CEMENT MASONS AND PLASTERERS HEALTH AND WELFARE TRUST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CEMENT MASONS AND PLASTERERS HEALTH AND WELFARE TRUST (EIN 91-1106482)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-14
- IRS object ID
- 202000459349302255
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-14T17:51:20-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911106482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEMENT MASONS AND PLASTERERS | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH AND WELFARE TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEME | BusinessNameControlTxt |
| Phone | 2064417574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34203 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COFFELT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2064419386 | PhoneNum |
| Signature | 2020-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MEAD CPA | PreparerPersonNm |
| PTIN | P00006300 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2020-02-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 17:09:19 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DFCD1967819CE616E4FF511662B8C57821E54A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC COFFELT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6362 6TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,453,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 10 | 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 | $16,579,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,655,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $368,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297,791 | PYOtherRevenueAmt |
| CY Other Revenue | $299,867 | CYOtherRevenueAmt |
| PY Total Revenue | $17,176,947 | PYTotalRevenueAmt |
| CY Total Revenue | $3,324,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $15,813,880 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $17,617,399 | 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 | $1,052,026 | PYOtherExpensesAmt |
| CY Other Expenses | $1,288,338 | CYOtherExpensesAmt |
| PY Total Expenses | $16,865,906 | PYTotalExpensesAmt |
| CY Total Expenses | $18,905,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,581,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,753,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,778,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,632,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,533,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,120,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,244,462 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS AS SPECIFIED BY THE PLAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS AS SPECIFIED BY THE PLAN. | Desc |
| 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 461 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 | ADAM KECK-WELFARE & PENSION ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064417574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 SE 24TH ST 200 | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| 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 | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRANK BENISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SALINAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC COFFELT | ||||||
| CHAIR/TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH HANNAN | ||||||
| TRUSTEE (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARRETT CONDEL | ||||||
| SECRETARY/TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW LEDBETTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MCQUEEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD CASE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN PALACHUK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PARSONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KEARNS | ||||||
| TRUSTEE (FORMER) | 0.50 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WPAS INC | |||||
| PO BOX 34203 | SEATTLE | WA | 98124 | ADMINISTRATION SERVICES | $679,652 |
| AETNA INC | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | CLAIMS PROCESSING | $255,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE CONTRIBUTIONS | 900099 | $1,213,237 | $1,213,237 |
| RETIREE CONTRIBUTIONS | 900099 | $1,213,237 | $1,213,237 |
| EMPLOYER CONTRIBUTIONS | 900099 | $229,007 | $229,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,655,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,476 | TotalRevenueColumnAmt |
| Exclusion | $411,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,086,487 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,129,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,714 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,714 | TotalRevenueColumnAmt |
| Exclusion | -$42,714 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORMULARY REBATES | 900099 | $283,767 | $283,767 |
| LIQUIDATED DAMAGES | 900099 | $16,100 | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $299,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,324,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,955,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,762 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,617,399 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,549 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,406 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,439 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,396 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,470 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,043 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,306 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,245 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES, REGISTRATIONS AND | $10,658 |
| BANK FEES | $9,885 |
| LOST WAGES | $2,156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,905,737 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,034 | BOYAmt |
| EOY | $111,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,568 | BOYAmt |
| EOY | $949,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,736 | BOYAmt |
| EOY | $2,402,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492 | BOYAmt |
| EOY | $2,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,380,944 | BOYAmt |
| EOY | $19,312,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,753,774 | BOYAmt |
| EOY | $22,778,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,847 | BOYAmt |
| EOY | $354,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359,000 | BOYAmt |
| EOY | $12,179,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,632,847 | BOYAmt |
| EOY | $12,533,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $9,120,927 | BOYAmt |
| EOY | $10,244,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,120,927 | BOYAmt |
| EOY | $10,244,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,753,774 | BOYAmt |
| EOY | $22,778,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,581,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LAG MONTH ELIGIBILITY COVERAGE | $2,416,000 |
| ACCUMULATED ELIGIBILITY CREDITS | $6,906,000 |
| CLAIMS INCURRED BUT NOT REPORTED | $2,857,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,179,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,987,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $216,759 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $216,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,771,232 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,281 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,812,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,030,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,030,990 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,281 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $833,466 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $874,747 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,905,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE 441000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 1084000. CHANGE IN INCURRED BUT NOT REPORTED CLAIMS -704500. CHANGE IN PREMIUMS PAYABLE 12966. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAY TO DAY OPERATIONS OF THE TRUST ARE MANAGED BY WELFARE & PENSION ADMINISTRATION, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ENTIRE BOARD OF TRUSTEES AND THE TRUST ATTORNEY ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES AND SERVICE PROVIDERS ARE SENT LETTERS ON AN ANNUAL BASIS REQUESTING KNOWLEDGE OF ANY CONFLICTS IN INTEREST OR RELATED PARTY TRANSACTIONS. THE TRUST COUNSEL ALSO MONITORS THE PLAN'S THIRD PARTY SERVICE PROVIDERS ON AN ONGOING BASIS AND REPORTS BACK TO THE TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PLAN'S ADMINISTRATOR. |
| FORM 990, PART VII, SECTION A, LINE 6: | TRUSTEES ARE NOT COMPENSATED BY THE TRUST, COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY RELATED TAX-EXEMPT ORGANIZATIONS. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT THE PLAN ADMINISTRATOR. |
| FORM 990. PAGE 11, PART XI, LINE 2C: | THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| CEMENT MASONS LOC 478 |
| LOCAL 528 |
| LOCAL 72 |
| LOCAL 867 |
| NATIONAL PLASTERING |
| OLYMPIC PENINSULA |
| CEMENT MASONS |
| PLASTERERS LOCAL |
| PORT OF SEATTLE |
| SEATTLE TUNNEL PARTNRS |
| TRANSPORTATION SYSTEMS |
| UNITED PROFESIONAL |
| WASTE TREATMENT |
| WESTERN WASHINGTON |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (29 entries)
| ALCANTAR & ASSOC LLC |
| ANDERSEN STRUCTURE LLC |
| ASI STRUCTURES LLC |
| BURKE GIBSON LLC |
| CAMERON REILLY LLC |
| CRJ CONCRETE LLC |
| D L HENRICKSEN CONST |
| FINISHING EDGE LLC |
| FLOORING SOLUTIONS LLC |
| GARY MERLINO CONST CO |
| GRAHAM CONTRACTING LTD |
| GRANT GEORGE A |
| HOWARD S WRIGHT CONSTRUCTORS |
| HT-SEATTLE OWNER LLC |
| J & K CONCRETE |
| JH KELLY |
| LIEN ENTERPRISES LLC |
| LIGHTNING CONCRETE LLC |
| LNC STRUCTURES LLC |
| MITCHELL CONCRETE LLC |
| NEPTUNE MARINE LLC |
| PATE CONCRETE CONLLC |
| SB STRUCTURESLLC |
| SHIMMICK - PARSONS JV |
| SOUND FLOORS LLC |
| SPOKANE CONCRETE LLC |
| THE GILLESPIE GROUP |
| WALSH CONSTR CO II LLC |
| WILLIAM WINKLER |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (127 entries)
| ACS |
| AAA CONCRETE INC |
| ABSHER CONST CO |
| ACME CONCRETE PAVING |
| ADVANTAGE DIRT CONTR |
| AIR PLACED CONCRETE |
| ALBRECHT BIRKENBUEL INC |
| ALLWRIGHT CONCRETE |
| AMERICAN ELECTRIC INC |
| AMERICAN FIREPROOFING |
| ANCHOR CONCRETE |
| ANNING-JOHNSON COMPANY |
| APC INDUSTRIAL |
| APCON TECH INC |
| APPLIED RESTORATION |
| ARTISTIC CONCRETE |
| BEK OF ALASKA INC |
| BELARDE CONSTRUCTION |
| BELARDE CUSTOM |
| BELSHIRE CONCRETE |
| BEST FINISH CONCRETE |
| BOUTEN CONSTRUCTION CO |
| CALIBER CONCRETE |
| CAPSTONE STRUCTURES |
| CECO CONCRETE CONST |
| CELL-CRETE CORPORATION |
| CLAYTON COATINGS INC |
| CLEMENTS GEN CONST INC |
| CODY JAMES CONSTRUCTION |
| COLBECK & COMPANY |
| COLE CONCRETE |
| CONTECH SERVICES INC |
| CONWAY CONSTRUCTION |
| D&D CONCRETE SPCLISTS |
| DEGERSTROM N A INC |
| DGRGRANT CONST |
| DIAMOND POLISHING SYST |
| DIVISION 9 FINISHES IN |
| DRYWALL INTERIORS |
| EMIL'S CONCRETE |
| EVERGREENE ARCHITARTS |
| EXTERIORS PLUS |
| FD THOMAS INC |
| FIVE STAR CONCRETE |
| FLATIRON WEST INC |
| FOUR SEASONS CONCRETE |
| FOWLER GENERAL CONST |
| FRANKLIN PACIFIC CONST |
| FRYER-KNOWLES INC |
| GARCO CONSTRUCTION INC |
| GENERAL CONST CO |
| GLY CONSTRUCTION |
| GORDON WILLIAMS INC |
| GRANITE CONST CO |
| GRAYHAWK CONSTRUTION |
| GUY F ATKINSON |
| HAAG & SHAW INC |
| HAMILTON CONST CO |
| HARMATTA CONSTRUCTION |
| HENSEL PHELPS CONST CO |
| HIGHMARK CONCRETE CONTRACTORS LLC |
| HOFFMAN STRUCTURES INC |
| INDUSTRIAL CONSTRUCTOR |
| INTERWEST CONST INC |
| JANSEN INC |
| JEM CONTRACTORS |
| JIM JOHSON CEMENT CONT |
| JOHN WAYNE CONST |
| JOS J JEFFERSON & SONS |
| KBH CONSTRUCTION |
| KIEWIT HOFFMAN AJV |
| KIEWIT INFRA WEST CO |
| KING CONCRETE CO INC |
| LARUSSO CONCRETE |
| LEASE CRUTCHER LEWIS |
| M A MORTENSON CO |
| MACK & SONS CONCRETE |
| MALONE CONST CO |
| MAX J KUNEY CO |
| MIDDLETON CONSTINC |
| MIDMOUNTAIN CONTRACTORS INC |
| MILLER & SONS INC |
| MJ HUGHES CONSTRUCTION |
| NORKOTE INC |
| NORTH AMERICAN TERRAZO |
| O-CO CONCRETE |
| OLYMPIC CONCRETE FINISHING INC |
| OMEGA GENERAL INC |
| OPERATIVE PLASTERERS |
| PAVING PRODUCTS INC |
| PCL CONST SERVICES INC |
| PERFORMANCE CONTRACTINGINC |
| PHAMPENA INC |
| PLASTERING PLUS NW |
| PRECISION PRECAST |
| PRO QUALITY FLOORING |
| RL ALIA COMPANY |
| REDSIDE CONSTRUCTION |
| RODAN CONCRETE |
| S A L DEVELOPEMENT |
| SAGER PLASTERING INC |
| SAK & ASSOCIATES |
| SALINAS CONST INC |
| SEBASTIAN CONST INC |
| SELLEN CONST INC |
| SKANSKA USA BLDG INC |
| SKANSKA USA CIVIL |
| SNELSON COMPANIES INC |
| ST JOSEPHS PRECISION |
| STACY & WITBECK INC |
| STACY&WITBECKATKINSON |
| STELLAR J CORPORATION |
| SUMMIT SEALANTS INC |
| SUPERIOR CONTRACTING |
| SUPERIOR GUNITE |
| SUPERIOR STUCCO |
| THE CONCO COMPANIES |
| TOKITA CONST INC |
| TUNISTA CONSTRUCTION |
| TURNER CONSTRUCTION CO |
| TYEE CONCRETE |
| WARD-HENSHAW CONST CO |
| WESTERN PARTITIONS INC |
| WESTERN SPECIALTY CON |
| WILLIAMS PLANT SRVCS |
| WILSON CONCRETE CONST |
| ZEMEK CONSTRUCTION |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |