2012-11-15T16:39:59-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 980041446 990 2011-01-01 237163057 CARPENTERS-EMPLOYERS APPRENTICESHIP AND TRAINING TRUST OF WASHINGTON-IDAHO CARP 2534375235 20424 72ND AVE SOUTH KENT WA 98032 DOUG TWEEDY 2539458800 2012-11-15 1 KENNETH L CLENIN CPA P00006300 4252506100 2011 2016-02-24 21:20:13Z DOUG TWEEDY 25120 PACIFIC HWY SOUTH STE 200 KENT WA 98032 6626120 0 X N/A X 1972 WA TO PROVIDE CARPENTER TRAINING AND RETRAINING FOR ELIGIBLE PARTICIPANTS. 9 9 64 0 0 0 0 0 6896931 6425237 92348 163854 46050 33875 7035329 6622966 0 0 0 0 5298720 5018157 0 0 0 2763357 2257437 8062077 7275594 -1026748 -652628 19885904 19170210 855455 877730 19030449 18292480 TO PROVIDE TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTS 0 0 7215363 6455762 TO PROVIDE CARPENTERS TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTS 7215363 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 4 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X CARPENTERS-EMPLOYERS APPR & TRAINING TRUST FUND OF WA-ID 2534375235 20424 72ND AVE SOUTH KENT WA 98032 BOB SUSEE 0.00 X 0 0 0 DOUG PETERSON 0.00 X 0 0 0 ERIC FRANKLIN 0.00 X 0 0 0 DOUG PALACHUK 0.00 X 0 0 0 DOUG ORTH 0.00 X 0 0 0 DOUG TWEEDY 0.00 X 0 0 0 PETER GIER 0.00 X 0 0 0 JOHN LITTEL 0.00 X 0 0 0 JIM BRADFORD 0.00 X 0 0 0 JAMIE WELSH 0.00 X 0 0 0 THOMAS FLYNN 40.00 X 130845 0 27331 130845 0 27331 1 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 5808016 5808016 SCHOOL REIMBURSEMENTS 525100 561771 561771 OTHER REIMBURSEMENTS 525100 55450 55450 6425237 133329 133329 33875 0 33875 33875 33875 33679 3154 30525 30525 30525 6622966 6455762 0 167204 3422478 3422478 466265 466265 540201 540201 589213 589213 33028 33028 24336 24336 29753 29753 3315 3315 10852 10852 399551 399551 50541 50541 166116 166116 111817 111817 15860 12993 2867 542519 542519 127465 127465 APPRENTICESHIP TRAINING 712273 712273 PROPERTY AND REAL ESTAT 30011 30011 7275594 7215363 60231 0 1417056 1753000 702310 807321 86000 106484 111963 12701529 4543541 8568907 8157988 9081743 8253938 9404 0 19885904 19170210 855455 877730 855455 877730 X 0 0 0 0 19030449 18292480 19030449 18292480 19885904 19170210 X -652628 -85341 X 0 1 0 X 0 X 9402377 10689895 7928160 6477786 5808016 40306234 9402377 10689895 7928160 6477786 5808016 40306234 0 0 0 40306234 377456 329175 101561 138398 167204 1113794 377456 329175 101561 138398 167204 1113794 517336 1066017 865125 419145 617221 3484844 10297169 12085087 8894846 7035329 6592441 44904872 0.89760 0.89640 0.02480 0.02510 X 0 136650 1217558 1354208 8571257 1999482 6571775 298013 171401 126612 2478051 2372658 105393 8157988 COMMERCIAL PAPER 2185302 F PIMCO ST INVESTMENT FND 6068636 F 8253938 6622966 7275594 -652628 -85341 -85341 -737969 6537625 -85341 -85341 6622966 0 6622966 7275594 0 7275594 0 7275594 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PLAN ADMINISTRATOR HAS ANALYZED THE UNCERTAIN POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. 0 0 0 0 0 0 0 0 0 THOMAS FLYNN 130845 0 0 0 0 0 11440 0 15891 0 158176 0 130783 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 MAILING IN ACCORDANCE WITH STATUTORY FILING REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -85,341. CARPENTERS OF WESTERN WASHINGTON INDIVIDUAL ACCOUNT PENSION PN 2200 SIXTH AVE SEATTLE WA 98121 911160641 PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERS WA 1.401-1(B)(3) 0 CARPENTERS H AND S PLAN OF WESTERN WASHINGTON 2200 SIXTH AVE SEATTLE WA 98121 916029049 PROVIDE HEALTH CARE BENEFITS TO ORGANIZATION MEMBERS WA 501(C)(9) 0 CARPENTERS RETIREMENT PLAN OF WESTERN WASHINGTON 2200 SIXTH AVE SEATTLE WA 98121 916029051 PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERS WA 1.401-1(B)(3) 0 CARPENTERS-EMPLOYERS VACATION TR OF WW 2200 SIXTH AVE SEATTLE WA 98121 237163058 PROVIDE VACATION BENEFITS TO ORGANIZATION MEMBERS WA 501(C)(9) 0 CARPENTERS TRUST OF WESTERN WASHINGTON 916715926 ENTITY USED FOR PROCESSING OF CARPENTERS TRUSTS PAYROLL WA 1.401-1(B)(3) 0 PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS 25120 PACIFIC HWY S KENT WA 98032 911704240 LABOR ORGANIZATION WA 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CARPENTERS H & S PLAN OF WESTERN WASHINGTON O 23782 TRUSTEE APPROVAL CARPENTERS RETIREMENT PLAN OF WESTERN WASHINGTON O 12805 TRUSTEE APPROVAL