DISTRICT COUNCIL 5 APPRENTICESHIP AND TRAINING TRUST FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DISTRICT COUNCIL 5 APPRENTICESHIP AND TRAINING TRUST FUND (EIN 91-6065393)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-14
IRS object ID
202141959349300244
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-07-14T16:28:08-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

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 Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916065393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT COUNCIL 5 APPRENTICESHIP &BusinessNameLine1Txt
Business Name Line2TRAINING TRUST FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2065084355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16770 EAST MARGINAL WAY SOUTH NO 1AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH M SWARTHOUTPersonNm
Person TitleDIRECTOR OF TRAININGPersonTitleTxt
Phone2065084355PhoneNum
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ANASTASIPreparerPersonNm
PTINP00395796PTIN
Phone5093230272PhoneNum
Preparation2021-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FINISHING TRADES INSTITUTE NORTHWESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSARAH M SWARTHOUTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16770 EAST MARGINAL WAY SOUTH NO 102AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,207,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FTINW.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1965FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE TRUST PROVIDES APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS TO PARTICIPANTS IN THE PAINTING, DRYWALL, FLOOR COVERING, GLAZIERS, AND SIGN PAINTER/PAINT MAKERS INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,372PYContributionsGrantsAmt
CY Contributions Grants$3,574CYContributionsGrantsAmt
PY Program Service Revenue$3,018,179PYProgramServiceRevenueAmt
CY Program Service Revenue$2,423,093CYProgramServiceRevenueAmt
PY Investment Income$29,607PYInvestmentIncomeAmt
CY Investment Income$41,843CYInvestmentIncomeAmt
PY Other Revenue-$133,017PYOtherRevenueAmt
CY Other Revenue-$9,105CYOtherRevenueAmt
PY Total Revenue$2,920,141PYTotalRevenueAmt
CY Total Revenue$2,459,405CYTotalRevenueAmt
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$915,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$859,275CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,000,087PYOtherExpensesAmt
CY Other Expenses$907,302CYOtherExpensesAmt
PY Total Expenses$1,915,091PYTotalExpensesAmt
CY Total Expenses$1,766,577CYTotalExpensesAmt
PY Revenues Less Expenses$1,005,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$692,828CYRevenuesLessExpensesAmt
Total Assets BOY$12,111,110TotalAssetsBOYAmt
Total Assets EOY$12,838,486TotalAssetsEOYAmt
Total Liabilities BOY$71,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,039,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,737,401NetAssetsOrFundBalancesEOYAmt
MissionTHE TRUST PROVIDES APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS TO PARTICIPANTS IN THE PAINTING, DRYWALL, FLOOR COVERING, GLAZIERS, AND SIGN PAINTER/PAINT MAKERS INDUSTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,117,395ExpenseAmt
Revenue$2,419,582RevenueAmt
DescTHE TRUST PROVIDES APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS TO PARTICIPANTS IN THE PAINTING, DRYWALL, FLOOR COVERING, GLAZIERS, STRIPERS, AND SIGN PAINTER/PAINT MAKERS INDUSTRIES.Desc
Total Program Service Expenses$1,117,395TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 OperatingYes (1)SchoolOperatingInd
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 Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee58EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENESYS ADMINISTRATORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2065084355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118300 CASCADE AVENUE SOUTH SUITEAddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98188ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD SPRINGER
TRUSTEE1.00Yes (X)$0$0$0
PHIL LINDQUIST
TRUSTEE1.00Yes (X)$0$0$0
BRENT REED
TRUSTEE1.00Yes (X)$0$0$0
DAVID CLIFTON
TRUSTEE1.00Yes (X)$0$0$0
MIKE CASSIDY
TRUSTEE1.00Yes (X)$0$0$0
GARY LILES
TRUSTEE1.00Yes (X)$0$0$0
JIM MCDADE
TRUSTEE1.00Yes (X)$0$0$0
KEVIN SUTHERLAND
TRUSTEE1.00Yes (X)$0$0$0
JOE KAISER
TRUSTEE1.00Yes (X)$0$0$0
LISA DEROSIA
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SARAH SWARTHOUT
DIRECTOR OF TRAINING40.00Yes (X)$144,016$0$0
DOUGLAS WAGNER
ASSISTANT DIRECTOR OF TRAI40.00$107,514$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELLEN CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WESTLAKE AVENUE NORTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION CONTRACTORServicesDesc
Compensation$343,166CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,574AllOtherContributionsAmt
Total Contributions$3,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business611600BusinessCd
Total Revenue Column$2,423,093TotalRevenueColumnAmt
Related Or Exempt Func Income$2,423,093RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,423,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,249TotalRevenueColumnAmt
Exclusion$36,249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$291,485RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$387,871RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$96,386RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,386TotalRevenueColumnAmt
Related Or Exempt Func Income-$96,386RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,365,740SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,360,146SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,594SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,594TotalRevenueColumnAmt
Related Or Exempt Func Income$5,594RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSE REIMBURSEMENT611600$89,817$89,817
MISCELLANEOUS INCOME611600-$2,536-$2,536
FieldValueIRS element (for citing)
Other Revenue Total$87,281OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,459,405TotalRevenueColumnAmt
Related Or Exempt Func Income$2,419,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,249ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,870TotalAmt
Program Services$248,870ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,587TotalAmt
Program Services$393,587ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,523TotalAmt
Management And General$162,523ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,295TotalAmt
Management And General$54,295ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,929TotalAmt
Management And General$50,929ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,859TotalAmt
Management And General$49,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,316TotalAmt
Management And General$23,316ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,980TotalAmt
Management And General$1,980ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,884TotalAmt
Management And General$4,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,050TotalAmt
Management And General$68,050ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,818TotalAmt
Management And General$17,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,678TotalAmt
Management And General$45,678ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,211TotalAmt
Management And General$4,211ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,104TotalAmt
Management And General$40,104ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,768TotalAmt
Management And General$29,768ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTORS$197,883$197,883
SUPPLIES AND MATERIALS$186,727$186,727
REPAIRS AND MAINTENANCE$77,095$77,095
INSTRUCTOR TRAINING$46,195$46,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,805TotalAmt
Program Services$44,133ProgramServicesAmt
Management And General$18,672ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,766,577TotalAmt
Program Services$1,117,395ProgramServicesAmt
Management And General$649,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,939,639BOYAmt
EOY$2,669,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$428,221BOYAmt
EOY$431,502EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$342,266BOYAmt
EOY$240,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,612BOYAmt
EOY$10,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,925,793LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,838,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,033,059BOYAmt
EOY$8,087,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,352,817BOYAmt
EOY$1,392,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,496BOYAmt
EOY$7,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,111,110BOYAmt
EOY$12,838,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,970BOYAmt
EOY$101,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,970BOYAmt
EOY$101,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,039,140BOYAmt
EOY$12,737,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,039,140BOYAmt
EOY$12,737,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,111,110BOYAmt
EOY$12,838,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$692,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,433NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,187,454OtherCostOrOtherBasisAmt
Depreciation$3,369,506DepreciationAmt
Book Value$7,817,948BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,937OtherCostOrOtherBasisAmt
Depreciation$435,852DepreciationAmt
Book Value$230,085BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,402OtherCostOrOtherBasisAmt
Depreciation$33,068DepreciationAmt
Book Value$39,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,087,367TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,850,729TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,433NetUnrealizedGainsInvstAmt
Other Revenue$387,871OtherRevenueAmt
Revenue Not Reported$393,304RevenueNotReportedAmt
Revenue Subtotal$2,457,425RevenueSubtotalAmt
Investment Expenses Not Incld$1,980InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,980RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,459,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,152,468TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$387,871OtherExpensesIncludedAmt
Expenses Not Reported$387,871ExpensesNotReportedAmt
Expenses Subtotal$1,764,597ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,980InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,980ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,766,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE TRUST OBTAINED ITS LATEST TAX DETERMINATION LETTER ON JANUARY 22, 2001, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE BOARD OF TRUSTEES BELIEVES THE TRUST CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. HOWEVER, THE TRUST IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE RENTAL ACTIVITY OF THE TRUST. THE TRUST HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 74010 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OCCUPANCY (RENTAL EXPENSES) 387,871.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OCCUPANCY (RENTAL EXPENSES) 387,871.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationALL PRINTED REGISTRATION MATERIALS PRODUCED BY THE TRAINING TRUST INCLUDE ITS POLICY REGARDING RACIAL NONDISCRIMINATIONExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF TRAINING REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CALL PURCHASES AND AGREEMENTS ARE VETTED BY BOTH PROFESSIONALS, AS WELL AS THE ENTIRE BOARD OF TRUSTEES ON A REGULAR BASIS TO ENSURE AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 2CNO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationInd
WESTERN PARTITIONS INC
16205 E TRENT AVESPOKANE VALLEYWA99216WA0
PURCELL PAINTING & COATINGS
6456 S 144TH STTUKWILAWA98168WA0
PERFORMANCE CONTRACTING
6629 E MISSION AVESPOKANE VALLEYWA99212WA0
LONG PAINTING COMPANY
21414 68TH AVE SSEATTLEWA98032WA0
KHS&S CONTRACTORS INC
5109 E LA PALMA AVENUE SUITE AANAHEIMCA92807CA0
GRUND & COMPANY INC
1115 N 97TH STSEATTLEWA98103WA0
FAWCETT PAINTING INC
8260 S 192ND STKENTWA98032WA0
ANNING-JOHNSON COMPANY
14700 NE 95TH STREET ST 201REDMONDWA98052WA0
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRANSACTIONS WITH RELATED CORPORATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$873,547InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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