{"success":true,"data":{"_id":936021474,"filings":[{"Organization":{"value":null,"Person":["DON THRUSH","SHAWN FONTAINE","WAYNE ERHART","JIM LARSON","BRIAN PERSON","BILL ROWE","DEBORAH OSTENDROP","JIM SOUMAS","KYLE SCHELLINGER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2018,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24746050,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24408136,"Total revenue":{"value":24408136,"EMPLOYER CONTRIBUTION":23784093,"PARTICIPANT CONTRIBUTION":624043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":337914,"Investment income total":434141,"Net investment gain":-96227,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21412961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":19921100,"Benefits paid to members Total":19921100},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1491861,"Management services":0,"Legal":36393,"Accounting":25617,"Lobbying services":0,"Investment management fees":82095,"Other services":1254534,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":36075,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51744,"PRINT, MAILING, SUPPLIES":25087,"BANK FEES":19786,"TAXES, PCORI":6871},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24453109,"Non-interest bearing cash":1010809,"Savings and temp cash investments":4578906,"Pledges and grants receivable":0,"Accounts receivable":2915575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":15074346,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":873473},"Liabilities":{"value":6113532,"Sum of Total Liabilities":0,"Accounts payable, accrued":5813532,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300000},"Fund balance":{"value":18339577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13469175888677182,"percentile":0.6776302260653285},"Liabilities to Assets Ratio":{"score":0.2500104178981904,"percentile":0.22444336835274395},"Operating Reserve Ratio":{"score":1.1419770016860349,"percentile":0.46135095192066544},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04865112644994403,"percentile":0.6006445957572139},"Asset Growth":{"score":0.03881105903869158,"percentile":0.4824772830305479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5842330321483851,"percentile":0.5590109797589504}},"source_xml":"202020619349300702_public.xml"},{"Organization":{"value":null,"Person":["DON THRUSH","WAYNE ERHART","SHAWN FONTAINE","JIM LARSON","BRIAN PERSON","BILL ROWE","JEREMIAH LEMONS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2013,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19443869,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19153535,"Total revenue":{"value":19153535,"EMPLOYER CONTRIBUTION":17931704,"PARTICIPANT CONTRIBUTION":1221831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":202197,"Investment income total":291183,"Net investment gain":-88986,"Income from invest bond proceeds":0},"Other revenues":{"value":88137,"Other total":88137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17309694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":16133940,"Benefits paid to members Total":16133940},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1175754,"Management services":0,"Legal":23134,"Accounting":31853,"Lobbying services":0,"Investment management fees":46497,"Other services":962892,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":18863,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81809,"NEGOTIATED SAVINGS":39861,"BANK FEES":25160,"PRINT, MAILING, SUPPLIES":13718,"TAXES":3070},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19270948,"Non-interest bearing cash":410222,"Savings and temp cash investments":5687730,"Pledges and grants receivable":0,"Accounts receivable":1566158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7502,"Land, building, equipment":0,"Investments publicly traded":11433709,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":165627},"Liabilities":{"value":4929239,"Sum of Total Liabilities":0,"Accounts payable, accrued":4639239,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":290000},"Fund balance":{"value":14341709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1097608197216305,"percentile":0.6395625228387674},"Liabilities to Assets Ratio":{"score":0.2557860153013749,"percentile":0.22162784542953265},"Operating Reserve Ratio":{"score":1.1133037938163437,"percentile":0.4541300283594695},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803022007919029,"percentile":0.5473298745316109}},"source_xml":"201530109349300008_public.xml"},{"Organization":{"value":null,"Person":["SHANDRA ADAIR","ERIN FOLEY","JIM LARSON","BRIAN PERSON","AARON RALPH","KYLE SCHELLINGER","JIM SOUMAS","MIKE WILSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2020,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28888719,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28133382,"Total revenue":{"value":28133382,"EMPLOYER CONTRIBUTION":27279119,"PARTICIPANT CONTRIBUTION":854263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":685142,"Investment income total":475744,"Net investment gain":209398,"Income from invest bond proceeds":0},"Other revenues":{"value":70195,"Other total":70195,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24077397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":22303335,"Benefits paid to members Total":22303335},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1774062,"Management services":0,"Legal":58344,"Accounting":60736,"Lobbying services":0,"Investment management fees":70503,"Other services":1532137,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1265,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45565,"BANK FEES":27333,"PRINT, MAILING, SUPPLIES":10749,"TAXES, PCORI":7483},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33315660,"Non-interest bearing cash":2498353,"Savings and temp cash investments":3618687,"Pledges and grants receivable":0,"Accounts receivable":2192817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":23076821,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1928982},"Liabilities":{"value":6505264,"Sum of Total Liabilities":0,"Accounts payable, accrued":6180264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":325000},"Fund balance":{"value":26810396,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16654674096141128,"percentile":0.7194497541004822},"Liabilities to Assets Ratio":{"score":0.19526144761952788,"percentile":0.2538339863625861},"Operating Reserve Ratio":{"score":1.3836902718346173,"percentile":0.5157175483336665},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05925465878162987,"percentile":0.6432692741102582},"Asset Growth":{"score":0.07868873356005203,"percentile":0.6247939695421169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6122151635087013,"percentile":0.6407595178209349}},"source_xml":"202241339349309104_public.xml"},{"Organization":{"value":null,"Person":["DON THRUSH","WAYNE ERHART","SHAWN FONTAINE","JIM LARSON","BRIAN PERSON","BILL ROWE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2016,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21665264,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21205073,"Total revenue":{"value":21205073,"EMPLOYER CONTRIBUTION":20098782,"PARTICIPANT CONTRIBUTION":1106291},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":379785,"Investment income total":305111,"Net investment gain":74674,"Income from invest bond proceeds":0},"Other revenues":{"value":80406,"Other total":80406,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20954886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":19554335,"Benefits paid to members Total":19554335},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1400551,"Management services":0,"Legal":28087,"Accounting":25916,"Lobbying services":0,"Investment management fees":49601,"Other services":1153408,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":13519,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122645,"TRANSITIONAL REINSURANCE":73575,"BANK FEES":28338,"PRINT, MAILING, SUPPLIES":14530,"TAXES, PCORI":6202},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20613732,"Non-interest bearing cash":750211,"Savings and temp cash investments":4888487,"Pledges and grants receivable":0,"Accounts receivable":1785995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":595,"Land, building, equipment":0,"Investments publicly traded":12896373,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":292071},"Liabilities":{"value":6907846,"Sum of Total Liabilities":0,"Accounts payable, accrued":6397846,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":510000},"Fund balance":{"value":13705886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032788799619519984,"percentile":0.48472398540846057},"Liabilities to Assets Ratio":{"score":0.33510894582310474,"percentile":0.18766192585455063},"Operating Reserve Ratio":{"score":0.9837195964702456,"percentile":0.4188996574350696},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.034124927753182974,"percentile":0.5346611602779623},"Asset Growth":{"score":0.008817049963811352,"percentile":0.35673919705104845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5249488293683388,"percentile":0.38663838349982393}},"source_xml":"201820329349302007_public.xml"},{"Organization":{"value":null,"Person":["DON THRUSH","WAYNE ERHART","SHAWN FONTAINE","JIM LARSON","BRIAN PERSON","BILL ROWE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2014,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19975145,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19591065,"Total revenue":{"value":19591065,"EMPLOYER CONTRIBUTION":18451903,"PARTICIPANT CONTRIBUTION":1139162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":270922,"Investment income total":320307,"Net investment gain":-49385,"Income from invest bond proceeds":0},"Other revenues":{"value":113158,"Other total":113158,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20149431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":18654859,"Benefits paid to members Total":18654859},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1494572,"Management services":0,"Legal":28118,"Accounting":38492,"Lobbying services":0,"Investment management fees":52008,"Other services":1109239,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":23411,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232258,"TRANSITIONAL REINSURANCE":173565,"PRINT, MAILING, SUPPLIES":28190,"BANK FEES":24799,"TAXES, PCORI":5704},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20519374,"Non-interest bearing cash":475386,"Savings and temp cash investments":2381863,"Pledges and grants receivable":0,"Accounts receivable":1409073,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":15959818,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":293234},"Liabilities":{"value":6477827,"Sum of Total Liabilities":0,"Accounts payable, accrued":6207827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":270000},"Fund balance":{"value":14041547,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008725143171676601,"percentile":0.3633555404786007},"Liabilities to Assets Ratio":{"score":0.3156932077947407,"percentile":0.19530982428023394},"Operating Reserve Ratio":{"score":1.0183599725471155,"percentile":0.42892762888927194},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5093230582354517,"percentile":0.3449141795738446}},"source_xml":"201610129349300711_public.xml"},{"Organization":{"value":null,"Person":["SHANDRA ADAIR","ERIN FOLEY","JIM LARSON","BRIAN PERSON","AARON RALPH","KYLE SCHELLINGER","JIM SOUMAS","MIKE WILSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2021,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29926156,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29360465,"Total revenue":{"value":29360465,"EMPLOYER CONTRIBUTION":28443100,"PARTICIPANT CONTRIBUTION":917365},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":540973,"Investment income total":553048,"Net investment gain":-12075,"Income from invest bond proceeds":0},"Other revenues":{"value":24718,"Other total":24718,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23666105,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":21875571,"Benefits paid to members Total":21875571},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1790534,"Management services":0,"Legal":30963,"Accounting":37058,"Lobbying services":0,"Investment management fees":87480,"Other services":1557391,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":19507,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52634,"BANK FEES":29898,"PRINT, MAILING, SUPPLIES":14631,"TAXES, PCORI":8105},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35823438,"Non-interest bearing cash":1722479,"Savings and temp cash investments":3274531,"Pledges and grants receivable":0,"Accounts receivable":2607728,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":27062670,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1156030},"Liabilities":{"value":5471621,"Sum of Total Liabilities":0,"Accounts payable, accrued":5206621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":265000},"Fund balance":{"value":30351817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20918326429896308,"percentile":0.7653494349232953},"Liabilities to Assets Ratio":{"score":0.15273857858087211,"percentile":0.2815385680551527},"Operating Reserve Ratio":{"score":1.5137023181465645,"percentile":0.5408940801198967},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05930664757258241,"percentile":0.64346525093012},"Asset Growth":{"score":0.08666978701626603,"percentile":0.6478878846661192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264810057742358,"percentile":0.6805234719020523}},"source_xml":"202311009349301906_public.xml"},{"Organization":{"value":null,"Person":["DAVID DEVORE","ERIN FOLEY","JIM LARSON","BRIAN PERSON","AARON RALPH","KYLE SCHELLINGER","JIM SOUMAS","MIKE WILSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2022,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30657288,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29886350,"Total revenue":{"value":29886350,"EMPLOYER CONTRIBUTION":28791544,"PARTICIPANT CONTRIBUTION":1094806},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":768007,"Investment income total":873788,"Net investment gain":-105781,"Income from invest bond proceeds":0},"Other revenues":{"value":2931,"Other total":2931,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27091409,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":25164140,"Benefits paid to members Total":25164140},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1927269,"Management services":0,"Legal":29454,"Accounting":60955,"Lobbying services":0,"Investment management fees":99867,"Other services":1650093,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":19486,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61156,"BANK FEES":27653,"PRINT, MAILING, SUPPLIES":24818,"TAXES, PCORI":8685},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40890645,"Non-interest bearing cash":1619505,"Savings and temp cash investments":3699641,"Pledges and grants receivable":0,"Accounts receivable":2582489,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":29986457,"Investments other":2008252,"Investments program related":0,"Intangible assets":0,"Other assets":994301},"Liabilities":{"value":6477718,"Sum of Total Liabilities":0,"Accounts payable, accrued":6312718,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":165000},"Fund balance":{"value":34412927,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11631423497081672,"percentile":0.650036613359056},"Liabilities to Assets Ratio":{"score":0.15841564739318736,"percentile":0.2774894999123286},"Operating Reserve Ratio":{"score":1.5093583726117752,"percentile":0.5400745999754661},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05710075553952455,"percentile":0.6350483264839435},"Asset Growth":{"score":0.09335861241906153,"percentile":0.6661051965794809},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.603410553762203,"percentile":0.6154516564031195}},"source_xml":"202431279349303743_public.xml"},{"Organization":{"value":null,"Person":["ERIN FOLEY","JIM LARSON","DEBORAH OSTENDROP","BRIAN PERSON","AARON RALPH","KYLE SCHELLINGER","JIM SOUMAS","DON THRUSH"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2019,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26788056,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26135120,"Total revenue":{"value":26135120,"EMPLOYER CONTRIBUTION":25554805,"PARTICIPANT CONTRIBUTION":580315},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":652261,"Investment income total":485188,"Net investment gain":167073,"Income from invest bond proceeds":0},"Other revenues":{"value":675,"Other total":675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24260645,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":22639395,"Benefits paid to members Total":22639395},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1621250,"Management services":0,"Legal":37720,"Accounting":43730,"Lobbying services":0,"Investment management fees":91854,"Other services":1364202,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":27230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51043,"PRINT, MAILING, SUPPLIES":22753,"BANK FEES":21653,"TAXES, PCORI":6637},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27639456,"Non-interest bearing cash":3247160,"Savings and temp cash investments":4395171,"Pledges and grants receivable":0,"Accounts receivable":1982671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":17276375,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":738079},"Liabilities":{"value":6332541,"Sum of Total Liabilities":0,"Accounts payable, accrued":5927541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":405000},"Fund balance":{"value":21306915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09434842901627502,"percentile":0.6133643549944882},"Liabilities to Assets Ratio":{"score":0.2291123602432696,"percentile":0.23503317585250225},"Operating Reserve Ratio":{"score":1.139271276588071,"percentile":0.46067778586367447},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05488420587312917,"percentile":0.6263010411128572},"Asset Growth":{"score":0.05815312044338492,"percentile":0.5571683179475764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5797570571961387,"percentile":0.5457079987672945}},"source_xml":"202131279349302963_public.xml"},{"Organization":{"value":null,"Person":["DON THRUSH","WAYNE ERHART","SHAWN FONTAINE","JIM LARSON","BRIAN PERSON","BILL ROWE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2015,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20249755,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19886626,"Total revenue":{"value":19886626,"EMPLOYER CONTRIBUTION":18769228,"PARTICIPANT CONTRIBUTION":1117398},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":278553,"Investment income total":350413,"Net investment gain":-71860,"Income from invest bond proceeds":0},"Other revenues":{"value":84576,"Other total":84576,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21581184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":20007511,"Benefits paid to members Total":20007511},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1573673,"Management services":0,"Legal":22656,"Accounting":24453,"Lobbying services":0,"Investment management fees":51106,"Other services":1268608,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":23361,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171964,"TRANSITIONAL REINSURANCE":120578,"BANK FEES":26244,"PRINT, MAILING, SUPPLIES":19108,"TAXES, PCORI":6034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18224195,"Non-interest bearing cash":444746,"Savings and temp cash investments":3347482,"Pledges and grants receivable":0,"Accounts receivable":1281290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1190,"Land, building, equipment":0,"Investments publicly traded":12728342,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":421145},"Liabilities":{"value":5157920,"Sum of Total Liabilities":0,"Accounts payable, accrued":4697920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":460000},"Fund balance":{"value":13066275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06575037574528679,"percentile":0.26278303512416445},"Liabilities to Assets Ratio":{"score":0.2830259443558412,"percentile":0.20913425691498166},"Operating Reserve Ratio":{"score":0.844448339813052,"percentile":0.37717508319592813},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02025899009245523,"percentile":0.4659934023003759},"Asset Growth":{"score":-0.027064424237126718,"percentile":0.2223023432311127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4629234719939606,"percentile":0.23752420564584753}},"source_xml":"201701169349301105_public.xml"},{"Organization":{"value":null,"Person":["DON THRUSH","SHAWN FONTAINE","WAYNE ERHART","JIM LARSON","BRIAN PERSON","BILL ROWE","DEBORAH OSTENDROP"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2017,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM LARSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22864414,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22055989,"Total revenue":{"value":22055989,"EMPLOYER CONTRIBUTION":21259329,"PARTICIPANT CONTRIBUTION":796660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":775589,"Investment income total":363190,"Net investment gain":412399,"Income from invest bond proceeds":0},"Other revenues":{"value":32836,"Other total":32836,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21665219,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":20271733,"Benefits paid to members Total":20271733},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1393486,"Management services":0,"Legal":32357,"Accounting":46889,"Lobbying services":0,"Investment management fees":55654,"Other services":1192298,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":16662,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44222,"BANK FEES":19509,"PRINT, MAILING, SUPPLIES":18100,"TAXES, PCORI":6613},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20404937,"Non-interest bearing cash":882588,"Savings and temp cash investments":3190786,"Pledges and grants receivable":0,"Accounts receivable":2198767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":13501805,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":630991},"Liabilities":{"value":5991318,"Sum of Total Liabilities":0,"Accounts payable, accrued":5556318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":435000},"Fund balance":{"value":14413619,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05244809685478928,"percentile":0.5304127292614822},"Liabilities to Assets Ratio":{"score":0.2936209996629737,"percentile":0.20449053885974702},"Operating Reserve Ratio":{"score":0.9418292517606215,"percentile":0.40685905891344815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04093731358587331,"percentile":0.5665936233062353},"Asset Growth":{"score":0.011926991826759973,"percentile":0.3697827228514307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5386814768808893,"percentile":0.4246476719883257}},"source_xml":"201930399349301563_public.xml"},{"Organization":{"value":null,"Person":["DARREN DAVIS","DAVID DEVORE","ERIN FOLEY","BRIAN PERSON","KYLE SCHELLINGER","RAY SCHONSBERG","JIM SOUMAS","MIKE WILSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2023,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SOUMAS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31343446,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30117293,"Total revenue":{"value":30117293,"EMPLOYER CONTRIBUTION":29031919,"PARTICIPANT CONTRIBUTION":1085374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1221900,"Investment income total":1143118,"Net investment gain":78782,"Income from invest bond proceeds":0},"Other revenues":{"value":4253,"Other total":4253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28100399,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":26056951,"Benefits paid to members Total":26056951},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2043448,"Management services":0,"Legal":42734,"Accounting":72754,"Lobbying services":0,"Investment management fees":124303,"Other services":1714566,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":25680,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56940,"BANK FEES":26119,"PRINT, MAILING, SUPPLIES":21476,"TAXES, PCORI":9345},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":45748790,"Non-interest bearing cash":1850893,"Savings and temp cash investments":2896100,"Pledges and grants receivable":0,"Accounts receivable":2454461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":35202035,"Investments other":2114015,"Investments program related":0,"Intangible assets":0,"Other assets":1231286},"Liabilities":{"value":6603475,"Sum of Total Liabilities":0,"Accounts payable, accrued":6393475,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":210000},"Fund balance":{"value":39145315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10346810621908006,"percentile":0.629156706603387},"Liabilities to Assets Ratio":{"score":0.14434206893777957,"percentile":0.2877585282998461},"Operating Reserve Ratio":{"score":1.6280477013867312,"percentile":0.5610419745611537},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.054104938148169655,"percentile":0.6231794103393451},"Asset Growth":{"score":0.09752565004925119,"percentile":0.6768954591854329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007703323942558,"percentile":0.607769844829886}},"source_xml":"202501059349303205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DARREN DAVIS","DAVID DEVORE","ERIN FOLEY","BRIAN PERSON","KYLE SCHELLINGER","RAY SCHONSBERG","JIM SOUMAS","MIKE WILSON"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health and welfare benefits for participants and their eligible dependents.","year":2023,"name":"MONTANA TEAMSTERS - CONTRACTORS EMPLOYERS TRUST","phone":2063294900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM SOUMAS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2323 EASTLAKE AVE E, SEATTLE, WA, 981023305, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":981023305},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31343446,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30117293,"Total revenue":{"value":30117293,"EMPLOYER CONTRIBUTION":29031919,"PARTICIPANT CONTRIBUTION":1085374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1221900,"Investment income total":1143118,"Net investment gain":78782,"Income from invest bond proceeds":0},"Other revenues":{"value":4253,"Other total":4253,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28100399,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":26056951,"Benefits paid to members Total":26056951},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2043448,"Management services":0,"Legal":42734,"Accounting":72754,"Lobbying services":0,"Investment management fees":124303,"Other services":1714566,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":25680,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56940,"BANK FEES":26119,"PRINT, MAILING, SUPPLIES":21476,"TAXES, PCORI":9345},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":45748790,"Non-interest bearing cash":1850893,"Savings and temp cash investments":2896100,"Pledges and grants receivable":0,"Accounts receivable":2454461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":35202035,"Investments other":2114015,"Investments program related":0,"Intangible assets":0,"Other assets":1231286},"Liabilities":{"value":6603475,"Sum of Total Liabilities":0,"Accounts payable, accrued":6393475,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":210000},"Fund balance":{"value":39145315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10346810621908006,"percentile":0.629156706603387},"Liabilities to Assets Ratio":{"score":0.14434206893777957,"percentile":0.2877585282998461},"Operating Reserve Ratio":{"score":1.6280477013867312,"percentile":0.5610419745611537},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.054104938148169655,"percentile":0.6231794103393451},"Asset Growth":{"score":0.09752565004925119,"percentile":0.6768954591854329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007703323942558,"percentile":0.607769844829886}},"source_xml":"202501059349303205_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}