Civic Intelligence

Communication Workers of America Employer Life and Disability Plan

990 • Fiscal year 2016 • EIN 91-6028308

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98124

(206) 441-9110

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-8.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$567,090

Down $49,087 (-8.0%) from 2015

Net Assets

Down

$561,858

Down $38,115 (-6.4%) from 2015

Liabilities

Down

$5,232

Down $10,972 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$58,879

Down $43,961 (-43%) from 2015

Expenses

Down

$79,003

Down $11,855 (-13%) from 2015

Net Income

Down

-$20,124

Down $32,106 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,789Liabilities 2011: $43,489Net Assets 2011: $572,3002011Assets 2012: $624,175Liabilities 2012: $14,884Net Assets 2012: $609,2912012Assets 2013: $638,412Liabilities 2013: $16,519Net Assets 2013: $621,8932013Assets 2014: $651,767Liabilities 2014: $25,665Net Assets 2014: $626,1022014Assets 2015: $616,177Liabilities 2015: $16,204Net Assets 2015: $599,9732015Assets 2016: $567,090Liabilities 2016: $5,232Net Assets 2016: $561,8582016Assets 2017: $556,741Liabilities 2017: $16,706Net Assets 2017: $540,0352017Assets 2018: $532,457Liabilities 2018: $8,599Net Assets 2018: $523,8582018Assets 2019: $509,845Liabilities 2019: $6,900Net Assets 2019: $502,9452019Assets 2020: $458,072Liabilities 2020: $6,900Net Assets 2020: $451,1722020Assets 2021: $468,455Liabilities 2021: $0Net Assets 2021: $468,4552021Assets 2022: $412,689Liabilities 2022: $0Net Assets 2022: $412,6892022Assets 2023: $396,584Liabilities 2023: $0Net Assets 2023: $396,5842023

Highlighted filing

2016

Assets$567,090
Liabilities$5,232
Net Assets$561,858
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $136,9862011Revenue 2012: $119,722Expenses 2012: $72,646Net Income 2012: $47,0762012Expenses 2013: $84,5762013Revenue 2014: $97,696Expenses 2014: $98,076Net Income 2014: -$3802014Revenue 2015: $102,840Expenses 2015: $90,858Net Income 2015: $11,9822015Revenue 2016: $58,879Expenses 2016: $79,003Net Income 2016: -$20,1242016Revenue 2017: $53,402Expenses 2017: $100,274Net Income 2017: -$46,8722017Revenue 2018: $58,362Expenses 2018: $78,784Net Income 2018: -$20,4222018Revenue 2019: $35,756Expenses 2019: $66,387Net Income 2019: -$30,6312019Revenue 2020: $18,233Expenses 2020: $56,484Net Income 2020: -$38,2512020Revenue 2021: $21,711Expenses 2021: $31,010Net Income 2021: -$9,2992021Revenue 2022: $19,179Expenses 2022: $14,881Net Income 2022: $4,2982022Revenue 2023: -$27,269Expenses 2023: $17,016Net Income 2023: -$44,2852023

Highlighted filing

2016

Revenue$58,879
Expenses$79,003
Net Income-$20,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$878,698
Mission and Program Overview

Mission

To provide life and disability benefits for eligible participants as specified in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,973$561,858▼ $38,115
Investments in Publicly Traded Securities$587,969$488,004▼ $99,965
Savings and Temporary Cash Investments$21,957$76,515▲ $54,558
Cash and Non-Interest-Bearing Accounts$4,996$1,649▼ $3,347
Prepaid Expenses and Deferred Charges$1,255$922▼ $333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$616,177$567,090▼ $49,087
Liabilities
Other Liabilities$14,000$3,000▼ $11,000
Accounts Payable and Accrued Expenses$2,204$2,232▲ $28
Total Liabilities$16,204$5,232▼ $10,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,973$561,858▼ $38,115
Total Liabilities and Net Assets / Fund Balance$616,177$567,090▼ $49,087
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Liz BrownChair
Brian EarlChairman
Adam HoytTrustee
Darryl SclaterTrustee
Mary BentlerTrustee
Michelle MckinnonTrustee
Martin HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,232
Investment Income
$11,647
Other Revenue
$0
Change in Net Assets
$-20,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,991
Total Revenue per Audited Statements
$40,888
Total Revenue per Form 990
$58,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$25,307
Benefits to Members---$22,236
Fees for Services Management---$7,507
Fees for Services Accounting---$7,316
Fees for Services Legal---$6,838
Fees for Service Investment Mgmnt Fees---$3,351
Insurance---$2,725
Other Expenses---$2,657
Office Expenses---$814
Conferences and Meetings---$252
Total Functional Expenses$0$0$0$79,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,652
Total Expenses per Audited Statements$86,652
Total Expenses per Form 990$79,003
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,649
Other Expense Adjustments$-11,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lag Month Eligibility Coverage$3,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for review and comment before filing”

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

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

LINE 6: FORM 990, PART VII, SECTION A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related tax exempt organizations is reported on form 990 filed with the irs by related tax exempt organizations. If you would like additional information, please contact plan administration.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
91-6028308
Phone
2064419110
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Liz Brown
Title
Chair
Phone
2064642242
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Brown
Formed
1959
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY STE 200, BELLEVUE, WA 98004
Preparer
Karen Thomas CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Claims processing 19,292. Emdeon service fees 15. Consultant fees 6,000.”

PART XII, LINE 2C:

“The process and methods used for selecting the independent auditor have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in lag months eligibility coverage -1,000. Change in claims incurred but not reported -10,000.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt022236
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM KECK
IRS990/BooksInCareOfDetail/PhoneNum02064417574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 2ND AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04996
IRS990/CashNonInterestBearingGrp/EOYAmt01649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt022236
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011647
IRS990/CYOtherExpensesAmt056767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047232
IRS990/CYRevenuesLessExpensesAmt0-20124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AS SPECIFIED IN THE PLAN
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07316
IRS990/FeesForServicesLegalGrp/TotalAmt06838
IRS990/FeesForServicesManagementGrp/TotalAmt07507
IRS990/FeesForServicesOtherGrp/TotalAmt025307
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN EARL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL SCLATER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HOYT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0812827
IRS990/GrossReceiptsAmt0878698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02725
IRS990/InvestmentIncomeGrp/ExclusionAmt018639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488004
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0819819
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0599973
IRS990/NetAssetsOrFundBalancesEOYAmt0561858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AGENCY FEES
IRS990/OtherExpensesGrp/TotalAmt02657
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0LIZ BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt037450
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054354
IRS990/PYOtherExpensesAmt053408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048486
IRS990/PYRevenuesLessExpensesAmt011982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102840
IRS990/ReconcilationRevenueExpnssAmt0-20124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7649
IRS990ScheduleD/ExpensesSubtotalAmt086652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17991
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAG MONTH ELIGIBILITY COVERAGE
IRS990ScheduleD/RevenueNotReportedAmt0-17991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE -1,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt079003
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt058879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY RELATED TAX EXEMPT ORGANIZATIONS. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT PLAN ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLAIMS PROCESSING 19,292. EMDEON SERVICE FEES 15. CONSULTANT FEES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS AND METHODS USED FOR SELECTING THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 6: FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEATTLE DAILY JOURNAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SEATTLE TIMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GCIU LOCAL 767M
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616177
IRS990/TotalAssetsEOYAmt0567090
IRS990/TotalAssetsGrp/BOYAmt0616177
IRS990/TotalAssetsGrp/EOYAmt0567090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt079003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016204
IRS990/TotalLiabilitiesEOYAmt05232
IRS990/TotalLiabilitiesGrp/BOYAmt016204
IRS990/TotalLiabilitiesGrp/EOYAmt05232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt047232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34203
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064642242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYER LIFE AND DISABILITY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0916028308
ReturnHeader/Filer/PhoneNum02064419110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34203
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN THOMAS CPA
ReturnHeader/ReturnTs02017-05-09T19:10:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$567,090
Liabilities
$5,232
Net assets
$561,858
Revenue
$58,879
Expenses
$79,003
Net income
-$20,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.27$0.17$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.19$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.22$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.07$4.51$0.18$0.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$0.36$0.66$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.09$5.24$0.58$0.79$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.53$1.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.26$6.26$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.17$6.22$0.85
2012Summary only. Only limited summary data is available for this year.$6.24$0.15$6.09$1.20$0.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.43$5.72$1.37