STRATEGY STUDIO / PUBLIC DATA EXPLORER

SEIU HEALTHCARE NORTHWEST TRAINING PARTNERSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEIU HEALTHCARE NORTHWEST TRAINING PARTNERSHIP (EIN 51-0673005)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-20
IRS object ID
202031419349301763
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

FieldValueIRS element (for citing)
Return2020-05-20T19:19:04-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910614823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHOEDEL & SCHOEDEL CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1422 W RIVERSIDE AVE STE 1420AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992010395ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510673005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU Healthcare NorthwestBusinessNameLine1Txt
Business Name Line2Training PartnershipBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone2062547120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Columbia Street No 300AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAbby SolomonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2062547120PhoneNum
Signature2020-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT OPPERUD CPAPreparerPersonNm
PTINP00542597PTIN
Phone5097472158PhoneNum
Preparation2020-05-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.114.231.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-16IPDt
IP Tm23:59:32IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27B4D77D99AA8CF831BCDC28DA5A4554726DA7CCAtSubmissionCreationDeviceId
At Submission Filing Device Id5D31E10A362EC8450777791EEC3E42FDA1584936AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAbby SolomonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 Columbia Street No 300AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,885,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.myseiubenefits.orgWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2007FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThe mission of the Training Partnership is to train and develop professional long-term care workers to deliver high quality care and support to older adults and people with disabilities.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee167TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,238,379TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,000PYContributionsGrantsAmt
CY Contributions Grants$87,388CYContributionsGrantsAmt
PY Program Service Revenue$25,276,464PYProgramServiceRevenueAmt
CY Program Service Revenue$26,523,378CYProgramServiceRevenueAmt
PY Investment Income$18,703PYInvestmentIncomeAmt
CY Investment Income$33,759CYInvestmentIncomeAmt
PY Other Revenue$6,318,960PYOtherRevenueAmt
CY Other Revenue$6,240,979CYOtherRevenueAmt
PY Total Revenue$31,644,127PYTotalRevenueAmt
CY Total Revenue$32,885,504CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,396,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,555,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,137,194PYOtherExpensesAmt
CY Other Expenses$21,504,618CYOtherExpensesAmt
PY Total Expenses$29,533,784PYTotalExpensesAmt
CY Total Expenses$32,059,904CYTotalExpensesAmt
PY Revenues Less Expenses$2,110,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$825,600CYRevenuesLessExpensesAmt
Total Assets BOY$14,985,559TotalAssetsBOYAmt
Total Assets EOY$15,944,343TotalAssetsEOYAmt
Total Liabilities BOY$2,023,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,157,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,961,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,787,248NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Training Partnership is to train and develop professional long-term care workers to deliver high quality care and support to older adults and people with disabilities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,004,939ExpenseAmt
Revenue$26,525,978RevenueAmt
DescThe Trust provides basic training, advanced training, continuing education, and peer mentorship for long-term care workers in home and community based care settings.Desc
Total Program Service Expenses$21,004,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee167EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4254544919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NE 4th St 1700AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Adam Glickman
Chair1.00Yes (X)Yes (X)$0$0$0
Ed Holen
Secretary1.00Yes (X)Yes (X)$0$0$0
Franklin Plaistowe
Employer Trustee1.00Yes (X)$0$0$0
Sterling Harders
Union Trustee1.00Yes (X)$0$0$0
Linda Lee
Union Trustee1.00Yes (X)$0$0$0
Sylvia Liang
Union Trustee1.00Yes (X)$0$0$0
Kristin Peterson
Employer Trustee1.00Yes (X)$0$0$0
Nova Gattman
Employer Trustee1.00Yes (X)$0$0$0
Shaine Truscott
Union Trustee1.00Yes (X)$0$0$0
Dave Budd
Employer Trustee1.00Yes (X)$0$0$0
Bill Moss
Employer Trustee1.00Yes (X)$0$0$0
Andrew Beane
Union Trustee1.00Yes (X)$0$0$0
Julia Weinmaster
Employer Trustee1.00Yes (X)$0$0$0
Abby Solomon
Executive Director40.00Yes (X)$212,136$0$36,671
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,136TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,671TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Catholic Community Services
100 23rd AveSeattleWA98144Contracted continuing education$2,227,797
Invista Performance Solutions-TCC
4500 Steilacoom Blvd SW Bldg 19LakewoodWA98499Contracted continuing education$1,964,355
Washington State Dept of Health
101 Israel Road SETumwaterWA98501Contracted continuing education$1,426,573
Clark Nuber PS
10900 NE 4TH Suite 1400BellevueWA98004Accounting Services$841,285
Interpro Translation Solutions
4200 Commerce Court Suite 204LisleIL60532Translation & language services$769,319
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
All Other Contributions$87,388AllOtherContributionsAmt
Total Contributions$87,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProvider contributionsDesc
Business611600BusinessCd
Total Revenue Column$26,523,378TotalRevenueColumnAmt
Related Or Exempt Func Income$26,523,378RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,523,378TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,759TotalRevenueColumnAmt
Exclusion$33,759ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cost reimbursements611600$6,238,379$6,238,379
Other income611600$2,600$2,600
FieldValueIRS element (for citing)
Other Revenue Total$6,240,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,885,504TotalRevenueColumnAmt
Related Or Exempt Func Income$26,525,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,238,379UnrelatedBusinessRevenueAmt
Exclusion$33,759ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,654,372TotalAmt
Program Services$4,658,062ProgramServicesAmt
Management And General$1,996,310ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,318,577TotalAmt
Program Services$1,015,304ProgramServicesAmt
Management And General$303,273ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,981,649TotalAmt
Program Services$1,525,870ProgramServicesAmt
Management And General$455,779ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$600,688TotalAmt
Program Services$462,530ProgramServicesAmt
Management And General$138,158ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,079TotalAmt
Program Services$5,766ProgramServicesAmt
Management And General$66,313ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$447,462TotalAmt
Management And General$447,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,108,660TotalAmt
Program Services$6,968,103ProgramServicesAmt
Management And General$140,557ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,003TotalAmt
Program Services$11,003ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$841,017TotalAmt
Program Services$826,492ProgramServicesAmt
Management And General$14,525ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,048TotalAmt
Program Services$69,316ProgramServicesAmt
Management And General$275,732ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$391,057TotalAmt
Program Services$332,089ProgramServicesAmt
Management And General$58,968ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,104TotalAmt
Program Services$51,693ProgramServicesAmt
Management And General$47,411ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$471,702TotalAmt
Management And General$471,702ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,101TotalAmt
Program Services$49,101ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Reimbursed costs$6,238,379$0$6,238,379
Training$4,759,288$4,646,966$112,322
Licenses$668,665$381,139$287,526
Communication$1,828$1,280$548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$225ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,059,904TotalAmt
Program Services$21,004,939ProgramServicesAmt
Management And General$11,054,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,172,679BOYAmt
EOY$2,123,138EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,957,658BOYAmt
EOY$7,037,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,614,315BOYAmt
EOY$4,595,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$544,514BOYAmt
EOY$359,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,922,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,093,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,696,393BOYAmt
EOY$1,828,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,985,559BOYAmt
EOY$15,944,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,023,911BOYAmt
EOY$2,157,095EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,023,911BOYAmt
EOY$2,157,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,961,648BOYAmt
EOY$13,787,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,961,648BOYAmt
EOY$13,787,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,985,559BOYAmt
EOY$15,944,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$825,600ReconcilationRevenueExpnssAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,922,242OtherCostOrOtherBasisAmt
Depreciation$2,093,593DepreciationAmt
Book Value$1,828,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,828,649TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$26,647,125TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$26,647,125RevenueSubtotalAmt
Other Revenues Not Included$6,238,379OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,238,379RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,885,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,821,525TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,821,525ExpensesSubtotalAmt
Other Expenses Not Included$6,238,379OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,238,379ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,059,904TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:Cost reimbursements received 6,238,379.
Part XII, Line 4b - Other Adjustments:Reimbursed costs 6,238,379.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationAll printed registration materials produced by the trust include its policy regarding racial nondiscrimination. The Trust's anti-discrimination policy is published in regional newspapers during registration drives.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAbby SolomonPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$212,136BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,864DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,807NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$248,807TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SEIU Healthcare 775 NW
Founding Organization and Trustees in common$2,627,071SEIU Healthcare 775 NW is the founding organization of the Training Partnership and provides call center services for the SEIU Healthcare NW Training Partnership. Fees for these services totaled $2,627,071 for the year ended June 30, 2019.0
SEIU Healthcare NW Health Benefits Trust
Trustees in common$6,238,379The SEIU Healthcare NW Training Partnership provides certain administrative services to the SEIU Healthcare NW Health Benefits Trust. Reimbursements for these services totaled $6,238,379 for the year ended June 30, 2019.0
SEIU 775 Secure Retirement Trust
Trustees in common$843,049The SEIU Healthcare NW Training Partnership provides certain administrative services to the SEIU 775 Secure Retirement Trust. Reimbursements for these services totaled $843,049 for the year ended June 30, 2019.0
Carina
Governance in common$255,303The SEIU Healthcare NW Training Partnership provides certain administrative services to Carina. Reimbursements for these services totaled $255,303 for the year ended June 30, 2019.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Adam Glickman is the Trustee Chair of this trust, the Secretary-Treasurer of SEIU Healthcare 775NW, a trustee for the SEIU Health Benefits Trust and SEIU 775 Secure Retirement Trust, and a director of Carina. Sterling Harders is a trustee of this trust, the President of SEIU Healthcare 775NW, a trustee of the SEIU Health Benefits Trust and SEIU 775 Secure Retirement Trust, and a director of Carina. Linda Lee is a trustee of this trust and on the executive board of SEIU Healthcare 775NW. Silvia Liang is a trustee of this trust, the Vice-Trustee SEIU Health Benefits Trust, and on the executive board of SEIU Healthcare 775NW. Shaine Truscott is a trustee of this trust, an employee of SEIU Healthcare 775NW, and a trustee of the SEIU Health Benefits Trust. Andrew Beane is a trustee of this trust, the Vice President of SEIU Healthcare 775NW, and a trustee of the SEIU Health Benefits Trust and SEIU 775 Secure Retirement Trust Bill Moss is a trustee of this trust and a director of Carina. Abigail Solomon is the executive director of this trust and SEIU Health Benefits Trust.
Form 990, Part VI, Section A, line 3The Training Partnership has contracted with Clark Nuber, PS to provide bookkeeping and administrative services, and Zenith American Solutions to provide contribution administration and bookkeeping services.
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared under the guidance of the organization's third party administrator by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the organization's financial statements and Form 990 were first provided to the organization's third party administrator and Director of Finance who reviewed the Form 990 for accuracy and completeness. Any questions, concerns, or issues raised by the third party administrator and Director of Finance were addressed, and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Trustees for its review and approval. Any additional questions, concerns, or issues raised by the Board of Trustees were addressed, and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved for filing by the Board of Trustees.
Form 990, Part VI, Section B, line 12cAll Training Partnership officers, Trustees, members of committees of the Board of Trustees, and staff employees authorized to act on behalf of the Board of Trustees are considered to be fiduciaries of this organization. A fiduciary of this organization has an ongoing duty to disclose all material facts of every actual or potential conflict of interest existing when he or she is offered or elected to become a fiduciary, occurring after the acceptance of a position as a fiduciary, and annually through a conflict of interest questionnaire. Based on all material facts, the Board of Trustees determines if a conflict of interest exists and what, if any, actions are required to eliminate or mitigate the conflict of interest. The Trustees will evaluate the disclosures to determine whether each involves an actual conflict of interest and may attempt to develop alternatives to remove a conflict from the situation. A fiduciary who has an actual or potential conflict of interest is not present for or leaves any portion of a meeting at which the Trustees are voting to determine whether a conflict exists, but may be present prior to the vote or discussion of the vote to make a presentation to the Trustees, disclose additional facts, or respond to questions. The Training Partnership may enter into a transaction or arrangement in which a fiduciary has a conflict of interest only if the fiduciary has disclosed such conflict of interest in accordance with the Training Partnership's policy and either: the Trustees approve the transaction or arrangement at a meeting at which the fiduciary who has a conflict is not present and does not participate (other than to answer questions raised by the unaffected Trustees), after determining, in good faith and after reasonable investigation, that the transaction or arrangement is fair and reasonable to the Training Partnership and is in the best interest of the Training Partnership, or the transaction or arrangement is in fact fair to the Training Partnership, furthers the Training Partnership's purposes, and does not result in a violation of the Internal Revenue Code. Consideration of actual or potential conflicts of interest are documented in minutes of the meeting of the Board of Trustee (or a committee thereof) by containing: 1) the names of the persons who disclosed an actual or potential conflict of interest or otherwise were found to have a conflict of interest; 2) the nature of the conflict of interest; 3) any action taken to determine whether a conflict of interest was present; 4) the Trustees' decision as to whether a conflict of interest in fact existed; 5) the names of the persons who were present for discussions and votes relating to the transaction or arrangement; 6) the content of the discussion, including any alternatives considered to the proposed transaction or arrangement; and 7) a record of any votes taken in connection with the issue.
Form 990, Part VI, Section B, line 15Compensation for the Training Partnership's Executive Director is set and reviewed annually by the Board of Trustees, pursuant to reviews of comparable market pay.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, financial statements and Form 990 are available to the general public upon written request to the organization at: 215 Columbia St Ste 300, Seattle, WA 98104.
FORM 990, PART VII, SECTION A, LINE 1A:None of the Trustees are compensated by the organization. The Board of Trustees is comprised of thirteen individuals, seven of whom are representatives of the employers and six of whom are representatives of the union. One or more trustee maybe required or encouraged to serve on this board of trustees. As such their regular compensation may take into consideration services performed by them in regard to the Trust. The Trust does not readily have access to information related to compensation paid by other entities to the Trustees. In their roles as Trustees, all are fiduciaries and understand their obligations under the Trust Agreement and the Trust's policies and procedures, which include a conflict of interest policy.
Form 990, Part IX, line 11gOther professional fees: Program service expenses 4,246,376. Management and general expenses 85,655. Fundraising expenses 0. Total expenses 4,332,031. Curriculum development: Program service expenses 2,721,727. Management and general expenses 54,902. Fundraising expenses 0. Total expenses 2,776,629.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
SEIU Healthcare 775NW
33615 First Way SouthFederal WayWA98003602312110Labor UnionWA501(c)(5)N/A0
SEIU Healthcare NW Health Benefits Trust
215 Columbia St 300SeattleWA98104201842198Multi-Employer Health and Welfare Benefit PlanWA501(c)(9)N/A0
SEIU 775 Secure Retirement Trust
215 Columbia St 300SeattleWA98104474321390Retirement TrustWA501(c)(9)N/A0
Carina
215 Columbia St 500SeattleWA98104320530631Home Care Industry registryWA501(c)(3)N/A0Line 7
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
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEIU Healthcare 775NW
M$2,627,071Fees paid
SEIU Healthcare NW Health Benefits Trust
Q$6,238,379Reimbursements received
SEIU 775 Secure Retirement Trust
Q$843,049Reimbursements received
Carina
Q$255,303Reimbursements received