Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-6056203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$8,083,370
Up $442,537 (+5.8%) from 2016
Net Assets
Up$7,479,158
Up $221,682 (+3.1%) from 2016
Liabilities
Up$604,212
Up $220,855 (+58%) from 2016
Revenue
Up$3,748,366
Up $12,649 (+0.3%) from 2016
Expenses
Down$3,526,684
Down $58,158 (-1.6%) from 2016
Net Income
Up$221,682
Up $70,807 (+47%) from 2016
To establish, maintain and support training schools and to provide facilities, tools, supplies, equipment, text books and support to further the education of apprentice and journeymen ironworkers.
Apprenticeship and training programs for the education of apprentices/journeymen ironworkers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,257,476 | $7,479,158 | ▲ $221,682 |
| Land, Buildings, and Equipment, Net | $3,590,485 | $5,470,591 | ▲ $1,880,106 |
| Savings and Temporary Cash Investments | $3,364,425 | $1,929,512 | ▼ $1,434,913 |
| Accounts Receivable | $268,680 | $358,856 | ▲ $90,176 |
| Cash and Non-Interest-Bearing Accounts | $321,550 | $225,536 | ▼ $96,014 |
| Inventories for Sale or Use | $62,158 | $57,920 | ▼ $4,238 |
| Prepaid Expenses and Deferred Charges | $33,535 | $40,955 | ▲ $7,420 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,640,833 | $8,083,370 | ▲ $442,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,596 | $530,137 | ▲ $290,541 |
| Mortgage Notes Payable Secured by Investment Property | $143,761 | $74,075 | ▼ $69,686 |
| Total Liabilities | $383,357 | $604,212 | ▲ $220,855 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,257,476 | $7,479,158 | ▲ $221,682 |
| Total Liabilities and Net Assets / Fund Balance | $7,640,833 | $8,083,370 | ▲ $442,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,017,041 | $2,485,784 | $6,502,825 |
| Equipment | $243,930 | $1,112,009 | $1,355,939 |
| Land | $848,131 | - | $848,131 |
| Other Land Buildings | $361,489 | $136,441 | $497,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Christiansen | Administrative Coordinator | FT | $98,837 | $98,837 |
| James Pauley | Administrative Coordinator | FT | $18,302 | $18,302 |
| Name | Title |
|---|---|
| Steve Pendergrass | Chairman |
| Dick Devries | Trustee |
| Jeff Glockner | Trustee |
| Jeff Ilenstine | Trustee |
| Joe Bowers | Trustee |
| John Morse | Trustee |
| Kevin Patterson | Trustee |
| Dave Harrison | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,240,977 |
| Other Expenses | $1,285,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,252,718 |
| Pension Plan Contributions | - | - | - | $457,225 |
| Other Employee Benefits | - | - | - | $284,531 |
| Depreciation Depletion | - | - | - | $227,957 |
| Occupancy | - | - | - | $169,806 |
| Payroll Taxes | - | - | - | $142,420 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $104,083 |
| Insurance | - | - | - | $71,364 |
| Travel | - | - | - | $70,119 |
| Fees for Services Other | - | - | - | $67,803 |
| Office Expenses | - | - | - | $67,023 |
| Fees for Services Accounting | - | - | - | $18,018 |
| Fees for Services Legal | - | - | - | $14,833 |
| Conferences and Meetings | - | - | - | $14,631 |
| Fees for Services Management | - | - | - | $13,660 |
| Other Expenses | - | - | - | $12,523 |
| All Other Expenses | - | - | - | $10,776 |
| Payments to Affiliates | - | - | - | $6,412 |
| Total Functional Expenses | $0 | $0 | $0 | $3,526,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,838,358 |
| Total Expenses per Form 990 | $3,526,684 |
| Expenses per Audited Statements | $3,520,272 |
| Expenses Not Reported on Form 990 | $318,086 |
| Expenses Not Reported on Financial Statements | $6,412 |
| Other Expense Adjustments | $6,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are journeymen and apprentice ironworkers who benefit from the training provisions.”
“The administrative coordinator provides a copy of the form 990 for the board of trustees to review before it is filed.”
“Trustees and service providers of the trust are expected to disclose any potential or actual conflict of interest. The policy is discussed at least annually at a board of trustee meeting. A review of potential and actual conflicts of interest will be conducted by the board or a committee designated by the board.”
“The board of trustees enters into an employment agreement with the trust's administrative coordinator based on advice from the trust's legal counsel and on information provided by various trust consultants. Office staff are covered by collective bargaining agreements.”
“Documents available upon request.”
“Accounting principles generally accepted in the united states of america require an entity's management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan's management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2017, 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.”
“Rental expenses netted against gross rental income 171,496. Cost of goods sold expenses netted against gross income 146,590.”
“Payments to affiliates netted against employer contributions 6,412.”
“Rental expenses netted against gross rental income 171,496. Cost of goods sold expenses netted against gross income 146,590.”
“Payments to affiliates netted against employer contributions 6,412.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION OF APPRENTICES/JOURNEYMEN IRONWORKERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY CHRISTIANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036881210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33030 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972923030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 146590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7695 |
| IRS990/CYOtherExpensesAmt | 0 | 1285707 |
| IRS990/CYOtherRevenueAmt | 0 | -104008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3844679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2240977 |
| IRS990/CYTotalExpensesAmt | 0 | 3526684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3748366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227957 |
| IRS990/Desc | 0 | PROVISION OF TRAINING AND INSTRUCTION TO JOURNEYMEN AND APPRENTICE IRONWORKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PENDERGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ILENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GLOCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATIVE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATIVE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -770 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 4067222 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 114806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71364 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62158 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3734234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3590485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5470591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9204825 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 770 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 171496 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, MAINTAIN AND SUPPORT TRAINING SCHOOLS AND TO PROVIDE FACILITIES, TOOLS, SUPPLIES, EQUIPMENT, TEXT BOOKS AND SUPPORT TO FURTHER THE EDUCATION OF APPRENTICE AND JOURNEYMEN IRONWORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7257476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7479158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2730 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -47318 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -47318 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -56690 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -56690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284531 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | APPRENTICESHIP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRENTICESHIP HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOP MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1252718 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142420 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 457225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40955 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY CHRISTIANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3006612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 822783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3006612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 822783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9352 |
| IRS990/PYOtherExpensesAmt | 0 | 1119258 |
| IRS990/PYOtherRevenueAmt | 0 | -80535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3806900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2465584 |
| IRS990/PYTotalExpensesAmt | 0 | 3584842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3735717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -56690 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7257476 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7479158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3364425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1929512 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4017041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2485784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6502825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1112009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1355939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 318086 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6412 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3520272 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 848131 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 848131 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 318086 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 361489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497930 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 318086 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6412 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 318086 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3741954 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 171,496. COST OF GOODS SOLD EXPENSES NETTED AGAINST GROSS INCOME 146,590. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAYMENTS TO AFFILIATES NETTED AGAINST EMPLOYER CONTRIBUTIONS 6,412. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 171,496. COST OF GOODS SOLD EXPENSES NETTED AGAINST GROSS INCOME 146,590. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | PAYMENTS TO AFFILIATES NETTED AGAINST EMPLOYER CONTRIBUTIONS 6,412. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3526684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3748366 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4060040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3838358 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE JOURNEYMEN AND APPRENTICE IRONWORKERS WHO BENEFIT FROM THE TRAINING PROVISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ADMINISTRATIVE COORDINATOR PROVIDES A COPY OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES AND SERVICE PROVIDERS OF THE TRUST ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT A BOARD OF TRUSTEE MEETING. A REVIEW OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST WILL BE CONDUCTED BY THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ENTERS INTO AN EMPLOYMENT AGREEMENT WITH THE TRUST'S ADMINISTRATIVE COORDINATOR BASED ON ADVICE FROM THE TRUST'S LEGAL COUNSEL AND ON INFORMATION PROVIDED BY VARIOUS TRUST CONSULTANTS. OFFICE STAFF ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7640833 |
| IRS990/TotalAssetsEOYAmt | 0 | 8083370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7640833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8083370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3526684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 383357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 604212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 383357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 604212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7257476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7479158 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3844679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -48995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3797361 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3748366 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7640833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8083370 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 70119 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 33030 |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972923030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY CHRISTIANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATIVE COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036881210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC NW IRONWORKERS & EMPLOYERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP & TRAINING TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 916056203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036881210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33030 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972923030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D42261FBEAC633CDDE5B3F51A70AEB09AB167B66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 332886B6F89D16FC8D7788D5230CC0914CB262FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.30.50.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALDRICH CPAS AND ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5665 SW MEADOWS RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036204489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA D SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-03-05T19:09:54-06:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.