Civic Intelligence

Spokane Fire Fighters Benefit Trust

990 • Fiscal year 2022 • EIN 46-1402215

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98121

(206) 441-7574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

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.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

69th percentile

1.2%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,305,327

Up $364,176 (+1.2%) from 2021

Net Assets

Down

$29,539,267

Down $70,237 (-0.2%) from 2021

Liabilities

Up

$1,766,060

Up $434,413 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$11,835,802

Up $66,232 (+0.6%) from 2021

Expenses

Down

$8,896,410

Down $5,428 (-0.1%) from 2021

Net Income

Up

$2,939,392

Up $71,660 (+2.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $2,622,922Liabilities 2014: $1,068,131Net Assets 2014: $1,554,7912014Assets 2015: $9,920,874Liabilities 2015: $1,040,985Net Assets 2015: $8,879,8892015Assets 2016: $11,768,811Liabilities 2016: $1,065,240Net Assets 2016: $10,703,5712016Assets 2017: $15,334,810Liabilities 2017: $1,261,263Net Assets 2017: $14,073,5472017Assets 2018: $17,689,806Liabilities 2018: $1,208,219Net Assets 2018: $16,481,5872018Assets 2019: $21,812,686Liabilities 2019: $1,345,168Net Assets 2019: $20,467,5182019Assets 2020: $26,659,387Liabilities 2020: $1,314,616Net Assets 2020: $25,344,7712020Assets 2021: $30,941,151Liabilities 2021: $1,331,647Net Assets 2021: $29,609,5042021Assets 2022: $31,305,327Liabilities 2022: $1,766,060Net Assets 2022: $29,539,2672022Assets 2023: $37,886,381Liabilities 2023: $2,033,094Net Assets 2023: $35,853,2872023Assets 2024: $43,181,477Liabilities 2024: $2,483,570Net Assets 2024: $40,697,9072024

Highlighted filing

2022

Assets$31,305,327
Liabilities$1,766,060
Net Assets$29,539,267
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2014: $6,773,350Expenses 2014: $6,031,957Net Income 2014: $741,3932014Revenue 2015: $7,698,406Expenses 2015: $7,583,019Net Income 2015: $115,3872015Revenue 2016: $9,174,027Expenses 2016: $7,690,324Net Income 2016: $1,483,7032016Revenue 2017: $10,434,275Expenses 2017: $7,814,104Net Income 2017: $2,620,1712017Revenue 2018: $12,304,206Expenses 2018: $8,433,313Net Income 2018: $3,870,8932018Revenue 2019: $11,904,060Expenses 2019: $9,242,691Net Income 2019: $2,661,3692019Revenue 2020: $11,420,225Expenses 2020: $7,835,253Net Income 2020: $3,584,9722020Revenue 2021: $11,769,570Expenses 2021: $8,901,838Net Income 2021: $2,867,7322021Revenue 2022: $11,835,802Expenses 2022: $8,896,410Net Income 2022: $2,939,3922022Revenue 2023: $12,948,630Expenses 2023: $9,014,783Net Income 2023: $3,933,8472023Revenue 2024: $13,826,678Expenses 2024: $11,011,009Net Income 2024: $2,815,6692024

Highlighted filing

2022

Revenue$11,835,802
Expenses$8,896,410
Net Income$2,939,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$23,747,043
Mission and Program Overview

Mission

The Trust fund was organized to enable members of the Local No. 29 to use their collective purchasing power and collective bargaining rights to secure competitively priced insurance products and/or medical benefits.The Trust provides an entity to which contributions from contributing employers or participating employee organizations, and contributions from participating members, can be paid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,609,504$29,539,267▼ $70,237
Investments in Publicly Traded Securities$20,489,410$18,686,609▼ $1,802,801
Savings and Temporary Cash Investments$3,653,145$5,072,048▲ $1,418,903
Cash and Non-Interest-Bearing Accounts$559,290$708,854▲ $149,564
Accounts Receivable$139,732$173,064▲ $33,332
Prepaid Expenses and Deferred Charges$861$1,051▲ $190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,941,151$31,305,327▲ $364,176
Other Assets Total$6,098,713$6,663,701▲ $564,988
Liabilities
Other Liabilities$547,228$878,528▲ $331,300
Deferred Revenue$756,008$822,615▲ $66,607
Accounts Payable and Accrued Expenses$28,411$64,917▲ $36,506
Total Liabilities$1,331,647$1,766,060▲ $434,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,609,504$29,539,267▼ $70,237
Total Liabilities and Net Assets / Fund Balance$30,941,151$31,305,327▲ $364,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,663,701--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Nathan CoverChairman
Christopher MunozAlternative Trustee
Joanna BalinAlternative Trustee
Marissa DelamatterAlternative Trustee
Lee VenningTrustee
Randy MarlerTrustee
Shane SkipworthTrustee
Mike ForbesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare & Pension Administration ServiceThird Party Administration Services7525 SE 24TH STREET, Mercer Island, WA 98040$170,924
Premera Blue CrossClaims Processing3900 E SPRAGUE AVE, Spokane, WA 99202$131,836
Dimartino AssociatesConsultant Fees1425 4TH AVE 1705, Seattle, WA 98101$106,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,215,459
Investment Income
$620,343
Other Revenue
$0
Change in Net Assets
$2,939,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,699,882
Revenue Not Reported on Financial Statements
$135,920
Revenue Not Reported on Form 990
$-3,009,629
Total Revenue per Audited Statements
$8,690,253
Total Revenue per Form 990
$11,835,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,307
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$8,149,103--$8,149,103
Fees for Services Management$321,096--$321,096
Fees for Services Other$200,380--$200,380
Fees for Service Investment Mgmnt Fees$135,920--$135,920
Fees for Services Legal$25,033--$25,033
Travel$20,442--$20,442
Office Expenses$16,875--$16,875
Fees for Services Accounting$14,290--$14,290
Insurance$8,701--$8,701
Other Expenses$1,526--$1,526
Total Functional Expenses$8,896,410$0$0$8,896,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,896,410
Expenses per Audited Statements$8,429,190
Total Expenses per Audited Statements$8,429,190
Expenses Not Reported on Financial Statements$467,220
Other Expense Adjustments$331,300
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
Estimated Claims Incurred But Not Reported$797,000
Claims Payable Actives$71,228
Claims Payable Retirees$10,300
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

“Day to day operations of the plan have been delegated to a professional third party administrator - wpas inc.”

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

“The return is reviewed and approved by the signing trustee and third-party administrator before filing.”

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

“The list of parties in interest is updated annually and distributed to the board of trustees. The trust administration office requests a signed statement from the trustees affirming that there are no conflicts of interest. The trust annually distributes a post-interest questionnaire to plan fiduciaries in conjunction with the annual audit.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Fire Fighters Benefit Trust
EIN
46-1402215
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98121

Signing Officer

Name
Mike Forbes
Title
Trustee
Phone
5099797730
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Haff
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established to hold the trust's assets is qualified pursuant to the appropriate section of the internal revenue code (irc), and, accordingly, is not subject to tax under present income tax laws. The trust has obtained a favorable determination letter from the internal revenue service (irs) but has since been amended. However, the trust administrator believes that the trust is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the trust is qualified and the related trust is tax-exempt as of the financial-statement dates. Accordingly, no provision for income taxes has been included in the trust's financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainted upon examination by the irs. The trustees have analyzed the tax positions taken by the trust and have concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions and the trust could be subject to income tax if certain issues were found by the irs that could result in the non-recognition of the trust's tax-exempt status; however, there are currently no audits for any tax period in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligation 331,300.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3009629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016875
IRS990/OfficeExpensesGrp/TotalAmt016875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06098713
IRS990/OtherAssetsTotalGrp/EOYAmt06663701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PCORI
IRS990/OtherExpensesGrp/ProgramServicesAmt03044
IRS990/OtherExpensesGrp/ProgramServicesAmt11526
IRS990/OtherExpensesGrp/TotalAmt03044
IRS990/OtherExpensesGrp/TotalAmt11526
IRS990/OtherLiabilitiesGrp/BOYAmt0547228
IRS990/OtherLiabilitiesGrp/EOYAmt0878528
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01051
IRS990/PrincipalOfficerNm0GREG HAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3HRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08807895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1971663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2760305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3647327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08807895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1971663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2760305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3647327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08213256
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0881039
IRS990/PYOtherExpensesAmt0688582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010888531
IRS990/PYRevenuesLessExpensesAmt02867732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08901838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011769570
IRS990/ReconcilationRevenueExpnssAmt02939392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029609504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029539267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03653145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05072048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0467220
IRS990ScheduleD/ExpensesSubtotalAmt08429190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0135920
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0135920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3009629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06663701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0331300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0797000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE ACTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE RETIREES
IRS990ScheduleD/RevenueNotReportedAmt0-3009629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135920
IRS990ScheduleD/RevenueSubtotalAmt011699882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED TO HOLD THE TRUST'S ASSETS IS QUALIFIED PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, IS NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE TRUST HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) BUT HAS SINCE BEEN AMENDED. HOWEVER, THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE TRUST IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT AS OF THE FINANCIAL-STATEMENT DATES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE TRUST'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINTED UPON EXAMINATION BY THE IRS. THE TRUSTEES HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THE TRUST COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE NON-RECOGNITION OF THE TRUST'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATION 331,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06663701
IRS990ScheduleD/TotalExpensesPerForm990Amt08896410
IRS990ScheduleD/TotalLiabilityAmt0878528
IRS990ScheduleD/TotalRevenuePerForm990Amt011835802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08690253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08429190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS OF THE PLAN HAVE BEEN DELEGATED TO A PROFESSIONAL THIRD PARTY ADMINISTRATOR - WPAS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE SIGNING TRUSTEE AND THIRD-PARTY ADMINISTRATOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIST OF PARTIES IN INTEREST IS UPDATED ANNUALLY AND DISTRIBUTED TO THE BOARD OF TRUSTEES. THE TRUST ADMINISTRATION OFFICE REQUESTS A SIGNED STATEMENT FROM THE TRUSTEES AFFIRMING THAT THERE ARE NO CONFLICTS OF INTEREST. THE TRUST ANNUALLY DISTRIBUTES A POST-INTEREST QUESTIONNAIRE TO PLAN FIDUCIARIES IN CONJUNCTION WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPOKANE INTERNATIONAL AIRPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030941151
IRS990/TotalAssetsEOYAmt031305327
IRS990/TotalAssetsGrp/BOYAmt030941151
IRS990/TotalAssetsGrp/EOYAmt031305327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08896410
IRS990/TotalFunctionalExpensesGrp/TotalAmt08896410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331647
IRS990/TotalLiabilitiesEOYAmt01766060
IRS990/TotalLiabilitiesGrp/BOYAmt01331647
IRS990/TotalLiabilitiesGrp/EOYAmt01766060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029609504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029539267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08896410
IRS990/TotalProgramServiceRevenueAmt011215459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0508758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011327044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011835802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030941151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031305327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020442
IRS990/TravelGrp/TotalAmt020442
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04617 W 61ST AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,305,327
Liabilities
$1,766,060
Net assets
$29,539,267
Revenue
$11,835,802
Expenses
$8,896,410
Net income
$2,939,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$2.48$40.7$13.8$11.0$2.82
2023Detailed filing. Detailed filing data is available for this year.$37.9$2.03$35.9$12.9$9.01$3.93
2022Detailed filing. Detailed filing data is available for this year.$31.3$1.77$29.5$11.8$8.90$2.94
2021Detailed filing. Detailed filing data is available for this year.$30.9$1.33$29.6$11.8$8.90$2.87
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.31$25.3$11.4$7.84$3.58
2019Detailed filing. Detailed filing data is available for this year.$21.8$1.35$20.5$11.9$9.24$2.66
2018Detailed filing. Detailed filing data is available for this year.$17.7$1.21$16.5$12.3$8.43$3.87
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.26$14.1$10.4$7.81$2.62
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.07$10.7$9.17$7.69$1.48
2015Summary only. Only limited summary data is available for this year.$9.92$1.04$8.88$7.70$7.58$0.12
2014Summary only. Only limited summary data is available for this year.$2.62$1.07$1.55$6.77$6.03$0.74