Civic Intelligence

Northwest Ironworkers-Employers Vacation

EIN 51-6029816 • 501(c)9 • Seattle, WA

View Organization Page

Profile

To provide vacation benefits to eligible participants of the plan.

PO Box 34203Seattle, WA 98124

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,218,380

Down $807 (-0.0%) from 2016

Liabilities

Up

$5,167

Up $2,424 (+88%) from 2016

Net Assets

Down

$3,213,213

Down $3,231 (-0.1%) from 2016

Operations
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$6,576,850

Down $205,809 (-3.0%) from 2016

Expenses

Down

$6,580,081

Down $78,590 (-1.2%) from 2016

Net Income

Down

-$3,231

Down $127,219 (-103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,247,778Liabilities 2010: $2,183,065Net Assets 2010: $64,7132010Assets 2011: $2,144,789Liabilities 2011: $2,805Net Assets 2011: $2,141,9842011Assets 2012: $2,396,242Liabilities 2012: $3,985Net Assets 2012: $2,392,2572012Assets 2013: $2,507,431Liabilities 2013: $6,493Net Assets 2013: $2,500,9382013Assets 2014: $2,914,261Liabilities 2014: $4,669Net Assets 2014: $2,909,5922014Assets 2015: $3,095,085Liabilities 2015: $2,629Net Assets 2015: $3,092,4562015Assets 2016: $3,219,187Liabilities 2016: $2,743Net Assets 2016: $3,216,4442016Assets 2017: $3,218,380Liabilities 2017: $5,167Net Assets 2017: $3,213,2132017

Highlighted filing

2017

Assets$3,218,380
Liabilities$5,167
Net Assets$3,213,213
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,883,1612010Expenses 2011: $4,672,7052011Expenses 2012: $4,851,1872012Revenue 2013: $4,899,994Expenses 2013: $4,791,313Net Income 2013: $108,6812013Revenue 2014: $6,179,334Expenses 2014: $5,770,680Net Income 2014: $408,6542014Revenue 2015: $6,771,403Expenses 2015: $6,588,539Net Income 2015: $182,8642015Revenue 2016: $6,782,659Expenses 2016: $6,658,671Net Income 2016: $123,9882016Revenue 2017: $6,576,850Expenses 2017: $6,580,081Net Income 2017: -$3,2312017

Highlighted filing

2017

Revenue$6,576,850
Expenses$6,580,081
Net Income-$3,231
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,218,380
Liabilities
$5,167
Net assets
$3,213,213
Revenue
$6,576,850
Expenses
$6,580,081
Net income
-$3,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$6.58$6.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$6.78$6.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$6.77$6.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$6.18$5.77$0.41
2013Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$4.90$4.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.39$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.18$0.06$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$6,576,850
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,216,444$3,213,213▼ $3,231
Savings and Temporary Cash Investments$2,041,739$2,002,221▼ $39,518
Accounts Receivable$600,119$659,593▲ $59,474
Investments in Publicly Traded Securities$505,508$393,561▼ $111,947
Cash and Non-Interest-Bearing Accounts$71,536$158,896▲ $87,360
Prepaid Expenses and Deferred Charges$285$4,109▲ $3,824
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,219,187$3,218,380▼ $807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,743$5,167▲ $2,424
Total Liabilities$2,743$5,167▲ $2,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,216,444$3,213,213▼ $3,231
Total Liabilities and Net Assets / Fund Balance$3,219,187$3,218,380▼ $807
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
E Scott DahlgrenChairman
Dave HarrisonTrustee
Dick DeVriesTrustee
Greg GalesTrustee
Jeff GlocknerTrustee
Jeff IlenstineTrustee
Joe BowersTrustee
John MorseTrustee
Ken CarrTrustee
Kevin PattersonTrustee
Robert KorthTrustee
Shane NehlsTrustee
Steven LaRueTrustee
Steve PendergrassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,576,063
Investment Income
$787
Other Revenue
$0
Change in Net Assets
$-3,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,576,850
Total Revenue per Audited Statements
$6,576,850
Total Revenue per Form 990
$6,576,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,377
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---$6,533,704
Fees for Services Management---$22,640
Fees for Services Accounting---$9,653
Fees for Services Legal---$6,046
Insurance---$2,651
Other Expenses---$1,103
Total Functional Expenses$0$0$0$6,580,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,580,081
Total Expenses per Audited Statements$6,580,081
Total Expenses per Form 990$6,580,081
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 3: Description of Delegated Duties to Management Company

“The day to day operations of the plan are managed by welfare & pension administration service, a third party administrator.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the plan's third party administrator for posting on the plan's trustee website. The plan's attorney also reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The plan's third party administrator sends an annual questionnaire to each trustee regarding conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to participants upon request of the plan's third party administrator.”

Filing and Contact Details

Filer

Filer Name
Northwest Ironworkers-Employers Vacation
EIN
51-6029816
Phone
2064417574
Address
PO Box 34203, Seattle, WA 98124

Signing Officer

Name
Scott Dahlgren
Title
Chairman
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The plan's full board of trustees selects independent auditors and oversees the annual audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust established under the Plan to hold the Plans assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC), and accordingly, the Trusts net investment income is exempt from income taxes. The Plan obtained its latest determination letter on November 28, 1972, in which the Internal Revenue Service stated that the Plan, as designed, was in compliance with the applicable requirements of the IRC. The Plan has been amended since receiving the determination letter. However, the plan administrator believes that the Plan is designed and is currently being operated in compliance with the applicable requirements of the IRC.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 Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2017, there are no uncertain 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.”

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393561
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03216444
IRS990/NetAssetsOrFundBalancesEOYAmt03213213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt02377
IRS990/OtherExpensesGrp/TotalAmt11907
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITURES
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc3VACATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06525625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06525625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06608903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049768
IRS990/PYProgramServiceRevenueAmt06782368
IRS990/PYRevenuesLessExpensesAmt0123988
IRS990/PYTotalExpensesAmt06658671
IRS990/PYTotalRevenueAmt06782659
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03216444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03213213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02041739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02002221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06580081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06576850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plans assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC), and accordingly, the Trusts net investment income is exempt from income taxes. The Plan obtained its latest determination letter on November 28, 1972, in which the Internal Revenue Service stated that the Plan, as designed, was in compliance with the applicable requirements of the IRC. The Plan has been amended since receiving the determination letter. However, the plan administrator believes that the Plan is designed and is currently being operated in compliance with the applicable requirements of the IRC.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 Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2017, there are no uncertain 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt06580081
IRS990ScheduleD/TotalRevenuePerForm990Amt06576850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06576850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06580081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS OF THE PLAN ARE MANAGED BY WELFARE & PENSION ADMINISTRATION SERVICE, A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE PLAN'S THIRD PARTY ADMINISTRATOR FOR POSTING ON THE PLAN'S TRUSTEE WEBSITE. THE PLAN'S ATTORNEY ALSO REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S THIRD PARTY ADMINISTRATOR SENDS AN ANNUAL QUESTIONNAIRE TO EACH TRUSTEE REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST OF THE PLAN'S THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN'S FULL BOARD OF TRUSTEES SELECTS INDEPENDENT AUDITORS AND OVERSEES THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0516029816
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 34203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098124
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0516029816
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 34203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0264384
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14719848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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