Civic Intelligence

Northwest Laborers - Employers Training Trust

EIN 91-1283259 • 501(c)3 • Bothell, WA

Profile

Provide training to union members.

11724 Northeast 195th Street 300Bothell, WA 98011

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$28,128,690

Up $542,009 (+2.0%) from 2024

Liabilities

Down

$1,272,498

Down $140,920 (-10.0%) from 2024

Net Assets

Up

$26,856,192

Up $682,929 (+2.6%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Down

$15,073,675

Down $354,994 (-2.3%) from 2024

Expenses

Up

$14,494,185

Up $371,566 (+2.6%) from 2024

Net Income

Down

$579,490

Down $726,560 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $9,305,453Liabilities 2010: $566,377Net Assets 2010: $8,739,0762010Assets 2011: $9,281,251Liabilities 2011: $552,664Net Assets 2011: $8,728,5872011Assets 2012: $9,396,827Liabilities 2012: $511,517Net Assets 2012: $8,885,3102012Assets 2013: $8,804,548Liabilities 2013: $1,183,860Net Assets 2013: $7,620,6882013Assets 2014: $7,986,978Liabilities 2014: $1,027,287Net Assets 2014: $6,959,6912014Assets 2015: $7,755,919Liabilities 2015: $450,287Net Assets 2015: $7,305,6322015Assets 2016: $8,768,438Liabilities 2016: $690,499Net Assets 2016: $8,077,9392016Assets 2017: $9,999,609Liabilities 2017: $557,206Net Assets 2017: $9,442,4032017Assets 2018: $11,545,916Liabilities 2018: $562,054Net Assets 2018: $10,983,8622018Assets 2019: $15,230,554Liabilities 2019: $684,645Net Assets 2019: $14,545,9092019Assets 2020: $19,250,807Liabilities 2020: $680,891Net Assets 2020: $18,569,9162020Assets 2021: $24,166,743Liabilities 2021: $2,155,779Net Assets 2021: $22,010,9642021Assets 2022: $25,481,278Liabilities 2022: $547,472Net Assets 2022: $24,933,8062022Assets 2023: $26,724,953Liabilities 2023: $1,393,075Net Assets 2023: $25,331,8782023Assets 2024: $27,586,681Liabilities 2024: $1,413,418Net Assets 2024: $26,173,2632024Assets 2025: $28,128,690Liabilities 2025: $1,272,498Net Assets 2025: $26,856,1922025

Highlighted filing

2025

Assets$28,128,690
Liabilities$1,272,498
Net Assets$26,856,192
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,902,6242010Expenses 2011: $5,641,7892011Expenses 2012: $5,524,2862012Revenue 2013: $5,268,849Expenses 2013: $6,542,102Net Income 2013: -$1,273,2532013Revenue 2014: $5,371,369Expenses 2014: $5,898,028Net Income 2014: -$526,6592014Revenue 2015: $6,469,697Expenses 2015: $6,089,894Net Income 2015: $379,8032015Revenue 2016: $6,976,377Expenses 2016: $6,060,926Net Income 2016: $915,4512016Revenue 2017: $7,877,185Expenses 2017: $6,326,438Net Income 2017: $1,550,7472017Revenue 2018: $8,257,604Expenses 2018: $6,800,565Net Income 2018: $1,457,0392018Revenue 2019: $10,515,682Expenses 2019: $7,904,015Net Income 2019: $2,611,6672019Revenue 2020: $13,032,583Expenses 2020: $9,229,826Net Income 2020: $3,802,7572020Revenue 2021: $13,284,465Expenses 2021: $9,269,013Net Income 2021: $4,015,4522021Revenue 2022: $14,853,369Expenses 2022: $10,691,284Net Income 2022: $4,162,0852022Revenue 2023: $14,679,424Expenses 2023: $12,946,108Net Income 2023: $1,733,3162023Revenue 2024: $15,428,669Expenses 2024: $14,122,619Net Income 2024: $1,306,0502024Revenue 2025: $15,073,675Expenses 2025: $14,494,185Net Income 2025: $579,4902025

Highlighted filing

2025

Revenue$15,073,675
Expenses$14,494,185
Net Income$579,490
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,128,690
Liabilities
$1,272,498
Net assets
$26,856,192
Revenue
$15,073,675
Expenses
$14,494,185
Net income
$579,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$1.27$26.9$15.1$14.5$0.58
2024Detailed filing. Detailed filing data is available for this year.$27.6$1.41$26.2$15.4$14.1$1.31
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.39$25.3$14.7$12.9$1.73
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.55$24.9$14.9$10.7$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.16$22.0$13.3$9.27$4.02
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.68$18.6$13.0$9.23$3.80
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.68$14.5$10.5$7.90$2.61
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.56$11.0$8.26$6.80$1.46
2017Detailed filing. Detailed filing data is available for this year.$10.00$0.56$9.44$7.88$6.33$1.55
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.69$8.08$6.98$6.06$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.45$7.31$6.47$6.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.03$6.96$5.37$5.90$0.53
2013Summary only. Only limited summary data is available for this year.$8.80$1.18$7.62$5.27$6.54$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.51$8.89$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.55$8.73$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.57$8.74$5.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$15,080,481
Mission and Program Overview

Mission

To provide training to union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,173,263$26,856,192▲ $682,929
Investments in Publicly Traded Securities$20,718,844$15,956,517▼ $4,762,327
Land, Buildings, and Equipment, Net$4,114,300$9,944,427▲ $5,830,127
Accounts Receivable$1,034,987$897,292▼ $137,695
Cash and Non-Interest-Bearing Accounts$939,590$815,617▼ $123,973
Pledges and Grants Receivable$145,244$122,165▼ $23,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,586,681$28,128,690▲ $542,009
Other Assets Total$633,716$392,672▼ $241,044
Liabilities
Accounts Payable and Accrued Expenses$760,853$838,575▲ $77,722
Other Liabilities$652,565$433,923▼ $218,642
Total Liabilities$1,413,418$1,272,498▼ $140,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,173,263$26,856,192▲ $682,929
Total Liabilities and Net Assets / Fund Balance$27,586,681$28,128,690▲ $542,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,606,155$4,904,665$11,510,820
Equipment$991,711$2,123,620$3,115,331
Land$2,276,015-$2,276,015
Other Land Buildings$70,546$348,274$418,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon JordanTraining DirectorFT$163,766$74,095$237,861
Mark WareAsst. Training DirectorFT$148,134$69,561$217,695
Luis LiceaSite CoordinatorFT$143,572$71,182$214,754
William LooseSite CoordinatorFT$143,374$71,125$214,499
RONNIE O'CONNELLInstructorFT$143,574$68,238$211,812
Rodney WalshInstructorFT$143,145$68,114$211,259

Board Members and Trustees

NameTitle
Stacy MartinChairman, Union Trustee
Andrew LedbetterEmployer Trustee
Brandon DullyEmployer Trustee
Carl StewartEmployer Trustee
Dan KuneyEmployer Trustee
Casey CockerEmployer Trustee (outgoing)
Rod MajorsSecretary, Employer Trustee
Dale CannonUnion Trustee
David HawkinsUnion Trustee
John AdamsUnion Trustee
Scott HolstromUnion Trustee
Adam LambeUnion Trustee (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCAdministrator11724 NE 195TH ST STE 300, Bothell, WA 98011-8242$158,666
Revenue and Support

Revenue Composition

Contributions and Grants
$78,266
Program Service Revenue
$12,629,053
Investment Income
$1,864,182
Other Revenue
$502,174
Change in Net Assets
$579,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,072,401
Revenue Not Reported on Financial Statements
$1,274
Revenue Not Reported on Form 990
$103,439
Total Revenue per Audited Statements
$15,175,840
Total Revenue per Form 990
$15,073,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,333,176
Other Expenses$5,161,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,739,267--$5,739,267
Pension Plan Contributions$1,419,261--$1,419,261
Other Employee Benefits$1,335,077--$1,335,077
Payroll Taxes$598,333--$598,333
Depreciation Depletion$547,637--$547,637
Travel$516,993$15,411-$532,404
Occupancy$419,431--$419,431
Insurance-$369,286-$369,286
Current Officers, Directors, Trustees, and Key Employees$241,238--$241,238
Office Expenses-$200,850-$200,850
Advertising-$198,045-$198,045
Other Expenses$186,422--$186,422
Fees for Services Management-$149,400-$149,400
Fees for Services Legal-$118,993-$118,993
Fees for Services Accounting-$34,519-$34,519
Fees for Services Other-$8,134-$8,134
Conferences and Meetings-$3,645-$3,645
Fees for Service Investment Mgmnt Fees-$1,274-$1,274
Total Functional Expenses$13,394,628$1,099,557$0$14,494,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,494,185
Expenses per Audited Statements$14,492,911
Total Expenses per Audited Statements$14,492,911
Expenses Not Reported on Financial Statements$1,274
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liabilities, Operating Leases$404,572
Travel Reimbursements Payable$29,351
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of trustees has contracted with zenith american solutions, inc. To conduct the administrative business of the trust.”

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

“The form 990 is reviewed by the chairman of the board of trustees as well as the plan administrator prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The trust provides financial statements and governing documents to members upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Laborers - Employers
EIN
91-1283259
Phone
2062824100
Address
11724 NORTHEAST 195TH STREET 300, BOTHELL, WA 98011

Signing Officer

Name
Stacy Martin
Title
Chairman
Phone
2062824100
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Martin
Formed
1985
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
12

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined and informed the trust by a letter dated december 19, 1985, that the plan and related trust are designed in accordance with applicable sections of the internal revenue code (irc). The trust has been amended since receiving the determination letter. However, the trust sponsor believes that the trust is designed and is currently being operated in compliance with the applicable requirement of the irc. The trust has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The trust does not have any uncertain tax positions. The trust files form 990, return of organization exempt from income tax.”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/PersonNm10CASEY COCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WARE
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS LICEA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm16RONNIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01007002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt078266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01013808
IRS990/GrossReceiptsAmt015080481
IRS990/GrossRentsGrp/RealAmt077482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369286
IRS990/InsuranceGrp/TotalAmt0369286
IRS990/InvestmentIncomeGrp/ExclusionAmt0857180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020718844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015956517
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07376559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04114300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09944427
IRS990/LandBldgEquipCostOrOtherBssAmt017320986
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06806
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026173263
IRS990/NetAssetsOrFundBalancesEOYAmt026856192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01007002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01007002
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0419431
IRS990/OccupancyGrp/TotalAmt0419431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200850
IRS990/OfficeExpensesGrp/TotalAmt0200850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633716
IRS990/OtherAssetsTotalGrp/EOYAmt0392672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01335077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01335077
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt01435378
IRS990/OtherExpensesGrp/ProgramServicesAmt1505501
IRS990/OtherExpensesGrp/ProgramServicesAmt2450090
IRS990/OtherExpensesGrp/ProgramServicesAmt3186422
IRS990/OtherExpensesGrp/TotalAmt01435378
IRS990/OtherExpensesGrp/TotalAmt1505501
IRS990/OtherExpensesGrp/TotalAmt2450090
IRS990/OtherExpensesGrp/TotalAmt3186422
IRS990/OtherLiabilitiesGrp/BOYAmt0652565
IRS990/OtherLiabilitiesGrp/EOYAmt0433923
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129442
IRS990/OtherRevenueTotalAmt0424692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05739267
IRS990/OtherSalariesAndWagesGrp/TotalAmt05739267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598333
IRS990/PayrollTaxesGrp/TotalAmt0598333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01419261
IRS990/PensionPlanContributionsGrp/TotalAmt01419261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012629053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022820
IRS990/PYOtherExpensesAmt05516411
IRS990/PYOtherRevenueAmt0645119
IRS990/PYProgramServiceRevenueAmt013007807
IRS990/PYRevenuesLessExpensesAmt01306050
IRS990/PYSalariesCompEmpBnftPaidAmt08606208
IRS990/PYTotalExpensesAmt014122619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015428669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0579490
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013053745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026173263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026856192
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06606155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04904665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011510820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0991711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02123620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03115331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01274
IRS990ScheduleD/ExpensesSubtotalAmt014492911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01274
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01274
IRS990ScheduleD/LandGrp/BookValueAmt02276015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02276015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL REIMBURSEMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LIABILITIES, OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt0103439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01274
IRS990ScheduleD/RevenueSubtotalAmt015072401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE TRUST BY A LETTER DATED DECEMBER 19, 1985, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST SPONSOR BELIEVES THAT THE TRUST IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENT OF THE IRC. THE TRUST HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TRUST FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09944427
IRS990ScheduleD/TotalExpensesPerForm990Amt014494185
IRS990ScheduleD/TotalLiabilityAmt0433923

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