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TIMBER PRODUCTS MANUFACTURERS EMPLOYERS TRUST FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TIMBER PRODUCTS MANUFACTURERS EMPLOYERS TRUST FUND (EIN 91-6030747)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-30
IRS object ID
202301819349300845
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-30T12:35:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916030747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMBER PRODUCTS MANUFACTURERS TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMBBusinessNameControlTxt
Phone5095354646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1951 E 3RD AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A MOLENDAPersonNm
Person TitleCHAIRMAN, BOARD OF TRUSTEESPersonTitleTxt
Phone5095354646PhoneNum
Signature2023-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastMOLENDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA N RYSSEL CPAPreparerPersonNm
PTINP00643670PTIN
Phone7149781300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD A MOLENDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1951 E 3RD AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,813,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1960FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH CARE BENEFITSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$56,567,542PYProgramServiceRevenueAmt
CY Program Service Revenue$63,885,538CYProgramServiceRevenueAmt
PY Investment Income$398,744PYInvestmentIncomeAmt
CY Investment Income$335,192CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,966,286PYTotalRevenueAmt
CY Total Revenue$64,220,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$48,832,154PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$58,872,543CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,034,913PYOtherExpensesAmt
CY Other Expenses$7,827,594CYOtherExpensesAmt
PY Total Expenses$55,867,067PYTotalExpensesAmt
CY Total Expenses$66,700,137CYTotalExpensesAmt
PY Revenues Less Expenses$1,099,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,479,407CYRevenuesLessExpensesAmt
Total Assets BOY$29,029,210TotalAssetsBOYAmt
Total Assets EOY$26,832,892TotalAssetsEOYAmt
Total Liabilities BOY$6,479,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,314,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,549,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,518,730NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AND MAINTAIN, THROUGH SELF-INSURANCE AND/OR BY ISSUED POLICIES, HEALTH CARE BENEFITS TO THE EMPLOYEES OF THE PARTICIPATING EMPLOYERS AND THE EMPLOYEES' QUALIFIED DEPENDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE TRUST WAS ESTABLISHED TO PROVIDE AND MAINTAIN A PROGRAM OF HEALTH & WELFARE BENEFITS CONSTITUTING AN "EMPLOYEE WELFARE BENEFIT PLAN" FOR THE EXCLUSIVE BENEFIT OF EMPLOYEES OF PARTICIPATING EMPLOYERS OF THE TIMBER PRODUCTS MANUFACTURERS ASSOCIATION, AND THOSE EMPLOYEES' COVERED DEPENDENTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOLENE SKJOTHAUGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5095354646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1951 E 3RD AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD A MOLENDA
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
MICHAEL CLEMENTS
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
WENDY DALRYMPLE
TRUSTEE2.00Yes (X)$0$0$0
TALIA DOMENICO
TRUSTEE2.00Yes (X)$0$0$0
JIM PALMER
TRUSTEE2.00Yes (X)$0$0$0
LARRY SCHMEDDING JR
TRUSTEE2.00Yes (X)$0$0$0
JESSICA TAYLOR
TRUSTEE2.00Yes (X)$0$0$0
ANDREW TOMLINSON
TRUSTEE2.00Yes (X)$0$0$0
ADRIENNE TORRE
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREMERA BLUE CROSS
PO BOX 91060SEATTLEWA98111PREFERRED PROVIDER NETWORK/CLAIMS PROCES$3,026,027
TIMBER PRODUCTS MANUFACTURERS INC
951 E 3RD AVESPOKANEWA99202TRUST ADMINISTRATION$976,386
CORKERY & JONES BENEFITS INC
818 W RIVERSIDE AVE STE 800SPOKANEWA99201BENEFITS CONSULTANT/BROKER COMMISSIONS$327,752
DELTA DENTAL
PO BOX 84885SEATTLEWA98124PREFERRED PROVIDER NETWORK/CLAIMS PROCES$223,687
AW REHN & ASSOCIATES
12939 EAST PINECROFT WAYSPOKANE VALLEYWA99216THIRD-PARTY BILLING ADMINISTRATION$158,861
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$63,389,471$63,389,471
PARTICIPANT CONTRIBUTIONS525100$452,579$452,579
LATE FEES525100$43,488$43,488
FieldValueIRS element (for citing)
Total Program Service Revenue$63,885,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,605TotalRevenueColumnAmt
Exclusion$343,605ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,584,634SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,593,047SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,413SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,413TotalRevenueColumnAmt
Exclusion-$8,413ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,220,730TotalRevenueColumnAmt
Related Or Exempt Func Income$63,885,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$335,192ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$58,872,543TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,810,049TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,088TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,185TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,506TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,859TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,666TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$17,868TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,758TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
TAXES AND FEES$750,720
LICENSE EXPENSE$3,895

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,700,137TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,199,116BOYAmt
EOY$3,755,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,642,612BOYAmt
EOY$1,281,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$786,404BOYAmt
EOY$1,088,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,100BOYAmt
EOY$18,604EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,383,978BOYAmt
EOY$20,689,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,029,210BOYAmt
EOY$26,832,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$314,392BOYAmt
EOY$274,821EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,313BOYAmt
EOY$91,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,138,243BOYAmt
EOY$7,948,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,479,948BOYAmt
EOY$8,314,162EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$22,549,262BOYAmt
EOY$18,518,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,549,262BOYAmt
EOY$18,518,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,029,210BOYAmt
EOY$26,832,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,479,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,551,125NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLAIMS INCURRED BUT NOT REPORTEDDesc
Amt$7,948,267Amt
FieldValueIRS element (for citing)
Total Liability$7,948,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$62,601,099TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,551,127NetUnrealizedGainsInvstAmt
Other Revenue$2OtherRevenueAmt
Revenue Not Reported-$1,551,125RevenueNotReportedAmt
Revenue Subtotal$64,152,224RevenueSubtotalAmt
Investment Expenses Not Incld$68,506InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$68,506RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$64,220,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$64,821,607TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$64,821,607ExpensesSubtotalAmt
Investment Expenses Not Incld2$68,506InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,810,024OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,878,530ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,700,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS OR EXAMINATIONS BY VARIOUS REGULATORY JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENT 2.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INCREASE IN CLAIMS INCURRED BUT NOT REPORTED 1,810,024.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE DAY-TO-DAY OPERATIONS OF THE TRUST ARE SUPERVISED BY VP BENEFITS ADMINISTRATION WHO REPORTS TO THE TPM ASSOCIATION PRESIDENT AND PROVIDES REGULAR COMMUNICATION TO THE BOARD OF TRUSTEES. ADDITIONALLY, THE TRUST HAS RETAINED THE SERVICES OF OUTSIDE CONTRACT SERVICE PROVIDERS TO PROVIDE CLAIMS PROCESSING, CASE MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES.
FORM 990, PART VI, SECTION A, LINE 7BANY CHANGES IN THE PLAN DOCUMENT AUTHORIZED BY THE BOARD OF TRUSTEES OF THIS TRUST MUST BE APPROVED BY THE SPONSOR, TIMBER PRODUCTS MANUFACTURERS INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 AND SCHEDULES WERE PREPARED UNDER THE GUIDANCE OF THE TRUST'S VP BENEFITS ADMINISTRATION BY THE INDEPENDENT ACCOUNTING FIRM CLIFTONLARSONALLEN LLP. DRAFT COPIES OF THE FEDERAL FORM 990 AND SCHEDULES WERE FIRST PROVIDED TO THE VP BENEFITS ADMINISTRATION, WHO REVIEWED THE FORM 990 AND SCHEDULES FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS, CONCERNS OR ISSUES RAISED BY THE VP BENEFITS ADMINISTRATION WERE ADDRESSED AND ANY NECESSARY REVISIONS WERE MADE TO THE FEDERAL FORM 990 AND SCHEDULES. THE REVISED FEDERAL FORM 990 AND SCHEDULES WERE THEN PROVIDED TO THE BOARD OF TRUSTEES FOR ITS REVIEW. ANY ADDITIONAL QUESTIONS, CONCERNS OR ISSUES RAISED BY THE BOARD OF TRUSTEES WERE ADDRESSED AND ANY NECESSARY REVISIONS WERE MADE TO THE FEDERAL FORM 990 AND SCHEDULES.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES, SERVICE PROVIDERS, THIRD-PARTY ADMINISTRATORS, OR ANY OTHER PERSON HAVING RESPONSIBILITY FOR THE MANAGEMENT OR ADMINISTRATION OF THE TRUST'S FINANCES, INVESTMENTS, OR OTHER PROPRIETARY INFORMATION CONCERNING THE TRUST ARE CONSIDERED INTERESTED PERSONS. AN INTERESTED PERSON IS UNDER CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF TRUSTEES AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES WHEN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL, PROFESSIONAL, OR PERSONAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE TRUSTEES MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS CONSIDERED. IF THE DISINTERESTED TRUSTEES DETERMINE A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OF THE BOARD, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILLIGENCE, THE TRUSTEES DETERMINE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT WITH A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER THE TRANSACTION AGREEMENT OR ARRANGEMENT IS IN THE BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE TRUSTEES MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION AGREEMENT OR ARRANGEMENT. THE MINUTES OF THE MEETING REFLECT THE CONFLICT DISCLOSURE WAS MADE TO THE BOARD, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. WHENEVER POSSIBLE, THE MINUTES SHOULD FRAME THE DECISION OF THE BOARD IN SUCH A WAY TO PROVIDE GUIDANCE FOR CONSIDERATION FOR FUTURE CONFLICT OF INTEREST SITUATIONS. TO ENSURE THE TRUST OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, THE BOARD OF TRUSTEES CONDUCTS PERIODIC REVIEWS. THE PERIODIC REVIEWS INCLUDE, AT A MINIMUM, THE FOLLOWING SUBJECTS: WHETHER CONTRACTUAL ARRANGEMENTS WITH SERVICE PROVIDERS AND SERVICES PROVIDED ARE REASONABLE, BASED ON COMPETENT MARKET SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH NEGOTIATIONS. WHETHER CONTRACTUAL ARRANGEMENTS WITH SERVICE PROVIDERS AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER TAX-EXEMPT PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. WHETHER ANY TRANSACTION CONDUCTED BY THE TRUST DURING THE REVIEW PERIOD INVOLVES OR COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE TRUST HAS NO COMPENSATED MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES. IF THE ORGANIZATION HAD SUCH COMPENSATED INDIVIDUALS, POLICIES AND PROCEDURES WOULD BE DEVELOPED TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 AND SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SENT TO THE SPONSOR OF THE TRUST, TIMBER PRODUCTS MANUFACTURERS INC, 951 E 3RD AVE, SPOKANE, WA 99202.
FORM 990, PART XII, LINE 2C:THE PROCESS AND METHODS USED TO SELECT THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PROCESS AND METHODS USED IN PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TIMBER PRODUCTS MANUFACTURERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1951 E 3RD AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd
FieldValueIRS element (for citing)
EIN910820598EIN
Primary ActivitiesADMINISTRATIVE SERVICESPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (203 entries)

EINEINControlled OrganizationControlledOrganizationInd
ADVANCED CUSTOM CABINETS INC
2035459010
ADVENTURER MANUFACTURING INC
2626822580
AFFORDABLE CUSTOM CABINETS
9113383220
AM HARDWARE CO INC
9114241220
AMERICAN CEDAR INC
4740770330
APOLLO ELECTRIC
9121744880
ARK COMMERCIAL ROOFING INC
9120547930
ATLAS PRODUCTS LLC
2636173330
AURIC ROAD LMR MANAGEMENT LLC
8737898830
AVALON LANDSCAPES INC
8005343380
AVIMOR DEVELOPMENT LLC
4622362160
B & M LOGGING INC
9115540860
BE FOREST PRODUCTS INC
4650683590
BEARLODGE FOREST PRODUCTS
8302339320
BECK CABINET COMPANY
8204022950
BIG SKY BUILD INC
8105426280
BIG TIMBERWORKS
8104115970
BILBEC INC DBA ALLEGRA PRINT & IMAGING
8204775340
BLACK STAR RANCH LLC
9112819300
BLUE BIRD
9103636200
BLUE RIBBON LINEN SUPPLY
8201046400
BMI CONTRACTORS
9308336880
BOVENKAMP DEVELOPMENT INC DBA WESTSIDE BUILDING SUPPLY
9110577500
BRIDGEPORT RESTORATION LLC DBA RESTORATION 1 OF PORTLAND
4626868010
BUILDING MAINTENANCE INC
8203533820
CABINETS PLUS LLC
4753715810
CARLOCK LOGGING
8203145410
CASCADE TRADER INC
9115307130
CASTLE CREEK CONSTRUCTION
2037593900
CDA STRUCTURES INC
2080905800
CHEHALIS VALLEY TIMBER INC
9115855330
CMC TIRE INC
4713500180
CMI ORCHARDS LLC
6116940460
COEUR D'ALENE BUILDERS SUPPLY INC
8203266400
COLUMBIA CONSTRUCTION INC
8104555380
COLVICO INC
9113635020
CONRAD BROTHERS CONSTRUCTION
8205210030
D&H LOGGING
9305508040
DAWSON TRUCKING INC
9110557420
DAYLIGHT PROPERTIES
7215972980
DAYSPRING CONSTRUCTION
7109630910
DC 5-STAR TRUCKING
4611490110
DG&S COMPANY
8203241450
DONOHOE CONSTRUCTION LLC
8346872930
DOUGLAS FRUIT COMPANY INC
9114073890
EBC TRUSSES INC
8103420070
EHLERS CONSTRUCTION INC
9305529430
ELLER CORPORATION
9109550810
EVERETT CONCRETE LLC
4645723320
EVERETT ENGINEERING INC
9108381840
EVER-GREEN TREE CARE INC
6116434480
FAST WAY FREIGHT SYSTEM INC
9116178220
FIRE FRIENDS LLC
4645795250
FLOYD BLINSKY TRUCKING
8104458620
FOUSTS INC
8203157980
FREEBORN TOOL COMPANY
9110730900
GATES FURNITURE OF GRANTS PASS
9306629780
GEBBERS FARMS
7607077480
GOSHEN FOREST PRODUCTS
6805909450
GRANITE PETROLEUM INC
2007690280
GSI OUTDOORS
9117046110
GTL LOGISTICS CO LLC
8417141060
H&H MOLDS INC
9114201230
HAMILTON DRYWALL
9118516230
HANNA AND ASSOCIATES INC
8203509420
HELMES INC DBA NEW TRADITION HOMES INC
9114121170
HIGHLINE PARTNERS
2604834310
HILLCREST AIRCRAFT COMPANY
8202571160
HOFF COMPANIES INC
8203083140
HOLBROOK INC
9114125250
HONEYBEAR GROWERS LLC
4514506950
HUFFMAN & WRIGHT LOGGING CO
9305772500
HUNT'S TIMBERS INC
8104359430
IDAPINE MILLS
4741925220
IMAC INC
9115384790
IN YARAK CONSTRUCTION
2719765800
INLAND PUBLICATIONS
9116217300
INTERMOUNTAIN-ORIENT INC
8203705270
IRONWOOD MANUFACTURING INC
8104555340
J & H FOREST PRODUCTS
8204097650
J & R PLANING INC
6119128430
J ADDINGTON GENERAL CONTRACTORS INC
4654462790
J I MORGAN LOGGING
8202000540
JANICKI LOGGING & CONSTRUCTION CO INC
9107220790
JERRY SHORT CABINETS & MILLWORK INC
8205178760
JORDAN SALES AND SERVICE INC
8142555040
KALISPELL MONTANA LOG HOMES
8104096210
KING RETAIL SOLUTIONS INC
9311395290
KUYKENDALL LOGGING
8204210280
LAKE CITY ROOFING & CONSTRUCTION
8205072450
LAND LEASE AMERICA LLC
8217490150
LARIVIERE INC
2089142730
LBA CONTRACT CUTTING
7607741500
LC STAFFING
8104621680
LEE GILMAN BUILDERS INC
2619704200
LIBERTY BUSINESS FORMS INC
9115177990
LINTON'S BIG R STORES
8302020900
LONESOME DOVE CONCRETE PUMPING LLC
8114256450
MADISON FURNITURE INC
8724149100
MANSON GROWERS
9106987520
MARKS LUMBER
8103657730
MARKS-MILLER POST AND POLE
8104231280
MATTHAEIS CAMCO INC
9114810380
MCCOLLUM LOGGING INC
9307327140
MCDOUGALL AND SONS
9109788390
MCLAUGHLIN LOGGING INC
8204644560
MEDLEY COMPANY CEDAR INC
8204328680
MISSOULA SAWS INC
8103069990
MONROE STREET GLASS DBA ALLSTAR GLASS
9113785560
MONTANA CONTAINER CORP
8103513620
MONTANA RECLAIMED LUMBER
4319879280
MONTANA TIMBER PRODUCTS LLC
2724645540
MQS INC
2746520940
MT BAKER ROOFING
9116452270
MY FAMILY CONTRACTOR INC DBA TIMBERLINE TRUSS INC
9119454030
NATIONAL FOREST FOUNDATION
5217863320
NDC TIMBER
9113056430
NEW DIMENSION HARDWOOD FLOORS
3920604090
NICK'S HANDMADE BOOTS
4629989060
NIELSEN BROTHERS INC
9114377120
NORDIC SERVICES INC
9111864680
NORTH IDAHO MARITIME
6805890550
NORTHERN INDUSTRIAL MANAGEMENT LLC
8143442640
NORTHWEST INDUSTRIAL SERVICES LLC
9119674300
NORTHWEST MANAGEMENT INC
8203972600
NORTHWEST RESTORATION OPERATING INC DBA RESTORATION 1 OF SPOKANE
9207065280
NUVU PROPERTY MANAGEMENT
2747076980
O'CONNELL DRILLING & SUPPLY LLC
4639651850
ON SITE MANAGEMENT INC
8104453920
ORCHARD WOOD PRODUCTS
9306316980
PARMA POST & POLE INC
8205097880
PER INC
9309845210
PETRA INC
8204757340
PFB AMERICA
2018852260
PIONEER PACKAGING
9112641450
PLUMLEY CONTRACTING CO INC
9304021110
PLUMMER FOREST PRODUCTS
9312740430
POSTER CONSTRUCTION INC
8205289210
PYRAMID MOUNTAIN LUMBER INC
8102728380
R&R HEATING & AIR CONDITIONING INC
9114046880
R&R TAYLOR CONSTRUCTION INC
0436751310
RAMEY CONSTRUCTION
9113474290
RBM LUMBER
8104888890
RE MILLER & SONS INC
8103022290
REAL WOOD PRODUCTS
9306707380
RM WINERIES LLC
8617807250
ROCKY MOUNTAIN AMUSEMENTS INC
8205276490
RUNGE FURNITURE
8204545770
RYN BUILT HOMES
2716886540
S&W OPS LLC DBA SILVER MOUNTAIN
8140150640
SACS TRUCKING
8103634990
SALMON RIVER HELICOPTERS INC
8204666990
SARATOGA FOREST MANAGEMENT
4539921820
SCARIANO CONSTRUCTION INC
8105058500
SCHERMER CONSTRUCTION INC
9119418570
SCHLEGEL ENTERPRISES INC
8104995590
SELECT EURO SYSTEMS
8205178770
SHELTON STRUCTURES INC
9109941490
SHREDFAST MOBILE DATA DESTRUCTION INC
9118963810
SIDNEY MILLWORK CO
8104742210
SIEVERT CONSTRUCTION INC
8105213900
SILVER VALLEY FOREST PRODUCTS LTD
8341915890
SKAGIT RIVER REMAN COMPANY
4637267890
SKAGIT RIVER SAWMILL COMPANY
8338869300
SLETTEN INC
8104180150
SMARTLAM NA ENTERPRISES INC
8431618680
SNOW PEAK FOREST PRODUCTS
8414225060
SONBYRD INDUSTRIES INC
8204659930
SPOKANE PRODUCE
9106051000
ST MARIES LOGGING
8260117330
STANCRAFT BOAT COMPANY
8204864810
STENSRUD CABINET COMPANY
8105413280
STEVENSON & SONS FUNERAL HOME INC
8103693380
STONE CREEK LAND DESIGN AND DEVELOPMENT
4646154450
STRATFORD BUILDING CORPORATION
8204726560
STRUCTURAL COMPONENTS
9108626580
SUNSHINE DISPOSAL INC
9111986910
SUPERIOR FRUIT EQUIPMENT CO
9116654500
SVL ANALYTICAL INC
8203645430
T&E CONSTRUCTION INC
8205342710
TAMARACK ENERGY PARTNERSHIP
8203775620
TAPLEY CABINET WORKS INC
8204219900
TDR DEVELOPMENT LLC
8626785430
TEDDER INDUSTRIES LLC
8316876520
THE FLOORING PLACE
4604938260
THOMPSON RIVER LUMBER CO OF MT
8104813500
TREE MECHANICS LLC
4752203150
TRI-PRO FOREST PRODUCTS INC
2083085540
TRUK TRANSPORTATION MANAGEMENT SYSTEMS LLC
2630184670
VIKING CONSTRUCTION
8204630260
WASHINGTON EQUIPMENT MANUFACTURING COMPANY INC DBA WEMCO INC
9114409660
WCIS LLC
8722439470
WEATHERBY INC
9515897700
WERNER PADDLES INC
9113475710
WESTERN BEE SUPPLIES INC
8102952180
WESTERN FOREST PRODUCTS
9111683770
WESTERN TRANSPORT LLC
2616241370
WHITEMAN LUMBER COMPANY
8202948210
WILSON TRUCKING INC
8203403340
YAKIMA FRUIT & COLD STORAGE CO
9105472900
YOST GALLAGHER CONSTRUCTION LLC
8115784210
ZOSEL LUMBER COMPANY
9105431090
ZWALD TRANSPORT
9310580230
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TIMBER PRODUCTS MANUFACTURERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$976,386InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt