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CARPENTERS-EMPLOYERS APPRENTICESHIP AND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARPENTERS-EMPLOYERS APPRENTICESHIP AND (EIN 23-7163057)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349307530
Schema version
2016v3.0
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)
Return2017-11-15T17:01:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237163057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARPENTERS-EMPLOYERS APPRENTICESHIP ANDBusinessNameLine1Txt
Business Name Line2TRAINING TRUST OF WASHINGTON-IDAHOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARPBusinessNameControlTxt
Phone2534375235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG TWEEDYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2534375235PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L CLENIN CPAPreparerPersonNm
PTINP00006300PTIN
Phone4252506100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm10:33:26IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A7647E1AB80073BA1B4DB22529CDC61876F9E5DAtSubmissionCreationDeviceId
At Submission Filing Device IdE49AB45AF12B1BB25434C7612008407C4465D4D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG TWEEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,107,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE CARPENTER TRAINING AND RETRAINING FOR ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,898,522PYProgramServiceRevenueAmt
CY Program Service Revenue$12,043,217CYProgramServiceRevenueAmt
PY Investment Income$758,041PYInvestmentIncomeAmt
CY Investment Income$291,259CYInvestmentIncomeAmt
PY Other Revenue$23,129PYOtherRevenueAmt
CY Other Revenue-$6,110CYOtherRevenueAmt
PY Total Revenue$12,679,692PYTotalRevenueAmt
CY Total Revenue$12,328,366CYTotalRevenueAmt
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$4,944,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,881,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,452,242PYOtherExpensesAmt
CY Other Expenses$2,606,119CYOtherExpensesAmt
PY Total Expenses$7,396,882PYTotalExpensesAmt
CY Total Expenses$10,487,620CYTotalExpensesAmt
PY Revenues Less Expenses$5,282,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,840,746CYRevenuesLessExpensesAmt
Total Assets BOY$30,272,448TotalAssetsBOYAmt
Total Assets EOY$35,818,775TotalAssetsEOYAmt
Total Liabilities BOY$580,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,501,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,691,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,317,725NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,433,337ExpenseAmt
Revenue$12,043,217RevenueAmt
DescTO PROVIDE CARPENTERS TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSDesc
Total Program Service Expenses$10,433,337TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
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 Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
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 Line1CARPENTERS-EMPLOYERS APPR & TRAINING TRUST FUND OF WA-IDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2534375235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUG ORTH
CO-CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DOUG TWEEDY
CO-CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DOUG PETERSON
TRUSTEE0.50Yes (X)$0$0$0
KEN ERVIN
TRUSTEE0.50Yes (X)$0$0$0
JIM BRADFORD
TRUSTEE0.50Yes (X)$0$0$0
BOB SUSEE
TRUSTEE0.50Yes (X)$0$0$0
JAMIE WELSH
TRUSTEE0.50Yes (X)$0$0$0
KATHY SWAN
TRUSTEE0.50Yes (X)$0$0$0
DAVE RUPE
TRUSTEE0.50Yes (X)$0$0$0
RICK MUELLER
TRUSTEE0.50Yes (X)$0$0$0
KRISTI COLE
TRUSTEE0.50Yes (X)$0$0$0
THOMAS BARRETT
TRAINING DIRECTOR40.00$221,789$0$31,445Yes (X)
RODNEY WILLIAMS
EMPLOYEE40.00$121,108$0$32,966Yes (X)
CLARENCE BOZARTH
EMPLOYEE40.00$123,776$0$32,390Yes (X)
DAVID MILTON
EMPLOYEE40.00$128,137$0$27,275Yes (X)
MICHAEL JONES
EMPLOYEE40.00$120,641$0$32,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$715,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 5200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGEMENTServicesDesc
Compensation$134,228CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$11,045,779$11,045,779
SCHOOL REIMBURSEMENTS525100$810,598$810,598
OTHER REIMBURSEMENTS525100$186,840$186,840
FieldValueIRS element (for citing)
Total Program Service Revenue$12,043,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$810,164TotalRevenueColumnAmt
Exclusion$810,164ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,590RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,590RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,590TotalRevenueColumnAmt
Exclusion$39,590ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,291,623SecuritiesAmt
Other$805,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,913,929SecuritiesAmt
Other$701,599OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$622,306SecuritiesAmt
Other$103,401OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$518,905TotalRevenueColumnAmt
Exclusion-$518,905ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$118,181GrossSalesOfInventoryAmt
Cost Of Goods Sold$163,881CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,700TotalRevenueColumnAmt
Exclusion-$45,700ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,328,366TotalRevenueColumnAmt
Related Or Exempt Func Income$12,043,217RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$285,149ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$253,234TotalAmt
Program Services$253,234ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,035,810TotalAmt
Program Services$4,035,810ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,413,074TotalAmt
Program Services$2,413,074ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$740,419TotalAmt
Program Services$740,419ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$438,964TotalAmt
Program Services$438,964ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32,520TotalAmt
Management And General$32,520ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,763TotalAmt
Management And General$21,763ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,350TotalAmt
Program Services$29,350ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,264TotalAmt
Program Services$41,264ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$349,133TotalAmt
Program Services$349,133ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,704TotalAmt
Program Services$277,704ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,451TotalAmt
Program Services$129,451ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,454TotalAmt
Program Services$9,454ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$407,895TotalAmt
Program Services$407,895ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,408TotalAmt
Program Services$131,408ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
APPRENTICESHIP TRAINING$475,026$475,026
ROOM AND BOARD$358,991$358,991
BUILDING SUPPLIES AND M$300,934$300,934
PROPERTY AND REAL ESTAT$34,037$34,037

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,189TotalAmt
Program Services$7,189ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,487,620TotalAmt
Program Services$10,433,337ProgramServicesAmt
Management And General$54,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,718,883BOYAmt
EOY$1,894,729EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,179,597BOYAmt
EOY$1,211,329EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,800BOYAmt
EOY$45,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$205,751BOYAmt
EOY$230,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,261,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,769,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,307,748BOYAmt
EOY$6,491,951EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,791,669BOYAmt
EOY$25,945,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,272,448BOYAmt
EOY$35,818,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$580,516BOYAmt
EOY$2,501,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,516BOYAmt
EOY$2,501,050EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$29,691,932BOYAmt
EOY$33,317,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,691,932BOYAmt
EOY$33,317,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,272,448BOYAmt
EOY$35,818,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,840,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,785,047NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,469,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,739,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,804,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,203,896CurrentTaxYearMinus1YearAmt
Current Tax Year$11,045,779CurrentTaxYearAmt
Total$44,264,123TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,469,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,739,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,804,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,203,896CurrentTaxYearMinus1YearAmt
Current Tax Year$11,045,779CurrentTaxYearAmt
Total$44,264,123TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,264,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,538CurrentTaxYearMinus1YearAmt
Current Tax Year$849,754CurrentTaxYearAmt
Total$2,371,556TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,538CurrentTaxYearMinus1YearAmt
Current Tax Year$849,754CurrentTaxYearAmt
Total$2,371,556TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,626CurrentTaxYearMinus1YearAmt
Current Tax Year$997,438CurrentTaxYearAmt
Total$3,173,810TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,118,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,406,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,582,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,809,060CurrentTaxYearMinus1YearAmt
Current Tax Year$12,892,971CurrentTaxYearAmt
Total$49,809,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88870PublicSupportCY509Pct
Public Support PY5090.89700PublicSupportPY509Pct
Investment Income CY0.04760InvestmentIncomeCYPct
Investment Income PY0.03880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358,010OtherCostOrOtherBasisAmt
Book Value$1,358,010BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,903,040OtherCostOrOtherBasisAmt
Depreciation$5,769,099DepreciationAmt
Book Value$5,133,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,491,951TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,277,294TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,785,047NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,785,047RevenueNotReportedAmt
Revenue Subtotal$12,492,247RevenueSubtotalAmt
Other Revenues Not Included-$163,881OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$163,881RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,328,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,651,501TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$163,881OtherExpensesIncludedAmt
Expenses Not Reported$163,881ExpensesNotReportedAmt
Expenses Subtotal$10,487,620ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,487,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PLAN ADMINISTRATOR HAS ANALYZED THE UNCERTAIN POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF TEXTBOOKS AND SUPPLIES
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF TEXTBOOKS AND SUPPLIES
PART XI LINE 2D:$163,881 COST OF SALES TEXTBOOKS AND SUPPLIES WAS DEDUCTED FROM THE GROSS SALES OF TEXTBOOKS AND NET LOSS IS ENTERED ON FORM 990.
PART XII LINE 2D$163,881 COST OF SALES TEXTBOOKS AND SUPPLIES WAS DEDUCTED FROM THE GROSS SALES OF TEXTBOOKSAND NET LOSS IS ENTERED ON FORM 990.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (5 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
THOMAS BARRETT
TRAINING DIRECTOR$221,789$0$0$0$0$0$16,958$0$14,487$0$253,234$0$0$0
RODNEY WILLIAMS
EMPLOYEE$121,108$0$0$0$0$0$14,365$0$18,601$0$154,074$0$0$0
CLARENCE BOZARTH
EMPLOYEE$123,776$0$0$0$0$0$14,111$0$18,279$0$156,166$0$0$0
DAVID MILTON
EMPLOYEE$128,137$0$0$0$0$0$13,874$0$13,401$0$155,412$0$0$0
MICHAEL JONES
EMPLOYEE$120,641$0$0$0$0$0$14,330$0$18,557$0$153,528$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE COMPLETED FORM 990 AS DELIVERED BY THE TRUST'S CPA. THE TRUSTEES REVIEW AND SIGN THE REQUIRED PAGES AND REMIT THESE TO TRUST MANAGEMENT FOR ELECTRONIC FILING IN ACCORDANCE WITH STATUTORY FILING REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C: SELECTION OF THE INDEPENDENT AUDITORTHE BOARD OF TRUSTEES OVERSEES THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
CARPENTERS OF WESTERN WASHINGTON INDIVIDUAL ACCOUNT PENSION PN
2200 SIXTH AVESEATTLEWA98121911160641PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERSWA1.401-1(B)(3)0
CARPENTERS H AND S PLAN OF WESTERN WASHINGTON
2200 SIXTH AVESEATTLEWA98121916029049PROVIDE HEALTH CARE BENEFITS TO ORGANIZATION MEMBERSWA501(C)(9)0
CARPENTERS RETIREMENT PLAN OF WESTERN WASHINGTON
2200 SIXTH AVESEATTLEWA98121916029051PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERSWA1.401-1(B)(3)0
CARPENTERS-EMPLOYERS VACATION TR OF WW
2200 SIXTH AVESEATTLEWA98121237163058PROVIDE VACATION BENEFITS TO ORGANIZATION MEMBERSWA501(C)(9)0
CARPENTERS TRUST OF WESTERN WASHINGTON
916715926ENTITY USED FOR PROCESSING OF CARPENTERS TRUSTS PAYROLLWA1.401-1(B)(3)0
PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS
25120 PACIFIC HWY SKENTWA98032911704240LABOR ORGANIZATIONWA501(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