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TIMBER PRODUCTS MANUFACTURERS EMPLOYERS TRUST FUND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TIMBER PRODUCTS MANUFACTURERS EMPLOYERS TRUST FUND (EIN 91-6030747)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-26
IRS object ID
202122389349300132
Schema version
2020v4.1
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)
Return2021-08-26T11:07:41-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line18101 WEST GRANDRIDGE BLVD SUITE 130AddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-08-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY MCCANNPreparerPersonNm
PTINP01759947PTIN
Phone5097351561PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 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$68,479,491GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$42,014,568PYProgramServiceRevenueAmt
CY Program Service Revenue$49,949,844CYProgramServiceRevenueAmt
PY Investment Income$293,085PYInvestmentIncomeAmt
CY Investment Income$308,229CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$42,307,653PYTotalRevenueAmt
CY Total Revenue$50,258,073CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$33,706,668PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$38,509,629CYBenefitsPaidToMembersAmt
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$5,053,638PYOtherExpensesAmt
CY Other Expenses$6,141,916CYOtherExpensesAmt
PY Total Expenses$38,760,306PYTotalExpensesAmt
CY Total Expenses$44,651,545CYTotalExpensesAmt
PY Revenues Less Expenses$3,547,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,606,528CYRevenuesLessExpensesAmt
Total Assets BOY$20,224,026TotalAssetsBOYAmt
Total Assets EOY$26,516,347TotalAssetsEOYAmt
Total Liabilities BOY$4,139,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,522,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,084,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,994,124NetAssetsOrFundBalancesEOYAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members8GoverningBodyVotingMembersCnt
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 (8 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
J MICHAEL CLEMENTS
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
WENDY DALRYMPLE
TRUSTEE2.00Yes (X)$0$0$0
ALLEN DYKES
TRUSTEE2.00Yes (X)$0$0$0
TALIA HECK
TRUSTEE2.00Yes (X)$0$0$0
LARRY SCHMEDDING JR
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$2,290,405
TIMBER PRODUCTS MANUFACTURERS ASSOCIATIO
951 E 3RD AVESPOKANEWA99202TRUST ADMINISTRATION$772,474
CORKERY & JONES BENEFITS INC
818 W RIVERSIDE AVE STE 800SPOKANEWA99201BENEFITS CONSULTANT/BROKER COMMISSIONS$262,740
DELTA DENTAL
PO BOX 84885SEATTLEWA98124PREFERRED PROVIDER NETWORK/CLAIMS PROCES$142,783
AW REHN & ASSOCIATES
1322 N POST STSPOKANEWA99201THIRD-PARTY BILLING ADMINISTRATION$122,984
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$49,602,734$49,602,734
PARTICIPANT CONTRIBUTIONS525100$290,619$290,619
LATE FEES525100$56,491$56,491
FieldValueIRS element (for citing)
Total Program Service Revenue$49,949,844TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,225TotalRevenueColumnAmt
Exclusion$307,225ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,222,422SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,221,418SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,004SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004TotalRevenueColumnAmt
Exclusion$1,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,258,073TotalRevenueColumnAmt
Related Or Exempt Func Income$49,949,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$308,229ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$38,509,629TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,200,084TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,698TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,920TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,169TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,080TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,136TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,638TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
TAXES AND FEES$737,651
LICENSE EXPENSE$3,540

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,651,545TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,660,162BOYAmt
EOY$7,713,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,380,486BOYAmt
EOY$1,277,230EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$853,734BOYAmt
EOY$834,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,329,644BOYAmt
EOY$16,675,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,224,026BOYAmt
EOY$26,516,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,121BOYAmt
EOY$259,934EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,152BOYAmt
EOY$50,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,824,598BOYAmt
EOY$4,211,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,139,871BOYAmt
EOY$4,522,223EOYAmt
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$16,084,155BOYAmt
EOY$21,994,124EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,084,155BOYAmt
EOY$21,994,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,224,026BOYAmt
EOY$26,516,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,606,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$303,441NetUnrlzdGainsLossesInvstAmt
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$4,211,461Amt
FieldValueIRS element (for citing)
Total Liability$4,211,461TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$50,500,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$303,441NetUnrealizedGainsInvstAmt
Revenue Not Reported$303,441RevenueNotReportedAmt
Revenue Subtotal$50,197,153RevenueSubtotalAmt
Investment Expenses Not Incld$60,920InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$60,920RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,258,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,203,762TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$44,203,762ExpensesSubtotalAmt
Investment Expenses Not Incld2$60,920InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$386,863OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$447,783ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,651,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 XII, LINE 4B - OTHER ADJUSTMENTS:INCREASE IN CLAIMS INCURRED BUT NOT REPORTED 386,863.

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 A BENEFITS DIRECTOR 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 BENEFITS DIRECTOR BY THE INDEPENDENT ACCOUNTING FIRM CLIFTONLARSONALLEN LLP. DRAFT COPIES OF THE FEDERAL FORM 990 AND SCHEDULES WERE FIRST PROVIDED TO THE BENEFITS DIRECTOR, WHO REVIEWED THE FORM 990 AND SCHEDULES FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS, CONCERNS OR ISSUES RAISED BY THE HEALTH PLAN DIRECTOR 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

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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (163 entries)

AFFORDABLE CUSTOM CABINETS
AGRIMACS INC
AM HARDWARE CO INC
AMERICAN CEDAR
APOLLO ELECTRIC
ARK COMMERICAL ROOFING INC
ATLAS LOGISTICS
B & M LOGGING INC
BE FOREST PRODUCTS INC
BAKER TRUCK SERVICE INC
BEARLODGE FOREST PRODUCTS
BECK CABINET COMPANY
BENCHMARK CUSTOM CABINETS
BIG SKY BUILD
BIG TIMBERWORKS
BITTERROOT VALLEY FOREST PRODUCTS
BLACK STAR RANCH LLC
BLUE BIRD
BLUE STAR GROWERS INC
BMI CONTRACTORS
BOVENKAMP DEVELOPMENT INC DBA WESTSIDEBUILDINGSUPPLY
BRIDGEPORT RESTORATION LLC DBA RESTORATION 1 OF PORTLAND
BUILDING MAINTENANCE INC
CABINET DOOR SERVICE CO LLC
CARLOCK LOGGING
CASCADE TRADER INC
CASTLE CREEK CONSTRUCTION MANAGEMENT LLC
CDA STRUCTURES INC
CHELAN FRESH MARKETING
CLEARWATER SUMMIT GROUP
CMC TIRE INC
CMI ORCHARDS
COEUR D'ALENE BUILDERS SUPPLY INC
COLUMBIA CEDAR INC
COLVICO INC
CONRAD BROTHERS CONSTRUCTION
D&H LOGGING
DAWSON TRUCKING INC
DAYLIGHT PROPERTIES
DAYSPRING CONSTRUCTION
DORIAN STUDIOS
EAGLE ROCK TIMBER
EBC TRUSS INC
ELLER CORPORATION
EMPIRE LUMBER CO
EVERETT CONCRETE LLC
EVERGREEN FOREST 2688
EVER-GREEN TREE CARE INC
FAST WAY FREIGHT SYSTEM INC
FERDA LLC DBA RESTORATION 1 SPOKANE
FODGE PULP INC
FREEBORN TOOL COMPANY
GATES FURNITURE OF GRANTS PASS
GEBBERS FARMS
GOSHEN FOREST PRODUCTS
GRANITE PETROLEUM INC
GROUP BENEFITS LLC
GSI OUTDOORS
HAMILTON DRYWALL
HANNA AND ASSOCIATES
HIGHLINE PARTNERS
HILLCREST AIRCRAFT COMPANY
HONEYBEAR GROWERS LLC
HUNT'S TIMBERS INC
IDAHO VENEER COMPANY
IDAPINE MILLS 2687
INLAND PUBLICATIONS INC
INTERMOUNTAIN-ORIENT INC
IRON HORSE LOGGING
IRONWOOD MANUFACTURING INC
J & H FOREST PRODUCTS
J & R PLANING INC
J ADDINGTON GENERAL CONTRACTORS INC
J I MORGAN LOGGING
JANICKI LOGGING & CONSTRUCTION CO INC
JERRY SHORT CABINETS & MILLWORK INC
KADANT NORTHERN US LLC-NMC
KALISPELL MONTANA LOG HOMES
KRINGEN CONSTRUCTION INC
KUYKENDALL LOGGING
LBA CONTRACT CUTTING
LC STAFFING
LEWIS & CLARK MACHINE INC
LINTON'S BIG R STORES
LONESOME DOVE CONCRETE PUMPING LLC
LYDIG CONSTRUCTION
M&M EXCAVATING LLC
MACHINERY NORTHWEST
MAKAR HOTELS & RESORTS LMR LLC
MANSON GROWERS
MARKS LUMBER
MARKS-MILLER POST AND POLE
MCCOLLUM LOGGING INC
MCDOUGALL AND SONS
MCLAUGHLIN LOGGING INC
MCNEIGHT EXPRESS INC
MEDLEY CO CEDAR INC
MISSOULA SAWS INC
MONTANA CONTAINER CORP
MONTANA RECLAIMED LUMBER
MORGANS OF WASHINGTON INC DBA DOUBLE DIAMOND FRUIT
MQS INC
MT BAKER ROOFING
MY FAMILY CONTRACTOR INC DBA TIMBERLINE
NDC TIMBER
NEW DIMENSION HARDWOOD FLOORS
NICK'S HANDMADE BOOTS
NIELSEN BROTHERS INC
NORTH IDAHO MARITIME
NORTHERN INDUSTRIAL
NORTHWEST INDUSTRIAL SERVICES
NORTHWEST MANAGEMENT INC
ON SITE MANAGEMENT INC
ORCHARD WOOD PRODUCTS
PESHASTIN HI-UP GROWERS
PETRA INC
PFB AMERICA- PLASTI-FAB
PIONEER PACKAGING
PLUMLEY CONTRACTING CO INC
PLUMMER FOREST PRODUCTS
POSTER CONSTRUCTION
PYRAMID MOUNTAIN LUMBER INC
RAIN FOREST LUMBER COMPANY INC
RAM TRUCKING
RAMEY CONSTRUCTION
RBM LUMBER
RUNGE FURNITURE
SACS TRUCKING
SCHERMER CONSTRUCTION INC
SCHLEGEL ENTERPRISES INC
SELECT EURO SYSTEMS
SHELTON STRUCTURES INC
SIDNEY MILLWORK CO
SLETTEN INC
SNOW PEAK FOREST PRODUCTS
SONBYRD INDUSTRIES INC
SPOKANE PRODUCE
ST MARIES LOGGING
STANCRAFT BOAT COMPANY
STENSRUD CABINET COMPANY
STEVENSON & SONS FUNERAL HOME
STONE CREEK LAND DESIGN AND DEVELOPMENT
STRATFORD BUILDING CORPORATION
STRUCTURAL COMPONENTS
SUN MOUNTAIN LUMBER
SUNSHINE DISPOSAL INC
SUPERIOR FRUIT EQUIPMENT CO
SVL ANALYTICAL INC
TAMARACK ENERGY PARTNERSHIP
TAPLEY CABINET WORKS INC
TETON HERITAGE BUILDERS INC
THE FLOORING PLACE
THOMPSON RIVER LUMBER CO OF MT
VIKING BUILDERS LLC
WARREN MORGAN ORCHARDS LLC
WESTERN BEE SUPPLIES INC
WESTERN FOREST PRODUCTS
WESTERN PACIFIC FENCE DBA NORTHWEST FENCE
WHITEMAN LUMBER COMPANY
WILSON TRUCKING INC
YOST GALLAGHER CONSTRUCTION LLC
ZOSEL LUMBER COMPANY
ZWALD TRANSPORT
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
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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$772,474InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt