WASHINGTON COMMERCIAL CONSTRUCTION HEALTH TRUST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COMMERCIAL CONSTRUCTION HEALTH TRUST (EIN 46-7048407)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349321885
Schema version
2023v5.1
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)
Return2024-11-15T16:10:14-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN467048407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COMMERCIAL CONSTRUCTIONBusinessNameLine1Txt
Business Name Line2HEALTH TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone5093266885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 N LINCOLN STREET SUITE 200AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH BRADYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5093266885PhoneNum
Signature2024-11-12SignatureDt
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 PersonPAUL ANASTASI CPAPreparerPersonNm
PTINP00395796PTIN
Phone5093230272PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH BRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 N LINCOLN STREET SUITE 200AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,987,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAIMSTPA.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2014FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPATING EMPLOYERS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,805,539PYProgramServiceRevenueAmt
CY Program Service Revenue$20,987,376CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,805,539PYTotalRevenueAmt
CY Total Revenue$20,987,376CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$16,795,153PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$18,525,018CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,026,715PYOtherExpensesAmt
CY Other Expenses$2,246,560CYOtherExpensesAmt
PY Total Expenses$18,828,070PYTotalExpensesAmt
CY Total Expenses$20,777,780CYTotalExpensesAmt
PY Revenues Less Expenses-$22,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,596CYRevenuesLessExpensesAmt
Total Assets BOY$1,211,460TotalAssetsBOYAmt
Total Assets EOY$1,755,941TotalAssetsEOYAmt
Total Liabilities BOY$617,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$759,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$593,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$996,320NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPATING EMPLOYERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ADMINISTER THE WASHINGTON COMMERCIAL CONSTRUCTION HEALTH TRUST HEALTH AND WELFARE BENEFIT PLAN. THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE, ACCIDENTAL DEATH AND DISABILITY INSURANCE TO PARTICIPANTS AND THEIR DEPENDENTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1ASSOCIATED INDUSTRIES MGMT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093266885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 N LINCOLNAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEBORAH BRADY
TRUSTEE1.005.00Yes (X)$2,067$0$0
ROBIN HILLEARY
TRUSTEE1.005.00Yes (X)$2,067$0$0
GAYLE LAWRENCE
TRUSTEE1.005.00Yes (X)$2,068$0$0
JAMES DEWALT
ADMINISTRATOR1.0039.00$0$275,677$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$275,677TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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
ABD INSURANCE AND FINANCIAL SERVICES INC
1201 3RD AVE SUITE 800SEATTLEWA98101CONSULTING SERVICES$420,066
BELL-ANDERSON AGENCY INC
1306 N POST STSPOKANEWA99201BROKERAGE SERVICES$114,201
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business900099BusinessCd
Total Revenue Column$20,987,376TotalRevenueColumnAmt
Related Or Exempt Func Income$20,987,376RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,987,376TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,987,376TotalRevenueColumnAmt
Related Or Exempt Func Income$20,987,376RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$18,525,018TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,202TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$514,275TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,243TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,978TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,497,169TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,508TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,833TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescINDUSTRY ENDORSEMENTDesc
Total$157,554TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,777,780TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$913,170BOYAmt
EOY$1,438,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,316BOYAmt
EOY$315,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,974BOYAmt
EOY$1,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,460BOYAmt
EOY$1,755,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,906BOYAmt
EOY$133,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$626,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$617,906BOYAmt
EOY$759,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$593,554BOYAmt
EOY$996,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$593,554BOYAmt
EOY$996,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,460BOYAmt
EOY$1,755,941EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$209,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$193,170OtherChangesInNetAssetsAmt
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,990,707TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,331OtherRevenueAmt
Revenue Not Reported$3,331RevenueNotReportedAmt
Revenue Subtotal$20,987,376RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,987,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,777,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,777,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,777,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE TRUST IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AS A TAX-EXEMPT ORGANIZATION AND A FAVORABLE TAX DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE (IRS). THE BOARD OF TRUSTEES BELIEVES THE PLAN IS DESIGNED AND HAS BEEN OPERATED THROUGH DECEMBER 31, 2023, IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE PLAN IS ALSO SUBJECT TO AUDIT OR EXAMINATION BY VARIOUS REGULATORY JURISDICTIONS. AS OF OCTOBER 9, 2024, THERE WERE NO AUDITS OR EXAMINATIONS IN PROGRESS. 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 TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX 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 NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INSURANCE PROCEEDS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES DEWALTPersonNm
TitleADMINISTRATORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$275,677CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$275,677TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED INDUSTRIES MGMT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionPLAN ADMINRelationshipDescriptionTxt
Transaction$518,093TransactionAmt
TransactionADMIN SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE TRUST CONTRACTS WITH ASSOCIATED INDUSTRIES MANAGEMENT SERVICES, INC. (AIMS) AS THE THIRD PARTY ADMINISTRATOR FOR THE TRUST AND UTILIZES AN EMPLOYEE OF AIMS AS ITS ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE TRUST ARE PARTICIPATING EMPLOYERS OF THE INDUSTRY GROUP.
FORM 990, PART VI, SECTION A, LINE 7ATRUSTEES ARE NOMINATED BY THE SPONSOR AND THEN APPOINTED BY A MAJORITY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SPONSOR HAS APPROVAL OF MEMBERSHIP TERMINATION, AND THE BOARD OF THE SPONSOR HAS THE RIGHT TO APPOINT THE OFFICERS AND DIRECTORS OF THE GROUP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE ADMINISTRATOR AND TRUSTEES WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER BEFORE APPROVAL OF THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE FORM 8879-TE IS SIGNED AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:INSURANCE PROCEEDS 3,331. SETTLEMENT REALLOCATION 189,839.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MARKS GUTTER SERVICE & REPAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCONTRIBUTING EMPLOYERPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
WASHINGTON MANUFACTURING HEALTH TRUST
1206 N LINCOLN ST STE 200SPOKANEWA99201467038595VEBAWA501(C)(9)N/A0
WASHINGTON HEALTH INDUSTRY HEALTH TRUST
1206 N LINCOLN ST STE 200SPOKANEWA99201467040854VEBAWA501(C)(9)N/A0
WASHINGTON RETAIL HEALTH TRUST
1206 N LINCOLN ST STE 200SPOKANEWA99201467046583VEBAWA501(C)(9)N/A0
WASHINGTON BUSINESS SERVICES HEALTH TRUST
1206 N LINCOLN ST STE 200SPOKANEWA99201467042893VEBAWA501(C)(9)N/A0
THE ASSOCIATED EMPLOYERS HEALTH & WELFARE TRUST
1206 N LINCOLN ST STE 200SPOKANEWA99201916030840PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBER ORGANIZATIONSWA501(C)(9)N/A0
ASSOCIATED INDUSTRIES OF INLAND NORTHWEST
1206 N LINCOLN ST STE 200SPOKANEWA99201910131100PLAN SPONSORWA501(C)(6)N/A0
PORT OF KINGSTON
CONTRIBUTING EMPLOYER0
PORT TOWNSEND SCHOOL OF WOODWORKING
CONTRIBUTING EMPLOYER0
PT EDWARDS OWNERS ASSOCIATION
CONTRIBUTING EMPLOYER0
STEVENS PUD
CONTRIBUTING EMPLOYER0
WELD SEATTLE
CONTRIBUTING EMPLOYER0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (71 entries)

Primary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
1UP FLOORS LLC
CONTRIBUTING EMPLOYERN/A00
ABSOLUTE CONTRUCTION HOME SERVICES LLC
CONTRIBUTING EMPLOYERN/A00
ACCESS ARCHITECTURE
CONTRIBUTING EMPLOYERN/A00
ACCORD CONTRACTORS LLC
CONTRIBUTING EMPLOYERN/A00
ALL CITY GLASS LLC
CONTRIBUTING EMPLOYERN/A00
APARICIO EXCAVATING LLC
CONTRIBUTING EMPLOYERN/A00
APEX DYNAMICS GROUP LLC
CONTRIBUTING EMPLOYERN/A00
ASPIRE CONSULTING LLC
CONTRIBUTING EMPLOYERN/A00
AT TEAM LLC
CONTRIBUTING EMPLOYERN/A00
AUGUST ARTISANS LLC
CONTRIBUTING EMPLOYERN/A00
BILKO TOWING OF YAKIMA LLC
CONTRIBUTING EMPLOYERN/A00
CARLI TRUCKING BY LOOKER LLC
CONTRIBUTING EMPLOYERN/A00
CARLSON CONSTRUCTION NW LLC
CONTRIBUTING EMPLOYERN/A00
CENTRAL PAVING LLC
CONTRIBUTING EMPLOYERN/A00
CHARTWELL BUILDING COMPANY LLC
CONTRIBUTING EMPLOYERN/A00
COLLISION CLINIC CARSTAR LLC
CONTRIBUTING EMPLOYERN/A00
COLUMBIA FIRE LLC
CONTRIBUTING EMPLOYERN/A00
COMMERCIAL WALL SYSTEMS LLC
CONTRIBUTING EMPLOYERN/A00
COMPLETE EXCAVATING LLC
CONTRIBUTING EMPLOYERN/A00
CORE NORTHWEST LLC
CONTRIBUTING EMPLOYERN/A00
DOMINIS STONE LLC
CONTRIBUTING EMPLOYERN/A00
EARTHWORKS COMPANY LLC
CONTRIBUTING EMPLOYERN/A00
ELLENSBURG SOLAR LLC
CONTRIBUTING EMPLOYERN/A00
ENVORSO LLC
CONTRIBUTING EMPLOYERN/A00
FIRST FINISHERS LLC
CONTRIBUTING EMPLOYERN/A00
FREIHEIT ARCHITECTURE INC PS
CONTRIBUTING EMPLOYERN/A00
FRENCH TOUCHUP LLC DBA HOLOWCHUK WOOD
CONTRIBUTING EMPLOYERN/A00
GARY'S PLUMBING AND HEATING LLC
CONTRIBUTING EMPLOYERN/A00
GREENCITY DEVELOPMENT LLC
CONTRIBUTING EMPLOYERN/A00
GRONDAHLS CONCRETE PUMPING LLC
CONTRIBUTING EMPLOYERN/A00
HAWK LOGISTICS LLC
CONTRIBUTING EMPLOYERN/A00
HELMS HARDWARE LLC
CONTRIBUTING EMPLOYERN/A00
HOLOCENE ACQUISITION COMPANY LLC
CONTRIBUTING EMPLOYERN/A00
HORIZON ROOFING LLC
CONTRIBUTING EMPLOYERN/A00
HURST CONSTRUCTION LLC
CONTRIBUTING EMPLOYERN/A00
IRONRIDGE CAPITAL LLC
CONTRIBUTING EMPLOYERN/A00
J&B FABRICATORS LLC
CONTRIBUTING EMPLOYERN/A00
JAMES KING ROOFING LLC
CONTRIBUTING EMPLOYERN/A00
JIMMY WATTERSON TRUCKING LLC
CONTRIBUTING EMPLOYERN/A00
LAUDER MANAGEMENT LLC
CONTRIBUTING EMPLOYERN/A00
LEAVITT CAPITAL COMPANIES LLC
CONTRIBUTING EMPLOYERN/A00
LIBERTY CASEWORK LLC
CONTRIBUTING EMPLOYERN/A00
LIFETIME HEATING & AIR CONDITIONING
CONTRIBUTING EMPLOYERN/A00
MACPHERSON CONST & DESIGN LLC
CONTRIBUTING EMPLOYERN/A00
MAXON PAVING & SEALCOAT LLC
CONTRIBUTING EMPLOYERN/A00
MERCER BUILDERS LLC
CONTRIBUTING EMPLOYERN/A00
MIKES PLUMBING & DRAIN CLEANING
CONTRIBUTING EMPLOYERN/A00
MZA PS
CONTRIBUTING EMPLOYERN/A00
N'HANCE WOOD RENEWAL OF SEATTLE
CONTRIBUTING EMPLOYERN/A00
NOVO PAINTING & PROPERTY SERVICES LLC
CONTRIBUTING EMPLOYERN/A00
OLYMPIC ROOFING LLC
CONTRIBUTING EMPLOYERN/A00
PACIFIC CONTINENTAL REALTY
CONTRIBUTING EMPLOYERN/A00
PORT OF ORCHARD ROOFING LLP
CONTRIBUTING EMPLOYERN/A00
PRECISION AIR LLC
CONTRIBUTING EMPLOYERN/A00
REDTAIL LLC
CONTRIBUTING EMPLOYERN/A00
RMC ARCHITECTS PLLC
CONTRIBUTING EMPLOYERN/A00
SKOTDAL PROPERTY MANAGEMENT LLC
CONTRIBUTING EMPLOYERN/A00
SPINNAKER PROPERTY MANAGEMENT
CONTRIBUTING EMPLOYERN/A00
SPOKANE ENVIRONMENTAL SOLUTIONS LLC
CONTRIBUTING EMPLOYERN/A00
STARLINE WINDOWS USA LLC
CONTRIBUTING EMPLOYERN/A00
SYNERGY SALES NW LLC
CONTRIBUTING EMPLOYERN/A00
SYSTEMS WEST LLC
CONTRIBUTING EMPLOYERN/A00
TALBOT EXCAVATING COMPANY LLC
CONTRIBUTING EMPLOYERN/A00
TAPHANDLES LLC
CONTRIBUTING EMPLOYERN/A00
THERMEX VALLEY HEATING & AC LLC
CONTRIBUTING EMPLOYERN/A00
TRITON TECHNICAL
CONTRIBUTING EMPLOYERN/A00
UNITED SYSTEMS MECHANICAL
CONTRIBUTING EMPLOYERN/A00
VAN PELT CONSTRUCTION LLC
CONTRIBUTING EMPLOYERN/A00
WESTCRETE
CONTRIBUTING EMPLOYERN/A00
WHITEWATT LLC
CONTRIBUTING EMPLOYERN/A00
ZENAIDO MARTINEZ JR TRUCKING LLC
CONTRIBUTING EMPLOYERN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ASSOCIATED INDUSTRIES MANAGEMENT SERVICES INC
1206 N LINCOLNSPOKANEWA99201911485366PLAN ADMINWAN/AC0
A 1 PETROLEUM INC
CONTRIBUTING EMPLOYERN/A0
ALL CLIMATE HEATING & AIR CONDITIONING
CONTRIBUTING EMPLOYERN/A0
ALLPRO CONSTRUCTION
CONTRIBUTING EMPLOYERN/A0
ARCHITECTS NORTHWEST INC
CONTRIBUTING EMPLOYERN/A0
ARIES MECHANICAL INC
CONTRIBUTING EMPLOYERN/A0
AUTOSCAN INC
CONTRIBUTING EMPLOYERN/A0
B9 ARCHITECTS INC
CONTRIBUTING EMPLOYERN/A0
BEAR PLUMBING & HEATING INC
CONTRIBUTING EMPLOYERN/A0
BIG E AUTOMOTIVE REBUILD
CONTRIBUTING EMPLOYERN/A0
BIRD ELECTRIC INC
CONTRIBUTING EMPLOYERN/A0
BRODERICK GROUP INC
CONTRIBUTING EMPLOYERN/A0
BRUCE FORD MONARCH PLUMBING INC
CONTRIBUTING EMPLOYERN/A0
BRUNO INVESTMENTS DBA W SEATTLE NURSERY
CONTRIBUTING EMPLOYERN/A0
CAMBIUM INC
CONTRIBUTING EMPLOYERN/A0
CAPITAL DEVELOPMENT COMPANY
CONTRIBUTING EMPLOYERN/A0
CASCADE FENCES AND DECK
CONTRIBUTING EMPLOYERN/A0
CEDAR GREENS INC
CONTRIBUTING EMPLOYERN/A0
CERTIFIED CLEANING SERVICES
CONTRIBUTING EMPLOYERN/A0
CHINOOK HEATING & AIR INC
CONTRIBUTING EMPLOYERN/A0
COMBINED CONSTRUCTION
CONTRIBUTING EMPLOYERN/A0
COMPLETE DESIGN INC
CONTRIBUTING EMPLOYERN/A0
CONNETIX ENGINEERING INC
CONTRIBUTING EMPLOYERN/A0
COZY HEATING
CONTRIBUTING EMPLOYERN/A0
D & D CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
DDJ CONSTRUCTION WELDING INC
CONTRIBUTING EMPLOYERN/A0
DICKEY'S INC
CONTRIBUTING EMPLOYERN/A0
DORSE & COMPANY INC
CONTRIBUTING EMPLOYERN/A0
DUNCANSON COMPANY INC
CONTRIBUTING EMPLOYERN/A0
EMERALD CITY ENERGY
CONTRIBUTING EMPLOYERN/A0
EUROTECH BODYWERKES
CONTRIBUTING EMPLOYERN/A0
EXCEL DRYWALL INC
CONTRIBUTING EMPLOYERN/A0
FIRST CHOICE REMODELING INC
CONTRIBUTING EMPLOYERN/A0
FOOTMARKS INC
CONTRIBUTING EMPLOYERN/A0
GOLD RESERVE CORPORATION
CONTRIBUTING EMPLOYERN/A0
HOLBROOK INC
CONTRIBUTING EMPLOYERN/A0
HOWDY'S DOODY SERVICE
CONTRIBUTING EMPLOYERN/A0
HUNNICUTTS INC
CONTRIBUTING EMPLOYERN/A0
J & K SPERRY INC
CONTRIBUTING EMPLOYERN/A0
J M RILEY COMPANY
CONTRIBUTING EMPLOYERN/A0
KAT TRAX INC
CONTRIBUTING EMPLOYERN/A0
KENCO CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
KITSAP GARAGE DOOR CO
CONTRIBUTING EMPLOYERN/A0
KLIM ROOFING AND CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
KUBOTA MEMBRANE USA CORPORATION
CONTRIBUTING EMPLOYERN/A0
LEXBLOG INC
CONTRIBUTING EMPLOYERN/A0
M&C DRYWALL INC
CONTRIBUTING EMPLOYERN/A0
MCGOWAN HOLDING GROUP INC
CONTRIBUTING EMPLOYERN/A0
MCGRANAHAN ARCHITECTS
CONTRIBUTING EMPLOYERN/A0
MOCERI CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
MR ELECTRIC OF OLYMPIA
CONTRIBUTING EMPLOYERN/A0
NEW MBT INC
CONTRIBUTING EMPLOYERN/A0
NORLIFT INC
CONTRIBUTING EMPLOYERN/A0
PACIFIC ENVIRONMENTAL SERVICES CO
CONTRIBUTING EMPLOYERN/A0
PENDLETON EXCAVATING & PAVING
CONTRIBUTING EMPLOYERN/A0
PIPELINING NORTHWEST AKA HARRIS CONCRETE
CONTRIBUTING EMPLOYERN/A0
PRO GRADE ENTERPRISES INC
CONTRIBUTING EMPLOYERN/A0
PROSPECT CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
RAIN SHIELD ROOFING & CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
RAMIREZ EXPRESS
CONTRIBUTING EMPLOYERN/A0
RC CONSTRUCTION SERVICES INC
CONTRIBUTING EMPLOYERN/A0
ROBINSON MECHANICAL INC
CONTRIBUTING EMPLOYERN/A0
SARGENT ENGINEERS INC
CONTRIBUTING EMPLOYERN/A0
SATCHWORKS AUTO REPAIR INC
CONTRIBUTING EMPLOYERN/A0
SETON CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
SHELTER RESOURCES INC
CONTRIBUTING EMPLOYERN/A0
SKAUG BROTHERS INC
CONTRIBUTING EMPLOYERN/A0
SMITH EXCAVATION
CONTRIBUTING EMPLOYERN/A0
STATEWIDE PARKING LOT SERVICE INC
CONTRIBUTING EMPLOYERN/A0
STUDIO MENG STRAZZARA INC
CONTRIBUTING EMPLOYERN/A0
SYNERGY MODULAR
CONTRIBUTING EMPLOYERN/A0
SYNERGY INC
CONTRIBUTING EMPLOYERN/A0
TACOMA ABATEMENT COMPANY
CONTRIBUTING EMPLOYERN/A0
TACOMA DIESEL & EQUIPMENT INC
CONTRIBUTING EMPLOYERN/A0
TACOMA PUMP & DRILLING CO INC
CONTRIBUTING EMPLOYERN/A0
TTC CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
TURNSTYLE INC
CONTRIBUTING EMPLOYERN/A0
UNIVERSAL MECHANICAL SERVICE CO INC
CONTRIBUTING EMPLOYERN/A0
VALENTINE ROOFING INC
CONTRIBUTING EMPLOYERN/A0
VANCE HEATING & AIR CONDITIONING INC
CONTRIBUTING EMPLOYERN/A0
WESSLEN CONSTRUCTION INC
CONTRIBUTING EMPLOYERN/A0
WESTWARD HOE CONSTRUCTION
CONTRIBUTING EMPLOYERN/A0
WILKINSON CORPORATION
CONTRIBUTING EMPLOYERN/A0
WOODBURN COMPANY
CONTRIBUTING EMPLOYERN/A0
YAKIMA MECHANICAL INC
CONTRIBUTING EMPLOYERN/A0
ZANDTCO IRRIGATION
CONTRIBUTING EMPLOYERN/A0
ZBETA CONSULTING INC
CONTRIBUTING EMPLOYERN/A0
ZESBAUGH INC
CONTRIBUTING EMPLOYERN/A0
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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