NORTHWEST LABORERS-EMPLOYERS TRAIN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST LABORERS-EMPLOYERS TRAIN (EIN 91-1283259)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-01-29
- IRS object ID
- 202020299349300242
- 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 | 2020-01-29T17:13:16-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911283259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST LABORERS - EMPLOYERS | BusinessNameLine1Txt |
| Business Name Line2 | TRAINING TRUST | 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 NORTHEAST 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW LEDBETTER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2062824100 | PhoneNum |
| Signature | 2020-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J ANASTASI | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2020-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.95.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-29 | IPDt |
| IP Tm | 16:33:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERMAINE SMILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11724 NORTHEAST 195TH STREET NO 300 | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,698,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINING TO UNION MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $212,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,035,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,287,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$71,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $68,137 | CYOtherRevenueAmt |
| PY Total Revenue | $8,176,407 | PYTotalRevenueAmt |
| CY Total Revenue | $10,515,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,278,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,945,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,521,626 | PYOtherExpensesAmt |
| CY Other Expenses | $2,958,315 | CYOtherExpensesAmt |
| PY Total Expenses | $6,800,565 | PYTotalExpensesAmt |
| CY Total Expenses | $7,904,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,375,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,611,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,545,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,230,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $684,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,983,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,545,909 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRAINING TO UNION MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,904,015 | ExpenseAmt |
| Revenue | $10,232,418 | RevenueAmt |
| Desc | PROVIDED CONTINUOUS WORKFORCE EDUCATION AND TRAINING THAT MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES PARTICIPATING EMPLOYERS' COMPETITIVE ADVANTAGE. | Desc |
| Total Program Service Expenses | $7,904,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 |
| 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | 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 NORTHEAST 195TH STREET SUITE | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JERMAINE SMILEY | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROD MAJORS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON DULLY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KUNEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW LEDBETTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL STEWART | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BELARDE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE CANNON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAWKINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY MARTIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYNE SEGURA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS REED | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $151,480 | $0 | $0 | Yes (X) | ||
| GLEN FREIBERG | ||||||||
| TRAINING DIRECTOR | 40.00 | 0.00 | $136,045 | $0 | $0 | Yes (X) | ||
| MARK WARE | ||||||||
| ASST. TRAINING DIRECTOR | 40.00 | 0.00 | $128,447 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $415,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| ZENITH AMERICAN SOLUTIONS INC | |||||
| 11724 NORTHEAST 195TH STREET SUITE | BOTHELL | WA | 98011 | ADMINISTRATOR | $159,195 |
| PAYNEWEST INSURANCE | |||||
| 501 NORTH RIVERPOINT BOULEVARD SUI | SPOKANE | WA | 99202 | INSURANCE | $150,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $125,189 | GovernmentGrantsAmt |
| All Other Contributions | $18,992 | AllOtherContributionsAmt |
| Total Contributions | $144,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 611600 | $9,843,204 | $9,843,204 |
| REIMBURSED EXPENSES | 611600 | $437,628 | $437,628 |
| LIQUIDATED DAMAGES | 611600 | $7,056 | $7,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,287,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,083 | TotalRevenueColumnAmt |
| Exclusion | $139,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,058,964 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,182,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$123,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$123,607 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CELL TOWER INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $68,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,515,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,232,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,083 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,217,917 | TotalAmt |
| Program Services | $3,217,917 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,100 | TotalAmt |
| Program Services | $608,100 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,553 | TotalAmt |
| Program Services | $783,553 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,130 | TotalAmt |
| Program Services | $336,130 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,755 | TotalAmt |
| Program Services | $146,755 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $34,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,816 | TotalAmt |
| Program Services | $31,816 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Program Services | $3,951 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,907 | TotalAmt |
| Program Services | $4,907 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,870 | TotalAmt |
| Program Services | $33,870 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,385 | TotalAmt |
| Program Services | $117,385 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,340 | TotalAmt |
| Program Services | $90,340 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,669 | TotalAmt |
| Program Services | $348,669 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,167 | TotalAmt |
| Program Services | $286,167 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,231 | TotalAmt |
| Program Services | $174,231 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATION AND TRAINING | $773,705 | $773,705 |
| CATERING | $370,694 | $370,694 |
| REPAIRS AND MAINTENANCE | $320,692 | $320,692 |
| AUTO | $111,162 | $111,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,704 | TotalAmt |
| Program Services | $106,704 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,904,015 | TotalAmt |
| Program Services | $7,904,015 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198 | BOYAmt |
| EOY | $198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,382 | BOYAmt |
| EOY | $5,077,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,113 | BOYAmt |
| EOY | $101,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,703 | BOYAmt |
| EOY | $891,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,721,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,725,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,312 | BOYAmt |
| EOY | $3,996,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,008 | BOYAmt |
| EOY | $5,158,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $5,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545,916 | BOYAmt |
| EOY | $15,230,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,412 | BOYAmt |
| EOY | $450,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,606 | BOYAmt |
| EOY | $5,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,036 | BOYAmt |
| EOY | $228,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,054 | BOYAmt |
| EOY | $684,645 | 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 | $10,983,862 | BOYAmt |
| EOY | $14,545,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983,862 | BOYAmt |
| EOY | $14,545,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545,916 | BOYAmt |
| EOY | $15,230,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,611,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $771,807 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,168,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,488,983 | DepreciationAmt |
| Book Value | $3,679,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,337,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,411 | DepreciationAmt |
| Book Value | $281,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,721 | DepreciationAmt |
| Book Value | $36,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,996,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECKS IN EXCESS OF DEPOSITS | Desc |
| Amt | $228,823 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,690,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,573 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $178,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,511,731 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,951 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,951 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,515,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,900,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,900,064 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,951 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,951 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,904,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE TRUST BY A LETTER DATED DECEMBER 19, 1985, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST SPONSOR BELIEVES THAT THE TRUST IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENT OF THE IRC. THE TRUST HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TRUST FILES FORM 990, RETURN OF TRUST EXEMPT FROM INCOME TAX. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL SERVES MEMBERS OF THE UNIONS BELONGING TO THE TRUST. THE MEMBERS ARE AWARE OF THE TRUST'S EQUAL OPPORTUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS REED | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,480 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,480 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - THE BOARD OF TRUSTEES HAS CONTRACTED WITH ZENITH AMERICAN SOLUTIONS, INC. TO CONDUCT THE BUSINESS OF THE TRUST. |
| 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 TRUST PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO MEMBERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM WALACET 771,807. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NORTHWEST LABORERS-EMPLOYERS HEALTH & SECURITY TRUST FUND | ||||||||
| 11724 NORTHEAST 195TH STREET SUITE | BOTHELL | WA | 98011 | 911283260 | TO PROVIDE HEALTH BENEFITS TO LABORERS | WA | 501(C)9 | 0 |
| PORT OF SEATTLE | ||||||||
| 2711 ALASKAN WAY | SEATTLE | WA | 98121 | WA | 0 | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|
| ADVANCED TRAFFIC CONTROL LLC | ||||||
| 3345 DELSEA DRIVE | FRANKLINVILLE | NJ | 08322 | NJ | 0 | 0 |
| ANDERSEN STRUCTURES LLC | ||||||
| 3449 NORTH ANCHOR STREET | PORTLAND | OR | 97217 | OR | 0 | 0 |
| ASCENDENT LLC | ||||||
| 106 FRONTAGE ROAD NORTH | PACIFIC | WA | 98047 | WA | 0 | 0 |
| BRANDSAFWAY SERVICES LLC | ||||||
| 1325 COBB INTERNATIONAL DIVER NORTH | KENNESAW | GA | 30152 | GA | 0 | 0 |
| CECO CONCRETE CONSTRUCTION LLC | ||||||
| 18000 72ND AVENUE SOUTHE SUITE 202 | KENT | WA | 98032 | WA | 0 | 0 |
| CONSTRUCTION GROUP INTERNATIONAL LLC | ||||||
| 538 QUAIL LOOP | NEWPORT | WA | 99156 | WA | 0 | 0 |
| INFRASOURCE CONSTRUCTION LLC | ||||||
| 14103 STEWARD ROAD SOUTHEAST | SUMNER | WA | 98390 | WA | 0 | 0 |
| KIEWIT-HOFFMAN JOINT VENTURE | ||||||
| 600 STEWART STREET SUITE 1000 | SEATTLE | WA | 98101 | WA | 0 | 0 |
| LEASE CRUTCHER LEWIS LLC | ||||||
| 2200 WESTERN AVENUE SUITE 500 | SEATTLE | WA | 98121 | WA | 0 | 0 |
| MILES RESOURCES LLC | ||||||
| 400 VALLEY AVENUE NORTHEAST | PUYALLUP | WA | 98372 | WA | 0 | 0 |
| NORTHSTAR CG LP | ||||||
| 8160 304TH AVENUE SOUTHEAST | ISSAQUAH | WA | 98027 | WA | 0 | 0 |
| RHINE DEMOLITION LLC | ||||||
| 1124 112TH STREET EAST | TACOMA | WA | 98445 | WA | 0 | 0 |
| SEATTLE TUNNEL PARTNERS A JOINT VENTURE | ||||||
| 999 3RD AVENUE SUITE 2424 | SEATTLE | WA | 98104 | WA | 0 | 0 |
| SHIMMICK-PARSONS JOINT VENTURE | ||||||
| 301 116TH AVENUE SUITE 1 | BELLEVUE | WA | 98004 | WA | 0 | 0 |
| WALSH CONSTRUCTION COMPANY II LLC DBA WALSH PACIFIC | ||||||
| 929 WEST ADAMS STREET | CHICAGO | IL | 60607 | IL | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| ABSHER CONSTRUCTION CO | |||||
| 1001 SHAW ROAD | PUYALLUP | WA | 98372 | WA | 0 |
| ACTIVE CONSTRUCTION INC | |||||
| 5110 RIVER ROAD EAST | TACOMA | WA | 98443 | WA | 0 |
| AMERICAN ELECTRIC INC | |||||
| 1999 BULTER LOOP | RICHLAND | WA | 99354 | WA | 0 |
| ATLANTIC BUILDING SERVICES | |||||
| 18402 131ST AVENUE SOUTHEAST | RENTON | WA | 98058 | WA | 0 |
| BNBUILDERS INC | |||||
| 2601 4TH AVENUE SUITE 350 | SEATTLE | WA | 98121 | WA | 0 |
| CECCANTI INC | |||||
| 4116 BROOKDALE RD E | TACOMA | WA | 98446 | WA | 0 |
| EVERGREEN CONCRETE CUTTING INC | |||||
| 767 VALENTINE AVENUE SOUTHEAST | PACIFIC | WA | 98047 | WA | 0 |
| FOWLER GENERAL CONSTRUCTION INC | |||||
| 2161 HENDERESON LOOP | RICHLAND | WA | 99354 | WA | 0 |
| GARCO CONSTRUCTION INC | |||||
| 4114 EAST BROADWAY AVENUE | SPOKANE | WA | 99202 | WA | 0 |
| GARY MERLINO CONSTRUCTION CO | |||||
| 9125 10TH AVENUE SOUTH | SEATTLE | WA | 98108 | WA | 0 |
| GLY CONSTRUCTION INC | |||||
| 200 112TH AVENUE NORTHEAST SUITE 30 | BELLEVUE | WA | 98004 | WA | 0 |
| GRANITE CONSTRUCTION INC | |||||
| 585 WEST BEACH STREET | WATSONVILLE | CA | 95076 | CA | 0 |
| GRAYHAWK CONSTRUCTION CO INC | |||||
| 9606 NORTHEAST 180TH STREET | BOTHELL | WA | 98011 | WA | 0 |
| HOFFMAN STRUCTURES INC | |||||
| 1021 SOUTHWEST KLICKITAT WAY SUITE | SEATTLE | WA | 98134 | WA | 0 |
| HOS BROTHERS CONSTRUCTION INC | |||||
| 7733 WEST BOSTIAN ROAD | WOODINVILLE | WA | 98072 | WA | 0 |
| HOWARD S WRIGHT CONSTRUCTION | |||||
| 415 1ST AVENUE NORTH SUITE 400 | SEATTLE | WA | 98109 | WA | 0 |
| INTERWEST CONSTRUCTION INC | |||||
| 609 NORTH HILL BOULEVARDD | BURLINGTON | WA | 98233 | WA | 0 |
| KLB CONSTRUCTION INC | |||||
| 3405 121ST STREET SOUTHWEST | LYNWOOD | WA | 98087 | WA | 0 |
| LAKESIDE INDUSTRIES INC | |||||
| 6505 226TH PLACE SOUTHEAST SUITE 20 | ISSAQUAH | WA | 98027 | WA | 0 |
| MALCOLM DRILLING COMPANY INC | |||||
| 92 NATOMA STREET SUITE 400 | SANFRANCISCO | CA | 94105 | CA | 0 |
| MAX J KUNEY COMPANY | |||||
| 120 NORTH RALPH STREET | SPOKANE | WA | 99202 | WA | 0 |
| MCCLONE CONSTRUCTION COMPANY | |||||
| 28610 MAPLE VALLEY BLACK DIAMOND RO | MAPLE VALLEY | WA | 98038 | WA | 0 |
| MICHELS PIPELINE CONSTRUCTION | |||||
| 8021 SOUTH 222ND STREET | KENT | WA | 98032 | WA | 0 |
| MIDMOUNTAIN CONTRACTORS INC | |||||
| 825 5TH AVENUE | KIRKLAND | WA | 98033 | WA | 0 |
| NORTHWEST CONSTRUCTION INC | |||||
| 2353 130TH AVENUE NORTHEAST SUITE 1 | BELLEVUE | WA | 98005 | WA | 0 |
| NOVITO CONSTRUCTION INC | |||||
| 2701 CALIFORNIA AVENUE SOUTHWEST | SEATTLE | WA | 98116 | WA | 0 |
| NPL CONSTRUCTION CO | |||||
| 16707 EAST EUCLID AVENUE | SPOKANE VALLEY | WA | 99216 | WA | 0 |
| PERFORMANCE ABATEMENT SERVICES INC | |||||
| 422 SOUTH FOREST STREET | SEATTLE | WA | 98134 | WA | 0 |
| SCARSELLA BROS INC | |||||
| 8404 SOUTH 196TH STREET | KENT | WA | 98031 | WA | 0 |
| SELLEN CONSTRUCTION CO INC | |||||
| 227 WESTLAKE AVENUE NORTH | SEATTLE | WA | 98109 | WA | 0 |
| SHAMROCK PAVING INC | |||||
| 110 NORTH HAYFORD ROAD | SPOKANE | WA | 99224 | WA | 0 |
| SKANSKA USA BUILDING INC | |||||
| 221 YALE AVE NORTH SUITE 400 | SEATTLE | WA | 98109 | WA | 0 |
| STACY AND WITBECK INC | |||||
| 2800 HARBOR BAY PARKWAY | ALAMEDA | CA | 94502 | CA | 0 |
| GONSALVES & SANTUCCI INC DBA THE CONCO COMPANIES | |||||
| 5141 COMMERCIAL CIRCLE | CONCORD | CA | 94520 | CA | 0 |
| TUCCI & SONS INC | |||||
| 4224 WALLER ROAD | TACOMA | WA | 98443 | WA | 0 |
| TURNER CONSTRUCTION COMPANY | |||||
| 830 4TH AVENUE SOUTH SUITE 300 | SEATTLE | WA | 98134 | WA | 0 |
| WASTE TREATMENT COMPLETION COMPANY LLC | |||||
| 2435 STEVENS CENTER PLACE | RICHLAND | WA | 99354 | WA | 0 |
| 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 EMPLOYERS | ||
| S | $128,043 | CASH |
| CONTRIBUTIONS FROM EMPLOYERS TAXED AS PARTNERSHIPS | ||
| S | $1,709,616 | CASH |
| CONTRIBUTIONS FROM EMPLOYERS TAXABLE AS CORPORATIONS | ||
| S | $3,307,879 | CASH |