NORTHWEST LABORERS-EMPLOYERS HEALTH & SECURITY TRUST FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST LABORERS-EMPLOYERS HEALTH & SECURITY TRUST FUND (EIN 91-1283260)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-12
- IRS object ID
- 202100439349302515
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T18:01:02-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208149084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANASTASI MOORE & MARTIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S WASHINGTON ST STE 600 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911283260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST LABORERS - EMPLOYERS HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | AND SECURITY TRUST FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2062824100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERMAINE SMILEY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2062824100 | PhoneNum |
| Signature | 2021-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ANASTASI | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE RATZKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,316,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,671,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,335,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,136,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,454,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,442,721 | PYOtherRevenueAmt |
| CY Other Revenue | $4,694,785 | CYOtherRevenueAmt |
| PY Total Revenue | $110,250,798 | PYTotalRevenueAmt |
| CY Total Revenue | $118,484,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $91,053,716 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $102,435,965 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,574,573 | PYOtherExpensesAmt |
| CY Other Expenses | $8,111,937 | CYOtherExpensesAmt |
| PY Total Expenses | $98,628,289 | PYTotalExpensesAmt |
| CY Total Expenses | $110,547,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,622,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,936,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,796,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,743,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,773,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,720,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,023,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,022,839 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $110,547,902 | ExpenseAmt |
| Desc | INCOME IS USED TO PROVIDE HEALTH AND SECURITY BENEFITS TO QUALIFIED PARTICIPANTS IN THE PLAN. | Desc |
| Total Program Service Expenses | $110,547,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENITH AMERICAN SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062824100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NE 195TH STREET | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980118242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ANDREW LEDBETTER | |||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| JERMAINE SMILEY | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK HORTON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAN KUNEY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANISSA LINDGREN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CARL STEWART | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KARI SHIFLETT | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN BELARDE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DALE CANNON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STACY MARTIN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAYNE SEGURA | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHANNON STULL | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZENITH AMERICAN SOLUTIONS | |||||
| 201 QUEEN ANNE AVENUE NORTH 100 | SEATTLE | WA | 98109 | ADMINISTRATION | $3,666,156 |
| PREMERA BLUE CROSS | |||||
| 7110 220TH ST SW | MOUNTLAKE TERRACE | WA | 98043 | CLAIMS PROCESSING | $2,373,558 |
| CARE ALLIES | |||||
| 1601 CHESTNUT STREET | PHILADELPHIA | PA | 19192 | CLAIMS PROCESSING | $605,100 |
| DELTA DENTAL | |||||
| 9706 FOURTH AVE NE | SEATTLE | WA | 98115 | CLAIMS PROCESSING | $333,592 |
| STOLL LAW GROUP | |||||
| 9101 N HARLAN ST 140 | WESTMINSTER | CO | 80031 | LEGAL & PROFESSIONAL | $153,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $102,354,897 | $102,354,897 |
| EMPLOYEE AND RETIREE SELF-PAYMENT | 525100 | $6,980,607 | $6,980,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,335,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,562,551 | TotalRevenueColumnAmt |
| Exclusion | $2,562,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,723,895 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,832,247 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,891,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,891,648 | TotalRevenueColumnAmt |
| Exclusion | $1,891,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DRUG REBATES AND SUBSIDY | 525100 | $4,569,244 | $4,569,244 |
| LIQUIDATED DAMAGES | 525100 | $125,541 | $125,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,694,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,484,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,030,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,454,199 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,435,965 | TotalAmt |
| Program Services | $102,435,965 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,665,303 | TotalAmt |
| Program Services | $4,665,303 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,323 | TotalAmt |
| Program Services | $209,323 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,775 | TotalAmt |
| Program Services | $117,775 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,929 | TotalAmt |
| Program Services | $241,929 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,226 | TotalAmt |
| Program Services | $2,548,226 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,810 | TotalAmt |
| Program Services | $284,810 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,275 | TotalAmt |
| Program Services | $10,275 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,721 | TotalAmt |
| Program Services | $20,721 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STORAGE | $7,895 | $7,895 |
| INTERNATIONAL FOUNDATIO | $5,680 | $5,680 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,547,902 | TotalAmt |
| Program Services | $110,547,902 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335,463 | BOYAmt |
| EOY | $11,932,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,510 | BOYAmt |
| EOY | $798,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,285,816 | BOYAmt |
| EOY | $8,368,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,813,577 | BOYAmt |
| EOY | $107,643,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,796,366 | BOYAmt |
| EOY | $128,743,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,878 | BOYAmt |
| EOY | $360,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,413,354 | BOYAmt |
| EOY | $50,360,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,773,232 | BOYAmt |
| EOY | $50,720,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,023,134 | BOYAmt |
| EOY | $78,022,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,023,134 | BOYAmt |
| EOY | $78,022,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,796,366 | BOYAmt |
| EOY | $128,743,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,936,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,428,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,365,449 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| BANK OVERDRAFTS | $1,020,690 |
| SECURITIES TRANSACTIONS | $2,023,321 |
| AMOUNTS DUE INSURANCE COMPANIES | $167,055 |
| BENEFITS PAYABLE | $6,092,809 |
| CLAIMS IBNR | $13,105,000 |
| ACCUMULATED ELIGIBIILITY CREDITS | $27,951,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,360,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,671,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,428,568 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,428,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $118,242,559 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $241,929 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $241,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $118,484,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,229,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,229,925 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $241,929 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,076,048 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,317,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $110,547,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS), BUT HAS SINCE BEEN AMENDED. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN IS QUALIFIED, AND THE RELATED TRUST IS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. 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 ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF MARCH 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THE PLAN COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF THE PLAN'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLIGATIONS PAYABLE 3,076,048. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAY TO DAY MANAGEMENT AND OPERATIONS OF THE PLAN ARE HANDLED BY A THIRD PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 19 | THE PLAN PROVIDES FOR PARTICIPANT INSPECTION OF DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THROUGH THE PLAN ADMINISTRATORS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -2,365,449. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| ASSOCIATED GENERAL CONTRACTORS |
| INLAND NORTHWEST AGC |
| JEFFERSON COUNTY PUD |
| LABORERS 348W |
| LOCAL 242 LABORERS |
| LOCAL 292 LABORERS |
| LOCAL UNION 252 |
| NW LAB-EMPLOYERS TRAINING |
| PORT OF LONGVIEW |
| PORT OF SEATTLE |
| PUBLIC UTILITY DISTRICT #1 |
| SEATTLE HOUSING AUTHORITY |
| SEATTLE SCHOOL DISTRICT |
| SUNNYSIDE VALLEY IRR |
| TACOMA HOUSING AUTHORITY |
| TACOMA SCHOOL DISTRICT |
| WASH & NO IDAHO DIST COUNCIL |
| YAKIMA-TIETON IRRIGATION DIST |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (51 entries)
| ADVANCED EXCAVATING SPECIALIST |
| ALL CITY SAWING AND DRILLING |
| ANDERSEN STRUCTURES LLC |
| ASCENDENT LLC |
| BARCOTT CONSTRUCTION LLC |
| BC TRAFFIC LLC |
| BIG MOUNTAIN ENTERPRISES LLC |
| BRANDSAFWAY SERVICES LLC |
| CAMERON-REILLY LLC |
| CASTLE WALLS LLC |
| CC COMMERCIAL CURBING TRI CITI |
| CHANGING DIRECTIONS |
| CHICK OF ALL TRADES DBA COAT F |
| COLE CONCRETE LLC |
| CONSTRUCTION BY CHAMPION LLC |
| CONSTRUCTION GROUP INT'L LLC |
| CORRIDOR CONTRACTORS LLC |
| FENIX EARTHWORKS LLC |
| FINKBONNER FLAGGING LLC |
| GOODFELLOW BROS LLC |
| HANGING H COMPANIES LLC |
| HARRIS PACIFIC NW |
| HIGHMARK CONCRETE CONT LLC |
| HOWARD S WRIGHT CONSTRUCTORS |
| JH KELLY LLC |
| JSB CONTRACTORS LLC |
| KC EQUIPMENT LLC |
| LNC STRUCTURES LLC |
| NETCOMPLIANCE ENVIRONMENTAL |
| NICHOLSON CONSTRUCTION |
| ON TIME SERVICES LLC |
| PACIFIC EARTHWORKS WBE LLC |
| PACIFIC NW ENVIRONMENTAL LLC |
| PELLCO CONSTRUCTION INC |
| PERLO STRUCTURES LLC |
| PORTSMOUTH CONST SVCS LLC |
| PRECISION CONCRETE LLC |
| PROCLEAN NW |
| PUGET SOUND TRAFFIC CONTRL LLC |
| RHINE DEMOLITION LLC |
| SCI INFRASTRUCTURE LLC |
| SHIMMICK PARSONS JOINT VENT |
| SKANSKA CONSTRUCTORS LLC |
| T & T TRAFFIC CONTROL LLC |
| TITAN EARTHWORK LLC |
| TRANSCON COMPANY LLC |
| TUNISTA CONSTRUCTION LLC |
| WALLTEK CONSTRUCTION LLC |
| WILLIAMS PLANT SERVICES LLC |
| WRECKING BALL DEMOLITION LLC |
| ZETIN CONTRACTORS LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (216 entries)
| AJ BROWN INC |
| ABSHER CONSTRUCTION CO |
| ACCURATE CONCRETE CUTTING INC |
| ACME CONCRETE PAVING INC |
| ACTIVE CONSTRUCTION INC |
| ADEN MASONRY INC |
| ADVANCED TRAFFIC CONTROL |
| AIR PLACED CONCRETE SPECIALIST |
| ALBRECHT BIRKENBUEL INC |
| ALDRICH & ASSOCIATES INC |
| ALIA RL COMPANY |
| AMERICAN BRIDGE COMPANY |
| AMERICAN ELECTRIC INC |
| AMERICAN FIREPROOFING INC |
| ANDERSON MASONRY INC |
| ANNING-JOHNSON COMPANY |
| APOLLO INC |
| ARCHER CONSTRUCTION |
| ATKINSON CONSTRUCTION CO |
| AUSCLEAN COMMERCIAL CLEANING |
| AUTO WILBERT VAULT CO INC |
| B&B TILE AND MASONRY |
| BAYLEY CONSTRUCTION |
| BELARDE COMPANY |
| BNBUILDERS INC |
| BOUTEN CONSTRUCTION COMPANY |
| BROTHERS PIPELINE CORP |
| CA CAREY CORPORATION |
| CHMURPHY INC |
| CADMAN INC |
| CALIBER CONCRETE CONST |
| CASCADE CONCRETE SAW & DRILL |
| CASCADE CONSTRUCTION CO |
| CECCANTI INC |
| CECO CONCRETE CONSTRUCTION |
| CHRISTENSON POWER SERVICES |
| CLARK CONSTRUCTION GROUP |
| COLBECK & COMPANY INC |
| COLVICO INC |
| COMMERCIAL FENCE CORP |
| CONCRETE CUTTERS INC |
| CONCRETE TECHNOLOGY CORP |
| CONDON-JOHNSON & ASSOC |
| CONTECH SERVICES INC |
| CONTINENTAL DIRT CONTRACT |
| D&G BACKHOE INC |
| DMI INC |
| DAHLGREN INDUSTRIAL INC |
| DBM CONTRACTORS INC |
| DEENY CONSTRUCTION CO INC |
| DGR GRANT CONSTRUCTION INC |
| DIAMOND B CONSTRUCTORS INC |
| DICKSON CO |
| DIRT & AGGREGATE INTRCHNG |
| DIZARD FRISCH LUND MASONRY INC |
| DPR CONSTRUCTION A GENERAL P |
| ELCON CORPORATION |
| EMERALD SERVICES |
| EVERGREEN CONCRETE CUTTING |
| FAIRWEATHER MASONRY |
| FD THOMAS INC |
| FEDERAL ENGINEERS & CONSTRUCTO |
| FERGUSON H S COMPANY |
| FERMA CORPORATION |
| FINISH LINE CONCRETE CUTTING |
| FISHING VESSEL OWNERS |
| FIVE STAR CONCRETE INC |
| FLATIRON WEST INC |
| FORMA CONSTRUCTION COMPANY |
| FOSS LAUNCH & TUG CO |
| FOUSHEE & ASSOC CO |
| FOWLER GENERAL CONSTRUCTION |
| FRANK COLUCCIO CONSTRUCTION CO |
| FRANK GURNEY INC |
| GARCO CONSTRUCTION |
| GARY MERLINO CONSTRUCTION |
| GENERAL CONSTRUCTION CO |
| GLACIER NORTHWEST INC |
| GLY CONSTRUCTION |
| GOODMAN & MEHLENBACHER ENT INC |
| GRAHAM CONTRACTING LTD |
| GRANITE CONSTRUCTION CO A CALI |
| GRAYHAWK CONSTRUCTION CO INC |
| GREAT NORTHERN MASONRY |
| GUY NIELSON COMPANY |
| HAAG & SHAW INC |
| HASKELL CORP |
| HENSEL PHELPS CONSTRUCTION CO |
| HOFFMAN STRUCTURES INC |
| HOS BROS CONSTRUCTION INC |
| HOUSING AUTH CTY OF KING |
| ICON MATERIALS |
| INFRASOURCE UNDERGROUND CONST |
| INLAND ASPHALT |
| INTERWEST CONSTRUCTION INC |
| J & S MASONRY INC |
| JT THORPE & SON INC |
| JAMES W FOWLER CO |
| JANSEN INC |
| JAY DEE CONTRACTORS INC |
| JIM JOHNSON CEMENT CONTR |
| JOHANSEN EXCAVATING INC |
| JOHNSTON CONSTRUCTION CO INC |
| JONES & ROBERTS CO |
| JR HAYES & SONS INC |
| JTM CONSTRUCTION INC |
| KELLER NORTH AMERICAN INC |
| KEN SPILKER MASONRY CO |
| KEYSTONE MASONRY |
| KIEWIT INFRASTRUCTURE WEST CO |
| KIEWIT-HOFFMAN |
| KLB CONSTRUCTION INC |
| KORSMO (JOHN) CONSTRUCTION INC |
| KULCHIN-FOUNDATION DRILLING |
| KULCHIN-FOUNDATION DRILLING CO |
| LAKE UNION DRYDOCK CO |
| LAKESIDE INDUSTRIES |
| LAMAR ADVERTISING OF SEATTLE |
| LARUSSO CONCRETE INC |
| LASER UNDERGROUND & EARTHWORKS |
| LEASE CRUTCHER LEWIS |
| LEEWENS CORPORATION |
| LYDIG CONSTRUCTION INC |
| MA MORTENSON COMPANY |
| MALCOLM DRILLING CO INC |
| MALCOLMDBM JV |
| MARSHBANK CONSTRUCTION |
| MAX J KUNEY CO |
| MC CLONE CONSTRUCTION CO |
| MCCANN CONSTRUCTION ENTERPRISE |
| MCDONALD EXCAVATING INC |
| MCDOWELL NORTHWEST INC |
| MICHELS FOUNDATIONS |
| MICHELS PIPELINE CONST INC |
| MIDMOUNTAIN CONTRACTORS INC |
| MILES RESOURCES |
| MJM GRAND INC |
| MODERN DRYWALL INC |
| NA DEGERSTROM INC |
| NATIONAL CONCRETE CUTTING |
| NETCOMPLIANCE ENVIRO SERVICES |
| NORKOTE |
| NORTH STAR CONST & ENVIORMNTL |
| NORTH STAR ENTERPRISES |
| NORTHSTAR CG LP |
| NORTHWEST CASCADE INC |
| NORTHWEST CONSTRUCTION |
| NOVITO CONSTRUCTION INC |
| NPL CONSTRUCTION COMPANY |
| NUSSBAUM GROUP INC |
| NW REGION ORGANIZING COMPANY |
| OJEDA BUSINESS VENTURES |
| OLSON BROS EXCAVATING INC |
| PACIFIC FISHRMEN SHIPYARD ELEC |
| PACIFIC PILE AND MARINE |
| PACIFIC SHIP REP & FABRI |
| PCL CONSTR SERVINC |
| PEASE CONSTRUCTION INC |
| PENHALL COMPANY |
| PERFORMANCE ABATEMENT SVC |
| PERFORMANCE CONTRACTING |
| PETERSEN BROTHERS INC |
| PIVETTA BROTHERS CONST INC |
| POE ASPHALT PAVING INC |
| PORT OF VANCOUVER |
| PRECISION CONCRETE CUTTING |
| PROSPECT CONSTRUCTION |
| R & D MASONRY |
| RESOURCE MANAGEMENT ASSOCIATES |
| REV DRILLING INC |
| RIVIERA COMMUNITY CLUB INC |
| ROGNLINS INC |
| ROZA IRRIGATION |
| RV & ASSOCIATES |
| SAK & ASSOCIATES |
| SAK BUILDERS INC |
| SALINAS CONSTRUCTION INC |
| SALINAS SAWING & SEALING |
| SCARSELLA BROTHERS INC |
| SELLEN CONSTRUCTION CO INC |
| SHAMROCK PAVING INC |
| SHORELINE CONSTRUCTION CO |
| SKANSKA USA BUILDING INC |
| SKANSKA USA CIVIL CA DISTRICT |
| SNELSON COMPANIES INC |
| SPILKER MASONRY CO |
| SPOKANE TRAFFIC CONTROL |
| SS LANDSCAPING SERVICES INC |
| STACY AND WITBECK INC |
| STACY WITBACKIEWITHOFFMAN JV |
| STERLING BREEN CRUSHING INC |
| SUMMIT FENCE COMPANY |
| SUPERIOR GUNITE |
| TEUFEL NURSERY INC |
| THE CONCO COMPANIES |
| THE HENSON CO INC |
| TODD SHIPYARDS |
| TOTEM ELECTRIC OF TACOMA INC |
| TRAFFIC MANAGEMENT INC |
| TUCCI & SONS INC |
| TURNER CONSTRUCTION CO |
| US PIPELINE INC |
| UNIMARK CONST CO |
| WALKER SPECIALTY CONST |
| WALSH CONST DBA WALSH PACIFIC |
| WAPATO POINT MANAGEMENT CO |
| WARDS MASONRY INC |
| WASTE TREATMENT COMPLETION CO |
| WATSON ASPHALT PAVING |
| WATTS CONSTRUCTION INC |
| WAUNCH CONSTRUCTION & TRUCKING |
| WEST COAST CONCRETE RESTORE |
| WILCOX CONSTRUCTION INC |
| WILLIAM WINKLER |
| WILSON CONCRETE CONT INC |
| YAKIMA-TIETON IRRIG DIST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTRIBUTIONS FROM TAX-EXEMPT ENTITIES | ||
| S | $4,454,625 | CASH |
| CONTRIBUTIONS FROM EMPLOYERS TAXED AS PARTNERSHIPS | ||
| S | $13,620,058 | CASH |
| CONTRIBUTIONS FROM EMPLOYERS TAXED AS CORPORATIONS | ||
| S | $77,809,038 | CASH |