Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$6,295,347
Down $820,738 (-12%) from 2012
Net Assets
Down$2,262,191
Down $1,387,873 (-38%) from 2012
Liabilities
Up$4,033,156
Up $567,135 (+16%) from 2012
Revenue
$13,041,961
No earlier filing loaded for comparison.
Expenses
Up$14,375,057
Up $298,086 (+2.1%) from 2012
Net Income
-$1,333,096
No earlier filing loaded for comparison.
provide health and welfare benefits to eligible participants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103021 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116156 |
| IRS990/AccountsReceivable/BOY | 0 | 40338 |
| IRS990/AccountsReceivable/EOY | 0 | 121219 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | to provide health and welfare benefits to qualified participants as specified in the plan. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 13637565 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 13357963 |
| IRS990/BenefitsToMembers/Total | 0 | 13637565 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1539678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 560582 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 Queen Anne Avenue North |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 600 University St 1400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98109 |
| IRS990/ContractorCompensation/Compensation | 0 | 492785 |
| IRS990/ContractorCompensation/Compensation | 1 | 107445 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | plan administraation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | preferred provider |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Zenith American Solutions |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | First Choice Health Network iNc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | tp provide health and welfare benefits to qualified participants of the plan |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 10900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29808 |
| IRS990/FeesForServicesLegal/Total | 0 | 9600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 481207 |
| IRS990/FeesForServicesOther/Total | 0 | 146047 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mary Trujillo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cheryl Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Odegard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Colin Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sue Bonnett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jerry D'Ambrosio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13041961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6661 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66697 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66697 |
| IRS990/InvestmentIncomePriorYear | 0 | 91595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66697 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4427724 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4501599 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | provide health and welfare benefits to eligible participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3650064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2262191 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 20657 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 719008 |
| IRS990/OtherExpensesCurrentYear | 0 | 737492 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Total | 0 | 20270 |
| IRS990/OtherLiabilities/BOY | 0 | 3363000 |
| IRS990/OtherLiabilities/EOY | 0 | 3917000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 664 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 664 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12975264 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prescription Rebates |
| IRS990/ProgramServiceRevenue/Description | 1 | participants contribution |
| IRS990/ProgramServiceRevenue/Description | 2 | employer contributions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13355512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12752894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12752894 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 1107681 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 1111283 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -64000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1333096 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9223 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3650064 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2262191 |
| IRS990/RevenuesLessExpensesCY | 0 | -1333096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -629864 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 528589 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13846468 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | premiums and claims incurred but not rep $-1460329 premiums and claims incurred but not rep $1959110 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Trust established under the Plan to hold the Plan's assets is qualified pursuant to the appropriate section of the Internal Revenue Code (IRC), and accordingly, the Plan's net investment income is exempt from income taxes. The Plan has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December 14, 1977, and the Plan sponsor believes that the Plan, as amended, continues to qualify and operate as designed. 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 administrator has analyzed the tax positions taken by the Plan, and has concluded that as of May 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examinations for years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 29808 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 29808 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9223 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 498781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2050000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1867000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | lag months eligibility coverage |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | incurred but not reported claims payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9223 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 29808 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13012153 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14375057 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3917000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4501599 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13041961 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13846468 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13021376 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | premiums and claims incurred but not reported 5/31/2013 = $1986000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | premiums and claims incurred but not reported 5/31/2012 = -$2050000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PLAN ADMINISTRATOR MAINTAINS CURRENT COPIES AND WILL PROVIDE THE PLAN'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PLAN MEMBERS UPON REQUEST. THE PLAN CURRENTLY DOES NOT HAVE A WRITTEN CONFLICT IN INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL LETTERS ARE SENT TO THE TRUSTEES INQUIRING ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PLAN'S AUDITOR PREPARES FORM 990 AND PROVIDES A COPY TO THE PLAN'S ADMINISTRATOR. THE ADMINISTRATOR DISTRIBUTES THE FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THE FORM 990 WITH ADVICE FROM THE PLAN'S CONSULTANTS AND COUNSEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ZENITH AMERICAN SOLUTIONS IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5950 6th Avenue S 201 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 201 Queen Anne Ave N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Seattle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | seattle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 98109 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 910135325 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 911514696 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)5 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)9 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | P O Box 890 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 6414 204th St SW 100 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | Sumner |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | Lynnwood |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 98390 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 98036 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 911420639 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 911670391 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | Pacific Northwest Baking Co |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | Hostess BrandsInterstate BC Signature |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | soft roll bakery |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | manufacturer bakery products |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Bakery Union No 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Washington Bakers Retiree Welfare Trust |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | to unite into one organization |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | health and welfare benefits |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1401 Broadway |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 400 S Thor St |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 4350 Cordata Parkway |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 1131 E Sprague Avenue |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 4 | 6414 204th St SW |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 5 | 315 NE 10th Ave |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 6 | 1701 Santa Rita Rd |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 7 | 1808 W 3rd Ave |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 8 | 315 NE 10th Ave |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 9 | 7075 Flying Cloud Dr |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Seattle |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 2 | Bellingham |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 3 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 4 | Lynwood |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 5 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 6 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 7 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 8 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 9 | Eden Prairie |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 3 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 4 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 5 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 6 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 7 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 8 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 9 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 98122 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 99202 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 982268190 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 3 | 99202 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 4 | 98036 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 5 | 97232 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 6 | 94588 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 7 | 99205 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 8 | 97232 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 9 | 55344 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 7 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 8 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 9 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.