Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,116,085
Down $213,780 (-2.9%) from 2011
Net Assets
Down$3,650,064
Down $785,501 (-18%) from 2011
Liabilities
Up$3,466,021
Up $571,721 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,076,971
Up $1,953,108 (+16%) from 2011
Net Income
-
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 | 145300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103021 |
| IRS990/AccountsReceivable/BOY | 0 | 58463 |
| IRS990/AccountsReceivable/EOY | 0 | 40338 |
| 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 | 13357963 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 11385565 |
| IRS990/BenefitsToMembers/Total | 0 | 13357963 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1786668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1539678 |
| 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 | 460213 |
| IRS990/ContractorCompensation/Compensation | 1 | 123024 |
| 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/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28001 |
| IRS990/FeesForServicesLegal/Total | 0 | 9600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 454011 |
| IRS990/FeesForServicesOther/Total | 0 | 146024 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 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/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/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 316 |
| 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/GrossAmountSalesAssets/Securities | 0 | 5500 |
| IRS990/GrossReceipts | 0 | 13452291 |
| 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 | 4916 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91279 |
| IRS990/InvestmentIncomePriorYear | 0 | 120680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91279 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4362486 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4427724 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5184 |
| 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 | 4435565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3650064 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 316 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 316 |
| 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/NonDeductibleDisclosure | 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 | 15306 |
| 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 | 738298 |
| IRS990/OtherExpensesCurrentYear | 0 | 719008 |
| IRS990/OtherExpenses/Description | 0 | trustee travel & meeting expen |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | CONSULTANT FEES |
| IRS990/OtherExpenses/Total | 0 | 8788 |
| IRS990/OtherExpenses/Total | 1 | 20262 |
| IRS990/OtherExpenses/Total | 2 | 21600 |
| IRS990/OtherLiabilities/BOY | 0 | 2749000 |
| IRS990/OtherLiabilities/EOY | 0 | 3363000 |
| 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/PoliciesReferenceChapters | 0 | false |
| 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 | 13355512 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prescription Rebates |
| IRS990/ProgramServiceRevenue/Description | 1 | participants contribution |
| IRS990/ProgramServiceRevenue/Description | 2 | employer contributions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13116984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13282820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13282820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 1121584 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 1107681 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -155637 |
| IRS990/ReconcilationRevenueExpenses | 0 | -629864 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 4435565 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3650064 |
| IRS990/RevenuesLessExpensesCY | 0 | -629864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1113801 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -629864 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -165868 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 515634 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13561337 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting principles generally accepted in the unitred 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 ADMINISTATORS HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF mAY 31, 2012 AND 2011, 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 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | premiums and claims incurred but not rep $-972696 premiums and claims incurred but not rep $1460329 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | lag months eligibility coverage May 31, 2011 $1854000 lag months eligibility coverage May 31, 2012 $ -1986000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 28001 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 28001 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -23637 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -23637 |
| IRS990ScheduleD/OtherAmount | 0 | 487633 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 487633 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1986000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1377000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | lag months eligibility coverage |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | incurred but not reported claims payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -23637 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 28001 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13419106 |
| IRS990ScheduleD/TotalAdjustments | 0 | 463996 |
| IRS990ScheduleD/TotalExpenses | 0 | 14076971 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14076971 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3363000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4427724 |
| IRS990ScheduleD/TotalRevenue | 0 | 13447107 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13447107 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13561337 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13395469 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 | 1 | ANNUAL LETTERS ARE SENT TO THE TRUSTEES INQUIRING ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | ZENITH AMERICAN SOLUTIONS IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE PLAN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 201(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 | Northwest baking limited partnership |
| 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 | 315 N E 10th Avenue |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 5918 Stoneridge Mall Road |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 1815 W Garland |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 315 NE 10th Avenue |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 4 | 255 NE Gilman Blvd |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 5 | 11840 Valley View Road |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | Pleasanton |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 2 | Spokane |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 3 | Portland |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 4 | Issaquah |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 5 | Eden Prairie |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 3 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 4 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 5 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 97232 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 94588 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 99205 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 3 | 97232 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 4 | 98027 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 5 | 55344 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | URM Stores Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 1 | Supervalu Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 930302130 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 943019135 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 2 | 910582615 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 3 | 930302130 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 4 | 910869682 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 5 | 204057706 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 3 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 4 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 5 | MN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.