Civic Intelligence

Glaziers Arch Metal and Glass Workers

EIN 93-6032243 • 501(c)9 • Portland, OR

View Organization Page

Profile

To provide health and welfare benefits to eligible participants and their dependents.

PO Box 4148Portland, OR 97208

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$1

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,624,230

Up $728,412 (+38%) from 2014

Liabilities

Up

$1,849,089

Up $566,797 (+44%) from 2014

Net Assets

Up

$775,141

Up $161,615 (+26%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$4,696,786

Up $1,990,390 (+74%) from 2014

Expenses

Up

$4,572,818

Up $1,215,275 (+36%) from 2014

Net Income

Up

$123,968

Up $775,115 (+119%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,092,515Liabilities 2011: $1,339,004Net Assets 2011: $2,753,5112011Assets 2012: $3,144,350Liabilities 2012: $1,328,980Net Assets 2012: $1,815,3702012Assets 2013: $2,601,902Liabilities 2013: $1,390,322Net Assets 2013: $1,211,5802013Assets 2014: $1,895,818Liabilities 2014: $1,282,292Net Assets 2014: $613,5262014Assets 2015: $2,624,230Liabilities 2015: $1,849,089Net Assets 2015: $775,1412015

Highlighted filing

2015

Assets$2,624,230
Liabilities$1,849,089
Net Assets$775,141
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,383,321Expenses 2011: $3,405,099Net Income 2011: -$21,7782011Revenue 2012: $2,985,691Expenses 2012: $3,948,574Net Income 2012: -$962,8832012Revenue 2013: $2,361,231Expenses 2013: $3,079,278Net Income 2013: -$718,0472013Revenue 2014: $2,706,396Expenses 2014: $3,357,543Net Income 2014: -$651,1472014Revenue 2015: $4,696,786Expenses 2015: $4,572,818Net Income 2015: $123,9682015

Highlighted filing

2015

Revenue$4,696,786
Expenses$4,572,818
Net Income$123,968
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,230
Liabilities
$1,849,089
Net assets
$775,141
Revenue
$4,696,786
Expenses
$4,572,818
Net income
$123,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.85$0.78$4.70$4.57$0.12
2014Summary only. Only limited summary data is available for this year.$1.90$1.28$0.61$2.71$3.36$0.65
2013Summary only. Only limited summary data is available for this year.$2.60$1.39$1.21$2.36$3.08$0.72
2012Summary only. Only limited summary data is available for this year.$3.14$1.33$1.82$2.99$3.95$0.96
2011Summary only. Only limited summary data is available for this year.$4.09$1.34$2.75$3.38$3.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$7,278,174
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

To provide health and welfare benefits to participants and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,101,437$1,017,839▼ $83,598
Rtn Earn Endowment Incm Other Fnds$613,526$775,141▲ $161,615
Cash and Non-Interest-Bearing Accounts$336,175$599,490▲ $263,315
Accounts Receivable$289,088$570,642▲ $281,554
Investments in Publicly Traded Securities$130,860$247,880▲ $117,020
Savings and Temporary Cash Investments$33,928$183,442▲ $149,514
Prepaid Expenses and Deferred Charges$4,330$4,937▲ $607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,895,818$2,624,230▲ $728,412
Liabilities
Other Liabilities$1,269,744$1,831,411▲ $561,667
Accounts Payable and Accrued Expenses$12,548$17,678▲ $5,130
Total Liabilities$1,282,292$1,849,089▲ $566,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,526$775,141▲ $161,615
Total Liabilities and Net Assets / Fund Balance$1,895,818$2,624,230▲ $728,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,017,839--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
See Sched O for CompensationPaid by Related Organization$1$1

Board Members and Trustees

NameTitle
Alan BrownTrustee
Bruce NeelandsTrustee
Jerry L FisherTrustee
Joe AholtTrustee
Michael WorthingtonTrustee
Todd BarnesTrustee
Todd SpringerTrustee
James R WattsTrustee - (alternate)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,723,610
Investment Income
$-26,913
Other Revenue
$89
Change in Net Assets
$123,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,043
Revenue Not Reported on Financial Statements
$4,743
Revenue Not Reported on Form 990
$37,647
Total Revenue per Audited Statements
$4,729,690
Total Revenue per Form 990
$4,696,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,860
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---$4,358,958
Fees for Services Other---$66,807
Fees for Services Management---$49,883
Fees for Services Legal---$23,348
Fees for Services Accounting---$21,220
Office Expenses---$11,317
Insurance---$9,993
Fees for Service Investment Mgmnt Fees---$4,743
Conferences and Meetings---$2,318
Other Expenses---$612
Total Functional Expenses$0$0$0$4,572,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,572,818
Expenses per Audited Statements$4,043,575
Total Expenses per Audited Statements$4,043,575
Expenses Not Reported on Financial Statements$529,243
Other Expense Adjustments$524,500
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$1,438,000
Claims Payable and Ibnr$355,900
Due to Related Funds$37,175
Due to Broker$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 3

“The fund contracted with william c. Earhart co., inc. To provide day-to-day administrative services to the organization.”

Form 990, Part VI, Section B, Line 11

“The trustees were provided with the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy covers all trustees and service providers. If and when a potential conflict of interest is disclosed, the board of trustees will evaluate if the matter would likely prevent an unbiased or objective decision by a trustee. As appropriate, disciplinary or corrective action will be taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy and financial statements available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third - party administrator, the william c. Earhart co.”

Filing and Contact Details

Filer

Filer Name
Glaziers Arch Metal and Glass Workers
EIN
93-6032243
Phone
5032825581
Address
PO BOX 4148, PORTLAND, OR 97208

Signing Officer

Name
Denis Sullivan
Title
Co-chairman/trustee
Phone
5032825581
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Worthington
Formed
1958
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
James N Browning
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees has responsibility for oversight of the audit and selection of independent accountant. The process has not changed from the prior year.”

FORM 990, PART II, SIGNATURE OF OFFICER:

“The trust merged into employee painters' trust on december 31, 2015. The form 990 has been signed by the co-chairman of employee painters' trust.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the fund and to recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trustees have analyzed the tax positions taken by the fund and have concluded that, as of july 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trustees believe the fund is no longer subject to income tax examinations for the fiscal years prior to 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017678
IRS990/AccountsReceivableGrp/BOYAmt0289088
IRS990/AccountsReceivableGrp/EOYAmt0570642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt04358958
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZENITH AMERICAN SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum02062824100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 QUEEN ANNE AVENUE NORTH SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0336175
IRS990/CashNonInterestBearingGrp/EOYAmt0599490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02318
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04358958
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-26913
IRS990/CYOtherExpensesAmt0213860
IRS990/CYOtherRevenueAmt089
IRS990/CYProgramServiceRevenueAmt04723610
IRS990/CYRevenuesLessExpensesAmt0123968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04572818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04696786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021220
IRS990/FeesForServicesLegalGrp/TotalAmt023348
IRS990/FeesForServicesManagementGrp/TotalAmt049883
IRS990/FeesForServicesOtherGrp/TotalAmt066807
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE NEELANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE AHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY L FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SEE SCHED O FOR COMPENSATION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAID BY RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-41635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02539753
IRS990/GrossReceiptsAmt07278174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09993
IRS990/InvestmentIncomeGrp/ExclusionAmt014722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01101437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01017839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247880
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02581388
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613526
IRS990/NetAssetsOrFundBalancesEOYAmt0775141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037647
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL REINSUR. F
IRS990/OtherExpensesGrp/Desc1PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt023619
IRS990/OtherExpensesGrp/TotalAmt1612
IRS990/OtherLiabilitiesGrp/BOYAmt01269744
IRS990/OtherLiabilitiesGrp/EOYAmt01831411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04937
IRS990/PrincipalOfficerNm0MICHAEL WORTHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOP LOSS REFUND
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION DRUG REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04283198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04283198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03126856
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28647
IRS990/PYOtherExpensesAmt0230687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02735043
IRS990/PYRevenuesLessExpensesAmt0-651147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03357543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02706396
IRS990/ReconcilationRevenueExpnssAmt0123968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0613526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0775141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0529243
IRS990ScheduleD/ExpensesSubtotalAmt04043575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04743
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037647
IRS990ScheduleD/OtherExpensesNotIncludedAmt0524500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01438000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2355900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BROKER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01017839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK OF AMERICA SHORT-DURATION VEBA AND 501(C) COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04743
IRS990ScheduleD/RevenueSubtotalAmt04692043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUSTEES HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAVE CONCLUDED THAT, AS OF JULY 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01017839
IRS990ScheduleD/TotalExpensesPerForm990Amt04572818
IRS990ScheduleD/TotalLiabilityAmt01831411
IRS990ScheduleD/TotalRevenuePerForm990Amt04696786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04729690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04043575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND CONTRACTED WITH WILLIAM C. EARHART CO., INC. TO PROVIDE DAY-TO-DAY ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES WERE PROVIDED WITH THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY COVERS ALL TRUSTEES AND SERVICE PROVIDERS. IF AND WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF TRUSTEES WILL EVALUATE IF THE MATTER WOULD LIKELY PREVENT AN UNBIASED OR OBJECTIVE DECISION BY A TRUSTEE. AS APPROPRIATE, DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD - PARTY ADMINISTRATOR, THE WILLIAM C. EARHART CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUST MERGED INTO EMPLOYEE PAINTERS' TRUST ON DECEMBER 31, 2015. THE FORM 990 HAS BEEN SIGNED BY THE CO-CHAIRMAN OF EMPLOYEE PAINTERS' TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART II, SIGNATURE OF OFFICER:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN GLAZIERS RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL UNION OF GLAZIERS LOCAL UNION 740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936074376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1930196332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111105 NE SANDY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF JULY 31, 2015, THERE ARE APPROXIMATELY 21 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. AGATE PACIFIC GROUP CENTENNIAL GLASS CO COAST MIRROR CO CULVER GLASS COMPANY DEAMOR ASSOCIATES, INC EASTSIDE GLASS & SEALANTS GLASS WORKERS JATC GLASS WORKERS LOCAL 740 HIGHRISE GLASS KELL-CHUCK GLASS CO KENCO CONSTRUCTION INC MCKENZIE GLASS MOUNTAIN GLASS MCNEILL ELECTRIC INC PAC GLAZING SOLUTIONS PACIFIC GLASS INC RETAIL STOREFRONT GROUP SKAUG BROTHERS INC SMITH GLASS SERVICE SOUTH TOWN GLASS INC STANDARD GLASS COMPANY
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01895818
IRS990/TotalAssetsEOYAmt02624230
IRS990/TotalAssetsGrp/BOYAmt01895818
IRS990/TotalAssetsGrp/EOYAmt02624230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt04572818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01282292
IRS990/TotalLiabilitiesEOYAmt01849089
IRS990/TotalLiabilitiesGrp/BOYAmt01282292
IRS990/TotalLiabilitiesGrp/EOYAmt01849089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04723610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-26913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04723699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04696786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01895818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624230
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03140 NE BROADWAY
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05032825581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLAZIERS ARCH METAL AND GLASS WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 740 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0GLAZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $5M-$10M nonprofits