2022-10-17T10:29:46-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 237163057 CARPENTERS-EMPLOYERS APPRENTICESHIP AND TRAINING TRUST FUND OF WASHINGTON-IDAHO CARP 2534375235 20424 72ND AVE SOUTH KENT WA 98032 JIM GLEASON TRUSTEE 2534375235 2022-08-16 1 JIM GLEASON 999009999 MICHAEL T MEAD CPA P01893207 4252506100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JIM GLEASON 20424 72ND AVE SOUTH KENT WA 98032 21459277 0 X N/A X 1972 WA TO PROVIDE CARPENTER TRAINING AND RETRAINING FOR ELIGIBLE PARTICIPANTS. 9 9 75 9 0 0 0 0 12847824 14202913 1290969 3945613 357637 498928 14496430 18647454 0 0 0 0 7930537 8619333 0 0 0 5105757 5352976 13036294 13972309 1460136 4675145 73154963 76810852 19931821 17818455 53223142 58992397 TO PROVIDE TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTS. 0 0 11523069 0 14193510 TO PROVIDE CARPENTERS TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTS.DURING THE 2021 YEAR, THE TRAINING TRUST HELD 1,737 CLASSES WITH 2,828 STUDENTS FOR OVER 246,114 STUDENT PARTICIPANT HOURS. THE CLASSES SERVE APPRENTICES STRIVING TO BECOME JOURNEY-PEOPLE AS WELL AS SERVING THE ESTABLISHED JOURNEY-PEOPLE IN OBTAINING NEW OR MAINTAINING SKILLS THROUGH CONTINUING EDUCATION. 11523069 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X CARPENTERS-EMPLOYERS APPR & TRAINING TRUST FUND OF WA-ID 2534375235 20424 72ND AVE SOUTH KENT WA 98032 ROBERT SUSEE EXECUTIVE DIRECTOR 40.00 X 251384 0 36351 AARON COMBS EMPLOYEE 40.00 X 188469 0 35670 MARC CARERY EMPLOYEE 40.00 X 155232 0 43233 DAVID SANCHEZ EMPLOYEE 40.00 X 149989 0 44667 JERAMIE O'DELL EMPLOYEE 40.00 X 145560 0 40861 GARBRIEL GARRIDO EMPLOYEE 40.00 X 149129 0 35331 DOUG ORTH CO-CHAIRMAN 0.50 X X 0 0 0 JAMES GLEASON CO-CHAIRMAN 0.50 X X 0 0 0 ANDREW LEDBETTER TRUSTEE 0.50 X 0 0 0 JOSH NESS TRUSTEE 0.50 X 0 0 0 JESSE SCOTT-KANDOLL TRUSTEE 0.50 X 0 0 0 DAN SHANLEY TRUSTEE 0.50 X 0 0 0 ERIC TAYLOR TRUSTEE 0.50 X 0 0 0 RICK VAN DYKE TRUSTEE 0.50 X 0 0 0 JAMES T WELSH TRUSTEE 0.50 X 0 0 0 1039763 0 236113 29 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 13277069 13277069 FACILITY USE FEE 525100 418504 418504 PRE-APPRENTICE REIMBURSEMENTS 525100 333117 333117 SHARED SERVICE REIMBURSEMENTS 525100 144506 144506 REGISTRATIONS 525100 29717 29717 14202913 698975 698975 373067 0 373067 373067 373067 5961784 2705743 9403 3256041 -9403 3246638 -9403 3256041 78419 96677 -18258 -18258 OTHER INCOME 525100 144119 144119 144119 18647454 14193510 0 4453944 287735 287735 5951793 4874867 1076926 975072 852520 122552 841178 707639 133539 563555 461095 102460 36886 886 36000 67727 67727 29727 29727 195504 195504 35241 24940 10301 1838 809 1029 180091 114117 65974 20591 19913 678 468345 456424 11921 69995 66064 3931 4863 3661 1202 516658 516658 1247173 1225451 21722 221743 142181 79562 APPRENTICESHIP TRAINING 1146038 1146038 BUILDING SUPPLIES AND M 718698 517948 200750 ROOM AND BOARD 251177 251177 PROPERTY AND REAL ESTAT 77419 77419 63262 63262 13972309 11523069 2449240 0 1473692 1435306 1870640 1193597 1271573 1436938 84298 90655 297643 269992 43377705 9692424 30332898 33685281 37824219 38699083 73154963 76810852 4435061 2812167 15496760 15006288 19931821 17818455 X 0 0 0 0 53223142 58992397 53223142 58992397 73154963 76810852 4675145 1094110 0 X X 0 1 X 0 0 X 11903374 13707786 14813309 12754312 14202913 67381694 11903374 13707786 14813309 12754312 14202913 67381694 0 0 0 67381694 1276942 1538225 1369937 957650 1072042 6214796 1276942 1538225 1369937 957650 1072042 6214796 186667 322644 350062 192351 144119 1195843 13366983 15568655 16533308 13904313 15419074 74792333 0.90090 0.84090 0.08310 0.08280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 186,667. 2018 AMOUNT: $ 322,644. 2019 AMOUNT: $ 350,062. 2020 AMOUNT: $ 192,351. 2021 AMOUNT: $ 144,119. 0 5969009 5969009 31695515 5328464 26367051 160872 87258 73614 5552309 4276702 1275607 33685281 X 19838241 1094110 1094110 18744131 -96677 -96677 18647454 14068986 96677 96677 13972309 0 13972309 PART X, LINE 2: THE PLAN ADMINISTRATOR HAS ANALYZED THE UNCERTAIN POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, 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 -96,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF TEXTBOOKS AND SUPPLIES 96,677. 0 0 0 0 0 0 0 0 0 ROBERT SUSEE EXECUTIVE DIRECTOR 251384 0 0 0 0 0 18574 0 17777 0 287735 0 0 0 AARON COMBS EMPLOYEE 188469 0 0 0 0 0 18574 0 17096 0 224139 0 0 0 MARC CARERY EMPLOYEE 155232 0 0 0 0 0 22088 0 21145 0 198465 0 0 0 DAVID SANCHEZ EMPLOYEE 149989 0 0 0 0 0 23321 0 21346 0 194656 0 0 0 JERAMIE O'DELL EMPLOYEE 145560 0 0 0 0 0 20919 0 19942 0 186421 0 0 0 GARBRIEL GARRIDO EMPLOYEE 149129 0 0 0 0 0 20370 0 14961 0 184460 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 19 THE 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 AUDITOR THE BOARD OF TRUSTEES OVERSEES THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. CARPENTERS OF WESTERN WASHINGTON INDIVIDUAL ACCOUNT PENSION PN 2200 SIXTH AVE SEATTLE WA 98121 911160641 PROVIDE RETIREMENT BENEFITS TO ORGANIZATION BENEFITS WA 1.401-1(B)(3) 0 CARPENTERS H AND S PLAN OF WESTERN WASHINGTON 2200 SIXTH AVE SEATTLE WA 98121 916029049 PROVIDE HEALTH CARE BENEFITS TO ORGANIZATION MEMBERS WA 501(C)(9) 0 CARPENTERS RETIREMENT PLAN OF WESTERN WASHINGTON 2200 SIXTH AVE SEATTLE WA 98121 916029051 PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERS WA 1.401-1(B)(3) 0 CARPENTERS-EMPLOYERS VACATION TR OF WW 2200 SIXTH AVE SEATTLE WA 98121 237163058 PROVIDE VACATION BENEFITS TO ORGANIZATION MEMBERS WA 501(C)(9) 0 CARPENTERS TRUST OF WESTERN WASHINGTON 916715926 ENTITY USED FOR PROCESSING OF CARPENTERS TRUSTS PAYROLL WA 1.401-1(B)(3) 0 PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS 25120 PACIFIC HWY S KENT WA 98032 911704240 LABOR ORGANIZATION WA 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0