2016-11-14T11:49:30-06:00 2015-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2015-01-01 467048407 ASSOCIATED EMPLOYERS TRUST COMMERCIAL CONSTRUCTION TRUST ASSO 5093266885 1206 NORTH LINCOLN NO 200 SPOKANE WA 99201 JAMES DEWALT ADMINISTRATOR 5093266885 2016-11-03 1 PATRICK A TERHAAR CPA P00127964 5097472158 2016-11-03 2015 2017-02-10 21:41:12Z JAMES DEWALT 1206 N LINCOLN STE 200 SPOKANE WA 99201 25383280 0 X WWW.AIIN.COM X 2014 WA TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPATING EMPLOYERS. 270 1 0 0 0 0 14679669 25383280 0 0 0 0 0 0 14679669 25383280 0 0 12983815 22471680 0 0 0 0 0 1587820 2818206 14571635 25289886 108034 93394 777095 379132 669061 177704 108034 201428 TO PROVIDE HEALTH & WELFARE BENEFITS TO EMPLOYEES OF PARTICIPATING EMPLOYERS. 0 0 THE ORGANIZATION ADMINISTERS THE ASSOCIATED EMPLOYERS TRUST COMMERCIAL CONSTRUCTION TRUST HEALTH AND WELFARE BENEFIT PLAN. THE PLAN PROVIDES MEDICAL, DENTAL, VISION, LIFE, ACCIDENTAL DEATH AND DISABILITY INSURANCE TO PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 91 0 0 0 0 0 0 0 0 X 270 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 X ASSOC INDUSTRIES MGMT SERVICES 5093266885 1206 N LINCOLN SPOKANE WA 99201 JIM DEWALT TRUSTEE 1.00 40.00 X 0 295455 26619 SEE ATTACHED LIST TRUSTEES 1.00 0.00 X 0 0 0 0 295455 26619 0 0 1 0 0 25383280 25383280 25383280 0 0 0 22471680 8965 1134 BROKERAGE FEES 1267734 ADMINISTRATION FEES 1015139 CONSULTING FEES 504718 DUES EXPENSE 20492 24 25289886 752037 332702 25058 46430 777095 379132 146329 175081 522513 0 219 2623 669061 177704 X 0 0 0 0 108034 201428 108034 201428 777095 379132 93394 0 X 0 1 X 1 0 0 ADMIN FEES PAYABLE - AIMS 2623 2623 25383280 0 25383280 0 25383280 25289886 0 25289886 0 25289886 0 0 0 JIM DEWALT TRUSTEE 0 245455 0 50000 0 0 0 11034 0 15585 0 322074 0 0 PART I, LINE 5 COMPENSATION AND BENEFITS WERE PAID BY ASSOCIATED INDUSTRIES MANAGEMENT SERVICES (AIMS), A RELATED PARTY AND TPA FOR THE PLAN. ASSOCIATED INDUSTRIES MANAGEMENT SERVICES PLAN ADMINISTRATOR/TRUSTEE 1015139 ADMINISTRATION FEES 0 FORM 990, PART VI, SECTION A, LINE 3 THE TRUST HAS ENGAGED ASSOCIATED INDUSTRIES MANAGEMENT SERVICES INC. AS THE THIRD PARTY ADMINISTRATOR FOR THE TRUST. FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES EXIST AT PRESENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE ADMINISTRATOR AND NAMED FIDUCIARY OF THE TRUST PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATED INDUSTRIES OF THE INLAND NORTHWEST 1206 N LINCOLN SPOKANE WA 99201 910131100 MEMBER ORGANIZATION WA 501(C)(6) 0 ASSOCIATED INDUSTRIES MANAGEMENT SERVICES INC 1206 N LINCOLN SPOKANE WA 99201 911485366 PROVIDES CONTRACT ADMINISTRATIVE SERVICES TO THE PLAN WA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ASSOCIATED INDUSTRIES MANAGEMENT SERVICES M 1015139 ACTUAL AMOUNT PAID