Civic Intelligence

Retiree'S Welfare Trust

990 • Fiscal year 2014 • EIN 91-6065367

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A

View Organization Page

2323 Eastlake Ave EastSeattle, WA 98102

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.18x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

8.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$55,147,761

Up $4,327,418 (+8.5%) from 2013

Net Assets

Up

$49,658,773

Up $4,153,663 (+9.1%) from 2013

Liabilities

Up

$5,488,988

Up $173,755 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$30,796,544

Up $188,022 (+0.6%) from 2013

Expenses

Up

$26,898,471

Up $691,635 (+2.6%) from 2013

Net Income

Down

$3,898,073

Down $503,613 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200M$150M$100M$50M$0Assets 2010: $40,579,729Liabilities 2010: $6,550,689Net Assets 2010: $34,029,0402010Assets 2011: $42,774,037Liabilities 2011: $5,857,550Net Assets 2011: $36,916,4872011Assets 2012: $46,923,771Liabilities 2012: $5,228,072Net Assets 2012: $41,695,6992012Assets 2013: $50,820,343Liabilities 2013: $5,315,233Net Assets 2013: $45,505,1102013Assets 2014: $55,147,761Liabilities 2014: $5,488,988Net Assets 2014: $49,658,7732014Assets 2015: $58,718,975Liabilities 2015: $4,953,432Net Assets 2015: $53,765,5432015Assets 2016: $62,021,689Liabilities 2016: $4,945,376Net Assets 2016: $57,076,3132016Assets 2017: $64,981,829Liabilities 2017: $5,067,369Net Assets 2017: $59,914,4602017Assets 2018: $66,484,264Liabilities 2018: $5,114,410Net Assets 2018: $61,369,8542018Assets 2019: $80,896,989Liabilities 2019: $4,772,131Net Assets 2019: $76,124,8582019Assets 2020: $97,777,796Liabilities 2020: $4,889,171Net Assets 2020: $92,888,6252020Assets 2021: $113,632,369Liabilities 2021: $5,559,484Net Assets 2021: $108,072,8852021Assets 2022: $116,226,888Liabilities 2022: $5,568,733Net Assets 2022: $110,658,1552022Assets 2023: $133,326,281Liabilities 2023: $4,872,904Net Assets 2023: $128,453,3772023Assets 2024: $156,828,774Liabilities 2024: $4,153,999Net Assets 2024: $152,674,7752024

Highlighted filing

2014

Assets$55,147,761
Liabilities$5,488,988
Net Assets$49,658,773
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0Expenses 2010: $25,257,6492010Expenses 2011: $27,953,9422011Expenses 2012: $25,597,6152012Revenue 2013: $30,608,522Expenses 2013: $26,206,836Net Income 2013: $4,401,6862013Revenue 2014: $30,796,544Expenses 2014: $26,898,471Net Income 2014: $3,898,0732014Revenue 2015: $31,021,721Expenses 2015: $26,893,991Net Income 2015: $4,127,7302015Revenue 2016: $31,495,323Expenses 2016: $28,602,292Net Income 2016: $2,893,0312016Revenue 2017: $31,829,056Expenses 2017: $30,133,015Net Income 2017: $1,696,0412017Revenue 2018: $32,263,022Expenses 2018: $30,310,927Net Income 2018: $1,952,0952018Revenue 2019: $42,470,272Expenses 2019: $30,509,211Net Income 2019: $11,961,0612019Revenue 2020: $43,337,498Expenses 2020: $29,200,496Net Income 2020: $14,137,0022020Revenue 2021: $46,106,899Expenses 2021: $32,702,210Net Income 2021: $13,404,6892021Revenue 2022: $50,830,349Expenses 2022: $37,391,371Net Income 2022: $13,438,9782022Revenue 2023: $52,482,151Expenses 2023: $40,352,250Net Income 2023: $12,129,9012023Revenue 2024: $55,314,894Expenses 2024: $32,635,729Net Income 2024: $22,679,1652024

Highlighted filing

2014

Revenue$30,796,544
Expenses$26,898,471
Net Income$3,898,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$34,793,544
Mission and Program Overview

Mission

Welfare benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,472,990$50,731,580▲ $9,258,590
Rtn Earn Endowment Incm Other Fnds$45,505,110$49,658,773▲ $4,153,663
Investments Other Securities$7,244,354$1,969,177▼ $5,275,177
Accounts Receivable$1,148,129$1,329,092▲ $180,963
Cash and Non-Interest-Bearing Accounts$937,067$1,107,729▲ $170,662
Prepaid Expenses and Deferred Charges$17,803$10,183▼ $7,620
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$50,820,343$55,147,761▲ $4,327,418
Other Assets Total-$0-
Liabilities
Other Liabilities$3,100,000$3,100,000→ $0
Accounts Payable and Accrued Expenses$2,215,233$2,388,988▲ $173,755
Total Liabilities$5,315,233$5,488,988▲ $173,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,505,110$49,658,773▲ $4,153,663
Total Liabilities and Net Assets / Fund Balance$50,820,343$55,147,761▲ $4,327,418
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joe TessierChairman
Doug RuygrokTrustee
Steven C ChandlerTrustee
Ted BunstineTrustee
Brian D IsomSecretary
Steve ManuszakSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Adminstrators IncContract Adminstrato2323 Eastlake Avenue E, Seattle, WA 98102-3305$2,653,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,305,432
Investment Income
$491,112
Other Revenue
$0
Change in Net Assets
$3,898,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,655,797
Revenue Not Reported on Financial Statements
$140,747
Revenue Not Reported on Form 990
$255,590
Total Revenue per Audited Statements
$30,911,387
Total Revenue per Form 990
$30,796,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,070,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,828,394
Fees for Services Management---$2,548,239
Fees for Services Other---$309,214
Fees for Service Investment Mgmnt Fees---$140,747
Insurance---$16,896
Fees for Services Accounting---$13,658
Fees for Services Legal---$10,640
Other Expenses---$1,033
Total Functional Expenses$0$0$0$26,898,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,898,471
Expenses per Audited Statements$26,498,861
Total Expenses per Audited Statements$26,498,861
Expenses Not Reported on Financial Statements$399,610
Other Expense Adjustments$258,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred but Not Reported$3,100,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of trustees has selected a professional third party administrator to run the day to day operations of the trust. The board of trustees retains ultimate responsibility for the actions of the third party administrator.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees review financial statements and tax returns before submitting for filing to government.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Examine without charge at the Plan Administrators Office and at union halls of all Plan documents including insurance contracts, collective bargaining agreements, and copies of all documents filed with the U.S. Department of Labor, such as annual reports and Plan description. Obtain copies of all Plan documents and other Plan information upon a written request to the Plan Administrator. The Administrator may make a reasonable charge for the copies. Receive a summary of the Plans annual financial report. The Plan Administrator is required by law to furnish each participant with a copy of this summary financial report.”

Filing and Contact Details

Filer

Filer Name
Retirees Welfare Trust
EIN
91-6065367
Phone
2063294900
Address
2323 EASTLAKE AVE EAST, SEATTLE, WA 98102

Signing Officer

Name
Joe Tessier
Title
Chairman
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Tessier
Formed
1964
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule R Part V "other amounts from related organizations" represent contributions by employers into the plan for the beneift of their employees”

Financial Statement Notes

Part X : FIN48 Footnote

“The trust established under the Plan to hold the Plans assets is qualified pursuant to the appropriate section of the Internal Revenue Code (IRC) and, accordingly, the trusts net investment income is exempt from income taxes. The Plan has obtained a favorable determination letter from the IRS, but has since been amended. However, the Plan administrator believes that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. Therefore, they believe that the Plan is qualified and the related trust is tax-exempt as of the financial statement date. Accordingly, no provision for income taxes has been included in the Plans financial statements.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 December 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions and the Plan could be subject to income tax if certain issues were found by the IRS that could result in the disqualification of the Plans tax-exempt status; 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 2011.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Total current benefit obligations CY $3548965 Total current benefit obligations PY $-3290102”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherLiabilitiesGrp/BOYAmt03100000
IRS990/OtherLiabilitiesGrp/EOYAmt03100000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010183
IRS990/PrincipalOfficerNm0Joe Tessier
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE SELF-PAY CONTRIBU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117125930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013179502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117125930
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02999106
IRS990/PYProgramServiceRevenueAmt030236234
IRS990/PYRevenuesLessExpensesAmt04401686
IRS990/PYTotalExpensesAmt026206836
IRS990/PYTotalRevenueAmt030608522
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03898073
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045505110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049658773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0399610
IRS990ScheduleD/ExpensesSubtotalAmt026498861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0140747
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0140747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0255590
IRS990ScheduleD/OtherExpensesNotIncludedAmt0258863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Incurred but Not Reported
IRS990ScheduleD/RevenueNotReportedAmt0255590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140747
IRS990ScheduleD/RevenueSubtotalAmt030655797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust established under the Plan to hold the Plans assets is qualified pursuant to the appropriate section of the Internal Revenue Code (IRC) and, accordingly, the trusts net investment income is exempt from income taxes. The Plan has obtained a favorable determination letter from the IRS, but has since been amended. However, the Plan administrator believes that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. Therefore, they believe that the Plan is qualified and the related trust is tax-exempt as of the financial statement date. Accordingly, no provision for income taxes has been included in the Plans financial statements.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 December 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of the liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions and the Plan could be subject to income tax if certain issues were found by the IRS that could result in the disqualification of the Plans tax-exempt status; 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Total current benefit obligations CY $3548965 Total current benefit obligations PY $-3290102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt026898471
IRS990ScheduleD/TotalLiabilityAmt03100000
IRS990ScheduleD/TotalRevenuePerForm990Amt030796544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030911387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026498861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Schedule R Part V "other amounts from related organizations" represent contributions by employers into the plan for the beneift of their employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees has selected a professional third party administrator to run the day to day operations of the trust. The board of trustees retains ultimate responsibility for the actions of the third party administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE SUBMITTING FOR FILING TO GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Examine without charge at the Plan Administrators Office and at union halls of all Plan documents including insurance contracts, collective bargaining agreements, and copies of all documents filed with the U.S. Department of Labor, such as annual reports and Plan description. Obtain copies of all Plan documents and other Plan information upon a written request to the Plan Administrator. The Administrator may make a reasonable charge for the copies. Receive a summary of the Plans annual financial report. The Plan Administrator is required by law to furnish each participant with a copy of this summary financial report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached corporations
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See attached tax exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07286137
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0See attached tax exempt
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050820343
IRS990/TotalAssetsEOYAmt055147761
IRS990/TotalAssetsGrp/BOYAmt050820343
IRS990/TotalAssetsGrp/EOYAmt055147761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026898471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05315233
IRS990/TotalLiabilitiesEOYAmt05488988
IRS990/TotalLiabilitiesGrp/BOYAmt05315233
IRS990/TotalLiabilitiesGrp/EOYAmt05488988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045505110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049658773
IRS990/TotalProgramServiceRevenueAmt030305432
IRS990/TotalRevenueGrp/ExclusionAmt0491112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030305432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030796544
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050820343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055147761
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014675 46th Place NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Tessier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,147,761
Liabilities
$5,488,988
Net assets
$49,658,773
Revenue
$30,796,544
Expenses
$26,898,471
Net income
$3,898,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$4.15$153$55.3$32.6$22.7
2023Detailed filing. Detailed filing data is available for this year.$133$4.87$128$52.5$40.4$12.1
2022Detailed filing. Detailed filing data is available for this year.$116$5.57$111$50.8$37.4$13.4
2021Detailed filing. Detailed filing data is available for this year.$114$5.56$108$46.1$32.7$13.4
2020Detailed filing. Detailed filing data is available for this year.$97.8$4.89$92.9$43.3$29.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$80.9$4.77$76.1$42.5$30.5$12.0
2018Detailed filing. Detailed filing data is available for this year.$66.5$5.11$61.4$32.3$30.3$1.95
2017Detailed filing. Detailed filing data is available for this year.$65.0$5.07$59.9$31.8$30.1$1.70
2016Detailed filing. Detailed filing data is available for this year.$62.0$4.95$57.1$31.5$28.6$2.89
2015Detailed filing. Detailed filing data is available for this year.$58.7$4.95$53.8$31.0$26.9$4.13
2014Detailed filing. Detailed filing data is available for this year.$55.1$5.49$49.7$30.8$26.9$3.90
2013Detailed filing. Detailed filing data is available for this year.$50.8$5.32$45.5$30.6$26.2$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$5.23$41.7$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$5.86$36.9$28.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$6.55$34.0$25.3