STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHWEST LABORERS-EMPLOYERS TRAIN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST LABORERS-EMPLOYERS TRAIN (EIN 91-1283259)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-18
IRS object ID
202520499349302307
Schema version
2023v6.0
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)
Return2025-02-18T18:24:07-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208149084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANASTASI MOORE & MARTIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 S WASHINGTON ST STE 600AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911283259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST LABORERS - EMPLOYERSBusinessNameLine1Txt
Business Name Line2TRAINING TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2062824100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111724 NORTHEAST 195TH STREET 300AddressLine1Txt
CityBOTHELLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY MARTINPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2062824100PhoneNum
Signature2025-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R COLEMAN CPAPreparerPersonNm
PTINP01854803PTIN
Phone5093230272PhoneNum
Preparation2025-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111724 NORTHEAST 195TH STREET 300AddressLine1Txt
CityBOTHELLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,428,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.NWLETT.EDU/WebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING TO UNION MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,723PYContributionsGrantsAmt
CY Contributions Grants$752,923CYContributionsGrantsAmt
PY Program Service Revenue$13,296,347PYProgramServiceRevenueAmt
CY Program Service Revenue$13,007,807CYProgramServiceRevenueAmt
PY Investment Income$574,375PYInvestmentIncomeAmt
CY Investment Income$1,022,820CYInvestmentIncomeAmt
PY Other Revenue$757,979PYOtherRevenueAmt
CY Other Revenue$645,119CYOtherRevenueAmt
PY Total Revenue$14,679,424PYTotalRevenueAmt
CY Total Revenue$15,428,669CYTotalRevenueAmt
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$7,941,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,606,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,004,876PYOtherExpensesAmt
CY Other Expenses$5,516,411CYOtherExpensesAmt
PY Total Expenses$12,946,108PYTotalExpensesAmt
CY Total Expenses$14,122,619CYTotalExpensesAmt
PY Revenues Less Expenses$1,733,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,306,050CYRevenuesLessExpensesAmt
Total Assets BOY$26,724,953TotalAssetsBOYAmt
Total Assets EOY$27,586,681TotalAssetsEOYAmt
Total Liabilities BOY$1,393,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,413,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,331,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,173,263NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING TO UNION MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,871,356ExpenseAmt
Revenue$13,579,616RevenueAmt
DescPROVIDED CONTINUOUS WORKFORCE EDUCATION AND TRAINING THAT MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES PARTICIPATING EMPLOYERS' COMPETITIVE ADVANTAGE.Desc
Total Program Service Expenses$12,871,356TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZENITH AMERICAN SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062824100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111724 NORTHEAST 195TH STREET SUITEAddressLine1Txt
CityBOTHELLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980118242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STACY MARTIN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROD MAJORS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRANDON DULLY
TRUSTEE1.00Yes (X)$0$0$0
DAN KUNEY
TRUSTEE1.00Yes (X)$0$0$0
ANDREW LEDBETTER
TRUSTEE1.00Yes (X)$0$0$0
CARL STEWART
TRUSTEE1.00Yes (X)$0$0$0
DALE CANNON
TRUSTEE1.00Yes (X)$0$0$0
DAVID HAWKINS
TRUSTEE1.00Yes (X)$0$0$0
ADAM LAMBE
TRUSTEE1.00Yes (X)$0$0$0
SHANNON STULL
TRUSTEE (OUTGOING)1.00Yes (X)$0$0$0
JOHN ADAMS
TRUSTEE1.00Yes (X)$0$0$0
CASEY COCKER
TRUSTEE1.00Yes (X)$0$0$0
SCOTT HOLSTROM
TRUSTEE1.00Yes (X)$0$0$0
BRANDON JORDAN
TRAINING DIRECTOR40.00Yes (X)$153,738$0$61,420
MARK WARE
ASST. TRAINING DIRECTOR40.00$139,703$0$52,120Yes (X)
WILLIAM LOOSE
SITE COORDINATOR40.00$134,830$0$68,594Yes (X)
PAUL HUSTON
INSTRUCTOR40.00$129,890$0$61,844Yes (X)
MICHAEL KUNTZ
SITE COORDINATOR40.00$134,830$0$76,768Yes (X)
RODNEY WALSH
INSTRUCTOR40.00$134,842$0$62,147Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$827,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$382,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ZENITH AMERICAN SOLUTIONS INC
11724 NORTHEAST 195TH STREET SUITEBOTHELLWA98011ADMINISTRATOR$154,084
ERC SPECIALISTS
560 TIMPANOGOS CIROREMUT84097PROFESSIONAL SERVICES$118,823
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$752,923GovernmentGrantsAmt
Total Contributions$752,923TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business611600BusinessCd
Total Revenue Column$13,007,807TotalRevenueColumnAmt
Related Or Exempt Func Income$13,007,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,007,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$997,963TotalRevenueColumnAmt
Exclusion$997,963ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$73,310RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$73,310RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,310TotalRevenueColumnAmt
Exclusion$73,310ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$24,857OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$24,857OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,857TotalRevenueColumnAmt
Exclusion$24,857ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$546,468$546,468
LIQUIDATED DAMAGES900099$25,341$25,341
FieldValueIRS element (for citing)
Other Revenue Total$571,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,428,669TotalRevenueColumnAmt
Related Or Exempt Func Income$13,579,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,096,130ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,158TotalAmt
Program Services$215,158ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,441,788TotalAmt
Program Services$5,441,788ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,069,081TotalAmt
Program Services$1,069,081ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,309,016TotalAmt
Program Services$1,309,016ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$571,165TotalAmt
Program Services$571,165ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$149,300TotalAmt
Management And General$149,300ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,860TotalAmt
Management And General$105,860ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,278TotalAmt
Management And General$151,278ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Management And General$1,676ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,961TotalAmt
Management And General$6,961ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$189,686TotalAmt
Management And General$189,686ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,854TotalAmt
Management And General$165,854ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$461,482TotalAmt
Program Services$461,482ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$615,560TotalAmt
Program Services$590,933ProgramServicesAmt
Management And General$24,627ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,030TotalAmt
Program Services$5,030ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$641,741TotalAmt
Program Services$641,741ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$456,021TotalAmt
Management And General$456,021ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION AND TRAINING$1,191,301$1,191,301
CATERING$592,148$592,148
REPAIRS AND MAINTENANCE$548,830$548,830
AUTO$233,683$233,683

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,122,619TotalAmt
Program Services$12,871,356ProgramServicesAmt
Management And General$1,251,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,579BOYAmt
EOY$939,590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,532BOYAmt
EOY$145,244EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,183,802BOYAmt
EOY$1,034,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,053,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,939,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,909,388BOYAmt
EOY$4,114,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,274,237BOYAmt
EOY$20,718,844EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$828,415BOYAmt
EOY$633,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,724,953BOYAmt
EOY$27,586,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$523,354BOYAmt
EOY$760,853EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,748BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$863,973BOYAmt
EOY$652,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,393,075BOYAmt
EOY$1,413,418EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$25,331,878BOYAmt
EOY$26,173,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,331,878BOYAmt
EOY$26,173,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,724,953BOYAmt
EOY$27,586,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,306,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$464,665NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,016OtherCostOrOtherBasisAmt
Book Value$175,016BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,611,449OtherCostOrOtherBasisAmt
Depreciation$4,666,132DepreciationAmt
Book Value$2,945,317BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,848,477OtherCostOrOtherBasisAmt
Depreciation$1,972,830DepreciationAmt
Book Value$875,647BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,818OtherCostOrOtherBasisAmt
Depreciation$300,498DepreciationAmt
Book Value$118,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,114,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TRAVEL REIMBURSEMENTS PAYABLE$15,098
RIGHT-OF-USE LIABILITIES, OPERATING LEASES$637,467
FieldValueIRS element (for citing)
Total Liability$652,565TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,962,328TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$464,665NetUnrealizedGainsInvstAmt
Revenue Not Reported-$464,665RevenueNotReportedAmt
Revenue Subtotal$15,426,993RevenueSubtotalAmt
Investment Expenses Not Incld$1,676InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,676RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,428,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,120,943TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,120,943ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,676InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,676ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,122,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATION EXEMPT FROM INCOME TAX.ExplanationTxt

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 RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL SERVES MEMBERS OF THE UNIONS BELONGING TO THE TRUST. THE MEMBERS ARE AWARE OF THE TRUST'S EQUAL OPPORTUNITY.
SCHEDULE E, PART I, LINE 6THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES, LIUNA TRAINING AND EDUCATION FUND AWARDED NORTHWEST LABORERS-EMPLOYERS TRAINING TRUST A TRAINING COST REIMBURSEMENT GRANT UNDER THE HAZARDOUS WASTE WORKER TRAINING PROGRAM. THROUGH A PARTNERSHIP WITH THE TRAFFIC SAFETY DIVISION OF THE UTAH DEPARTMENT OF TRANSPORTATION, THE LABOR COMMISSION OF THE STATE OF UTAH AWARDED NORTHWEST LABORERS-EMPLOYERS TRAINING TRUST A PARTIAL TRAINING COST REIMBURSEMENT GRANT UNDER THE UTAH LABOR COMMISSION 2023 WORKPLACE SAFETY GRANT FOR THE ROAD AND HIGHWAY SAFETY PROJECT. THROUGH AN APPRENTICESHIP GRANT PROGRAM WITH THE WASHINGTON STATE DEPARTMENT OF LABOR & INDUSTRIES, THE STATE DEPARTMENT GRANTED FUNDS FOR REIMBURSEMENTS RELATED TO SUPPORTIVE SERVICES DURING THE CURRENT FISCAL YEAR. THE PRIMARY SUPPORTIVE SERVICE COSTS REIMBURSED BY THE STATE DURING THE YEAR RELATED TO CHILDCARE, FUEL, AND HOUSING FOR THE APPRENTICES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRANDON JORDAN
TRAINING DIRECTOR$153,738$0$0$0$0$0$47,542$0$13,878$0$215,158$0$0$0
MICHAEL KUNTZ
SITE COORDINATOR$134,830$0$0$0$0$0$64,484$0$12,284$0$211,598$0$0$0
WILLIAM LOOSE
SITE COORDINATOR$134,830$0$0$0$0$0$58,145$0$10,449$0$203,424$0$0$0
RODNEY WALSH
INSTRUCTOR$134,842$0$0$0$0$0$49,863$0$12,284$0$196,989$0$0$0
MARK WARE
ASST. TRAINING DIRECTOR$139,703$0$0$0$0$0$39,426$0$12,694$0$191,823$0$0$0
PAUL HUSTON
INSTRUCTOR$129,890$0$0$0$0$0$49,978$0$11,866$0$191,734$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE BOARD OF TRUSTEES HAS CONTRACTED WITH ZENITH AMERICAN SOLUTIONS, INC. TO CONDUCT THE ADMINISTRATIVE BUSINESS OF THE TRUST.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 19THE TRUST PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO MEMBERS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
NORTHWEST LABORERS-EMPLOYERS HEALTH & SECURITY TRUST FUND
11724 NORTHEAST 195TH STREET SUITEBOTHELLWA980113568911283260TO PROVIDE HEALTH AND WELFARE BENEFITSWA501(C)(9)0
WASHINGTON-IDAHO LABORERS-EMPLOYERS PENSION TRUST
11724 NE 195TH STREET SUITE 300BOTHELLWA980113568916123988MULTIEMPLOYER PENSION TRUSTWA501(C)(5)0
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd