Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1107063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,832,148
Up $513,762 (+22%) from 2015
Net Assets
Up$321,790
Up $28,008 (+9.5%) from 2015
Liabilities
Up$2,510,358
Up $485,754 (+24%) from 2015
Revenue
Up$993,069
Up $11,029 (+1.1%) from 2015
Expenses
Down$904,775
Down $115,113 (-11%) from 2015
Net Income
Up$88,294
Up $126,142 (+333%) from 2015
Inland pacific abc promotes and advances the merit shot and free enterprise, while providing valued resources and a business enviroment that helps our members and their employees posper.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,836,108 | $2,271,002 | ▲ $434,894 |
| Rtn Earn Endowment Incm Other Fnds | $293,782 | $321,790 | ▲ $28,008 |
| Cash and Non-Interest-Bearing Accounts | $198,666 | $312,342 | ▲ $113,676 |
| Accounts Receivable | $187,203 | $197,416 | ▲ $10,213 |
| Land, Buildings, and Equipment, Net | $34,557 | $24,993 | ▼ $9,564 |
| Savings and Temporary Cash Investments | $56,835 | $14,483 | ▼ $42,352 |
| Prepaid Expenses and Deferred Charges | $5,017 | $11,912 | ▲ $6,895 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,318,386 | $2,832,148 | ▲ $513,762 |
| Liabilities | |||
| Other Liabilities | $1,729,561 | $2,188,945 | ▲ $459,384 |
| Deferred Revenue | $190,137 | $265,034 | ▲ $74,897 |
| Accounts Payable and Accrued Expenses | $104,906 | $56,379 | ▼ $48,527 |
| Total Liabilities | $2,024,604 | $2,510,358 | ▲ $485,754 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,782 | $321,790 | ▲ $28,008 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,386 | $2,832,148 | ▲ $513,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,989 | $74,195 | $88,184 |
| Leasehold Improvements | $11,004 | $9,463 | $20,467 |
| Other Securities | $2,271,002 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Schmidt | President/CEO | FT | $92,379 | - | $92,379 |
| Bryan Taylor | President/CEO until 05/2016 | FT | $64,124 | $5,946 | $70,070 |
| Name | Title |
|---|---|
| Mike Bissell | Chairman |
| Reed Caudle | Chairman-Elect |
| Rich Wells | Immediate Past Chairman |
| Brendan Monroe | board Member |
| Jeff Miller | board Member |
| Jerry Ensminger Jr | Board Member |
| Justin Paine | board Member |
| Kathy Millard | Board Member |
| Todd Harnetiaux | Board Member |
| John Mandere | Secretary |
| Tricia Galvano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,772 |
| Salaries, Compensation, and Employee Benefits | $411,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $207,097 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $162,449 |
| Occupancy | - | - | - | $96,483 |
| Office Expenses | - | - | - | $58,213 |
| Fees for Services Accounting | - | - | - | $43,464 |
| Travel | - | - | - | $36,193 |
| Information Technology | - | - | - | $33,179 |
| Fees for Services Lobbying | - | - | - | $31,886 |
| Payroll Taxes | - | - | - | $31,472 |
| Advertising | - | - | - | $23,428 |
| Conferences and Meetings | - | - | - | $15,222 |
| All Other Expenses | - | - | - | $12,775 |
| Depreciation Depletion | - | - | - | $12,170 |
| Other Expenses | - | - | - | $10,472 |
| Other Employee Benefits | - | - | - | $8,986 |
| Insurance | - | - | - | $8,250 |
| Fees for Services Legal | - | - | - | $6,035 |
| Pension Plan Contributions | - | - | - | $999 |
| Interest | - | - | - | $420 |
| Total Functional Expenses | $0 | $0 | $0 | $904,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,432 |
| Fundraising Direct Expenses | $24,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament (South) | $26,432 | $26,432 | $11,540 | $14,892 |
| Total Events | $26,432 | $26,432 | $24,152 | $2,280 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $31,886 |
| Total Nondeductible Lobbying and Political Cost | $31,886 |
| Liability | Amount |
|---|---|
| RETRO Reserves | $2,156,981 |
| National Dues Payable | $31,964 |
“The four types of members (Regular, Life, Sustaining, and Visiting) of the Organization elect one or more members of the governing body. The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the body.”
“The four types of members (Regular, Life, Sustaining, and Visiting) of the organization elect one or more members of the governing body.”
“The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the governing body.”
“The return is reviewed by the President-CEO. Corrections, if any, are made to the form and it is finalized. This is then reviewed by the President and Executive Committee before it is signed. A completed copy is provided to the full Board of Directors.”
“For officers and directors, disclosure is made during any deliberations on a matter in which there may be a conflict of interest; if such a conflict may or does exist, the officer or director must disclose the potential conflict or conflict and recuse him/herself from participating in the deliberation and any vote on the matter. With regard to employees, there is a written prohibition in the employee handbook that describes what constitutes a conflict of interest and strictly prohibits employees from engaging in any conflict of interest activity or situation. All of the above policies are reviewed annually by the above.”
“THE EXECUTIVE COMMITTEE (PAST CHAIR, CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER) CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT-CEO. AFTER COMPLETING A WRITTEN REVIEW INCLUDING THE PRESIDENT'S ACHIEVEMENTS AND THE OVERALL PERFORMANCE OF THE ORGANIZATION, THEY THEN UTILIZE WRITTEN SALARY SURVEY INFORMATION FROM THE NATIONAL OFFICE OF ABC, THAT COMPARES PRESIDENTS' SALARIES ACROSS 70 CHAPTERS ACCORDING TO SIZE AND BUDGET. THEY COMPARE THE PRESIDENT'S SALARY TO THIS INFORMATION, ALONG WITH COMPARING SALARY INFORMATION (IF AVAILABLE) FROM REGIONAL ASSOCIATIONS SIMILAR IN SIZE TO ABC. THIS DATA IS THEN UTILIZED TO RECOMMEND A SALARY TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. The process is documented and was last done September 2016. ALL STAFF MEMBERS' PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE PRESIDENT-CEO. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE, WHICH THEN MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS DURING THE BUDGET PROCESS.”
“OUR Conflict of Interest policy, governing documents, and financial statements are AVAILABLE FOR PUBLIC INSPECTION AT OUR PRINCIPLE OFFICE LOCATED AT 1760 E. Trent, Spokane, Washington, DURING REGULAR BUSINESS HOURS WITHOUT CHARGE IF THE REQUESTER APPEARS IN PERSON. THE INSPECTING INDIVIDUAL IS ALLOWED TO REVIEW THE FORMS AND TAKE NOTES FREELY. COPIES ARE PROVIDED UPON REQUEST FOR A FEE, WHICH IS THE ACTUAL COST OF PRODUCING THE COPY AT THE TIME, BUT WILL NOT IN ANY CASE EXCEED THE PER PAGE COPY CHARGE STATED IN IRS REGS. 601.702(F)(5)(IV)(B). IF HE/SHE FURNISHES HIS/HER OWN PHOTOCOPY EQUIPMENT THEN THE COPIES ARE WITHOUT CHARGE. IF WE RECEIVE A WRITTEN REQUEST FOR A COPY OF THE DOCUMENTS WE WILL PROVIDE THE COPIES WITHIN 30 DAYS FROM THE DATE WE RECEIVE THE REQUEST, AND WE WILL PROVIDE NOTICE TO THE REQUESTER OF THE APPROXIMATE COST OF THE COPIES AND POSTAGE WITHIN SEVEN DAYS OF THE REQUEST.”
“Inland Pacific Chapter of Associated Builders and Contractors, Inc. (ABC) promotes and advances the Merit Shop and free enterprise, while providing valued resources and a business environment that helps our members and their employees prosper.”
“Change in Designated Funds Balance 46,835.”
“Organization uses the modified accrual method. No change in accounting method has occured.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197416 |
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| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12775 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095340826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 E Trent |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312342 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 265034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12170 |
| IRS990/Desc | 0 | Safety services: ABC provides comprehensive safety services for our members and their employees. This includes the development and implementation of company safety programs, first aid/CPR training, and training in OSHA 10 and OSHA 30 classes, which are required under both federal and state laws. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Miller |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2271002 |
| IRS990/IRPDocumentCnt | 0 | 11 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108651 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 391 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Inland Pacific ABC promotes and advances the Merit Shop and free enterprise, while providing valued resources and a business environment that helps our members and their employees prosper. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321790 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2280 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -346 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 46835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8986 |
| IRS990/OtherExpensesGrp/Desc | 0 | Networking Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Commissions |
| IRS990/OtherExpensesGrp/Desc | 3 | Writen Off Accounts |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1729561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2188945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94451 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14671 |
| IRS990/OtherRevenueTotalAmt | 0 | 94451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31472 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11912 |
| IRS990/PrincipalOfficerNm | 0 | Suzanne Schmidt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -107121 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Administration |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshops & Seminars |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Plans Room Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Networking Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416021 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32313 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Workers' Compensation Services: We provide management services to our members to assist with workers' compensation programs in Washington state. These services include making certain that any injured workers receive medical care and that they return to work as soon as they are able to do so with approval from their physician. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Government and Regulatory Affairs: ABC monitors government legislation and regulations that may affect our members and their employees. Last year we provided contract staff in both Washington and Idaho to monitor legislative activities and report to our members with regard to legislation affecting the construction industry and small business. We also issued newsletters and emails providing information on legislation, and instructing our members on how to contact their legislators if they choose to do so. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Our association provided education seminars and workshops on various topics that help our members improve their operations and train employees. ABC helps our members grow their businesses and create jobs through business networking opportunities. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6079 |
| IRS990/PYOtherExpensesAmt | 0 | 577475 |
| IRS990/PYOtherRevenueAmt | 0 | 105626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442413 |
| IRS990/PYTotalExpensesAmt | 0 | 1019888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 293782 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 321790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14483 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 31886 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -3509 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2156981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETRO Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | National Dues Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2271002 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Restricted Cash and Short Term Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24993 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2271002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2188945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament (South) |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Inland Pacific Chapter of Associated Builders and Contractors, Inc. (ABC) promotes and advances the Merit Shop and free enterprise, while providing valued resources and a business environment that helps our members and their employees prosper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The four types of members (Regular, Life, Sustaining, and Visiting) of the Organization elect one or more members of the governing body. The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The four types of members (Regular, Life, Sustaining, and Visiting) of the organization elect one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The return is reviewed by the President-CEO. Corrections, if any, are made to the form and it is finalized. This is then reviewed by the President and Executive Committee before it is signed. A completed copy is provided to the full Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | For officers and directors, disclosure is made during any deliberations on a matter in which there may be a conflict of interest; if such a conflict may or does exist, the officer or director must disclose the potential conflict or conflict and recuse him/herself from participating in the deliberation and any vote on the matter. With regard to employees, there is a written prohibition in the employee handbook that describes what constitutes a conflict of interest and strictly prohibits employees from engaging in any conflict of interest activity or situation. All of the above policies are reviewed annually by the above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE COMMITTEE (PAST CHAIR, CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER) CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT-CEO. AFTER COMPLETING A WRITTEN REVIEW INCLUDING THE PRESIDENT'S ACHIEVEMENTS AND THE OVERALL PERFORMANCE OF THE ORGANIZATION, THEY THEN UTILIZE WRITTEN SALARY SURVEY INFORMATION FROM THE NATIONAL OFFICE OF ABC, THAT COMPARES PRESIDENTS' SALARIES ACROSS 70 CHAPTERS ACCORDING TO SIZE AND BUDGET. THEY COMPARE THE PRESIDENT'S SALARY TO THIS INFORMATION, ALONG WITH COMPARING SALARY INFORMATION (IF AVAILABLE) FROM REGIONAL ASSOCIATIONS SIMILAR IN SIZE TO ABC. THIS DATA IS THEN UTILIZED TO RECOMMEND A SALARY TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. The process is documented and was last done September 2016. ALL STAFF MEMBERS' PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE PRESIDENT-CEO. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE, WHICH THEN MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUR Conflict of Interest policy, governing documents, and financial statements are AVAILABLE FOR PUBLIC INSPECTION AT OUR PRINCIPLE OFFICE LOCATED AT 1760 E. Trent, Spokane, Washington, DURING REGULAR BUSINESS HOURS WITHOUT CHARGE IF THE REQUESTER APPEARS IN PERSON. THE INSPECTING INDIVIDUAL IS ALLOWED TO REVIEW THE FORMS AND TAKE NOTES FREELY. COPIES ARE PROVIDED UPON REQUEST FOR A FEE, WHICH IS THE ACTUAL COST OF PRODUCING THE COPY AT THE TIME, BUT WILL NOT IN ANY CASE EXCEED THE PER PAGE COPY CHARGE STATED IN IRS REGS. 601.702(F)(5)(IV)(B). IF HE/SHE FURNISHES HIS/HER OWN PHOTOCOPY EQUIPMENT THEN THE COPIES ARE WITHOUT CHARGE. IF WE RECEIVE A WRITTEN REQUEST FOR A COPY OF THE DOCUMENTS WE WILL PROVIDE THE COPIES WITHIN 30 DAYS FROM THE DATE WE RECEIVE THE REQUEST, AND WE WILL PROVIDE NOTICE TO THE REQUESTER OF THE APPROXIMATE COST OF THE COPIES AND POSTAGE WITHIN SEVEN DAYS OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Change in Designated Funds Balance 46,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Organization uses the modified accrual method. No change in accounting method has occured. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1, Description of Organization Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Inland Pacific Chapter of ABC Apprenticeship and Training Trust |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911253386 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Providing education and training programs for ABC members and employees |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1760 E Trent |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Spokane |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.