Civic Intelligence

Teamsters 206 Employers Trust

EIN 93-6027865 • 501(c)9 • Seattle, WA

View Organization Page

Profile

Provide health and welfare benefits to plan participants.

2323 Eastlake Ave ESeattle, WA 98102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$57,030,186

Up $6,388,304 (+13%) from 2023

Liabilities

Down

$5,135,076

Down $200,560 (-3.8%) from 2023

Net Assets

Up

$51,895,110

Up $6,588,864 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$38,778,737

Up $3,435,149 (+9.7%) from 2023

Expenses

Up

$33,266,704

Up $640,222 (+2.0%) from 2023

Net Income

Up

$5,512,033

Up $2,794,927 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,683,507Liabilities 2010: $3,972,328Net Assets 2010: $12,711,1792010Assets 2011: $19,528,260Liabilities 2011: $4,773,835Net Assets 2011: $14,754,4252011Assets 2012: $21,961,817Liabilities 2012: $4,697,751Net Assets 2012: $17,264,0662012Assets 2013: $25,290,252Liabilities 2013: $5,023,171Net Assets 2013: $20,267,0812013Assets 2014: $25,793,383Liabilities 2014: $4,126,645Net Assets 2014: $21,666,7382014Assets 2015: $28,862,250Liabilities 2015: $4,689,732Net Assets 2015: $24,172,5182015Assets 2016: $31,409,278Liabilities 2016: $4,414,922Net Assets 2016: $26,994,3562016Assets 2017: $33,268,506Liabilities 2017: $4,599,702Net Assets 2017: $28,668,8042017Assets 2018: $35,393,722Liabilities 2018: $4,052,338Net Assets 2018: $31,341,3842018Assets 2019: $40,271,585Liabilities 2019: $5,127,734Net Assets 2019: $35,143,8512019Assets 2020: $45,723,043Liabilities 2020: $4,342,812Net Assets 2020: $41,380,2312020Assets 2021: $49,828,794Liabilities 2021: $4,458,473Net Assets 2021: $45,370,3212021Assets 2022: $48,452,023Liabilities 2022: $4,456,821Net Assets 2022: $43,995,2022022Assets 2023: $50,641,882Liabilities 2023: $5,335,636Net Assets 2023: $45,306,2462023Assets 2024: $57,030,186Liabilities 2024: $5,135,076Net Assets 2024: $51,895,1102024

Highlighted filing

2024

Assets$57,030,186
Liabilities$5,135,076
Net Assets$51,895,110
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $24,477,3032010Expenses 2011: $25,365,2312011Expenses 2012: $26,440,0352012Expenses 2013: $27,269,6182013Revenue 2014: $29,612,224Expenses 2014: $28,291,760Net Income 2014: $1,320,4642014Revenue 2015: $30,767,486Expenses 2015: $28,163,605Net Income 2015: $2,603,8812015Revenue 2016: $32,005,260Expenses 2016: $29,301,000Net Income 2016: $2,704,2602016Revenue 2017: $30,636,929Expenses 2017: $28,970,749Net Income 2017: $1,666,1802017Revenue 2018: $31,807,034Expenses 2018: $29,049,572Net Income 2018: $2,757,4622018Revenue 2019: $36,261,860Expenses 2019: $33,744,096Net Income 2019: $2,517,7642019Revenue 2020: $35,073,151Expenses 2020: $30,971,045Net Income 2020: $4,102,1062020Revenue 2021: $33,002,069Expenses 2021: $28,857,700Net Income 2021: $4,144,3692021Revenue 2022: $32,781,028Expenses 2022: $30,043,106Net Income 2022: $2,737,9222022Revenue 2023: $35,343,588Expenses 2023: $32,626,482Net Income 2023: $2,717,1062023Revenue 2024: $38,778,737Expenses 2024: $33,266,704Net Income 2024: $5,512,0332024

Highlighted filing

2024

Revenue$38,778,737
Expenses$33,266,704
Net Income$5,512,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,030,186
Liabilities
$5,135,076
Net assets
$51,895,110
Revenue
$38,778,737
Expenses
$33,266,704
Net income
$5,512,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$5.14$51.9$38.8$33.3$5.51
2023Detailed filing. Detailed filing data is available for this year.$50.6$5.34$45.3$35.3$32.6$2.72
2022Detailed filing. Detailed filing data is available for this year.$48.5$4.46$44.0$32.8$30.0$2.74
2021Detailed filing. Detailed filing data is available for this year.$49.8$4.46$45.4$33.0$28.9$4.14
2020Detailed filing. Detailed filing data is available for this year.$45.7$4.34$41.4$35.1$31.0$4.10
2019Detailed filing. Detailed filing data is available for this year.$40.3$5.13$35.1$36.3$33.7$2.52
2018Detailed filing. Detailed filing data is available for this year.$35.4$4.05$31.3$31.8$29.0$2.76
2017Detailed filing. Detailed filing data is available for this year.$33.3$4.60$28.7$30.6$29.0$1.67
2016Detailed filing. Detailed filing data is available for this year.$31.4$4.41$27.0$32.0$29.3$2.70
2015Detailed filing. Detailed filing data is available for this year.$28.9$4.69$24.2$30.8$28.2$2.60
2014Detailed filing. Detailed filing data is available for this year.$25.8$4.13$21.7$29.6$28.3$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$5.02$20.3$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.70$17.3$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.77$14.8$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.97$12.7$24.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$39,376,655
Mission and Program Overview

Mission

Provide health and welfare benefits to plan participants.

To provide health and welfare benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,306,246$51,895,110▲ $6,588,864
Investments in Publicly Traded Securities$41,549,431$48,087,525▲ $6,538,094
Accounts Receivable$2,695,129$4,454,916▲ $1,759,787
Savings and Temporary Cash Investments$5,356,347$4,226,668▼ $1,129,679
Prepaid Expenses and Deferred Charges$11,100$261,077▲ $249,977
Cash and Non-Interest-Bearing Accounts$18,812$0▼ $18,812
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$50,641,882$57,030,186▲ $6,388,304
Other Assets Total$1,011,063$0▼ $1,011,063
Liabilities
Other Liabilities$5,193,003$5,063,314▼ $129,689
Accounts Payable and Accrued Expenses$142,633$71,762▼ $70,871
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,335,636$5,135,076▼ $200,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,306,246$51,895,110▲ $6,588,864
Total Liabilities and Net Assets / Fund Balance$50,641,882$57,030,186▲ $6,388,304
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas LeedhamTrustee/chairman
David TimmsTrustee
Dona PiercyTrustee
Gene BlackburnTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCAdministration2323 EASTLAKE AVE E STE 300, Seattle, WA 98102$584,215
CignaMedical Management701 5TH AVE, Seattle, WA 98104$519,690
Miller Nash Graham Dunn LLPLegal Counsel111 SW 5TH AVE, Portland, OR 97204$188,321
Moda HealthClaims Administrator601 SW 2ND AVE, Portland, OR 97204$162,712
Kroger PbmPharmacy Benefit MgrPO BOX 677551, Dallas, TX 75267$129,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,415,804
Investment Income
$2,362,933
Other Revenue
$0
Change in Net Assets
$5,512,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,778,737
Revenue Not Reported on Form 990
$1,076,831
Total Revenue per Audited Statements
$39,855,568
Total Revenue per Form 990
$38,778,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,220
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---$32,249,484
Fees for Services Management---$584,215
Fees for Services Legal---$229,053
Fees for Service Investment Mgmnt Fees---$51,139
Fees for Services Accounting---$50,077
Office Expenses---$39,260
Fees for Services Other---$33,249
Insurance---$18,569
Conferences and Meetings---$6,184
Other Expenses---$5,474
Total Functional Expenses$0$0$0$33,266,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,396,393
Total Expenses per Audited Statements$33,396,393
Total Expenses per Form 990$33,266,704
Expenses Not Reported on Financial Statements$-129,689
Other Expense Adjustments$-129,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$5,063,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The form 990 review process involves an initial review performed by the administrative office and counsel, then sent to the chairman for review and approval for filing. The filing is noted at the subsequent board meeting giving the rest of the trustees an opportunity to review and commment.”

PART VI, LINE 12C:

“The trustees and service providers are expected to disclose any potential or actual conflict of interest upon discovery. It will then be reviewed by legal counsel.”

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 VII, LINE 1A, COLUMNS (E) AND (F):

“The board of trustees serve without compensation. The plan does not maintain the information on compensation from related organizations but believes that such compensation, if any, is appropriately reported on the returns of those organizations.”

Filing and Contact Details

Filer

Filer Name
Teamsters 206 Employers Plan
EIN
93-6027865
In Care Of
% NORTHWEST ADMINISTRATORS IN
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Thomas Leedham
Title
Chairman
Phone
2063294900
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Leedham
Formed
1958
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
2101 4TH AVE STE 1830, SEATTLE, WA 98121-2345
Preparer
Catalina Kirby
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by jurisdictions; however, there are currently no audits for any tax periods in progress. Part xii, line 4b: change in benefit obligations.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000000
IRS990/GrossReceiptsAmt039376655
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt018569
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01960851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01960851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041549431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048087525
IRS990/IRPDocumentCnt0553
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0597918
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045306246
IRS990/NetAssetsOrFundBalancesEOYAmt051895110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01076831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt039260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011063
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt05474
IRS990/OtherLiabilitiesGrp/BOYAmt05193003
IRS990/OtherLiabilitiesGrp/EOYAmt05063314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261077
IRS990/PrincipalOfficerNm0THOMAS LEEDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034251357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12164447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034251357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12164447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031025566
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01470033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01600916
IRS990/PYOtherRevenueAmt011111
IRS990/PYProgramServiceRevenueAmt033862444
IRS990/PYRevenuesLessExpensesAmt02717106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032626482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035343588
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05512033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045306246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051895110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05356347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04226668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-129689
IRS990ScheduleD/ExpensesSubtotalAmt033396393
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01076831
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-129689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05063314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt01076831
IRS990ScheduleD/RevenueSubtotalAmt038778737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B: CHANGE IN BENEFIT OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt033266704
IRS990ScheduleD/TotalLiabilityAmt05063314
IRS990ScheduleD/TotalRevenuePerForm990Amt038778737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039855568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033396393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REVIEW PROCESS INVOLVES AN INITIAL REVIEW PERFORMED BY THE ADMINISTRATIVE OFFICE AND COUNSEL, THEN SENT TO THE CHAIRMAN FOR REVIEW AND APPROVAL FOR FILING. THE FILING IS NOTED AT THE SUBSEQUENT BOARD MEETING GIVING THE REST OF THE TRUSTEES AN OPPORTUNITY TO REVIEW AND COMMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND SERVICE PROVIDERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST UPON DISCOVERY. IT WILL THEN BE REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION. THE PLAN DOES NOT MAINTAIN THE INFORMATION ON COMPENSATION FROM RELATED ORGANIZATIONS BUT BELIEVES THAT SUCH COMPENSATION, IF ANY, IS APPROPRIATELY REPORTED ON THE RETURNS OF THOSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A, COLUMNS (E) AND (F):
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII-SUPPLEMENTAL INFO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TAXABLE AS A PARTNERSHIP, CORPORATION OR TRUST: THE ADMINISTRATIVE OFFICE DOES NOT MAINTAIN THIS INFORMATION FOR THE PLAN'S CONTRIBUTING EMPLOYERS. PLEASE CONTACT THE ADMINISTRATIVE OFFICE IF YOU HAVE ANY QUESTIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050641882
IRS990/TotalAssetsEOYAmt057030186
IRS990/TotalAssetsGrp/BOYAmt050641882
IRS990/TotalAssetsGrp/EOYAmt057030186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033266704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05335636
IRS990/TotalLiabilitiesEOYAmt05135076
IRS990/TotalLiabilitiesGrp/BOYAmt05335636
IRS990/TotalLiabilitiesGrp/EOYAmt05135076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045306246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051895110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036415804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02362933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036415804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038778737
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050641882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057030186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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