2023-11-09T16:12:17-06:00 2022-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2022-01-01 916276693 WESTERN WASH MECH CON IND IMPROV FUND WEST 2064429029 1100 OLIVE WAY 1250 SEATTLE WA 981011812 ED KOMMERS ADMINISTRATIVE AGENT 2064429029 2023-11-09 1 ED KOMMERS 999009999 1 PAUL ANASTASI CPA P00395796 5093230272 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY JOHNSON 1100 OLIVE WAY 1250 SEATTLE WA 981011812 5321267 0 X N/A X 1985 WA COLLECT PARTICIPATING EMPLOYERS CONTRIBUTIONS AND TO CREATE AND ADMINISTER VARIOUS ACTIVITIES TO PROTECT, FOSTER, AND ADVANCE THE INTENTIONS OF EMPLOYERS AND EMPLOYEES IN THE MECHANICAL CONTRACTING INDUSTRY. 6 6 0 6 0 0 0 0 2519473 2582065 232488 -60792 0 0 2751961 2521273 0 0 0 0 0 0 0 0 0 2158865 2376668 2158865 2376668 593096 144605 2162684 2305969 0 0 2162684 2305969 COLLECT PARTICIPATING EMPLOYERS CONTRIBUTIONS AND TO CREATE AND ADMINISTER VARIOUS ACTIVITIES TO PROTECT, FOSTER, AND ADVANCE THE INTENTIONS OF EMPLOYERS AND EMPLOYEES IN THE MECHANICAL CONTRACTING INDUSTRY. 0 0 THE ORGANIZATION COLLECTED EMPLOYER CONTRIBUTIONS AND REIMBURSED THE MECHANICAL CONTRACTORS ASSOCIATION OF WESTERN WASHINGTON FOR EXPENSES PAID TO CARRY OUT ITS EXEMPT FUNCTION. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X ED KOMMERS 2064429029 1100 OLIVE WAY STE 1250 SEATTLE WA 98101 X STACY JOHNSON CHAIR 1.00 X X 0 0 0 JEFF WHITE SECRETARY 1.00 X X 0 0 0 FRANK LEONARD DIRECTOR 1.00 X 0 0 0 MATT CAMPBELL DIRECTOR 1.00 X 0 0 0 GENO TIMMONS DIRECTOR 1.00 X 0 0 0 MARIA BOYER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRIBUTIONS 541900 2582065 2582065 2582065 36213 36213 2702989 2799994 -97005 -97005 -97005 2521273 2582065 0 -60792 15010 TRANSFERS TO MECHANICAL 2361658 2376668 472540 448989 1690144 1856980 2162684 2305969 0 0 X 0 0 0 0 2162684 2305969 2162684 2305969 2162684 2305969 X 144605 -1320 X 0 1 X 0 0 0 X 2618278 0 2618278 -97005 -97005 2521273 2641829 265161 265161 2376668 0 2376668 PART X, LINE 2: THE IMPROVEMENT FUND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO CODE SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE IMPROVEMENT FUND HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE IMPROVEMENT FUND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE IMPROVEMENT FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS ON INVESTMENTS -97,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET TRANSFERS TO INVESTMENTS 265,161. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATIVE AGENT REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DIFFERENCE IN ACCOUNTING OF NET INVESTMENT GAIN -1,320. MECHANICAL CONTRACTORS ASSOCIATION OF WESTERN WASHINGTON 1100 OLIVE WAY SUITE 1250 SEATTLE WA 98101 916058230 REIMBURSEMENT RECIPIENT WA 501(C)6 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0