2025-11-17T16:44:42-06:00 2024-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-01-01 916065367 RETIREE'S WELFARE TRUST RETI 2063294900 2323 EASTLAKE AVE E SEATTLE WA 98102 JOE TESSIER CHAIRMAN 2063294900 2025-11-11 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2025-11-11 2024 2025-03-06 01:10:19Z JOE TESSIER 2323 EASTLAKE AVE E SEATTLE WA 98102 191478681 0 X N/A X 1964 WA TO PROVIDE HEALTH BENEFITS FOR RETIRED EMPLOYEES WHO MEET THE ELIGIBILITY RULES IN EFFECT WHEN THEY RETIRE AND/OR QUALIFIED MEMBERS OF THEIR FAMILY. 5 2 0 2 0 0 0 0 48819790 47973860 3662361 7341034 0 0 52482151 55314894 0 0 36345116 28563129 0 0 0 0 0 4007134 4072600 40352250 32635729 12129901 22679165 133326281 156828774 4872904 4153999 128453377 152674775 TO PROVIDE HEALTH BENEFITS FOR RETIRED EMPLOYEES WHO MEET THE ELIGIBILITY RULES IN EFFECT WHEN THEY RETIRE AND/OR QUALIFIED MEMBERS OF THEIR FAMILY. 0 0 THE TRUST PROVIDES HEALTH BENEFITS FOR RETIRED PARTICIPANTS AND THEIR SPOUSES AND DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 324 0 1 0 0 0 0 0 0 0 0 0 X 5 2 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X NORTHWEST ADMINISTRATORS 2067263253 2323 EASTLAKE AVE E SEATTLE WA 981023305 JOE TESSIER CHAIRMAN 1.00 X X 0 0 0 BRIAN PERSON SECRETARY 1.00 40.00 X X 0 0 0 RANDY ZEILER TRUSTEE 1.00 X 0 0 0 TED BUNSTINE TRUSTEE (OUTGOING) 1.00 40.00 X 0 138477 58000 RICH EWING TRUSTEE 1.00 40.00 X 0 112696 57000 0 251173 115000 0 0 1 0 NORTHWEST ADMINISTRATORS INC 2323 EASTLAKE AVENUE E SEATTLE WA 981023393 ADMINISTRATIVE SERVICES 3296948 PREMERA BLUE CROSS 7001 220TH STREET SW MS 103 MOUNTLAKE TERRACE WA 98043 PPO NETWORK 427781 2 EMPLOYER CONTRIBUTIONS 900099 30976745 30976745 RETIREE SELF-PAYMENTS 900099 16997115 16997115 47973860 4225947 4225947 139278874 136163787 3115087 3115087 3115087 55314894 47973860 0 7341034 28563129 3082153 14233 94552 206447 632497 23679 1162 16602 OTHER ADMINISTRATIVE EX 1275 32635729 880708 1646599 8383227 41041660 4349349 3422685 31351 16951 119681646 110700879 133326281 156828774 55278 312661 1480000 1340000 3337626 2501338 4872904 4153999 X 0 0 0 0 128453377 152674775 128453377 152674775 133326281 156828774 22679165 1542233 0 X 0 1 X 0 0 0 CLAIMS INCURRED BUT NOT REPORTED 2044000 CLAIMS PAYABLE 457338 2501338 X 56650680 1542233 1542233 55108447 206447 206447 55314894 33265570 1044000 1044000 32221570 206447 207712 414159 32635729 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) BUT HAS SINCE BEEN AMENDED. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN IS QUALIFIED, AND THE RELATED TRUST IS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, AND THE PLAN COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF THE PLAN'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CLAIMS IBNR 1,044,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE 207,712. 0 0 0 TED BUNSTINE TRUSTEE (OUTGOING) 0 138477 0 0 0 0 0 32000 0 26000 0 196477 0 0 RICH EWING TRUSTEE 0 112696 0 0 0 0 0 33000 0 24000 0 169696 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF TRUSTEES HAS SELECTED A PROFESSIONAL THIRD PARTY ADMINISTRATOR TO RUN THE DAY TO DAY OPERATIONS OF THE TRUST. THE BOARD OF TRUSTEES RETAINS ULTIMATE RESPONSIBILITY FOR THE ACTIONS OF THE THIRD PARTY ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE SIGNING TRUSTEE AND THIRD-PARTY ADMINISTRATOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS POLICY FOR CONFLICTS OF INTEREST BY REVIEWING ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC MAY EXAMINE WITHOUT CHARGE AT THE PLAN ADMINISTRATOR'S OFFICE AND AT UNION HALLS ALL PLAN DOCUMENTS INCLUDING INSURANCE CONTRACTS, COLLECTIVE BARGAINING AGREEMENTS, AND COPIES OF ALL DOCUMENTS FILED WITH THE U.S. DEPARTMENT OF LABOR, SUCH AS ANNUAL REPORTS AND PLAN DESCRIPTION. PUBLIC MAY OBTAIN COPIES OF ALL PLAN DOCUMENTS AND OTHER PLAN INFORMATION UPON A WRITTEN REQUEST TO THE PLAN ADMINISTRATOR. THE ADMINISTRATOR MAY MAKE A REASONABLE CHARGE FOR THE COPIES. PUBLIC MAY RECEIVE A SUMMARY OF THE PLAN'S ANNUAL FINANCIAL REPORT. THE PLAN ADMINISTRATOR IS REQUIRED BY LAW TO FURNISH EACH PARTICIPANT WITH A COPY OF THIS SUMMARY FINANCIAL REPORT. CHELAN COUNTY CONTRIBUTING EMPLOYER 0 CITY OF BREWSTER CONTRIBUTING EMPLOYER 0 CITY OF CENTRALIA CONTRIBUTING EMPLOYER 0 CITY OF CLE ELUM CONTRIBUTING EMPLOYER 0 CITY OF EAST WENATCHEE CONTRIBUTING EMPLOYER 0 CITY OF EDMONDS CONTRIBUTING EMPLOYER 0 CITY OF ELLENSBURG CONTRIBUTING EMPLOYER 0 CITY OF ELLENSBURG KITTCOM CONTRIBUTING EMPLOYER 0 CITY OF ELMA CONTRIBUTING EMPLOYER 0 CITY OF FEDERAL WAY CONTRIBUTING EMPLOYER 0 CITY OF GIG HARBOR CONTRIBUTING EMPLOYER 0 CITY OF GRANGER CONTRIBUTING EMPLOYER 0 CITY OF ISSAQUAH CONTRIBUTING EMPLOYER 0 CITY OF LACEY CONTRIBUTING EMPLOYER 0 CITY OF MONROE CONTRIBUTING EMPLOYER 0 CITY OF MONTESANO CONTRIBUTING EMPLOYER 0 CITY OF MOXEE CONTRIBUTING EMPLOYER 0 CITY OF OCEAN SHORES CONTRIBUTING EMPLOYER 0 CITY OF OMAK CONTRIBUTING EMPLOYER 0 CITY OF PACIFIC CONTRIBUTING EMPLOYER 0 CITY OF PORT ANGELES CONTRIBUTING EMPLOYER 0 CITY OF PORT TOWNSEND CONTRIBUTING EMPLOYER 0 CITY OF POULSBO CONTRIBUTING EMPLOYER 0 CITY OF PROSSER CONTRIBUTING EMPLOYER 0 CITY OF RAYMOND CONTRIBUTING EMPLOYER 0 CITY OF REDMOND CONTRIBUTING EMPLOYER 0 CITY OF SELAH CONTRIBUTING EMPLOYER 0 CITY OF SEQUIM CONTRIBUTING EMPLOYER 0 CITY OF SOUTH BEND CONTRIBUTING EMPLOYER 0 CITY OF TUKWILA CONTRIBUTING EMPLOYER 0 CITY OF WESTPORT CONTRIBUTING EMPLOYER 0 CITY OF ZILLAH CONTRIBUTING EMPLOYER 0 GRAYS HARBOR COMMUNICATIONS 911 CONTRIBUTING EMPLOYER 0 GRAYS HARBOR COUNTY CONTRIBUTING EMPLOYER 0 JEFFERSON CO SHERIFF'S OFFICE CONTRIBUTING EMPLOYER 0 JOINT COUNCIL NO 28 TEAMSTER'S WOMENS CAUCUS CONTRIBUTING EMPLOYER 0 KITTITAS COUNTY LINE DEPUTIES CONTRIBUTING EMPLOYER 0 LEWIS COUNTY CONTRIBUTING EMPLOYER 0 MASON COUNTY APPRAISERS CONTRIBUTING EMPLOYER 0 NORTHWEST FAIR CONTRACTING ASSOCIATION CONTRIBUTING EMPLOYER 0 OKANOGAN COUNTY CONTRIBUTING EMPLOYER 0 OKANOGAN COUNTY - PUBLIC WORKS ROAD DIVISION CONTRIBUTING EMPLOYER 0 PORT OF PORT ANGELES CONTRIBUTING EMPLOYER 0 PORT OF SEATTLE CONTRIBUTING EMPLOYER 0 PUD OF WHATCOM COUNTY CONTRIBUTING EMPLOYER 0 RIVERCOM 911 CONTRIBUTING EMPLOYER 0 SOUTH CORRECTIONAL ENTITY (SCORE) CONTRIBUTING EMPLOYER 0 SPEEA CONTRIBUTING EMPLOYER 0 TEAMSTERS BUILDING ASSOCIATION OF SEATTLE CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 117 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 174 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 231 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 252 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 313 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 38 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 589 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 690 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL 763 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL UNION 760 CONTRIBUTING EMPLOYER 0 TEAMSTERS LOCAL UNION NO 839 BUILDING ASSOCIATION CONTRIBUTING EMPLOYER 0 UEBT CONTRIBUTING EMPLOYER 0 WASHINGTON-IDAHO CONSTRUCTION TEAMSTERS-EMPLOYER APPRENTICESHIP TRAINING TR CONTRIBUTING EMPLOYER 0 YAKIMA COUNTY DOC CONTRIBUTING EMPLOYER 0 ARAMARK UNIFORM SERVICES LLC CONTRIBUTING EMPLOYER N/A 0 0 ABC SIGNATURE LLC CONTRIBUTING EMPLOYER N/A 0 0 ACCOUNTABLE CONST & 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