2011-10-25T12:25:02-07:00 2010-12-31 ANASTASI & MOORE PLLC 104 S Division Spokane WA 99202 990 2010-01-01 916065367 RETIREES WELFARE TRUST RETI 2063294900 2323 EASTLAKE AVE EAST SEATTLE WA 98102 JOHN H MACK 2011-10-25 Paul J Anastasi CPA 5093230272 2010 2016-03-07 17:11:31Z 49229219 false false X N/A X 1964 WA WELFARE BENEFITS TO PARTICIPANTS 6 6 0 0 0 28450170 29133835 807594 601882 0 29257764 29735717 0 23514239 22400819 0 0 0 2733574 2856830 26247813 25257649 3009951 4478068 38253872 40579729 8521691 6550689 29732181 34029040 WELFARE BENEFITS TO PARTICIPANTS false false TO PROVIDE WELFARE BENEFITS TO RETIREES. false false false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false X 6 6 false true false false false false false true true false false false true true false false true true false false false false X Northwest Administrators 2067263253 2323 Eastlake Ave E Seattle WA 981023305 X TED BUNSTINE 1.00 X 0 0 0 STEVEN C CHANDLER 1.00 X 0 0 0 Steve Manuszak 1.00 X 0 0 0 JOHN H MACK 1.00 X 0 0 0 JOE TESSIER 1.00 X 0 0 0 Brian D Isom 1.00 X 0 0 0 0 false false false Northwest Adminstrators Inc 2323 Eastlake Avenue E Seattle WA 981023305 Contract Adminstrato 2360100 First Choice Health Network 600 University Street Suite 1400 Seattle WA 98101 contract admin 100978 Anastasi & Moore PLLC 104 S Division Spokane WA 99202 payroll audit/Audit 120343 3 0 RETIREE SELF-PAY CONTRIBU 17004080 17004080 RETIREE COBRA CONTRIBUTIO EMPLOYER CONTRIBUTIONS 12129755 12129755 29133835 595384 595384 0 0 0 19500000 19493502 6498 6498 6498 0 0 0 0 29735717 29133835 601882 0 0 0 22400819 0 0 0 0 0 0 2360100 29671 120343 0 0 92125 175103 0 0 0 0 0 0 0 8633 0 0 0 0 Printing and Publications 27973 MISC. 785 FIDUCIARY LIABILITY INSURANCE 19325 FIDELITY BOND 569 ELECTRONIC AUDIT EXPENSES 22203 0 25257649 0 0 0 552100 1480134 0 0 1244796 1320797 0 0 0 0 12927 12883 0 34044049 31765915 2400000 6000000 0 0 0 38253872 40579729 2891691 2846689 5630000 3704000 8521691 6550689 X 29732181 34029040 29732181 34029040 38253872 40579729 X 4478068 -181209 X false true false X false false 6000000 Claims incurred but not reported 3704000 3704000 29735717 25257649 4478068 -181209 -1927145 -2108354 2369714 29462383 -181209 -181209 29643592 92125 92125 29735717 27092669 27092669 92125 -1927145 -1835020 25257649 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances AP 123109 $ -0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Examine without charge at the Plan Administrators Office and at union halls of 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. 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. Receive a summary of the Plans annual financial report. The Plan Administrator is required by law to furnish each participant with a copy of this summary financial report. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process BOARD OF TRUSTEES REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE SUBMITTING FOR FILING TO GOVERNMENT. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company 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.