PACIFIC NORTHWEST REGIONAL COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST REGIONAL COUNCIL (EIN 91-1704240)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-20
- IRS object ID
- 201912639349300521
- 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 | 2019-09-20T11:58:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264388619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A CURTIS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7359 | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911704240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST REGIONAL COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | CARPENTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2539458800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25120 PACIFIC HIGHWAY SOUTH NO 200 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN SHAPIRO-O'CONNOR | PersonNm |
| Person Title | EXEC SEC TREAS | PersonTitleTxt |
| Phone | 2539458800 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON A CURTIS | PreparerPersonNm |
| PTIN | P00010775 | PTIN |
| Phone | 2536312106 | PhoneNum |
| Preparation | 2019-09-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.113.40.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-20 | IPDt |
| IP Tm | 09:35:28 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 657606A2F51F50809E31AF88F0937D58B310F0E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 657606A2F51F50809E31AF88F0937D58B310F0E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYN SHAPIRO-O'CONNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25120 PACIFIC HIGHWAY SOUTH NO 200 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,489,665 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0143 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | CARPENTERSPNWC.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR ORGANIZATION | OtherOrganizationDsc |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | LABOR ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1071 | TotalEmployeeCnt |
| Total Volunteers | 0 | 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 | $40,373,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,702,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,353,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,141,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,646 | PYOtherRevenueAmt |
| CY Other Revenue | $17,972 | CYOtherRevenueAmt |
| PY Total Revenue | $42,764,966 | PYTotalRevenueAmt |
| CY Total Revenue | $46,862,111 | 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 | $21,219,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,343,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,883,747 | PYOtherExpensesAmt |
| CY Other Expenses | $16,364,701 | CYOtherExpensesAmt |
| PY Total Expenses | $36,102,871 | PYTotalExpensesAmt |
| CY Total Expenses | $38,708,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,662,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,153,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,342,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,496,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,342,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,496,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHER AND PROTECT RIGHTS OF AFFILIATED LABOR UNION MEMBERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO FURTHER AND PROTECT THE RIGHTS OF AFFILIATED LOCAL UNION MEMBERS | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1071 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | EVELYN SHAPIRO-O'CONNOR EXEC SEC TREAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2539458800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25120 PACIFIC HIGHWAY SOUTH | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| JOSEPH CALDWELL | ||||||
| PRESIDENT | 5.00 | Yes (X) | $5,305 | $0 | $0 | |
| PAUL RICHTER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $1,500 | $0 | $0 | |
| EVELYN SHAPIRO-O'CONNOR | ||||||
| EXEC SEC TREASURER | 40.00 | Yes (X) | $234,031 | $0 | $90,725 | |
| EDWIN MARSTON | ||||||
| WARDEN | 40.00 | Yes (X) | $118,899 | $0 | $65,692 | |
| MICHAEL PETRISH | ||||||
| CONDUCTOR | 1.00 | Yes (X) | $5,245 | $0 | $0 | |
| KENNETH ERVIN | ||||||
| TRUSTEE | 40.00 | Yes (X) | $120,823 | $0 | $62,422 | |
| ERIC S HANSEN | ||||||
| TRUSTEE | 40.00 | Yes (X) | $130,551 | $0 | $84,152 | |
| RYAN HYKE | ||||||
| TRUSTEE | 40.00 | Yes (X) | $130,551 | $0 | $67,644 | |
| STEPHEN ABEL | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $98,681 | $0 | $76,185 | |
| ANTONIO ACOSTA | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $90,406 | $0 | $56,286 | |
| JOSHUA BOLTON | ||||||
| EXECUTIVE BOARD | 5.00 | Yes (X) | $8,819 | $0 | $0 | |
| PEDRO ESPINOZA | ||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $130,551 | $0 | $64,854 | |
| DAVID HAHM | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $112,569 | $0 | $52,399 | |
| JOHN HOYRUP | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $120,823 | $0 | $58,023 | |
| TIMOTHY HURLEY | ||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $678 | $0 | $0 | |
| JEREMIAH JOHNSON | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $130,551 | $0 | $67,644 | |
| JOSE JUAREZ | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $114,627 | $0 | $60,736 | |
| STEVE KRAMER | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $120,823 | $0 | $58,023 | |
| STEPHEN MAIURI | ||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $757 | $0 | $0 | |
| MARIO MARTINEZ | ||||||
| EXECUTIVE BORAD | 40.00 | Yes (X) | $120,823 | $0 | $59,909 | |
| SAMUEL MURILLO | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $100,643 | $0 | $60,167 | |
| MIGUEL PERRY | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $117,331 | $0 | $64,873 | |
| JASON SHECKLER | ||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $2,842 | $0 | $0 | |
| RODNEY WILLIAMS | ||||||
| EXECUTIVE BOARD | 40.00 | Yes (X) | $115,599 | $0 | $61,116 | |
| DOUGLAS TWEEDY | ||||||
| PAST EXEC SEC TREAS | 40.00 | Yes (X) | $64,667 | $0 | $23,572 | |
| DAVE CHUMNEY | ||||||
| PAST VICE PRESIDENT | 5.00 | Yes (X) | $8,557 | $0 | $0 | |
| SCOTT FLANNERY | ||||||
| PAST EXECUTIVE BOARD | 2.00 | Yes (X) | $963 | $0 | $0 | |
| JAMES HAUN | ||||||
| PAST EXECUTIVE BOARD | 40.00 | Yes (X) | $82,906 | $0 | $28,392 | |
| DAVID MILTON | ||||||
| PAST EXECTUIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD POITRAS | ||||||
| PAST EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYSON STUBER | ||||||
| PAST EXECUTIVE BOARD | 40.00 | Yes (X) | $130,551 | $0 | $67,644 | |
| BEN BASOM | ||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $163,188 | $0 | $75,803 | Yes (X) | |
| DANIEL HUTCHINGS | ||||||
| CONTRACT ADMINISTRATOR | 40.00 | $163,188 | $0 | $73,014 | Yes (X) | |
| ARLENE WARDEN | ||||||
| CHIEF OF OPERATIONS | 40.00 | $161,743 | $0 | $29,908 | Yes (X) | |
| CHRISTOPHER LAMBERT | ||||||
| CONTRACT ADMINISTRATOR | 40.00 | $130,551 | $0 | $64,855 | Yes (X) | |
| JUAN SANCHEZ | ||||||
| REGIONAL MANAGER | 40.00 | $130,551 | $0 | $67,644 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,170,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,541,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRANDSAFWAY SERVICES LLC | |||||
| PO BOX 1366 | FERNDALE | WA | 98248 | CONTRACTOR | $521,389 |
| SPARK DESIGN | |||||
| 5401 CORDOVA ST STE 301 | ANCHORAGE | AK | 99518 | CONSULTANT | $328,708 |
| DECARLO & SHANLEY | |||||
| 533 S FREMONT AVE | LOS ANGELES | CA | 90071 | LAW FIRM | $289,092 |
| WRIGHT EXPRESS | |||||
| PO BOX 6293 | CAROL STREAM | IL | 60197 | FUEL | $259,908 |
| FLYNN BEC LP | |||||
| PO BOX 19068 | SPOKANE | WA | 99219 | CONTRACTOR | $235,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $597,753 | $597,753 |
| CONTINGENCY FUND INCOME | 900099 | $12,719 | $12,719 |
| TOY DRIVE INCOME | 900099 | $9,763 | $9,763 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,082,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,082,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,702,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,813 | TotalRevenueColumnAmt |
| Exclusion | $1,139,813 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,972 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,972 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,972 | TotalRevenueColumnAmt |
| Exclusion | $17,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,836 | SecuritiesAmt |
| Other | $95,524 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,688 | SecuritiesAmt |
| Other | $88,866 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,852 | SecuritiesAmt |
| Other | $6,658 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,806 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,862,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,704,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,157,785 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,711,975 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,683,556 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555,590 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,787 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,712 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,165 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,401 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,740 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,622 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,708 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,465 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,773 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,579 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,340 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,104 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,444 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,731 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKET RECOVERY EXPENSE | $4,398,572 |
| DUES REBATES | $1,236,336 |
| REPAIRS AND MAINTENANCE | $860,248 |
| TRAINING EXPENSES | $430,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,848 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,708,321 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,218 | BOYAmt |
| EOY | $497,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,297,212 | BOYAmt |
| EOY | $16,048,702 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,782 | BOYAmt |
| EOY | $70,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,601,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,259,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248,092 | BOYAmt |
| EOY | $13,341,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,207,145 | BOYAmt |
| EOY | $20,131,954 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,005 | BOYAmt |
| EOY | $390,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,342,454 | BOYAmt |
| EOY | $50,496,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $681 | 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 | $42,342,454 | BOYAmt |
| EOY | $50,496,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,342,454 | BOYAmt |
| EOY | $50,496,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,342,454 | BOYAmt |
| EOY | $50,496,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,153,790 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,265,761 | OtherCostOrOtherBasisAmt |
| Book Value | $6,265,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,196,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,161,802 | DepreciationAmt |
| Book Value | $4,034,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $908,147 | DepreciationAmt |
| Book Value | $1,030,124 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,200,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189,460 | DepreciationAmt |
| Book Value | $2,011,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,341,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WITHHELD PAYROLL TAXES | Desc |
| Amt | $681 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $681 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVELYN SHAPIRO-O'CONNOR | ||||||||||||||
| EXEC SEC TREASURER | $234,031 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $90,725 | $0 | $324,756 | $0 | $0 | $0 |
| EDWIN MARSTON | ||||||||||||||
| WARDEN | $118,899 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $65,692 | $0 | $184,591 | $0 | $0 | $0 |
| KENNETH ERVIN | ||||||||||||||
| TRUSTEE | $120,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $62,422 | $0 | $183,245 | $0 | $0 | $0 |
| ERIC S HANSEN | ||||||||||||||
| TRUSTEE | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $84,152 | $0 | $214,703 | $0 | $0 | $0 |
| RYAN HYKE | ||||||||||||||
| TRUSTEE | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,644 | $0 | $198,195 | $0 | $0 | $0 |
| STEPHEN ABEL | ||||||||||||||
| EXECUTIVE BOARD | $98,681 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $76,185 | $0 | $174,866 | $0 | $0 | $0 |
| PEDRO ESPINOZA | ||||||||||||||
| EXECUTIVE BOARD | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,854 | $0 | $195,405 | $0 | $0 | $0 |
| DAVID HAHM | ||||||||||||||
| EXECUTIVE BOARD | $112,569 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,399 | $0 | $164,968 | $0 | $0 | $0 |
| JOHN HOYRUP | ||||||||||||||
| EXECUTIVE BOARD | $120,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $58,023 | $0 | $178,846 | $0 | $0 | $0 |
| JEREMIAH JOHNSON | ||||||||||||||
| EXECUTIVE BOARD | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,644 | $0 | $198,195 | $0 | $0 | $0 |
| JOSE JUAREZ | ||||||||||||||
| EXECUTIVE BOARD | $114,627 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,736 | $0 | $175,363 | $0 | $0 | $0 |
| STEVE KRAMER | ||||||||||||||
| EXECUTIVE BOARD | $120,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $58,023 | $0 | $178,846 | $0 | $0 | $0 |
| MARIO MARTINEZ | ||||||||||||||
| EXECUTIVE BORAD | $120,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $59,909 | $0 | $180,732 | $0 | $0 | $0 |
| SAMUEL MURILLO | ||||||||||||||
| EXECUTIVE BOARD | $100,643 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,167 | $0 | $160,810 | $0 | $0 | $0 |
| MIGUEL PERRY | ||||||||||||||
| EXECUTIVE BOARD | $117,331 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,873 | $0 | $182,204 | $0 | $0 | $0 |
| RODNEY WILLIAMS | ||||||||||||||
| EXECUTIVE BOARD | $115,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $61,116 | $0 | $176,715 | $0 | $0 | $0 |
| TYSON STUBER | ||||||||||||||
| PAST EXECUTIVE BOARD | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,644 | $0 | $198,195 | $0 | $0 | $0 |
| BEN BASOM | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $163,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,803 | $0 | $238,991 | $0 | $0 | $0 |
| DANIEL HUTCHINGS | ||||||||||||||
| CONTRACT ADMINISTRATOR | $163,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $73,014 | $0 | $236,202 | $0 | $0 | $0 |
| ARLENE WARDEN | ||||||||||||||
| CHIEF OF OPERATIONS | $161,743 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,908 | $0 | $191,651 | $0 | $0 | $0 |
| CHRISTOPHER LAMBERT | ||||||||||||||
| CONTRACT ADMINISTRATOR | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,855 | $0 | $195,406 | $0 | $0 | $0 |
| JUAN SANCHEZ | ||||||||||||||
| REGIONAL MANAGER | $130,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,644 | $0 | $198,195 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF AFFILIATED LOCAL UNIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING AT THE AFFILIATED LOCAL UNIONS ELECT THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | LARGE AND UNUSUAL TRANSACTIONS TAKEN BEFORE THE EXECUTIVE BOARD FOR APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED BY THE GOVERNING BODY PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED BY THE EXECUTIVE SECRETARY/TREASURER AND THE TRUSTEES PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORS EXPENSE RECORDS AND ACTIVITIES OF BOARD MEMBERS AND EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTERS ASSOCIATION OF SPOKANE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 E AUGUSTA AVE STE 101 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810594113 | EIN |
| Primary Activities | OWN LAND AND BUILDINGS FOR USE OF LOCAL UNIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)5 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |