Civic Intelligence

Ibew Health and Welfare Trust of Southwest Washington

EIN 23-7158640 • 501(c)9 • Spokane, WA

Profile

To provide health and welfare benefits to eligible participants.

1322 N Post StSpokane, WA 99201

www.ibew76necabenefits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$34,595,273

Up $4,412,206 (+15%) from 2023

Liabilities

Up

$6,540,692

Up $1,231,831 (+23%) from 2023

Net Assets

Up

$28,054,581

Up $3,180,375 (+13%) from 2023

Revenue

Up

$13,991,285

Up $1,207,666 (+9.4%) from 2023

Expenses

Up

$11,803,911

Up $1,738,528 (+17%) from 2023

Net Income

Down

$2,187,374

Down $530,862 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2012: $6,993,699Liabilities 2012: $7,240,450Net Assets 2012: -$246,7512012Assets 2013: $6,045,536Liabilities 2013: $6,689,516Net Assets 2013: -$643,9802013Assets 2014: $6,539,217Liabilities 2014: $6,308,082Net Assets 2014: $231,1352014Assets 2015: $8,164,173Liabilities 2015: $5,850,576Net Assets 2015: $2,313,5972015Assets 2016: $10,895,785Liabilities 2016: $6,168,886Net Assets 2016: $4,726,8992016Assets 2017: $13,888,298Liabilities 2017: $5,127,779Net Assets 2017: $8,760,5192017Assets 2018: $17,716,011Liabilities 2018: $5,467,721Net Assets 2018: $12,248,2902018Assets 2019: $21,302,802Liabilities 2019: $6,252,874Net Assets 2019: $15,049,9282019Assets 2020: $24,774,325Liabilities 2020: $6,299,493Net Assets 2020: $18,474,8322020Assets 2021: $27,788,424Liabilities 2021: $6,493,272Net Assets 2021: $21,295,1522021Assets 2022: $27,375,397Liabilities 2022: $5,392,189Net Assets 2022: $21,983,2082022Assets 2023: $30,183,067Liabilities 2023: $5,308,861Net Assets 2023: $24,874,2062023Assets 2024: $34,595,273Liabilities 2024: $6,540,692Net Assets 2024: $28,054,5812024

Highlighted filing

2024

Assets$34,595,273
Liabilities$6,540,692
Net Assets$28,054,581

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $12,244,0012012Expenses 2013: $11,392,5222013Revenue 2014: $10,667,310Expenses 2014: $9,988,282Net Income 2014: $679,0282014Revenue 2015: $11,481,287Expenses 2015: $9,356,299Net Income 2015: $2,124,9882015Revenue 2016: $10,991,019Expenses 2016: $8,431,559Net Income 2016: $2,559,4602016Revenue 2017: $12,026,163Expenses 2017: $8,231,647Net Income 2017: $3,794,5162017Revenue 2018: $11,280,327Expenses 2018: $7,707,469Net Income 2018: $3,572,8582018Revenue 2019: $13,021,749Expenses 2019: $10,743,505Net Income 2019: $2,278,2442019Revenue 2020: $12,357,506Expenses 2020: $9,589,744Net Income 2020: $2,767,7622020Revenue 2021: $13,148,275Expenses 2021: $11,062,219Net Income 2021: $2,086,0562021Revenue 2022: $11,788,089Expenses 2022: $8,224,342Net Income 2022: $3,563,7472022Revenue 2023: $12,783,619Expenses 2023: $10,065,383Net Income 2023: $2,718,2362023Revenue 2024: $13,991,285Expenses 2024: $11,803,911Net Income 2024: $2,187,3742024

Highlighted filing

2024

Revenue$13,991,285
Expenses$11,803,911
Net Income$2,187,374

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$16,011,926
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants persuant to collective bargaining agreements.

To provide health and welfare benefits to participants pursuant to collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,874,206$28,054,581▲ $3,180,375
Investments in Publicly Traded Securities$23,445,746$27,316,684▲ $3,870,938
Savings and Temporary Cash Investments$5,277,052$5,286,517▲ $9,465
Accounts Receivable$1,497,525$1,924,059▲ $426,534
Prepaid Expenses and Deferred Charges$120,448$68,013▼ $52,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,340,771$34,595,273▲ $4,254,502
Liabilities
Other Liabilities$5,130,380$6,183,138▲ $1,052,758
Accounts Payable and Accrued Expenses$336,185$357,554▲ $21,369
Total Liabilities$5,466,565$6,540,692▲ $1,074,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,874,206$28,054,581▲ $3,180,375
Total Liabilities and Net Assets / Fund Balance$30,340,771$34,595,273▲ $4,254,502
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaClaims Administrator151 FARMINGTON AVE, Hartford, CT 06156$267,240
Rehn & AssociatesThird-party Administrator1322 N POST ST, Spokane, WA 99201$200,938
SegalConsulting333 W 34TH ST STE 2, New York, NY 10001$104,070
Withum Smithbrown PCPayroll Auditor506 CARNEGIE CENTER STE 400, Princeton, NJ 08540$103,332
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,894,401
Investment Income
$1,060,485
Other Revenue
$36,399
Change in Net Assets
$2,187,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,959,327
Revenue Not Reported on Financial Statements
$31,958
Revenue Not Reported on Form 990
$993,001
Total Revenue per Audited Statements
$14,952,328
Total Revenue per Form 990
$13,991,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,958,201
Fees for Services Other---$424,909
Fees for Services Management---$189,128
Fees for Services Accounting---$80,052
Fees for Services Legal---$49,274
Office Expenses---$42,334
Fees for Service Investment Mgmnt Fees---$31,958
Insurance---$12,994
Conferences and Meetings---$6,890
Other Expenses---$323
Total Functional Expenses$0$0$0$11,803,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,803,911
Expenses per Audited Statements$10,719,195
Total Expenses per Audited Statements$10,719,195
Expenses Not Reported on Financial Statements$1,084,716
Other Expense Adjustments$1,052,758
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$5,022,859
Claims Payable and Incurred But Not Reported$1,160,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The plan has contracted with rehn & associates to provide day-to-day administrative services to the plan.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board before it is signed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers trustees (the governing body). All fiduciaries must report conflict of interest violations or suspected violations to the trust administrator and/or the trust legal counsel. If and when a potential conflict of interest is disclosed, the board of trustees will involve the trust's attorney to evaluate if the matter would likely prevent an unbiased or objective decision by a trustee, and appropriate disciplinary or corrective action will be taken.

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 upon request.

FORM 990, PART VII, SECTION A, LINE 6:

Trustees are not compensated by the trust. Compensation by other related tax-exempt organizations is reported on form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the plan administrator.

Filing and Contact Details

Filer

Filer Name
Ibew Health and Welfare Trust of
EIN
23-7158640
Phone
5095340600
Address
1322 N POST ST, SPOKANE, WA 99201

Signing Officer

Name
TIMOTHY O'DONNELL
Title
Trustee
Phone
5095340600
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY O'DONNELL
Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
11
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Todd M Stokes CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 4

The plan provides taxable time loss benefits to eligible participants and reports those benefits on form w-2. These benefits are included on form 990, part ix, line 4.

FORM 990, PART XII, LINES 2B & 2C:

The board of trustees assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in claims payable and incurred but not reported 163,792. Change in accumulated eligibility credits 888,966.

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IRS990/NetAssetsOrFundBalancesBOYAmt024874206
IRS990/NetAssetsOrFundBalancesEOYAmt028054581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0993001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt042334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PCORI TAX
IRS990/OtherExpensesGrp/Desc1COST-CONTAINMENT SERVIC
IRS990/OtherExpensesGrp/TotalAmt07848
IRS990/OtherExpensesGrp/TotalAmt1323
IRS990/OtherLiabilitiesGrp/BOYAmt05130380
IRS990/OtherLiabilitiesGrp/EOYAmt06183138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036399
IRS990/OtherRevenueTotalAmt036399
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068013
IRS990/PrincipalOfficerNm0TIMOTHY O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STOP-LOSS RECOVERIES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011451797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1740691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2543307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011451797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2543307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09173467
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757281
IRS990/PYOtherExpensesAmt0891916
IRS990/PYOtherRevenueAmt019814
IRS990/PYProgramServiceRevenueAmt012006524
IRS990/PYRevenuesLessExpensesAmt02718236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010065383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012783619
IRS990/ReconcilationRevenueExpnssAmt02187374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024874206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028054581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05277052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05286517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01084716
IRS990ScheduleD/ExpensesSubtotalAmt010719195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031958
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0993001
IRS990ScheduleD/OtherExpensesNotIncludedAmt01052758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05022859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11160279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE AND INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0993001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031958
IRS990ScheduleD/RevenueSubtotalAmt013959327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE AND INCURRED BUT NOT REPORTED 163,792. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 888,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011803911
IRS990ScheduleD/TotalLiabilityAmt06183138
IRS990ScheduleD/TotalRevenuePerForm990Amt013991285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014952328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010719195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH REHN & ASSOCIATES TO PROVIDE DAY-TO-DAY ADMINISTRATIVE SERVICES TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES (THE GOVERNING BODY). ALL FIDUCIARIES MUST REPORT CONFLICT OF INTEREST VIOLATIONS OR SUSPECTED VIOLATIONS TO THE TRUST ADMINISTRATOR AND/OR THE TRUST LEGAL COUNSEL. IF AND WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF TRUSTEES WILL INVOLVE THE TRUST'S ATTORNEY TO EVALUATE IF THE MATTER WOULD LIKELY PREVENT AN UNBIASED OR OBJECTIVE DECISION BY A TRUSTEE, AND APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PLAN PROVIDES TAXABLE TIME LOSS BENEFITS TO ELIGIBLE PARTICIPANTS AND REPORTS THOSE BENEFITS ON FORM W-2. THESE BENEFITS ARE INCLUDED ON FORM 990, PART IX, LINE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINES 2B & 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 76
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RETIREMENT PLAN OF THE IBEW LOCAL 76
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHWEST WASHINGTON ELECTRICAL JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NECA SOUTHWEST WASHINGTON CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LOCAL 76 IBEW-NECA MARKETING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910268091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1916243526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2916087265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3910670392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4911549421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3VEBA SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4IMPROVE LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03049 SOUTH 36TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11322 N POST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23001 SOUTH 36TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33815 100TH ST SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43815 100TH ST SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd498499
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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