Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2016 • EIN 91-1629709

Jun 01, 2015 to May 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.NWLECET.ORG
12201 Tukwila International BlvdSeattle, WA 98168

(206) 728-1282

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$118,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,496,363

Up $522,224 (+54%) from 2015

Net Assets

Up

$1,486,535

Up $519,086 (+54%) from 2015

Liabilities

Up

$9,828

Up $3,138 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$1,475,138

Up $320,426 (+28%) from 2015

Expenses

Up

$956,052

Up $249,057 (+35%) from 2015

Net Income

Up

$519,086

Up $71,369 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $787,601Liabilities 2011: $0Net Assets 2011: $787,6012011Assets 2012: $428,090Liabilities 2012: $10,084Net Assets 2012: $418,0062012Assets 2013: $403,026Liabilities 2013: $22,705Net Assets 2013: $380,3212013Assets 2014: $680,096Liabilities 2014: $21,728Net Assets 2014: $658,3682014Assets 2015: $974,139Liabilities 2015: $6,690Net Assets 2015: $967,4492015Assets 2016: $1,496,363Liabilities 2016: $9,828Net Assets 2016: $1,486,5352016Assets 2017: $2,139,941Liabilities 2017: $3,032Net Assets 2017: $2,136,9092017Assets 2018: $2,350,296Liabilities 2018: $11,338Net Assets 2018: $2,338,9582018Assets 2019: $2,998,100Liabilities 2019: $7,402Net Assets 2019: $2,990,6982019Assets 2020: $3,617,313Liabilities 2020: $1,903Net Assets 2020: $3,615,4102020Assets 2021: $3,951,779Liabilities 2021: $4,692Net Assets 2021: $3,947,0872021Assets 2022: $3,264,175Liabilities 2022: $4,378Net Assets 2022: $3,259,7972022Assets 2023: $3,790,882Liabilities 2023: $5,137Net Assets 2023: $3,785,7452023

Highlighted filing

2016

Assets$1,496,363
Liabilities$9,828
Net Assets$1,486,535
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,3292011Expenses 2012: $1,003,9612012Expenses 2013: $721,2442013Revenue 2014: $1,006,411Expenses 2014: $736,094Net Income 2014: $270,3172014Revenue 2015: $1,154,712Expenses 2015: $706,995Net Income 2015: $447,7172015Revenue 2016: $1,475,138Expenses 2016: $956,052Net Income 2016: $519,0862016Revenue 2017: $2,025,416Expenses 2017: $1,718,874Net Income 2017: $306,5422017Revenue 2018: $2,488,689Expenses 2018: $2,163,511Net Income 2018: $325,1782018Revenue 2019: $2,932,580Expenses 2019: $2,562,434Net Income 2019: $370,1462019Revenue 2020: $2,888,326Expenses 2020: $2,584,872Net Income 2020: $303,4542020Revenue 2021: $3,106,484Expenses 2021: $3,055,873Net Income 2021: $50,6112021Revenue 2022: $3,049,985Expenses 2022: $3,173,129Net Income 2022: -$123,1442022Revenue 2023: $3,482,117Expenses 2023: $3,277,548Net Income 2023: $204,5692023

Highlighted filing

2016

Revenue$1,475,138
Expenses$956,052
Net Income$519,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,475,138
Mission and Program Overview

Mission

To establish and operate joint labor-management activities designed to improve labor-management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$967,449$1,486,535▲ $519,086
Investments in Publicly Traded Securities$263,813$699,832▲ $436,019
Savings and Temporary Cash Investments$683,232$642,815▼ $40,417
Land, Buildings, and Equipment, Net$2,094$118,473▲ $116,379
Investments Other Securities$25,000$25,000→ $0
Intangible Assets-$10,243-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$974,139$1,496,363▲ $522,224
Other Assets Total-$0-
Liabilities
Other Liabilities$6,690$9,828▲ $3,138
Total Liabilities$6,690$9,828▲ $3,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,449$1,486,535▲ $519,086
Total Liabilities and Net Assets / Fund Balance$974,139$1,496,363▲ $522,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,063$132,122$197,185
Other Land Buildings$46,349$1,055$47,404
Leasehold Improvements$7,061$40$7,101
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SmutzExecutive DirectorFT$118,077$118,077

Board Members and Trustees

NameTitle
Bonifacio a CosyleonFund Co-chair
Robert AbbottFund Co-chair
Barry BolandDirector
Don Mcleod JrDirector
Greg HeldDirector
Jim HansenDirector
Joey MerrickDirector
Kimberly GambleDirector
Molly MarlerDirector
Monte GeigerDirector
Skip DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,458,144
Investment Income
$16,994
Other Revenue
$0
Change in Net Assets
$519,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,138
Total Revenue per Audited Statements
$1,475,138
Total Revenue per Form 990
$1,475,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,395
Salaries, Compensation, and Employee Benefits$290,257
Grants and Similar Amounts Paid$128,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$128,400
Current Officers, Directors, Trustees, and Key Employees---$118,077
Pension Plan Contributions---$98,791
Travel---$63,151
Office Expenses---$50,669
Other Salaries and Wages---$48,692
Fees for Services Accounting---$35,740
Payroll Taxes---$24,697
Fees for Services Management---$22,000
Occupancy---$15,258
Depreciation Depletion---$14,542
Advertising---$13,388
Insurance---$10,175
Other Expenses---$357
Total Functional Expenses$0$0$0$956,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,052
Total Expenses per Audited Statements$956,052
Total Expenses per Form 990$956,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccoy FreightlingerPortland, OR-Education$46,400
Laborers Local 341Anchorage, AK-Education$45,000
WalecetLynwood, WA-Education$12,000
Washington District CouncilSeattle, WA-Education$10,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll taxes$9,828
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is provided to the co-chairs for their review prior to approving the executive director to sign authorization for electronic filing of the return.”

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

“The board of directors analyzes any potential conflicts of interest during their regularly scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

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

“Documents will be made available as appropriate upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Northwest Cooperation Fund
EIN
91-1629709
Phone
2067281282
Address
12201 TUKWILA INTERNATIONAL BLVD, SEATTLE, WA 98168

Signing Officer

Name
Robert Abbott
Title
Chairman
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The fund is a non-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.With few exceptions, the Fund is no longer subject to tax examinations by tax authorities for years before 2012. The fund has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Fund believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND OPERATE JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990/AdvertisingGrp/TotalAmt013388
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02067281282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012201 TUKWILA INTERNATIONAL NO 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0128400
IRS990/CYInvestmentIncomeAmt016994
IRS990/CYOtherExpensesAmt0537395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01458144
IRS990/CYRevenuesLessExpensesAmt0519086
IRS990/CYSalariesCompEmpBnftPaidAmt0290257
IRS990/CYTotalExpensesAmt0956052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475138
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014542
IRS990/Desc0TO ESTABLISH AND OPERATE LABOR- MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt035740
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1BONIFACIO A COSYLEON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON MCLEOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HELD
IRS990/Form990PartVIISectionAGrp/PersonNm7MONTE GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK SMUTZ
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/ReportableCompFromOrgAmt11118077
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/TitleTxt0FUND CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUND CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01475138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010175
IRS990/IntangibleAssetsGrp/EOYAmt010243
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699832
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0133217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118473
IRS990/LandBldgEquipCostOrOtherBssAmt0251690
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND OPERATE JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0967449
IRS990/NetAssetsOrFundBalancesEOYAmt01486535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015258
IRS990/OfficeExpensesGrp/TotalAmt050669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0306595
IRS990/OtherExpensesGrp/TotalAmt14133
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherLiabilitiesGrp/BOYAmt06690
IRS990/OtherLiabilitiesGrp/EOYAmt09828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt048692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024697
IRS990/PensionPlanContributionsGrp/TotalAmt098791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033500
IRS990/PYInvestmentIncomeAmt019247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336745
IRS990/PYProgramServiceRevenueAmt01135465
IRS990/PYRevenuesLessExpensesAmt0447717
IRS990/PYSalariesCompEmpBnftPaidAmt0336750
IRS990/PYTotalExpensesAmt0706995
IRS990/PYTotalRevenueAmt01154712
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0519086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0967449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01486535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197185
IRS990ScheduleD/ExpensesSubtotalAmt0956052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt01475138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund is a non-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.With few exceptions, the Fund is no longer subject to tax examinations by tax authorities for years before 2012. The fund has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Fund believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118473
IRS990ScheduleD/TotalExpensesPerForm990Amt0956052
IRS990ScheduleD/TotalLiabilityAmt09828
IRS990ScheduleD/TotalRevenuePerForm990Amt01475138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956052
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt146400
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LABORERS LOCAL 341
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCCOY FREIGHTLINGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WALECET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON DISTRICT COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 COMMERCIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19622 NE VANCOUVER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23909 164TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3119 FIRST AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LYNWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398104
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE CO-CHAIRS FOR THEIR REVIEW PRIOR TO APPROVING THE EXECUTIVE DIRECTOR TO SIGN AUTHORIZATION FOR ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANALYZES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE AS APPROPRIATE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974139
IRS990/TotalAssetsEOYAmt01496363
IRS990/TotalAssetsGrp/BOYAmt0974139
IRS990/TotalAssetsGrp/EOYAmt01496363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06690
IRS990/TotalLiabilitiesEOYAmt09828
IRS990/TotalLiabilitiesGrp/BOYAmt06690
IRS990/TotalLiabilitiesGrp/EOYAmt09828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486535
IRS990/TotalProgramServiceRevenueAmt01458144
IRS990/TotalReportableCompFromOrgAmt0118077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,363
Liabilities
$9,828
Net assets
$1,486,535
Revenue
$1,475,138
Expenses
$956,052
Net income
$519,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.01$3.79$3.48$3.28$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.05$3.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$3.11$3.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.89$2.58$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$2.93$2.56$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$2.49$2.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.48$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.15$0.71$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.13