STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST LABORERS-EMPLOYERS TRAIN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST LABORERS-EMPLOYERS TRAIN (EIN 91-1283259)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-03
IRS object ID
202200349349301310
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-03T11:04:33-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208149084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANASTASI MOORE & MARTIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 S WASHINGTON ST STE 600AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911283259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST LABORERS - EMPLOYERSBusinessNameLine1Txt
Business Name Line2TRAINING TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2062824100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111724 NORTHEAST 195TH STREET NO 3AddressLine1Txt
CityBOTHELLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW LEDBETTERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2062824100PhoneNum
Signature2022-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastLEDBETTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ANASTASI CPAPreparerPersonNm
PTINP00395796PTIN
Phone5093230272PhoneNum
Preparation2022-02-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111724 NORTHEAST 195TH STREET NO 300AddressLine1Txt
CityBOTHELLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,284,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.NWLETT.EDU/WebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING TO UNION MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,029PYContributionsGrantsAmt
CY Contributions Grants$113,656CYContributionsGrantsAmt
PY Program Service Revenue$12,260,326PYProgramServiceRevenueAmt
CY Program Service Revenue$12,115,454CYProgramServiceRevenueAmt
PY Investment Income$220,476PYInvestmentIncomeAmt
CY Investment Income$877,100CYInvestmentIncomeAmt
PY Other Revenue$445,752PYOtherRevenueAmt
CY Other Revenue$178,255CYOtherRevenueAmt
PY Total Revenue$13,032,583PYTotalRevenueAmt
CY Total Revenue$13,284,465CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,735,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,165,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,494,659PYOtherExpensesAmt
CY Other Expenses$3,103,529CYOtherExpensesAmt
PY Total Expenses$9,229,826PYTotalExpensesAmt
CY Total Expenses$9,269,013CYTotalExpensesAmt
PY Revenues Less Expenses$3,802,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,015,452CYRevenuesLessExpensesAmt
Total Assets BOY$19,250,807TotalAssetsBOYAmt
Total Assets EOY$24,166,743TotalAssetsEOYAmt
Total Liabilities BOY$680,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,155,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,569,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,010,964NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING TO UNION MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,269,013ExpenseAmt
Grant$0GrantAmt
Revenue$12,228,120RevenueAmt
DescPROVIDED CONTINUOUS WORKFORCE EDUCATION AND TRAINING THAT MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES PARTICIPATING EMPLOYERS' COMPETITIVE ADVANTAGE.Desc
Total Program Service Expenses$9,269,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 OperatingYes (1)SchoolOperatingInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1ZENITH AMERICAN SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062824100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111724 NORTHEAST 195TH STREET SUITEAddressLine1Txt
CityBOTHELLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980118242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JERMAINE SMILEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROD MAJORS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STACY MARTIN
TRUSTEE1.00Yes (X)$0$0$0
BRANDON DULLY
TRUSTEE1.00Yes (X)$0$0$0
DAN KUNEY
TRUSTEE1.00Yes (X)$0$0$0
ANDREW LEDBETTER
TRUSTEE1.00Yes (X)$0$0$0
CARL STEWART
TRUSTEE1.00Yes (X)$0$0$0
DALE CANNON
TRUSTEE1.00Yes (X)$0$0$0
DAVID HAWKINS
TRUSTEE1.00Yes (X)$0$0$0
KAYNE SEGURA
TRUSTEE1.00Yes (X)$0$0$0
BRIAN BELARDE
FORMER TRUSTEE1.00Yes (X)$0$0$0
THOMAS REED
EXECUTIVE DIRECTOR40.00Yes (X)$160,740$0$63,113
GLEN FREIBERG
TRAINING DIRECTOR40.00$155,704$0$61,958Yes (X)
MARK WARE
ASST. TRAINING DIRECTOR40.00$136,627$0$56,868Yes (X)
PAUL HUSTON
INSTRUCTOR40.00$108,064$0$49,886Yes (X)
MICHAEL KUNTZ
APPRENTICESHIP COORDINATOR40.00$104,647$0$48,451Yes (X)
KEVIN MACDONALD
INSTRUCTOR40.00$104,418$0$49,294Yes (X)
RODNEY WALSH
INSTRUCTOR40.00$103,829$0$48,732Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$874,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$378,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ZENITH AMERICAN SOLUTIONS INC
11724 NORTHEAST 195TH STREET SUITEBOTHELLWA98011ADMINISTRATOR$152,350
STAY BEYOND INN & SUITES
800 E MAIN STELMAWA98541LODGING$124,143
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$113,656GovernmentGrantsAmt
Total Contributions$113,656TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business611600BusinessCd
Total Revenue Column$12,115,454TotalRevenueColumnAmt
Related Or Exempt Func Income$12,115,454RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,115,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$877,100TotalRevenueColumnAmt
Exclusion$877,100ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$65,589RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,589RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,589TotalRevenueColumnAmt
Exclusion$65,589ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$108,206$108,206
LIQUIDATED DAMAGES900099$4,460$4,460
FieldValueIRS element (for citing)
Other Revenue Total$112,666OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,284,465TotalRevenueColumnAmt
Related Or Exempt Func Income$12,228,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$942,689ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,567TotalAmt
Program Services$320,567ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,703,172TotalAmt
Program Services$3,703,172ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$772,137TotalAmt
Program Services$772,137ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$991,323TotalAmt
Program Services$991,323ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$378,285TotalAmt
Program Services$378,285ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$149,400TotalAmt
Program Services$149,400ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,920TotalAmt
Program Services$82,920ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,806TotalAmt
Program Services$27,806ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$1,092ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,638TotalAmt
Program Services$5,638ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,935TotalAmt
Program Services$60,935ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,284TotalAmt
Program Services$170,284ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$353,959TotalAmt
Program Services$353,959ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$166,396TotalAmt
Program Services$166,396ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Program Services$661ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$485,914TotalAmt
Program Services$485,914ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$170,339TotalAmt
Program Services$170,339ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION AND TRAINING$697,267$697,267
CATERING$378,973$378,973
REPAIRS AND MAINTENANCE$267,271$267,271
AUTO$84,674$84,674

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,269,013TotalAmt
Program Services$9,269,013ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,118BOYAmt
EOY$1,998,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,218,977BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,860BOYAmt
EOY$112,067EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$861,582BOYAmt
EOY$1,053,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,667,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,472,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,324,287BOYAmt
EOY$4,195,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,699,783BOYAmt
EOY$16,802,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,250,807BOYAmt
EOY$24,166,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$457,551BOYAmt
EOY$578,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,110BOYAmt
EOY$5,110EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,110,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,230BOYAmt
EOY$461,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$680,891BOYAmt
EOY$2,155,779EOYAmt
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$18,569,916BOYAmt
EOY$22,010,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,569,916BOYAmt
EOY$22,010,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,250,807BOYAmt
EOY$24,166,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,015,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$574,404NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,016OtherCostOrOtherBasisAmt
Book Value$175,016BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,152,775OtherCostOrOtherBasisAmt
Depreciation$3,958,901DepreciationAmt
Book Value$3,193,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,122,844OtherCostOrOtherBasisAmt
Depreciation$1,368,760DepreciationAmt
Book Value$754,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,982OtherCostOrOtherBasisAmt
Depreciation$144,656DepreciationAmt
Book Value$72,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,195,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHECKS IN EXCESS OF DEPOSITS$437,722
TRAVEL REIMBURSEMENTS PAYABLE$23,391
FieldValueIRS element (for citing)
Total Liability$461,113TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,708,969TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$574,404NetUnrealizedGainsInvstAmt
Revenue Not Reported-$574,404RevenueNotReportedAmt
Revenue Subtotal$13,283,373RevenueSubtotalAmt
Investment Expenses Not Incld$1,092InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,092RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,284,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,267,921TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,267,921ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,092InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,092ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,269,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE TRUST BY A LETTER DATED DECEMBER 19, 1985, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST SPONSOR BELIEVES THAT THE TRUST IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENT OF THE IRC. THE TRUST HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TRUST FILES FORM 990, RETURN OF TRUST EXEMPT FROM INCOME TAX.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL SERVES MEMBERS OF THE UNIONS BELONGING TO THE TRUST. THE MEMBERS ARE AWARE OF THE TRUST'S EQUAL OPPORTUNITY.
SCHEDULE E, PART I, LINE 6THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES, LIUNA TRAINING AND EDUCATION FUND AWARDED NORTHWEST LABORERS-EMPLOYERS TRAINING TRUST A TRAINING COST REIMBURSEMENT GRANT UNDER THE HAZARDOUS WASTE WORKER TRAINING PROGRAM. THROUGH A PARTNERSHIP WITH THE TRAFFIC SAFETY DIVISION OF THE UTAH DEPARTMENT OF TRANSPORTATION, THE LABOR COMMISSION OF THE STATE OF UTAH AWARDED NORTHWEST LABORERS-EMPLOYERS TRAINING TRUST A PARTIAL TRAINING COST REIMBURSEMENT GRANT UNDER THE UTAH LABOR COMMISSION 2020 WORKPLACE SAFETY GRANT FOR THE ROAD AND HIGHWAY SAFETY PROJECT. THE UTAH DEPARTMENT OF TRANSPORTATION CONTRIBUTES $10 PER TRAINING HOUR, AS CALCULATED BY PARTICIPATING EMPLOYERS, FOR CERTAIN UDOT JOBS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS REED
EXECUTIVE DIRECTOR$160,740$0$0$0$0$0$51,512$0$11,601$0$223,853$0$0$0
GLEN FREIBERG
TRAINING DIRECTOR$155,704$0$0$0$0$0$50,357$0$11,601$0$217,662$0$0$0
MARK WARE
ASST. TRAINING DIRECTOR$136,627$0$0$0$0$0$45,267$0$11,601$0$193,495$0$0$0
PAUL HUSTON
INSTRUCTOR$108,064$0$0$0$0$0$38,271$0$11,615$0$157,950$0$0$0
KEVIN MACDONALD
INSTRUCTOR$104,418$0$0$0$0$0$37,668$0$11,626$0$153,712$0$0$0
MICHAEL KUNTZ
APPRENTICESHIP COORDINATOR$104,647$0$0$0$0$0$36,849$0$11,602$0$153,098$0$0$0
RODNEY WALSH
INSTRUCTOR$103,829$0$0$0$0$0$37,118$0$11,614$0$152,561$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE BOARD OF TRUSTEES HAS CONTRACTED WITH ZENITH AMERICAN SOLUTIONS, INC. TO CONDUCT THE ADMINISTRATIVE BUSINESS OF THE TRUST.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AS WELL AS THE PLAN ADMINISTRATOR PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19THE TRUST PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO MEMBERS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
NORTHWEST LABORERS-EMPLOYERS HEALTH & SECURITY TRUST FUND
11724 NORTHEAST 195TH STREET SUITEBOTHELLWA980113568911283260TO PROVIDE HEALTH AND WELFARE BENEFITSWA501(C)(9)0
WASHINGTON-IDAHO LABORERS-EMPLOYERS PENSION TRUST
11724 NE 195TH STREET SUITE 300BOTHELLWA980113568916123988MULTIEMPLOYER PENSION TRUSTWA501(C)(5)0
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd