CARPENTERS-EMPLOYERS APPRENTICESHIP AND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARPENTERS-EMPLOYERS APPRENTICESHIP AND (EIN 23-7163057)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201843139349303749
Schema version
2017v2.3
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)
Return2018-11-09T19:32:07-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237163057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARPENTERS-EMPLOYERS APPRENTICESHIP ANDBusinessNameLine1Txt
Business Name Line2TRAINING TRUST OF WASHINGTON-IDAHOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARPBusinessNameControlTxt
Phone2534375235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYN B SHAPIRO-O'CONNORPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2534375235PhoneNum
Signature2018-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L CLENIN CPAPreparerPersonNm
PTINP00006300PTIN
Phone4252506100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-11IPDt
IP Tm15:22:12IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C3E08EBF53FA5FA3C7B2B5BD0B3E335DF999A73AtSubmissionCreationDeviceId
At Submission Filing Device IdD9296ABB841A0B8370F91367E66032AC87F74933AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVELYN B SHAPIRO-O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,493,702GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE CARPENTER TRAINING AND RETRAINING FOR ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,043,217PYProgramServiceRevenueAmt
CY Program Service Revenue$11,941,243CYProgramServiceRevenueAmt
PY Investment Income$291,259PYInvestmentIncomeAmt
CY Investment Income$1,428,868CYInvestmentIncomeAmt
PY Other Revenue-$6,110PYOtherRevenueAmt
CY Other Revenue-$5,057CYOtherRevenueAmt
PY Total Revenue$12,328,366PYTotalRevenueAmt
CY Total Revenue$13,365,054CYTotalRevenueAmt
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$7,881,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,139,052CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,606,119PYOtherExpensesAmt
CY Other Expenses$2,906,364CYOtherExpensesAmt
PY Total Expenses$10,487,620PYTotalExpensesAmt
CY Total Expenses$10,045,416CYTotalExpensesAmt
PY Revenues Less Expenses$1,840,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,319,638CYRevenuesLessExpensesAmt
Total Assets BOY$35,818,775TotalAssetsBOYAmt
Total Assets EOY$49,632,354TotalAssetsEOYAmt
Total Liabilities BOY$2,501,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,554,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,317,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,077,485NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,974,389ExpenseAmt
Revenue$11,941,243RevenueAmt
DescTO PROVIDE CARPENTERS TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSDesc
Total Program Service Expenses$9,974,389TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1CARPENTERS-EMPLOYERS APPR & TRAINING TRUST FUND OF WA-IDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2534375235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUG ORTH
CO-CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DOUG TWEEDY
CO-CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DOUG PETERSON
TRUSTEE0.50Yes (X)$0$0$0
KEN ERVIN
TRUSTEE0.50Yes (X)$0$0$0
BOB SUSEE
TRUSTEE0.50Yes (X)$0$0$0
JAMIE WELSH
TRUSTEE0.50Yes (X)$0$0$0
RICK MUELLER
TRUSTEE0.50Yes (X)$0$0$0
KRISTI COLE
TRUSTEE0.50Yes (X)$0$0$0
RODNEY WILLIAMS
TRUSTEE0.50Yes (X)$0$0$0
JEFF JEWELL
TRUSTEE0.50Yes (X)$0$0$0
ANDREW LEDBETTER
TRUSTEE0.50Yes (X)$0$0$0
THOMAS BARRETT
TRAINING DIRECTOR40.00Yes (X)$179,342$0$24,184
DAVID SANCHEZ
EMPLOYEE40.00$139,130$0$38,580Yes (X)
ROGER SKAER
EMPLOYEE40.00$136,963$0$29,631Yes (X)
GARRETT JUDD
EMPLOYEE40.00$134,726$0$36,258Yes (X)
ROBERT HOWARD
EMPLOYEE40.00$132,428$0$36,170Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$722,589TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$164,823TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 5200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGEMENTServicesDesc
Compensation$181,791CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$11,048,513$11,048,513
SCHOOL REIMBURSEMENTS525100$706,063$706,063
OTHER REIMBURSEMENTS525100$186,667$186,667
FieldValueIRS element (for citing)
Total Program Service Revenue$11,941,243TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,237,231TotalRevenueColumnAmt
Exclusion$1,237,231ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,711RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,711RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,711TotalRevenueColumnAmt
Exclusion$39,711ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,126,719OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$935,082OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$191,637OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,637TotalRevenueColumnAmt
Exclusion$191,637ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$148,798GrossSalesOfInventoryAmt
Cost Of Goods Sold$193,566CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,768TotalRevenueColumnAmt
Exclusion-$44,768ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,365,054TotalRevenueColumnAmt
Related Or Exempt Func Income$11,941,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,423,811ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,526TotalAmt
Program Services$203,526ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,776,070TotalAmt
Program Services$4,776,070ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$680,020TotalAmt
Program Services$680,020ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,004,865TotalAmt
Program Services$1,004,865ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$474,571TotalAmt
Program Services$474,571ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,027TotalAmt
Management And General$35,027ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,348TotalAmt
Program Services$58,348ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,187TotalAmt
Program Services$190,187ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,287TotalAmt
Program Services$11,287ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$305,090TotalAmt
Program Services$305,090ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,746TotalAmt
Program Services$38,746ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,939TotalAmt
Program Services$129,939ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,170TotalAmt
Program Services$94,170ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,584TotalAmt
Program Services$43,584ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$438,066TotalAmt
Program Services$438,066ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,744TotalAmt
Program Services$137,744ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
APPRENTICESHIP TRAINING$641,464$641,464
ROOM AND BOARD$379,197$379,197
BUILDING SUPPLIES AND M$337,704$337,704
PROPERTY AND REAL ESTAT$29,811$29,811

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,045,416TotalAmt
Program Services$9,974,389ProgramServicesAmt
Management And General$71,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,894,729BOYAmt
EOY$10,602,446EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,211,329BOYAmt
EOY$1,335,149EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,300BOYAmt
EOY$52,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,186BOYAmt
EOY$210,722EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,912,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,200,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,491,951BOYAmt
EOY$6,712,009EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,945,280BOYAmt
EOY$30,719,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,818,775BOYAmt
EOY$49,632,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,501,050BOYAmt
EOY$2,690,021EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,864,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,501,050BOYAmt
EOY$9,554,869EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$33,317,725BOYAmt
EOY$40,077,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,317,725BOYAmt
EOY$40,077,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,818,775BOYAmt
EOY$49,632,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,319,638ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,440,122NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,804,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,900,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,323,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,163,960CurrentTaxYearMinus1YearAmt
Current Tax Year$11,197,311CurrentTaxYearAmt
Total$49,390,329TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,804,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,900,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,323,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,163,960CurrentTaxYearMinus1YearAmt
Current Tax Year$11,197,311CurrentTaxYearAmt
Total$49,390,329TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$49,390,329PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849,754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,276,942CurrentTaxYearAmt
Total$3,520,120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849,754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,276,942CurrentTaxYearAmt
Total$3,520,120TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997,438CurrentTaxYearMinus1YearAmt
Current Tax Year$892,730CurrentTaxYearAmt
Total$3,582,446TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,507,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,678,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,929,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,011,152CurrentTaxYearMinus1YearAmt
Current Tax Year$13,366,983CurrentTaxYearAmt
Total$56,492,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87430PublicSupportCY509Pct
Public Support PY5090.88870PublicSupportPY509Pct
Investment Income CY0.06230InvestmentIncomeCYPct
Investment Income PY0.04760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358,010OtherCostOrOtherBasisAmt
Book Value$1,358,010BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,743,985OtherCostOrOtherBasisAmt
Depreciation$3,403,196DepreciationAmt
Book Value$4,340,789BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,508,190OtherCostOrOtherBasisAmt
Depreciation$2,584,234DepreciationAmt
Book Value$923,956BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,019OtherCostOrOtherBasisAmt
Depreciation$212,765DepreciationAmt
Book Value$89,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,712,009TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,998,742TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,440,122NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,440,122RevenueNotReportedAmt
Revenue Subtotal$13,558,620RevenueSubtotalAmt
Other Revenues Not Included-$193,566OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$193,566RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,365,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,238,982TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$193,566OtherExpensesIncludedAmt
Expenses Not Reported$193,566ExpensesNotReportedAmt
Expenses Subtotal$10,045,416ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,045,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PLAN ADMINISTRATOR HAS ANALYZED THE UNCERTAIN POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, 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 -193,566.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF TEXTBOOKS AND SUPPLIES 193,566.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS BARRETT
TRAINING DIRECTOR$179,342$0$0$0$0$0$11,768$0$12,416$0$203,526$0$0$0
DAVID SANCHEZ
EMPLOYEE$139,130$0$0$0$0$0$17,659$0$20,921$0$177,710$0$0$0
ROGER SKAER
EMPLOYEE$136,963$0$0$0$0$0$15,239$0$14,392$0$166,594$0$0$0
GARRETT JUDD
EMPLOYEE$134,726$0$0$0$0$0$16,291$0$19,967$0$170,984$0$0$0
ROBERT HOWARD
EMPLOYEE$132,428$0$0$0$0$0$16,298$0$19,872$0$168,598$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 19THE 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 AUDITORTHE BOARD OF TRUSTEES OVERSEES THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
CARPENTERS OF WESTERN WASHINGTON INDIVIDUAL ACCOUNT PENSION PN
2200 SIXTH AVESEATTLEWA98121911160641PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERSWA1.401-1(B)(3)0
CARPENTERS H AND S PLAN OF WESTERN WASHINGTON
2200 SIXTH AVESEATTLEWA98121916029049PROVIDE HEALTH CARE BENEFITS TO ORGANIZATION MEMBERSWA501(C)(9)0
CARPENTERS RETIREMENT PLAN OF WESTERN WASHINGTON
2200 SIXTH AVESEATTLEWA98121916029051PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERSWA1.401-1(B)(3)0
CARPENTERS-EMPLOYERS VACATION TR OF WW
2200 SIXTH AVESEATTLEWA98121237163058PROVIDE VACATION BENEFITS TO ORGANIZATION MEMBERSWA501(C)(9)0
CARPENTERS TRUST OF WESTERN WASHINGTON
916715926ENTITY USED FOR PROCESSING OF CARPENTERS TRUSTS PAYROLLWA1.401-1(B)(3)0
PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS
25120 PACIFIC HWY SKENTWA98032911704240LABOR ORGANIZATIONWA501(C)(5)0
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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