2020-01-29T17:13:16-06:00 2019-03-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2018-04-01 911283259 NORTHWEST LABORERS - EMPLOYERS TRAINING TRUST NORT 2062824100 11724 NORTHEAST 195TH STREET NO 300 BOTHELL WA 98011 ANDREW LEDBETTER TRUSTEE 2062824100 2020-01-29 1 PAUL J ANASTASI P00395796 5093230272 2020-01-29 209.210.95.36 2020-01-29 16:33:38 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z JERMAINE SMILEY 11724 NORTHEAST 195TH STREET NO 300 BOTHELL WA 98011 15698253 0 X N/A X 1985 WA TO PROVIDE TRAINING TO UNION MEMBERS. 11 11 47 11 0 0 212107 144181 8035628 10287888 -71328 15476 0 68137 8176407 10515682 0 0 0 0 4278939 4945700 0 0 0 2521626 2958315 6800565 7904015 1375842 2611667 11545916 15230554 562054 684645 10983862 14545909 TO PROVIDE TRAINING TO UNION MEMBERS. 0 0 7904015 10232418 PROVIDED CONTINUOUS WORKFORCE EDUCATION AND TRAINING THAT MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES PARTICIPATING EMPLOYERS' COMPETITIVE ADVANTAGE. 7904015 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 47 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X ZENITH AMERICAN SOLUTIONS INC 2062824100 11724 NORTHEAST 195TH STREET SUITE BOTHELL WA 980118242 X JERMAINE SMILEY CHAIRMAN 1.00 0.00 X X 0 0 0 ROD MAJORS SECRETARY 1.00 0.00 X X 0 0 0 BRANDON DULLY TRUSTEE 1.00 0.00 X 0 0 0 DAN KUNEY TRUSTEE 1.00 0.00 X 0 0 0 ANDREW LEDBETTER TRUSTEE 1.00 0.00 X 0 0 0 CARL STEWART TRUSTEE 1.00 0.00 X 0 0 0 BRIAN BELARDE TRUSTEE 1.00 0.00 X 0 0 0 DALE CANNON TRUSTEE 1.00 0.00 X 0 0 0 DAVID HAWKINS TRUSTEE 1.00 0.00 X 0 0 0 STACY MARTIN TRUSTEE 1.00 0.00 X 0 0 0 KAYNE SEGURA TRUSTEE 1.00 0.00 X 0 0 0 THOMAS REED EXECUTIVE DIRECTOR 40.00 0.00 X 151480 0 0 GLEN FREIBERG TRAINING DIRECTOR 40.00 0.00 X 136045 0 0 MARK WARE ASST. TRAINING DIRECTOR 40.00 0.00 X 128447 0 0 415972 0 0 3 0 1 0 ZENITH AMERICAN SOLUTIONS INC 11724 NORTHEAST 195TH STREET SUITE BOTHELL WA 98011 ADMINISTRATOR 159195 PAYNEWEST INSURANCE 501 NORTH RIVERPOINT BOULEVARD SUI SPOKANE WA 99202 INSURANCE 150893 2 125189 18992 144181 EMPLOYER CONTRIBUTIONS 611600 9843204 9843204 REIMBURSED EXPENSES 611600 437628 437628 LIQUIDATED DAMAGES 611600 7056 7056 10287888 139083 139083 5058964 5182571 -123607 -123607 -123607 CELL TOWER INCOME 532000 68137 68137 68137 10515682 10232418 0 139083 3217917 3217917 608100 608100 783553 783553 336130 336130 146755 146755 34000 34000 31816 31816 3951 3951 4907 4907 33870 33870 117385 117385 90340 90340 348669 348669 3267 3267 286167 286167 174231 174231 EDUCATION AND TRAINING 773705 773705 CATERING 370694 370694 REPAIRS AND MAINTENANCE 320692 320692 AUTO 111162 111162 106704 106704 7904015 7904015 0 0 198 198 2472382 5077808 138113 101062 598703 891949 8721395 4725115 3372312 3996280 4964008 5158057 200 5200 11545916 15230554 339412 450712 12606 5110 210036 228823 562054 684645 X 0 0 0 0 10983862 14545909 10983862 14545909 11545916 15230554 X 2611667 178573 771807 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7168005 3488983 3679022 1337471 1056411 281060 215919 179721 36198 3996280 CHECKS IN EXCESS OF DEPOSITS 228823 228823 X 10690304 178573 178573 10511731 3951 3951 10515682 7900064 0 7900064 3951 3951 7904015 PART X, LINE 2: 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL SERVES MEMBERS OF THE UNIONS BELONGING TO THE TRUST. THE MEMBERS ARE AWARE OF THE TRUST'S EQUAL OPPORTUNITY. 0 0 0 0 0 0 0 0 0 THOMAS REED EXECUTIVE DIRECTOR 151480 0 0 0 0 0 0 0 0 0 151480 0 0 0 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. 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 CONTRIBUTIONS FROM TAX-EXEMPT EMPLOYERS S 128043 CASH CONTRIBUTIONS FROM EMPLOYERS TAXED AS PARTNERSHIPS S 1709616 CASH CONTRIBUTIONS FROM EMPLOYERS TAXABLE AS CORPORATIONS S 3307879 CASH