
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eileen M Webb
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

MODIFIED CASH BASIS.

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BenefitsToMembersGrp/ProgramServicesAmt090595978
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IRS990/BooksInCareOfDetail/PersonNm0THE BANK OF NEW YORK MELLON
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALIGHT SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MERCER HEALTH BENEFIT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AETNA HEALTH MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CVS HEALTH
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF CHEVRON PHILLIPS CHEMICAL COMPANY LP HEALTH & WELFARE TRUST. THE PLAN SPONSOR IS CHEVRON PHILLIPS. THE TRUST IS ADMINISTERED BY CHEVRON PHILLIPS CHEMICAL COMPANY IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR CHEVRON PHILLIPS CHEMICAL CO LP HEALTH & WELFARE TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH CHEVRON PHILLIPS (THE PLAN SPONSOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A & B, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0046934777
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CHEMICALS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHEVRON PHILLIPS CHEMICAL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010001 SIX PINES DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077380
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016099982
IRS990/TotalAssetsEOYAmt014067533
IRS990/TotalAssetsGrp/BOYAmt016099982
IRS990/TotalAssetsGrp/EOYAmt014067533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097164921
IRS990/TotalFunctionalExpensesGrp/TotalAmt097164921
IRS990/TotalGrossUBIAmt0262180
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025173
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016099982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014042360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt091779825
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt03065294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091779825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095107299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0262180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016099982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014067533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY M PALETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122342242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEVRON PHILLIPS CHEMICAL CO LP HEALTH &
ReturnHeader/Filer/BusinessNameControlTxt0CHEV
ReturnHeader/Filer/EIN0742986045
ReturnHeader/Filer/PhoneNum04122342242
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN M WEBB
ReturnHeader/ReturnTs02025-11-14T15:01:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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