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
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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$139,894,010
Down $148,119 (-0.1%) from 2010
Net Assets
Down$71,226,995
Down $246,460 (-0.3%) from 2010
Liabilities
Up$68,667,015
Up $98,341 (+0.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$219,630,286
Down $1,610,603 (-0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide health and welfare benefits to eligible participants, which include active employees of participating employers.
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 | 469814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 440963 |
| IRS990/AccountsReceivable/BOY | 0 | 20079797 |
| IRS990/AccountsReceivable/EOY | 0 | 21149402 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, WHICH INCLUDES ACTIVE EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 EASTLAKE AVENUE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981023305 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 209435135 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 211596802 |
| IRS990/BenefitsToMembers/Total | 0 | 209435135 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 320815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1654435 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 21339 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2323 EASTLAKE AVENUE EAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2370 KERNER BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9706 Fourth Ave NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10700 MERIDIAN AVE N STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 600 University St Ste 1400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN RAFAEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 981023305 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 98115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 98133 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 98101 |
| IRS990/ContractorCompensation/Compensation | 0 | 7669162 |
| IRS990/ContractorCompensation/Compensation | 1 | 860284 |
| IRS990/ContractorCompensation/Compensation | 2 | 822673 |
| IRS990/ContractorCompensation/Compensation | 3 | 819718 |
| IRS990/ContractorCompensation/Compensation | 4 | 696794 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT ADMIN. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CASE MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CASE MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CASE MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CASE MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NORTHWEST ADMINISTRATORS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MHN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | WASHINGTON DENTAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | QUALIS HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | FIRST CHOICE HEALTH NETWORK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, WHICH INCLUDES ACTIVE EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 31000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 102791 |
| IRS990/FeesForServicesLegal/Total | 0 | 139730 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7669162 |
| IRS990/FeesForServicesOther/Total | 0 | 1792812 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YVONNE PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY ZEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY D'AMBROSIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG RUYGROK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | H L RAVENSCRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN EMRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB HAWKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRACEY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN ISOM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY ANN BODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL BERANBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DARREN O'NEIL |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1829120 |
| 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 | 107392655 |
| IRS990/GrossReceipts | 0 | 327764558 |
| 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 | 66594 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7382795 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5553675 |
| IRS990/InvestmentIncomePriorYear | 0 | 4689636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5553675 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119557623 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 117017863 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 105563535 |
| IRS990/LoanToOfficerOrDQP | 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 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, WHICH INCLUDES ACTIVE EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 71473455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71226995 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1829120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1829120 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4744 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 229726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 9644087 |
| IRS990/OtherExpensesCurrentYear | 0 | 10195151 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | MERGER EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 86997 |
| IRS990/OtherExpenses/Total | 1 | 55000 |
| IRS990/OtherLiabilities/BOY | 0 | 68098860 |
| IRS990/OtherLiabilities/EOY | 0 | 68226052 |
| IRS990/OtherRevenueCurrentYear | 0 | 479410 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COBRA SUBSIDY |
| IRS990/OtherRevenueMisc/Description | 1 | ERRP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 473119 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 473119 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6291 |
| IRS990/OtherRevenuePriorYear | 0 | 709676 |
| 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/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83894 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72310 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 214338818 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 191086524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213105322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1233496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 213105322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1233496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2817197 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2570737 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 71473455 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 71226995 |
| IRS990/RevenuesLessExpensesCY | 0 | 2570737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24755053 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2570737 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -119268 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 262983 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 219367303 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | part x, line 2: The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns for certain Plan years are subject to examination by authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 AND PART XIII, LINE 4B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | INCREASE IN BENEFIT OBLIGATIONS. |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 135791 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 135791 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2817197 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2817197 |
| IRS990ScheduleD/OtherAmount | 0 | 127192 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 127192 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68226052 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2817197 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 135791 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 222065232 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2690005 |
| IRS990ScheduleD/TotalExpenses | 0 | 219630286 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 219630286 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68226052 |
| IRS990ScheduleD/TotalRevenue | 0 | 222201023 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 222201023 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 219367303 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 219248035 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 102791 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INVESTMENT MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | FRANCES WILLIAMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OF TRUSTEES IF ANY UNUSUAL OR SIGNIFICANT ITEMS ARE NOTED. PART VI, LINE 12C: ANY TRUSTEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE TRUST WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A CONFLICT OF INTEREST IS OBLIGATED TO CONSULT WITH TRUST COUNSEL. TRUSTEES ARE ALSO REQUIRED TO NOTIFY THE TRUST OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES ON A REGULAR BASIS. PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS HELD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART VI, LINE 11B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2323 EASTLAKE AVENUE EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 981023305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEAN MCINNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2063294900 |
| IRS990/TotalAssets/BOY | 0 | 140042129 |
| IRS990/TotalAssetsBOY | 0 | 140042129 |
| IRS990/TotalAssets/EOY | 0 | 139894010 |
| IRS990/TotalAssetsEOY | 0 | 139894010 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 219630286 |
| IRS990/TotalExpensesPriorYear | 0 | 221240889 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 219630286 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68568674 |
| IRS990/TotalLiabilitiesBOY | 0 | 68568674 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.