Civic Intelligence

Pacific Northwest Hospitality Training

990 • Fiscal year 2018 • EIN 83-0735662

May 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2021

Organization ProfileN/A
2323 Eastlake Ave EastSeattle, WA 98102

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$1

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$628,719

No earlier filing loaded for comparison.

Net Assets

$620,719

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$628,786

No earlier filing loaded for comparison.

Expenses

$8,067

No earlier filing loaded for comparison.

Net Income

$620,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $628,719Liabilities 2018: $8,000Net Assets 2018: $620,7192018Assets 2019: $1,446,271Liabilities 2019: $3,530Net Assets 2019: $1,442,7412019Assets 2020: $2,193,267Liabilities 2020: $5,000Net Assets 2020: $2,188,2672020Assets 2021: $2,413,432Liabilities 2021: $2,100Net Assets 2021: $2,411,3322021Assets 2022: $2,625,032Liabilities 2022: $80,233Net Assets 2022: $2,544,7992022Assets 2023: $2,769,957Liabilities 2023: $1,070Net Assets 2023: $2,768,8872023Assets 2024: $3,311,239Liabilities 2024: $213,486Net Assets 2024: $3,097,7532024

Highlighted filing

2018

Assets$628,719
Liabilities$8,000
Net Assets$620,719
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $628,786Expenses 2018: $8,067Net Income 2018: $620,7192018Revenue 2019: $866,759Expenses 2019: $44,737Net Income 2019: $822,0222019Revenue 2020: $794,464Expenses 2020: $48,938Net Income 2020: $745,5262020Revenue 2021: $255,834Expenses 2021: $32,769Net Income 2021: $223,0652021Revenue 2022: $272,898Expenses 2022: $139,431Net Income 2022: $133,4672022Revenue 2023: $295,050Expenses 2023: $70,962Net Income 2023: $224,0882023Revenue 2024: $595,191Expenses 2024: $266,325Net Income 2024: $328,8662024

Highlighted filing

2018

Revenue$628,786
Expenses$8,067
Net Income$620,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2021
Return Version
2018v3.2
Gross Receipts
$628,786
Mission and Program Overview

Mission

To provide education and job training to members of the participating union locals with the hospitality industry.

To provide education and job training to members of the participating union locals within the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$620,719▲ $620,719
Cash and Non-Interest-Bearing Accounts-$612,141-
Accounts Receivable$0$16,578▲ $16,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$628,719▲ $628,719
Liabilities
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$0$8,000▲ $8,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$620,719▲ $620,719
Total Liabilities and Net Assets / Fund Balance$0$628,719▲ $628,719
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizations$1$1

Board Members and Trustees

NameTitle
Erik Van RossumTrustee - Chairman
Howard CohenTrustee
Lee KaufmanTrustee
Stefan MoritzTrustee
Jeff BlosserTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$28,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$620,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,067
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
Fees for Services Legal---$5,000
Fees for Services Management---$3,000
Office Expenses---$67
Total Functional Expenses$0$0$0$8,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 3

“The program has contracted with northwest administrators, inc. To provide administrative services for the organization.”

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

“A trustee reviewed the form 990 for accuracy and completeness prior to filing with the irs.”

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

“The conflict-of-interest policy covers trustees (the governing body). 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 as appropriate, disciplinary or corrective action will be taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax exempt organization. If you would like additional information, please contact the third-party administrator, northwest administrators, inc.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Hospitality Training
EIN
83-0735662
Phone
2063294900
Address
2323 EASTLAKE AVE EAST, SEATTLE, WA 98102

Signing Officer

Name
Erik Van Rossum
Title
Chairman/trustee
Phone
2063294900
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Van Rossum
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HAS CONTRACTED WITH NORTHWEST ADMINISTRATORS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TRUSTEE REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY COVERS TRUSTEES (THE GOVERNING BODY). 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 AS APPROPRIATE, DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, NORTHWEST ADMINISTRATORS, INC.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A MULTIEMPLOYER TRAINING TRUST THAT PROVIDES EDUCATION AND JOB TRAINING TO ELIGIBILE PARTICIPANTS. AS OF DECEMBER 31, 2018 THERE ARE APPROXIMATELY 5 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY), TAX EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE (CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. CENTERPLATE - SAFECO FIELD CENTERPLATE - TACOMA DOME SEATTLE EXECUTIVE INN SEATTLE LOYAL INN FLAGSHIP FACILITY SERVICES, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATION
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600000
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IRS990/TotalProgramServiceRevenueAmt028786
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628719
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt02323 EASTLAKE AVE EAST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
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ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE FOR LATE FILING OF FORM 990DUE TO A SEQUENCE OF EVENTS OUTLINED BELOW, THE FORM 990 FILINGS ARE FILED LATE FOR THE INITIAL PERIOD MAY 1, 2018 THROUGH DECEMBER 31, 2018 AND FOR THE CALENDAR YEAR 2019. THE TRUST RESPECTFULLY REQUESTS THAT ALL PENALTIES AND INTEREST BE WAIVED DUE TO REASONABLE CAUSE.THE PACIFIC NORTHWEST HOSPITALITY TRAINING PROGRAM WAS CREATED EFFECTIVE MAY 1, 2018 BY AN EXECUTED TRUST AGREEMENT SIGNED BY THE BOARD OF TRUSTEES ON MAY 3, 2018. THE TRUST HAS A CALENDAR YEAR REPORTING CYCLE.THE TRUST'S LEGAL COUNSEL APPLIED FOR AND RECEIVED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, DATED APRIL 2, 2019.ADMINISTRATION OF THE TRUST CHANGED THIRD PARTY ADMINISTRATORS EFFECTIVE OCTOBER 1, 2018, FROM WELFARE & PENSION ADMINISTRATION SERVICE TO NORTHWEST ADMINISTRATORS, INC. THE TRAINING PROGRAM WAS IN ITS START-UP PHASE OF INITIAL FUNDING WHILE THE PROGRAM FOR TRAINING EMPLOYEES HAD NOT STARTED. DURING THIS START-UP FUNDING PERIOD THE INITIAL THIRD PARTY ADMINISTRATOR WAS NOT ACTIVELY MONITORING THE REQUIRED FORM 990 FILINGS. THE COVID-19 HEALTH PANDEMIC HAS NOW FURTHER DELAYED THE PROGRAM TO TRAIN EMPLOYEES IN THE HOSPITALITY INDUSTRY.THE LATE FILING OF FORM 990 WAS BROUGHT TO THE TRUST'S ATTENTION AFTER THE TRUST'S LEGAL COUNSEL RECEIVED A NOTICE FROM THE IRS ON DECEMBER 17, 2020. SOON AFTER, THE TRUST HIRED A CPA FIRM TO PREPARE THE TRUST'S FORM 990 ON AN ANNUAL BASIS STARTING WITH THE INITIAL FILING FOR 2018.THE CPA FIRM REQUESTED DOCUMENTS FROM THE CURRENT THIRD PARTY ADMINISTRATOR TO PREPARE THE LATE FILINGS. DURING JANUARY 2021, THE CPA FIRM RECEIVED FINANCIAL INFORMATION AND ANSWERS TO QUESTIONS REQUESTED IN CONNECTION WITH PREPARATION OF FORM 990 FILINGS FOR THE INITIAL FILING PERIOD AND FOR 2019 CALENDAR YEAR. DURING FEBRUARY 2021, THE LATE FORM 990 FILINGS WERE REVIEWED AND APPROVED BY THE TRUSTEES TO BE FILED WITH THE IRS.BASED ON THE ABOVE FACTS AND CIRCUMSTANCES, WE RESPECTFULLY REQUEST THE LATE FILING PENALTIES AND INTEREST BE WAIVED. THE TRUST CHANGED THEIR THIRD PARTY ADMINISTRATOR AND ENGAGED A CPA FIRM TO ENSURE COMPLIANCE WITH REQUIRED FILINGS AND TO PREVENT THE LATE FILINGS FROM HAPPENING IN THE FUTURE.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK VAN ROSSUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02063294900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC NORTHWEST HOSPITALITY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0830735662
ReturnHeader/Filer/PhoneNum02063294900
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 EASTLAKE AVE EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M STOKES
ReturnHeader/ReturnTs02021-02-18T16:30:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,719
Liabilities
$8,000
Net assets
$620,719
Revenue
$628,786
Expenses
$8,067
Net income
$620,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.21$3.10$0.60$0.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$0.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.54$0.27$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.26$0.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.79$0.05$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.87$0.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.01$0.62