NORTHWEST SHEET METAL WORKERS WELFARE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST SHEET METAL WORKERS WELFARE FUND (EIN 91-0589283)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-01
- IRS object ID
- 201320329349301652
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-01T17:25:12-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910589283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST SHEET METAL WORKERS WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5095340600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1322 NORTH POST ST | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK SCHRADER | Name |
| Title | TRUSTEE | Title |
| Phone | 5095340600 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L CLENIN CPA | Name |
| PTIN | P00006300 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2013-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK SCHRADER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1322 NORTH POST ST | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77473763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | HEALTH AND WELFARE BENEFITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53398960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53913689 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2373177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2996751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55772137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56910440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 56212644 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 56220550 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1879439 | OtherExpensePriorYear |
| Other Expenses Current Year | 1861425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58092083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58081975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2319946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1171535 | RevenuesLessExpensesCY |
| Total Assets BOY | 68531307 | TotalAssetsBOY |
| Total Assets EOY | 65622734 | TotalAssetsEOY |
| Total Liabilities BOY | 30033414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27824538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38497893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37798196 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9334 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHN AND ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5095340600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1322 N POST ST | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICK SCHRADER | ||||||
| TRUSTEE | 0.00 | X | X | 0 | 0 | 0 |
| BARON W DERR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JERRY KINSLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BRENT MOORE | ||||||
| TRUSTEE | 0.00 | X | X | 0 | 0 | 0 |
| TIM KESTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JIM RYAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVE WELTY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RANDY FRISBEE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ERIC MARTINSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN MERK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN GARRETT PREVIOUS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AW REHN AND ASSOCIATES | |||||
| 1322 N POST ST | SPOKANE | WA | 99201 | ADMINISTRATION | 938213 |
| FIRST CHOICE HEALTH NETWORK | |||||
| 600 UNIVERSITY ST STE 1400 | SEATTLE | WA | 98101 | CLAIMS | 445932 |
| ENVISION PHARMACEUTICAL SERVICES | |||||
| 2181 E AURUORA RD STE 201 | TWINSBURG | OH | 44087 | RX CLAIMS ADMINISTRATOR | 153453 |
| CLIFTONLARSONALLEN LLP | |||||
| 3000 NORTHUP WAY STE 200 | BELLEVUE | WA | 98004 | ACCOUNTANT | 111519 |
| RAINIER INVESTMENT MANAGEMENT | |||||
| 601 UNION ST STE 2801 | SEATTLE | WA | 98101 | INVESTMENT MANAGER | 106446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | 44979686 | 44979686 |
| EMPLOYEE CONTRIBUTIONS | 525100 | 5168623 | 5168623 |
| SUPP. BENEFIT CONTRIBS | 525100 | 3726576 | 3726576 |
| LIQUIDATED DAMAGES | 525100 | 38804 | 38804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53913689 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1872453 | TotalRevenueColumn |
| Exclusion | $1,872,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21687621 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20563323 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1124298 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1124298 | TotalRevenueColumn |
| Exclusion | $1,124,298 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56910440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53913689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,996,751 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56220550 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091666 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83478 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121019 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106446 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224247 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53177 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23681 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONSULTANT FEES | 85571 |
| BANK CHARGES | 60602 |
| CUSTODIAL BANK FEES | 10683 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58081975 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016030 | BOY |
| EOY | 1783566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806084 | BOY |
| EOY | 541075 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4323380 | BOY |
| EOY | 4973133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53658 | BOY |
| EOY | 53658 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62332155 | BOY |
| EOY | 58271302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68531307 | BOY |
| EOY | 65622734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015168 | BOY |
| EOY | 652188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29018246 | BOY |
| EOY | 27172350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30033414 | BOY |
| EOY | 27824538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38497893 | BOY |
| EOY | 37798196 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38497893 | BOY |
| EOY | 37798196 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68531307 | BOY |
| EOY | 65622734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1171535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 471838 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCUMULATED ELIGIBILITY CREDITS | $9,526,508 |
| LIABILITY FOR INCURRED BUT UNREPORTED CLAIMS | $6,927,000 |
| LIABILITY FOR EXTENDED MEDICAL COVERAGE | $9,051,231 |
| LIABILITY FOR SEVERANCE BENEFITS | $1,667,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27172350 | TotalOfAmounts |
| Total Revenue | 56910440 | TotalRevenue |
| Total Expenses | 58081975 | TotalExpenses |
| Excess Or Deficit For Year | -1171535 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 471838 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 471838 | TotalAdjustments |
| Excess Or Deficit Per FS | -699697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 57265149 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 471838 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 471838 | RevenueNotRptdF990 |
| Revenue Subtotal | 56793311 | RevenueSubtotal |
| Investment Expenses Not Included | 117129 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 117129 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56910440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59810742 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59810742 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 117129 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -1845896 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1728767 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58081975 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2012, THERE ARE NO UNCERTAIN 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS PRIOR TO 2009. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN DOLLAR BANK RESERVE -159,011. CHANGE IN IBNR RESERVE -1,373,000. CHANGE IN EXTENDED BENEFIT RESERVE -245,111. CHANGE IN SEVERANCE BENEFITS RESERVE -68,774. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAY TO DAY OPERATIONS OF THE PLAN ARE MANAGED BY AW REHN & ASSOCIATES | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AND LEGAL COUNSEL BEFORE SIGNATURE AND FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE ASKED ANNUALLY IN WRITING IF ANY CONFLICTS EXIST. ANY CONFLICTS ARE BROUGHT TO THE BOARD OF TRUSTEES FOR RESOLUTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. A SUMMARY ANNUAL REPORT REQUIRED BY ERISA IS SENT TO THE PARTICIPANTS ANNUALLY. ACCORDING TO THE REGULATIONS OF THE EBSA, PARTICIPANTS CAN REQUEST THE FULL ANNUAL REPORT AND FORM 5500 FROM THE PLAN ADMINISTRATOR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 471,838. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART X, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLACKEN FABRICATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 212TH ST SW STE A | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263926756 | EIN |
| Primary Activities | CONTRACTOR | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| MONTANA STATE SHEET METAL JATC | |||||||
| PO BOX 3006 | BUTTE | MT | 59702 | 910413915 | TRAINING | MT | 0 |
| NE WAN IDAHO JATC | |||||||
| 7209 E TRENT AVE | SPOKANE | WA | 99212 | 910980415 | TRAINING | WA | 0 |
| NWSMW ORGANIZATIONAL TRUST | |||||||
| 14090 FRYELANDS BLVD SE | MONROE | WA | 98272 | 916311527 | UNION | WA | 0 |
| PORT OF SEATTLE | |||||||
| ATTN CUTIE BURNS | SEATTLE | WA | 98199 | 916001025 | GOV'T | WA | 0 |
| SE WASHINGTON & NE OREGON JATC | |||||||
| 1718 W SYLVESTER ST | PASCO | WA | 99301 | 911003838 | TRAINING | WA | 0 |
| SHEET METAL WORKERS LOCAL 103 | |||||||
| 5250 N MONTANA AVE | HELENA | MT | 59602 | 810378730 | UNION | MT | 0 |
| SHEET METAL WORKERS LOCAL 23 JATC | |||||||
| 1317 E 75TH AVE | ANCHORAGE | AK | 99518 | 920041203 | TRAINING | AK | 0 |
| SHEET METAL WORKERS LOCAL 23 | |||||||
| 1317 E 75TH AVE | ANCHORAGE | AK | 99518 | 920021769 | UNION | AK | 0 |
| SHEET METAL WORKERS LOCAL 55 | |||||||
| 1718 W SYLVESTER ST | PASCO | WA | 99301 | 264414678 | UNION | WA | 0 |
| SHEET METAL WORKERS LOCAL 66 | |||||||
| 11831 BEVERLY PARK ROAD | EVERETT | WA | 98204 | 911395087 | UNION | WA | 0 |
| SMACNA EASTERN WA | |||||||
| 3810 E BOONE AVE | SPOKANE | WA | 99202 | 911016979 | TRADE ASSOCIATION | WA | 0 |
| SW CENTRAL IDAHO JATC | |||||||
| 5682 ALBATROS ST | BOISE | ID | 83705 | 841420311 | TRAINING | ID | 0 |
| TACOMA SCHOOL DISTRICT | |||||||
| PO BOX 1357 | TACOMA | WA | 98401 | 916001553 | GOV'T | WA | 0 |
| WESTERN WASHINGTON SHEET METAL JATC | |||||||
| 11831 BEVERLY PARK RD B-1 | EVERETT | WA | 98204 | 911086070 | TRAINING | WA | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|
| ALLIANT SYSTEMS | ||||||||
| 1600 NW 167TH PL | BEAVERTON | OR | 97006 | 460506661 | CONTRACTOR | OR | 0 | 0 |
| CRL SERVICES LLC | ||||||||
| PO BOX 230788 | ANCHORAGE | AK | 99523 | 920156487 | CONTRACTOR | AK | 0 | 0 |
| HERMANSON CORPORATION | ||||||||
| 1221 2ND AVE N | KENT | WA | 98032 | 910201449 | CONTRACTOR | WA | 0 | 0 |
| MOUNTAIN COPPER CREATIONS LLP | ||||||||
| 4085 OLD MARSHALL GRADE RD | MISSOULA | MT | 59802 | 203155019 | MANUFACTURING | MT | 0 | 0 |
| STRAUB HEATING & COOLING LLC | ||||||||
| PO BOX 1044 | BAKER | MT | 59313 | 452488798 | RES. HEAT & COOL | MT | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (127 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| API INC | |||||||
| 1100 OLD HIGHWAY 8 NW | NEW BRIGHTON | MN | 55112 | 410670985 | CONTRACTOR | MN | S |
| ACCURATE HTG & CLG INC | |||||||
| 3362 STONEY RIDGE RD | BILLINGS | MT | 59106 | 470863399 | HVAC | MT | S |
| AIR CONTROLS BOZEMAN INC | |||||||
| 7510 SHEDHORN | BOZEMAN | MT | 59718 | 431976674 | HVAC | MT | S |
| AIR HANDLERS INC | |||||||
| PO BOX 4036 | TUMWATER | WA | 98501 | 910832831 | CONTRACTOR | WA | S |
| AIRTEST COMPANY | |||||||
| PO BOX 86 | ISSAQUAH | WA | 98027 | 911707313 | HVAC | WA | S |
| AIRFLOW MECHANICAL INC | |||||||
| PO BOX 6056 | LYNNWOOD | WA | 98036 | 911722211 | HVAC | WA | S |
| ALASKA INTEGRATED SERVICES | |||||||
| 10421 VFW ROAD | EAGLE RIVER | AK | 99577 | 920176041 | CONTRACTOR | AK | S |
| ALASKA SHEET METAL | |||||||
| 568 WHITNEY RD | ANCHORAGE | AK | 99501 | 920031270 | CONTRACTOR | AK | S |
| AMERICAN ELECTRIC INC | |||||||
| 1999 BUTLER LOOP | RICHLAND | WA | 99354 | 911684611 | CONTRACTOR | WA | S |
| AMERICOOL HEATING & AC | |||||||
| 17929 IRWIN ST NW | ROCHESTER | WA | 98579 | 203623595 | HVAC | WA | S |
| ANACONDA TIN SHOP | |||||||
| 109 ELM ST | ANACONDA | MT | 59711 | 810518388 | HVAC | MT | S |
| APOLLO SHEET METAL INC | |||||||
| 1207 W COLUMBIA DR | KENNEWICK | WA | 99336 | 911178943 | HVAC | WA | S |
| ARCHITECTURAL METAL WORKS | |||||||
| PO BOX 3524 | WILSONVILLE | OR | 97070 | 931055044 | FABRICATION | OR | S |
| ARGO BLOWER MFG & CO INC | |||||||
| 5400 E MARGINAL WAY S | SEATTLE | WA | 98134 | 910129010 | FABRICATION | WA | S |
| B & B HEATING & AC | |||||||
| 415 VAUGHN RD | GREAT FALLS | MT | 59404 | 810366094 | HVAC | MT | S |
| BAETE-FORSETH HVAC LLC | |||||||
| PO BOX 84008 | SIOUX FALLS | SD | 57118 | 010659677 | HVAC | SD | C |
| BEHRENDS MECHANICAL INC | |||||||
| 1782 ANKA STREET | JUNEAU | AK | 99802 | 920157629 | CONTRACTOR | AK | S |
| BELLEVUE MECHANICAL INC | |||||||
| 1331 120TH AVE NE | BELLINGHAM | WA | 98005 | 061646885 | HVAC | WA | S |
| BECHTEL NATIONAL INC | |||||||
| BLDG T1 MS10-A | RICHLAND | WA | 99354 | 942452542 | CONTRACTOR | WA | S |
| BILLINGS HEATING & COOLING | |||||||
| PO BOX 30275 | BILLINGS | MT | 59107 | 810463145 | FABRICATION | MT | S |
| BLUE MOUNTAIN MECHANICAL INC | |||||||
| PO BOX 220 | E OLYMPIA | WA | 98540 | 912076225 | CONTRACTOR | WA | S |
| BUTTE TIN SHOP INC | |||||||
| 34 E GALENA ST | BUTTE | MT | 59701 | 810284521 | HVAC | MT | S |
| CAPITAL INDUSTRIES | |||||||
| 5801 3RD AVE S | SEATTLE | WA | 98108 | 910602278 | FABRICATION | WA | S |
| CENTRAL HEATING & AC INC | |||||||
| 1428 1/2 GRAND AVE | BILLINGS | MT | 59102 | 274095039 | HVAC | MT | S |
| CENTRAL MECHANICAL SERVICES | |||||||
| 619 W J ST | YAKIMA | WA | 98902 | 820557566 | CONTRACTOR | WA | |
| COBRA BEC INC | |||||||
| PO BOX 19068 | SPOKANE | WA | 99219 | 911215435 | CONTRACTOR | WA | S |
| CRESCENT SHEET METAL INC | |||||||
| PO BOX 7285 | BONNEY LAKE | WA | 98391 | 911519241 | COMM - HEAT & COOL | WA | S |
| DAVE'S HEATING & AIR CONDITIONING INC | |||||||
| PO BOX 445 | SELAH | WA | 98942 | 273019551 | HVAC | WA | S |
| DAVE'S SHEET METAL INC | |||||||
| 1700 16TH AVE S | GREAT FALLS | MT | 59405 | 810454641 | RES. HEAT & COOL | MT | S |
| DELTA TECHNOLOGY CORPORATION | |||||||
| 1223 VALENTINE AVE SE | PACIFIC | WA | 98047 | 911625675 | HVAC | WA | S |
| DIAMOND B CONSTRUCTORS INC | |||||||
| 3436 AIRPORT DR | BELLINGHAM | WA | 98226 | 910595285 | CONTRACTOR | WA | S |
| DIVISION 7 METAL WORKS INC | |||||||
| PO BOX 1125 | HAYDEN | ID | 83835 | 204403205 | FABRICATION | ID | S |
| EJ BARTELLS | |||||||
| 700 POWELL AVE SW | RENTON | WA | 98057 | 912080617 | CONTRACTOR | WA | |
| EMPIRE HEATING & COOLING INC | |||||||
| PO BOX 31514 | BILLINGS | MT | 59107 | 810220422 | HVAC | MT | S |
| ENERGY & AIR SYSTEMS INC | |||||||
| 806 HUGHITT AVE | SUPERIOR | WI | 54880 | 411706648 | HVAC | WI | S |
| ENVIROMECH | |||||||
| 430 SW 153RD ST | BURIEN | WA | 98166 | 911538704 | HVAC | WA | S |
| EVERGREEN STATE HEATING & AC | |||||||
| 2120 PACIFIC AVE | EVERETT | WA | 98201 | 911737008 | HVAC | WA | S |
| FALLS SHEET METAL WORKS INC | |||||||
| 400 CENTRAL AVE W | GREAT FALLS | MT | 59404 | 810379835 | HVAC | MT | S |
| FELLER HEATING & AC | |||||||
| 501 VIRGINIA ST | BELLINGHAM | WA | 98225 | 911618982 | HVAC | WA | S |
| F M SHEET METAL INC | |||||||
| 3000 PIERCE PARKWAY | SPRINGFIELD | OR | 97477 | 931102949 | HVAC | OR | S |
| GB SYSTEMS INC | |||||||
| 7202 NE 175TH ST | KENMORE | WA | 98028 | 911539195 | HVAC | WA | S |
| GENERAL MECHANICAL INC | |||||||
| 9135 KING ST | ANCHORAGE | AK | 99515 | 920143161 | CONTRACTOR | AK | S |
| GLACKEN FABRICATION | |||||||
| 6303 212TH ST SW | LYNNWOOD | WA | 98036 | 263926756 | CONTRACTOR | WA | |
| H & K SHEETMETAL FABRICATORS INC | |||||||
| 6517 ARCTIC SPUR RD | ANCHORAGE | AK | 99518 | 920137271 | HVAC | AK | S |
| HARBOR VENTILATION | |||||||
| PO BOX 1217 | ELMA | WA | 98541 | 912708272 | HVAC | WA | S |
| HARRIS & HART INC | |||||||
| 1759 WEST 1200 SOUTH | OGDEN | UT | 84404 | 870494070 | HVAC | UT | S |
| HASKELL CORPORATION | |||||||
| PO BOX 917 | BELLINGHAM | WA | 98227 | 910557196 | CONTRACTOR | WA | S |
| HEAT SYSTEMS INC | |||||||
| 200 W 34TH AVE | ANCHORAGE | AK | 99503 | 911833690 | CONTRACTOR | AK | S |
| HOBSON FABRICATING CORPORATION | |||||||
| 6428 BUSINESS WAY | BOISE | ID | 83716 | 820251720 | CONTRACTOR | ID | S |
| HOLADAY-PARKS INC | |||||||
| 4600 S 134TH PL | SEATTLE | WA | 98168 | 910589113 | CONTRACTOR | WA | S |
| HURLIMAN HEATING & AIR CONDITIONING INC | |||||||
| 515 S DISHMAN MICA RD | SPOKANE | WA | 99206 | 911650724 | CONTRACTOR | WA | S |
| INDUSTRIAL SERVICES INC | |||||||
| ATTN ANGIE ROSKELLEY | ROCK SPRINGS | WY | 82902 | 841373119 | MAINTENANCE | WY | S |
| INLAND AC & HEATING | |||||||
| PO BOX 917 | RICHLAND | WA | 99352 | 911908011 | HVAC | WA | S |
| INTERSTATE SHEET METAL | |||||||
| 8314 NE 239TH ST | BATTLE GROUND | WA | 98604 | 912048281 | CONTRACTOR | WA | S |
| JEM CONTRACTORS INC | |||||||
| 12805 SHOREWOOD DR SW | BURIEN | WA | 98146 | 912170082 | CONTRACTOR | WA | S |
| JOHANSEN MECHANICAL INC | |||||||
| 20109 144TH AVE NE | WOODINVILLE | WA | 98072 | 911217666 | CONTRACTOR | WA | S |
| KETCHIKAN MECHANICAL INC | |||||||
| PO BOX 9466 | KETCHIKAN | AK | 99901 | 920156603 | HVAC | AK | S |
| KOLLMAR INC | |||||||
| 410 OLD INLAND EMPIRE HWY E | GRANDVIEW | WA | 98930 | 453813694 | FABRICATION | WA | S |
| KRUEGER SHEET METAL | |||||||
| PO BOX 2963 | SPOKANE | WA | 99220 | 910717021 | FABRICATION | WA | C |
| L & L MECHANICAL INC | |||||||
| 556 W HIGHWAY 39 | BLACKFOOT | ID | 83221 | 820460553 | HVAC | ID | S |
| L & M SM FABRICATORS INC | |||||||
| 9005 192ND STREET SE | SNOHOMISH | WA | 98296 | 911636711 | HVAC | WA | S |
| LARAMIE HEATING AND SHEETMETAL WORKS INC | |||||||
| 400 S 13TH ST | LARAMIE | WY | 82070 | 830324502 | HVAC | WY | S |
| LIMMER ROOFING INC | |||||||
| PO BOX 1496 | MILLS | WY | 82644 | 201317995 | RES. EXTERIOR | WY | S |
| LYONS HEATING & AIR LLC | |||||||
| 5608 96TH ST E | PUYALLUP | WA | 98371 | 043849533 | CONTRACTOR | WA | S |
| M & M FABRICATORS INC | |||||||
| 2004 S 14TH ST | YAKIMA | WA | 98903 | 910989052 | FABRICATION | WA | S |
| MACDONALD-MILLER FACILITY SOLUTIONS | |||||||
| 7717 DETROIT AVE SW | SEATTLE | WA | 98106 | 680533726 | HVAC | WA | S |
| MCKINSTRY COMPANY LLC | |||||||
| PO BOX 24567 | SEATTLE | WA | 98124 | 204030425 | MANUFACTURING | WA | |
| MD EXTERIORS INC | |||||||
| PO BOX 13507 | MILL CREEK | WA | 98082 | 208035959 | RES. EXTERIOR | WA | S |
| METAL WORKS OF MONTANA INC | |||||||
| PO BOX 10 | MISSOULA | MT | 59806 | 810428413 | CONTRACTOR | MT | S |
| METALWORKS LLC | |||||||
| 9500 N DOUGLAS HWY | JUNEAU | AK | 99801 | 204452355 | HVAC | AK | S |
| MIDWEST HEATING & COOLING | |||||||
| 704 DUNHAM AVE | BILLINGS | MT | 59102 | 810308902 | HVAC | MT | S |
| MILLER'S SMITH & LOSLI | |||||||
| PO BOX 385 | ABERDEEN | WA | 98520 | 911435420 | FABRICATION | WA | S |
| MOFFITT MECHANICAL LLC | |||||||
| 1351 13TH AVE S | JACKSONVILLE BEACH | FL | 32250 | 203840423 | HVAC | FL | S |
| NEUDORFER ENGINEERS INC | |||||||
| 5516 1ST AVE SOUTH | SEATTLE | WA | 98108 | 911124233 | TESTING | WA | S |
| NICHOLLS SHEET METAL INC | |||||||
| 1209 W SILVER ST | BUTTE | MT | 59701 | 651278920 | HVAC | MT | S |
| NORPAC SHEET METAL INC | |||||||
| 2041 HARNISH BLVD | BILLINGS | MT | 59107 | 810452017 | HVAC | MT | S |
| OLYMPIA SHEET METAL INC | |||||||
| 2839 MARVIN RD NE | OLYMPIA | WA | 98506 | 911714004 | HVAC | WA | S |
| PACIFIC MECHANICAL SYSTEMS INC | |||||||
| 2100 196TH ST SW | LYNNWOOD | WA | 98036 | 911748712 | COMM - HEAT & COOL | WA | C |
| PACIFIC SHEET METAL INC | |||||||
| 1128 SW SPOKANE ST | SEATTLE | WA | 98134 | 910664528 | MANUFACTURING | WA | S |
| PACIFIC SHIP REPAIR | |||||||
| 1625 RIGEE ST | SAN DIEGO | CA | 92113 | 952662789 | SHIP REPAIR | CA | S |
| PARSONS CONSTRUCTORS INC | |||||||
| 10235 S JORDAN GATEWAY | SOUTH JORDAN | UT | 84095 | 953297184 | CONTRACTOR | UT | S |
| PENDLETON HEATING & AC | |||||||
| 1816 NW 48TH ST | PENDLETON | OR | 97801 | 931025889 | HVAC | OR | S |
| PERFORMANCE ABATEMENT SERVICES | |||||||
| PO BOX 2198 | SHAWNEE MISSION | KS | 66201 | 561552573 | CONTRACTOR | KS | S |
| PCI-PERFORMACE CONTRACTING INC | |||||||
| PO BOX 2198 | SHAWNEE MISSION | KS | 66201 | 341478097 | CONTRACTOR | KS | S |
| PHOENIX MECHANICAL INC | |||||||
| 11119 VALLEY AVE E | PUYALLUP | WA | 98372 | 800791087 | HVAC | WA | S |
| PRECISION AIR BALANCE | |||||||
| 35925 KING SALMON AVE | SOLDOTNA | AK | 99669 | 920144795 | TESTING | AK | S |
| PREMIER STAINLESS INSTALLATION | |||||||
| 1010 129TH ST S | TACOMA | WA | 98444 | 753011404 | CONTRACTOR | WA | S |
| PRO MECHANICAL SERVICES | |||||||
| PO BOX 6526 | SPOKANE | WA | 99217 | 272623902 | FABRICATION | WA | S |
| PSF MECHANICAL INC | |||||||
| 9322 14TH AVE S | SEATTLE | WA | 98108 | 911520404 | HVAC | WA | S |
| R S I | |||||||
| 12410 BEVERLY PARK RD | LYNNWOOD | WA | 98036 | 911612645 | FABRICATION | WA | S |
| REFRIGERATION UNLIMITED INC | |||||||
| 5440 S PROCTOR | TACOMA | WA | 98409 | 911936121 | COMM - HEAT & COOL | WA | S |
| RICKETTS METAL MANUFACTURING | |||||||
| 6720 FLEMING ST | EVERETT | WA | 98203 | 911353484 | HVAC | WA | S |
| RIGHT ON HEATING & SHEET METAL INC | |||||||
| PO BOX 758 | LAKE STEVENS | WA | 98258 | 710869614 | HVAC | WA | S |
| RSB CONSTRUCTION INC | |||||||
| 17719 PACIFIC AVE S | SPANAWAY | WA | 98387 | 911730794 | COMM - EXTERIOR | WA | S |
| S & R SHEET METAL INC | |||||||
| 1300 WALNUT STREET | KELSO | WA | 98626 | 911098409 | FABRICATION | WA | S |
| SCHMOLCK MECHANICAL CONTRACTORS | |||||||
| PO BOX 8756 | KETCHIKAN | AK | 99901 | 920090086 | HVAC | AK | S |
| S & S METAL FABRICATION INC | |||||||
| 1551 S TACOMA WAY | TACOMA | WA | 98409 | 208954460 | FABRICATION | WA | S |
| SCOTT & FROM CO INC | |||||||
| 3820 S JUNETT | TACOMA | WA | 98409 | 911020772 | CONTRACTOR | WA | S |
| SHINN MECHANICAL | |||||||
| 18802 80TH PL S | KENT | WA | 98032 | 911660433 | FABRICATION | WA | S |
| SMK SERVICE INC | |||||||
| PO BOX 6231 | SPOKANE | WA | 99217 | 562440234 | HVAC | WA | S |
| STAINLESS SPECIALISTS INC | |||||||
| PO BOX 687 | WAUSAU | WI | 54402 | MANUFACTURING | WI | S | |
| SUN-AIR SHEET METAL | |||||||
| 3250 EASY STREET | FAIRBANKS | AK | 99701 | 920081988 | HVAC | AK | S |
| SUPERIOR AIR HANDLING | |||||||
| 909 MONTREAL CIRCLE | SAINT PAUL | MN | 55102 | 262555832 | HVAC | MN | S |
| SUPERIOR GROUP INC | |||||||
| 8861 ELIM ST | ANCHORAGE | AK | 99507 | 920031270 | CONTRACTOR | AK | S |
| SUPERIOR PLUMBING & HEATING | |||||||
| 8861 ELIM ST | ANCHORAGE | AK | 99507 | 920031270 | CONTRACTOR | AK | S |
| TAKU METAL WORKS | |||||||
| 1701 STRATFORD CT | ANCHORAGE | AK | 99508 | 920170233 | HVAC | AK | S |
| TEMP CONTROL MECHANICAL SERVICE | |||||||
| 8310 30TH AVE NE | LACEY | WA | 98516 | 931154640 | HVAC | WA | S |
| THOMPSON RIVER HEATING INC | |||||||
| PO BOX 1628 | THOMPSON FALLS | MT | 59873 | 810501555 | HVAC | MT | S |
| T I NORTHWEST CORP | |||||||
| 121 23RD ST SE | PUYALLUP | WA | 98372 | 911716174 | HVAC | WA | S |
| TIM FORCE TIN SHOP INC | |||||||
| 814 WINBORNE | CASPER | WY | 82602 | 830208646 | HVAC | WY | S |
| TIN WORKS INC | |||||||
| PO BOX 1244 | BOZEMAN | MT | 59771 | 810464791 | HVAC | MT | S |
| TOTAL ENERGY MANAGEMENT INC | |||||||
| 1975 BUTLER LOOP RD | RICHLAND | WA | 99352 | 911255523 | HVAC | WA | S |
| TRI-COUNTY MECHANICAL & ELECTRICAL INC | |||||||
| PO BOX 5928 | HELENA | MT | 59601 | 810310140 | CONTRACTOR | MT | S |
| UPTOWN MECHANICAL | |||||||
| 2223 202ND ST SW | LYNNWOOD | WA | 98036 | 352203613 | HVAC | WA | S |
| US ENGINEERING COMPANY | |||||||
| ATTN PAYROLL DEPARTMENT | KANSAS CITY | MO | 64111 | 440470840 | CONTRACTOR | MO | S |
| US SHEET METAL COMPANY INC | |||||||
| 1325 SOUTH TACOMA WAY | TACOMA | WA | 98409 | 910824179 | FABRICATION | WA | S |
| VALLEY MECHANICAL INC | |||||||
| 10 N TENTH | WALLA WALLA | WA | 99362 | 911264296 | HVAC | WA | S |
| VANCE HEATING & AC | |||||||
| PO BOX 2804 | YAKIMA | WA | 98907 | 911570868 | HVAC | WA | S |
| VITAL MECHANICAL SERVICE INC | |||||||
| 13106 SE 240TH ST | KENT | WA | 98031 | 201342870 | HVAC | WA | S |
| WADECO INC | |||||||
| PO BOX 52 | WENATCHEE | WA | 98807 | 911699801 | HVAC | WA | S |
| WESTERN MECHANICAL SYSTEMS INC | |||||||
| 1911 SW CAMPUS DR | FEDERAL WAY | WA | 98023 | 261461000 | HVAC | WA | S |
| WESTERN SHEET METAL INC | |||||||
| 2604 SEWARD HIGHWAY | ANCHORAGE | AK | 99503 | 800521849 | HVAC | AK | S |
| WHITE FOX BUILDING SERVICES LLC | |||||||
| 6040 STAEDEM DR | ANCHORAGE | AK | 99504 | 454392900 | HVAC | AK | S |
| WILBUR BROTHERS | |||||||
| 1241 NOBLE STREET | FAIRBANKS | AK | 99701 | 920164191 | MANUFACTURING | AK | S |
| WILLIAMS MECHANICAL INC | |||||||
| 3903 SMITH AVE | EVERETT | WA | 98201 | 911569019 | HVAC | WA | S |
| WILLIAMS PLANT SERVICES LLC | |||||||
| 100 CRESCENT CENTRE PARKWAY | TUCKER | GA | 30084 | 830379575 | MAINTENANCE | GA | C |
| ZUIDERWEG CONSTRUCTION | |||||||
| 20606 101ST AVE NW | ARLINGTON | WA | 98223 | 562429048 | CONTRACTOR | WA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORGANIZATIONS TAXABLE AS SOLE PROPRIETORSHIPS | SCHEDULE R | ACCU DUCT MANUFACTURING316 ELLINGSON RD ALGONAWA 98001 91-1386784 AIR-GO PO BOX 3181 LACEY WA 98509 52-4853906 CJ HVAC CONSULTING LLC 1000 TOWN CTR NETACOMA WA 9842220-2668767 COPPER CITY SHEET METAL & A/C 109 E COMMERCIAL AVE ANACONDA MT 59711 81-0438017 HEAVY METAL WORKS PO BOX 515 LANGLEY WA98260 30-0433741 MBR MECHANICAL, INC. 2728 E 68TH AVE ANCHORAGE AK 9950792-0055010 |
| OTHER RELATED ORGANIZATIONS | SCHEDULE R | A & R METAL PRODUCTS 413 FETTERMAN ST LARAMIE WY 82070 ABLITT METAL PRODUCTS, INC. 1725 PENNSYLVANIA AVE BREMERTON WA 98337 ADVANCED THERMAL SOLUTIONS PO BOX 4420 CASPER WY 82604 ALEUT GLOBAL SOLUTIONS 5520 TECH CENTER DR COLORADO SPRINGS CO 80919 AMERICAN AIR MEASUREMENT LLC 19338 NE 200TH ST WOODINVILLE WA 98077 ASSOCIATED HTG & S/M PO BOX 309 MONROE WA 98272 AUBURN MECHANICAL 2623 W VALLEY HWY N AUBURN WA 98001 B & D ENTERPRISES 778-A N PARK DIETRICH ID 83324 BARRON HEATING & A/C, INC. PO BOX 1118 BELLINGHAM WA 98227 CH2M-WG IDAHO LLC PO BOX 1625 IDAHO FALLS ID 83415 D/B SOLUTIONS LLC 2100 196TH ST SW LYNNWOOD WA 98036 D J MECHANICAL, INC. 5716 119TH AVE NE LAKE STEVENS WA 98258 DIVERSIFIED METAL PRODUCTS, INC. 3710 N YELLOWSTONE HWY IDAHO FALLS ID 83401 FLEMING CONSULTING SERVICE INC 14601 226TH AVE NE WOODINVILLE WA 98077 FURNACE SHOP PO BOX 47 RAMSAY MT 59748 J W BROWER HEATING & A/C 3424 SOUTH TACOMA WAY TACOMA WA 98409 LAKEBAY MECHANICAL, INC. 17313 17TH ST CT KP S LAKEBAY WA 98349 MOSES LAKE SHEET METAL PO BOX 550 MOSES LAKE WA 98837 NOBLE MECHANICAL, INC PO BOX 111209 ANCHORAGE AK 99511 NORTH PARK HEATING CO 19204 BALLINGER RD SEATTLE WA 98155 NORTHSHORE SHEET METAL, INC. 11831 BEVERLY PARK RD BLDG C EVERETT WA 98204 ORION SHEET METAL, INC. 1128 SW SPOKANE ST SEATTLE WA 98134 P1 GROUP 16210 W 108TH ST LENEXA KS 66219 PERFORMANCE CANOPY & INSTALLATION 812 DUVALL PL NE RENTON WA 98059 PROJECT SHEET METAL, INC. PO BOX 81034 BILLINGS MT 59108 RELIABLE SHEET METAL PO BOX 20222 JUNEAU AK 99802 ROGUE ARCHITECTRUAL METALS, INC. 10019 50TH PL W MUKILTEO WA 98275 SCHMITTS SHEET METAL & ROOFING 32 PROSPECT PL PORT ANGELES WA 98362 SEATTLE SCHOOL DISTRICK #1 MS33-344 SEATTLE WA 98124 SIMPSON COMPANY LLC 321 BASHER DR BERTHOUD CO 80513 SPOKANE TIN & SHEET IRON WORKERS, INC. 3807 E FERRY SPOKANE WA 99202 TAC SYSTEMS LLC 8403 KICKERVILLE RD BLAINE WA 98230 TACOMA ARCHITECTURAL METALS LLC PO BOX 97056 TACOMA WA 98497 TRUEPOINT METALWORKS & WELDING 9616 JAMES RD SW ROCHESTER WA 98579 T R S MECHANICAL PO BOX 1315 SPANAWAY WA 98387 V & R SHEETMETAL LLC 15133 MARTINSON RD SE YELM WA 98597 WALSH MECHANICAL LLC 1716 HARRISON AVE BUTTE MT 59701 |