CARPENTERS-EMPLOYERS APPRENTICESHIP AND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARPENTERS-EMPLOYERS APPRENTICESHIP AND (EIN 23-7163057)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201633169349304793
Schema version
2015v2.1
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)
Return2016-11-11T17:48:47-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line13000 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonDOUG TWEEDYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2534375235PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L CLENIN CPAPreparerPersonNm
PTINP00006300PTIN
Phone4252506100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG TWEEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,245,854GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,258,826PYProgramServiceRevenueAmt
CY Program Service Revenue$11,898,522CYProgramServiceRevenueAmt
PY Investment Income$279,390PYInvestmentIncomeAmt
CY Investment Income$758,041CYInvestmentIncomeAmt
PY Other Revenue$28,261PYOtherRevenueAmt
CY Other Revenue$23,129CYOtherRevenueAmt
PY Total Revenue$9,566,477PYTotalRevenueAmt
CY Total Revenue$12,679,692CYTotalRevenueAmt
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$3,598,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,944,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,233,644PYOtherExpensesAmt
CY Other Expenses$2,452,242CYOtherExpensesAmt
PY Total Expenses$5,832,612PYTotalExpensesAmt
CY Total Expenses$7,396,882CYTotalExpensesAmt
PY Revenues Less Expenses$3,733,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,282,810CYRevenuesLessExpensesAmt
Total Assets BOY$26,396,654TotalAssetsBOYAmt
Total Assets EOY$30,272,448TotalAssetsEOYAmt
Total Liabilities BOY$355,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$580,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,041,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,691,932NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,340,354ExpenseAmt
Revenue$11,898,522RevenueAmt
DescTO PROVIDE CARPENTERS TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSDesc
Total Program Service Expenses$7,340,354TotalProgramServiceExpensesAmt
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
Employee50EmployeeCnt
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 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 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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
JIM BRADFORD
TRUSTEE0.50Yes (X)$0$0$0
BOB SUSEE
TRUSTEE0.50Yes (X)$0$0$0
JAMIE WELSH
TRUSTEE0.50Yes (X)$0$0$0
KATHY SWAN
TRUSTEE0.50Yes (X)$0$0$0
DAVE RUPE
TRUSTEE0.50Yes (X)$0$0$0
RICK MUELLER
TRUSTEE0.50Yes (X)$0$0$0
THOMAS BARRETT
TRAINING DIRECTOR40.00$164,600$0$15,413Yes (X)
JEFFREY THORSON
EMPLOYEE40.00$131,939$0$33,172Yes (X)
CLARENCE BOZARTH
EMPLOYEE40.00$127,335$0$30,383Yes (X)
RODNEY WILLIAMS
EMPLOYEE40.00$119,616$0$30,519Yes (X)
DAVID SANCHEZ
EMPLOYEE40.00$115,744$0$28,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$659,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$11,203,896$11,203,896
SCHOOL REIMBURSEMENTS525100$448,076$448,076
OTHER REIMBURSEMENTS525100$246,550$246,550
FieldValueIRS element (for citing)
Total Program Service Revenue$11,898,522TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$858,216TotalRevenueColumnAmt
Exclusion$858,216ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,322RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,322RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,322TotalRevenueColumnAmt
Exclusion$52,322ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,316,736SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,416,911SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$100,175SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$100,175TotalRevenueColumnAmt
Exclusion-$100,175ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$120,058GrossSalesOfInventoryAmt
Cost Of Goods Sold$149,251CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,193TotalRevenueColumnAmt
Exclusion-$29,193ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,679,692TotalRevenueColumnAmt
Related Or Exempt Func Income$11,898,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$781,170ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,541,075TotalAmt
Program Services$3,541,075ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$481,236TotalAmt
Program Services$481,236ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$565,264TotalAmt
Program Services$565,264ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$357,065TotalAmt
Program Services$357,065ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32,520TotalAmt
Management And General$32,520ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,008TotalAmt
Management And General$24,008ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,500TotalAmt
Program Services$23,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,839TotalAmt
Program Services$5,839ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,027TotalAmt
Program Services$304,027ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$322,461TotalAmt
Program Services$322,461ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,621TotalAmt
Program Services$118,621ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,567TotalAmt
Program Services$3,567ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$364,667TotalAmt
Program Services$364,667ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,993TotalAmt
Program Services$160,993ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
APPRENTICESHIP TRAINING$425,504$425,504
ROOM AND BOARD$314,097$314,097
BUILDING SUPPLIES AND M$312,686$312,686
PROPERTY AND REAL ESTAT$33,357$33,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,395TotalAmt
Program Services$6,395ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,396,882TotalAmt
Program Services$7,340,354ProgramServicesAmt
Management And General$56,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,262,586BOYAmt
EOY$1,718,883EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$917,155BOYAmt
EOY$1,179,597EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,300BOYAmt
EOY$68,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$215,771BOYAmt
EOY$205,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,429,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,121,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,322,344BOYAmt
EOY$7,307,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$19,791,669EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,626,498BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,396,654BOYAmt
EOY$30,272,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,077BOYAmt
EOY$580,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,077BOYAmt
EOY$580,516EOYAmt
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$26,041,577BOYAmt
EOY$29,691,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,041,577BOYAmt
EOY$29,691,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,396,654BOYAmt
EOY$30,272,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,282,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,632,455NetUnrlzdGainsLossesInvstAmt
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$5,805,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,469,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,739,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,804,827CurrentTaxYearMinus1YearAmt
Current Tax Year$11,203,896CurrentTaxYearAmt
Total$39,023,360TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,805,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,469,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,739,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,804,827CurrentTaxYearMinus1YearAmt
Current Tax Year$11,203,896CurrentTaxYearAmt
Total$39,023,360TotalAmt

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$39,023,360PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,990CurrentTaxYearMinus1YearAmt
Current Tax Year$910,538CurrentTaxYearAmt
Total$1,689,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,990CurrentTaxYearMinus1YearAmt
Current Tax Year$910,538CurrentTaxYearAmt
Total$1,689,006TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,999CurrentTaxYearMinus1YearAmt
Current Tax Year$694,626CurrentTaxYearAmt
Total$2,793,593TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,589,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,118,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,406,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,582,816CurrentTaxYearMinus1YearAmt
Current Tax Year$12,809,060CurrentTaxYearAmt
Total$43,505,959TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89700PublicSupportCY509Pct
Public Support PY5090.89490PublicSupportPY509Pct
Investment Income CY0.03880InvestmentIncomeCYPct
Investment Income PY0.02810InvestmentIncomePYPct
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$1,582,298OtherCostOrOtherBasisAmt
Book Value$1,582,298BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,847,203OtherCostOrOtherBasisAmt
Depreciation$6,121,753DepreciationAmt
Book Value$5,725,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,307,748TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,196,488TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,632,455NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,632,455RevenueNotReportedAmt
Revenue Subtotal$12,828,943RevenueSubtotalAmt
Other Revenues Not Included-$149,251OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$149,251RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,679,692TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,546,133TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$149,251OtherExpensesIncludedAmt
Expenses Not Reported$149,251ExpensesNotReportedAmt
Expenses Subtotal$7,396,882ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,396,882TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2015 AND 2014, 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
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF TEXTBOOKS AND SUPPLIES
PART XI LINE 2D:$149,251 COST OF SALES TEXTBOOKS AND SUPPLIES WAS DEDUCTED FROM THE GROSS SALES OF TEXTBOOKS AND NET GAIN IS ENTERED ON FORM 990.
PART XII LINE 2D$149,251 COST OF SALES TEXTBOOKS AND SUPPLIES WAS DEDUCTED FROM THE GROSS SALES OF TEXTBOOKSAND NET GAIN IS ENTERED ON FORM 990.

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 (4 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$164,600$0$0$0$0$0$0$0$15,413$0$180,013$0$0$0
JEFFREY THORSON
EMPLOYEE$131,939$0$0$0$0$0$14,132$0$19,040$0$165,111$0$0$0
CLARENCE BOZARTH
EMPLOYEE$127,335$0$0$0$0$0$12,944$0$17,439$0$157,718$0$0$0
RODNEY WILLIAMS
EMPLOYEE$119,616$0$0$0$0$0$13,002$0$17,517$0$150,135$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AS DELIVERED BY THE TRUSTS CPA. THEY 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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