Civic Intelligence

Oregon Washington Carpenters Vac Sa V

EIN 93-6049213 • 501(c)9 • Portland, OR

Profile

Distribution of vacation savings benefits to participants

PO Box 4148Portland, OR 97208

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,755,470 (-100%) from 2020

Liabilities

Down

$0

Down $10,874,917 (-100%) from 2020

Net Assets

Down

$0

Down $880,553 (-100%) from 2020

Operations
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$11,754,327

Down $4,528,770 (-28%) from 2020

Expenses

Down

$9,774,915

Down $6,385,717 (-40%) from 2020

Net Income

Up

$1,979,412

Up $1,856,947 (+1516%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,435,275Liabilities 2010: $6,800Net Assets 2010: $5,428,4752010Assets 2011: $5,979,283Liabilities 2011: $6,543Net Assets 2011: $5,972,7402011Assets 2012: $6,527,690Liabilities 2012: $6,018Net Assets 2012: $6,521,6722012Assets 2013: $6,705,393Liabilities 2013: $6,974Net Assets 2013: $6,698,4192013Assets 2014: $7,479,231Liabilities 2014: $6,413Net Assets 2014: $7,472,8182014Assets 2015: $7,345,052Liabilities 2015: $6,177Net Assets 2015: $7,338,8752015Assets 2016: $8,660,481Liabilities 2016: $7,231Net Assets 2016: $8,653,2502016Assets 2017: $9,631,980Liabilities 2017: $6,526Net Assets 2017: $9,625,4542017Assets 2018: $11,039,494Liabilities 2018: $15,151Net Assets 2018: $11,024,3432018Assets 2019: $11,772,286Liabilities 2019: $0Net Assets 2019: $11,772,2862019Assets 2020: $11,755,470Liabilities 2020: $10,874,917Net Assets 2020: $880,5532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,189,5612010Expenses 2011: $8,151,9152011Expenses 2012: $9,274,2732012Expenses 2013: $9,167,7982013Revenue 2014: $10,895,602Expenses 2014: $10,121,203Net Income 2014: $774,3992014Revenue 2015: $10,537,536Expenses 2015: $10,671,479Net Income 2015: -$133,9432015Revenue 2016: $12,246,559Expenses 2016: $10,932,184Net Income 2016: $1,314,3752016Revenue 2017: $13,569,994Expenses 2017: $12,597,790Net Income 2017: $972,2042017Revenue 2018: $15,450,791Expenses 2018: $14,051,902Net Income 2018: $1,398,8892018Revenue 2019: $16,225,684Expenses 2019: $15,477,741Net Income 2019: $747,9432019Revenue 2020: $16,283,097Expenses 2020: $16,160,632Net Income 2020: $122,4652020Revenue 2021: $11,754,327Expenses 2021: $9,774,915Net Income 2021: $1,979,4122021

Highlighted filing

2021

Revenue$11,754,327
Expenses$9,774,915
Net Income$1,979,412
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,754,327
Expenses
$9,774,915
Net income
$1,979,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.8$9.77$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.9$0.88$16.3$16.2$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$16.2$15.5$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.02$11.0$15.5$14.1$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.01$9.63$13.6$12.6$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.01$8.65$12.2$10.9$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$10.5$10.7$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$10.9$10.1$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.01$6.70$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.01$6.52$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.01$5.97$8.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.01$5.43$9.19
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 18, 2021
Return Version
2019v5.2
Gross Receipts
$16,283,097
Mission and Program Overview

Mission

Distribution of vacation savings benefits to participants.

To provide vacation and holiday benefits to its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,556,281$8,688,625▲ $132,344
Cash and Non-Interest-Bearing Accounts$1,620,868$1,675,362▲ $54,494
Accounts Receivable$1,595,137$1,391,483▼ $203,654
Rtn Earn Endowment Incm Other Fnds$11,772,286$880,553▼ $10,891,733
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
Investments in Publicly Traded Securities$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,772,286$11,755,470▼ $16,816
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$10,855,266▲ $10,855,266
Accounts Payable and Accrued Expenses$0$19,651▲ $19,651
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$0$10,874,917▲ $10,874,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,772,286$880,553▼ $10,891,733
Total Liabilities and Net Assets / Fund Balance$11,772,286$11,755,470▼ $16,816
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jeremiah JohnsonChairman
Ben BasomTrustee
Bob TimmonsTrustee
Dee BurchTrustee
Evelyn ShapiroTrustee
Garth FinleyTrustee
Gayland LooneyTrustee
Heath HansenTrustee
James R WattsTrustee
Jeff HarmsTrustee
Juan SanchezTrustee
Mark BeckiusTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
William C Earhart Co INCAdministration3140 NE BROADWAY, Portland, OR 97232$132,016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,077,111
Investment Income
$78,156
Other Revenue
$127,830
Change in Net Assets
$122,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,283,097
Total Revenue per Audited Statements
$16,283,097
Total Revenue per Form 990
$16,283,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,153
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---$15,888,479
Fees for Services Management---$132,016
Fees for Services Legal---$44,339
Office Expenses---$27,512
Insurance---$22,414
Fees for Services Other---$20,738
Fees for Services Accounting---$17,972
Other Expenses---$5,479
Conferences and Meetings---$1,683
Total Functional Expenses$0$0$0$16,160,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,160,632
Total Expenses per Audited Statements$16,160,632
Total Expenses per Form 990$16,160,632
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
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
Vacation Benefits Payable$10,855,266
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 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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI, SECTION A, LINE 3:

“The organization delegates control over management duties customarily performed by or under the direct supervision of the board of trustees to the contract administrator. Part vi, section b, line 11b: the chair and co-chair review the form 990. Part vi, section b, line 12c: the trustees disclose any conflicts at a full board meeting. Their responses are documented in the minutes of the meetings. Part iv, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Part xii, line 2c: the board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and for the selection of the independent auditor. Part xi, line 9: accrued vacation benefits payable $11,014,198 not recorded as of august 31, 2020”

Filing and Contact Details

Filer

Filer Name
Oregon-washington Carpenters-employers
EIN
93-6049213
In Care Of
% MARCY GARDNER
Phone
5032825581
Address
PO BOX 4148, PORTLAND, OR 97208

Signing Officer

Name
Jeremiah Johnson
Title
Trustee
Phone
5032825581
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Johnson
Formed
1968
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
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 taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019651
IRS990/AccountsReceivableGrp/BOYAmt01595137
IRS990/AccountsReceivableGrp/EOYAmt01391483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ITS PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt015888479
IRS990/BooksInCareOfDetail/PersonNm0MARCY GARDNER
IRS990/BooksInCareOfDetail/PhoneNum05032825581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4148
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01620868
IRS990/CashNonInterestBearingGrp/EOYAmt01675362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01683
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03140 NE BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097232
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WILLIAM C EARHART CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015888479
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078156
IRS990/CYOtherExpensesAmt0272153
IRS990/CYOtherRevenueAmt0127830
IRS990/CYProgramServiceRevenueAmt016077111
IRS990/CYRevenuesLessExpensesAmt0122465
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016160632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016283097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DISTRIBUTION OF VACATION SAVINGS BENEFITS TO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017972
IRS990/FeesForServicesLegalGrp/TotalAmt044339
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0132016
IRS990/FeesForServicesOtherGrp/TotalAmt020738
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLAND LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BECKIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMIAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BASOM
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GARTH FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt027512
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010855266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt016283097
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 TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt016160632
IRS990ScheduleD/TotalLiabilityAmt010855266
IRS990ScheduleD/TotalRevenuePerForm990Amt016283097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016283097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016160632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF THE BOARD OF TRUSTEES TO THE CONTRACT ADMINISTRATOR. PART VI, SECTION B, LINE 11B: THE CHAIR AND CO-CHAIR REVIEW THE FORM 990. PART VI, SECTION B, LINE 12C: THE TRUSTEES DISCLOSE ANY CONFLICTS AT A FULL BOARD MEETING. THEIR RESPONSES ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. PART IV, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. PART XI, LINE 9: ACCRUED VACATION BENEFITS PAYABLE $11,014,198 NOT RECORDED AS OF AUGUST 31, 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3:
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OW CARP PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OW CARP HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OW CARP 401(K)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 4148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 4148
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