TY 2019 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
BROWN & BROWN INSURANCE DBA DIMARTINO AS 1501 FOURTH AVENUE SUITE 2400 SEATTLE,WA98101	GENERAL AGENT	718,543
VIMLY BENEFIT SOLUTIONS INC 12121 HARBOUR REACH DRIVE SUITE 10 MUKILTEO,WA98275	THIRD PARTY ADMINISTRATOR	350,832
ASSOCITION BENEFITS CORPORATION 16825 48TH AVENUE WEST SUITE 350 LYNNWOOD,WA98037	BROKER	205,648
BENEFIT CONSULTANTS NORTHWEST 1717 WEST FRANCIS AVENUE SUITE 108 SPOKANE,WA99205	BROKER	116,649
WASHINGTON AUTOMOTIVE INDUSTRY ASSOCIATI 16825 48TH AVENUE LYNNWOOD,WA98037	PLAN SPONSOR	106,725
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WASHINGTON AUTOMOTIVE INDUSTRY
ASSOCIATION HEALTH TRUST

Employer identification number

46-3751550

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	518,751
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	19,621,047
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1..................		3	19,621,047
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	19,621,047

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	19,165,678
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	-266,956
e	Add lines 2a through 2d....................			2e	-266,956
3	Subtract line 2e from line 1...................			3	19,432,634
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	19,432,634

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE PLAN OBTAINED AN EXEMPTION LETTER DATED JANUARY 10, 2018, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THE PLAN QUALIFIED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, IS NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE PLAN'S ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEY BELIEVE THAT THE PLAN WAS QUALIFIED, AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, AND THE PLAN COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF THE PLAN'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PREMIUMS PAYABLE

Return Reference

Explanation

PART X, LINE 2:

THE PLAN OBTAINED AN EXEMPTION LETTER DATED JANUARY 10, 2018, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THE PLAN QUALIFIED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, IS NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE PLAN'S ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEY BELIEVE THAT THE PLAN WAS QUALIFIED, AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, AND THE PLAN COULD BE SUBJECT TO INCOME TAX IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF THE PLAN'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN PREMIUMS PAYABLE

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

WASHINGTON AUTOMOTIVE INDUSTRY
ASSOCIATION HEALTH TRUST

Employer identification number

46-3751550

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE DAY TO DAY OPERATIONS OF THE TRUST ARE DELEGATED TO A PROFESSIONAL MANAGEMENT COMPANY, HOWEREVER THE BOARD OF TRUSTEES RETAINS ULTIMATE RESPONSIBILITY FOR THE TRUST.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT DOCUMENTS ARE SENT TO THE ADMINISTRATOR AND GENERAL AGENT FOR REVIEW BEFORE GOING IN FRONT OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL LIST OF PARTIES IN INTEREST IS DISCLOSED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE BOARD OF TRUSTEES AND THE GENERAL AND ADMINISTRATOR ALL REVIEW THE FINAL AUDIT AND THE TRUSTEES VOTE TO "APPROVE" THE AUDIT. ALL SERVICE VENDORS OF THE TRUST ARE PERIODICALLY REVIEWED FOR SERVICES AND PRICING BY THE BOARD OF TRUSTEES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

WASHINGTON AUTOMOTIVE INDUSTRY
ASSOCIATION HEALTH TRUST

Employer identification number

46-3751550

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) APEX DYNAMICS GROUP LLC 1008 S CANYON RD ELLENSBURG,WA98926 46-4328780		WA					No			No
(2) AUTOCRAFT PAINT AND BODY WORKS LLC 1804 S 3RD AVE YAKIMA,WA98902 91-2020133		WA					No			No
(3) BARRY HEIMBIGNER LLC 5804 119TH AVE SE BELLEVUE,WA98006 26-0139498		WA					No			No
(4) BRAVEN METALS LLC 2315 N MACHIAS RD LAKE STEVENS,WA98258 06-6033492		WA					No			No
(5) CANTRELL AUTO BODY LLC 1015 7TH AVE 220 KIRKLAND,WA98033 04-3814818		WA					No			No
(6) DOGHOUSE MOTORSPORT LLC 3013 GS CENTER RD WENATCHEE,WA98801 45-1528001		WA					No			No
(7) FLEURY'S COLLISION CENTER LLC 1484 NW 90TH ST SEATTLE,WA98117 27-3276985		WA					No			No
(8) J L MIDDLETON ENTERPRISES LLC 1553 NW LEARY WAY SEATTLE,WA98107 20-1870728		WA					No			No
(9) JUANITA COLLISION CENTER LLC 13511 100TH AVE NE KIRKLAND,WA98034 20-2142279		WA					No			No
(10) KERSEY MOBILITY LLC 14640 NE 91ST ST STE A REDMOND,WA98052 91-1176725		WA					No			No
(11) NORTHWEST COLLISION AUTOMOTIVE LLC 1390 W POPLAR ST WALLA WALLA,WA99362 46-3547446		WA					No			No
(12) NPS OF BURLINGTON LLC 1881 BOUSLOG RD BURLINGTON,WA98233 35-2669162		WA					No			No
(13) NPS OF WENATCHEE LLC 1881 BOUSLOG RD BURLINGTON,WA98233 84-2607717		WA					No			No
(14) PACIFIC AUTO BODY LLC 2400 AIRPORT WAY S STE 100 SEATTLE,WA98134 26-2252905		WA					No			No
(15) PETERSEN OPERATIONS LLC 21841 PACIFIC HWY S DES MOINES,WA98198 82-3956148		WA					No			No
(16) RWML LLC 5032 SOUTH TACOMA WAY TACOMA,WA98409 82-4387327		WA					No			No
(17) SPECIAL INTEREST AUTO BODY LLC 6410 EVERGREEN WAY EVERETT,WA98203 20-4605123		WA					No			No
(18) TRANSMISSION REMANUFACTURING COMPANY LLC 710 WASHINGTON AVE N KENT,WA98032 26-1884953		WA					No			No
(19) TTB LLC 1131 AARON DR RICHLAND,WA99352 45-5035220		WA					No			No
(20) UTILITY TRAILER & EQUIPMENT SALES NW LLC 3812 OLD HIGHWAY 99 SOUTH ROAD MOUNT VERNON,WA98273 91-2153827		WA					No			No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) ABSOLUTE AUTO BODY INC 17830 HIGHWAY 99 LYNNWOOD,WA98037 20-3757862		WA						No
(2) ACE AUTO INTERESTS INC 8035 15TH AVE NE SEATTLE,WA98115 47-2904157		WA						No
(3) AUBURN COLLISION CENTER 233 W MAIN ST AUBURN,WA98001 91-1720416		WA						No
(4) B & B AUTOMOTIVE INC 301 W MARKET ABERDEEN,WA98520 91-1705263		WA						No
(5) BARRY AUTOMOTIVE INC 548 BASIN ST SW EPHRATA,WA98823 91-1092254		WA						No
(6) BELLINGHAM AUTO & TRUCK SERVICE INC 4116 HANNEGAN RD BELLINGHAM,WA98226 91-1686494		WA						No
(7) BONNEY LAKE COLLISION CENTER LLC 19402 STATE ROUTE 410 E BONNEY LAKE,WA98391 86-1075177		WA						No
(8) BOTHELL WAY GARAGE 17210 BOTHELL WAY NE A BOTHELL,WA98011 27-1585164		WA						No
(9) BOWEN SCARFF FORD SALES INC 1157 CENTRAL AVE N KENT,WA98032 91-0698700		WA						No
(10) BRYSON SALES & SERVICE OF WA INC 2407 GIBSON RD EVERETT,WA98204 26-4780887		WA						No
(11) CANOPY WORLD INC 5000 AUTO CENTER WAY BREMBERTON,WA98312 91-1297112		WA						No
(12) CENTRAL BODY WORKS INC 1310 PACIFIC AVE EVERETT,WA98201 91-0786381		WA						No
(13) CMC TIRE INC 9 S WASHINGTON ST SPOKANE,WA99201 47-1350018		WA						No
(14) COMPETITION SPECIALTIES INC 2402 W VALLEY HWY N AUBURN,WA98001 91-0830146		WA						No
(15) CONSUMER AUTO LIQUIDATORS 10828 W SUNSET HWY AIRWAY HEIGHTS,WA99001 41-2063884		WA						No
(16) CYCLE BARN INC 15202 SMOKEY POINT BLVD MARYSVILLE,WA98271 91-9875237		WA						No
(17) DENNY'S VALLEY AUTOBODY INC 11403 VALLEY AVE E PUYALLUP,WA98372 91-1261805		WA						No
(18) DEWEY GRIFFIN SUBARU 1800 IOWA ST BELLINGHAM,WA98229 91-1369294		WA						No
(19) DOVE TRUCKING INC 112 W WALNUT ST COULEE CITY,WA99115 73-1675007		WA						No
(20) DYNAMIC DIESEL & AUTO REPAIR INC 9911 AIRPORT WAY SNOHOMISH,WA98296 91-1540590		WA						No
(21) EAGLE TIRE AND AUTOMOTIVE 1515 S 344TH ST FEDERAL WAY,WA98003 91-1384179		WA						No
(22) EARLEY TIRE CO 1400 W WISHKAH ST 6838 ABERDEEN,WA98520 91-0759513		WA						No
(23) EVERGREEN AUTOWORKS 18204 BOTHELL EVERETT HWY STE B MILL CREEK,WA98012 91-1725703		WA						No
(24) FIFE RV INC 3410 PACIFIC HWY E FIFE,WA98424 82-1677430		WA						No
(25) FLEET SERVICES AUTO & TRUCK REPAIR 7511 BEVERLY BLVD EVERETT,WA98203 75-3140585		WA						No
(26) GILCHRIST CHEVROLET BUICK GMC INC 6014 SOUTH TACOMA WAY TACOMA,WA98409 91-0693052		WA						No
(27) GILLIS AUTO CENTER INC 180 W HULBERT RD SHELTON,WA98584 91-0641574		WA						No
(28) H & H DIESEL REPAIR INC 1410 46TH AVE E FIFE,WA98424 47-3622501		WA						No
(29) HEINRICH AUTO SUPPLY INC 507 SOUTH MAIN STREET ELLENSBURG,WA98926 73-1642949		WA						No
(30) HUBER ACTION FREIGHT INC 34402 US-195 COLFAX,WA99111 91-1633219		WA						No
(31) INDUSTRIA INVESTMENTS INC 6446 HARDING AVE CLINTON,WA98236 91-1694457		WA						No
(32) JACK CARROLL'S LINCOLN MERCURY INC 13001 AURORA AVE N SEATTLE,WA98133 20-3783111		WA						No
(33) JAMES E BANKER INC 405 S 7TH ST APT 202 RENTON,WA98057 91-1147830		WA						No
(34) JIM'S PACIFIC GARAGES INC 2708 N COMMERCIAL AVE PASCO,WA99301 91-1291614		WA						No
(35) KELLY'S EASTSIDE WHEEL & FRAME INC 1500 130TH AVE NE BELLEVUE,WA98005 91-1299195		WA						No
(36) LEGEND AUTO SALES INC 14650 1ST AVE S BURIEN,WA98168 38-3786056		WA						No
(37) LYNNWOOD ENTERPRISES INC 22020 HIGHWAY 99 EDMONDS,WA98026 91-1155411		WA						No
(38) LYNNWOOD YAMAHA INC 17900 HIGHWAY 99 LYNNWOOD,WA98037 91-0947934		WA						No
(39) MAC TOWING INC 8501 152ND AVE NE REDOMND,WA98052 91-0833787		WA						No
(40) MATT'S GREENWOOD AUTO CARE INC 7900 GREENWOOD AVE N SEATTLE,WA98103 91-1889507		WA						No
(41) MAZDA OF EVERETT 11409 HWY 99 EVERETT,WA98204 32-0270226		WA						No
(42) MILAM INC 608 RIVER RD PUYALLUP,WA98371 91-0698642		WA						No
(43) MOTOR OIL SUPPLY COMPANY 1123 4TH AVE N KENT,WA98032 91-1129587		WA						No
(44) NATIONAL TRUCK AND PAINT SPECIALISTS INC 22701 88TH AVE S KENT,WA98031 09-1104087		WA						No
(45) NW HONDA INC 2010 IOWA ST BELLINGHAME,WA98229 91-1067564		WA						No
(46) OPENROAD AUTO GROUP INC 400 US HIGHWAY 22 BRIDGEWATER,NJ08807 81-4406567		WA						No
(47) OVERLAKE SERVICE INC 12676 NE 85TH ST KIRKLAND,WA98033 91-1633633		WA						No
(48) P & F AUTOMOTIVE WAREHOUSE 409 S FRONT ST YAKIMA,WA98901 91-0873736		WA						No
(49) PACIFIC TRIM INC 1685 SCHURMAN WAY WOODLAND,WA98674 91-1601400		WA						No
(50) PASCO TIRE FACTORY 1324 NORTH 4TH AVE PASCO,WA99301 91-1877816		WA						No
(51) PARAMOUNT CENTRE INC 6005 12TH ST E FIFE,WA98424 20-0882724		WA						No
(52) PMI TRUCK BODIES INC (WA) 2219 112TH ST E TACOMA,WA98445 26-3797399		WA						No
(53) POWER DISTRIBUTING INC 4813 AIRPORT WAY S SEATTLE,WA98108 91-0922570		WA						No
(54) PONDER'S COLLISION CENTER INC 3102 S 12TH ST TACOMA,WA98405 91-1695603		WA						No
(55) PREEDY BROS TIRES INC 703 E PACIFIC AVE SPOKANE,WA99202 91-0852468		WA						No
(56) PRO TOUCH AUTO INTERIORS INC 31414 PACIFIC HWY S FEDERAL WAY,WA98003 27-1530924		WA						No
(57) PUGET SOUND HYDRAULICS INC 4400 23RD AVE W SEATTLE,WA98199 91-1493997		WA						No
(58) PUYALLUP NISSAN INC 101 VALLEY AVE NW PUYALLUP,WA98371 91-0886063		WA						No
(59) ROCKFORD AUTO 23 S FIRST ST ROCKFORD,WA99030 91-0981243		WA						No
(60) SHORELINE FAMILY AUTO CARE INC 15544 AURORA AVE N SHORELINE,WA98133 91-1395196		WA						No
(61) RODNEY W BRAZEL INC 3912 HARRISON AVE CENTRALIA,WA98531 91-1119713		WA						No
(62) SMART SERVICE INC 20309 BALLINGER WAY NE SHORELINE,WA98155 91-1960097		WA						No
(63) SMERNIS ENTERPRISES INC 16212 SMOKEY POINT BOULEVARD MARYSVILLE,WA98271 20-1871795		WA						No
(64) SUNNYSIDE TIRE CENTERS INC 1410 YAKIMA VALLEY HWY YAKIMA,WA98944 91-1546689		WA						No
(65) SYSTEMS FOR PUBLIC SAFETY INC 8909 S TACOMA WAY LAKEWOOD,WA98499 20-5624635		WA						No
(66) T & T ENTERPRISES INC 210 E LEWIS PL PASCO,WA99301 91-1535139		WA						No
(67) TACOMA DIESEL AND EQUIPMENT INC 444 54TH AVE E TACOMA,WA98424 91-0972161		WA						No
(68) TERRY'S AUTOMOTIVE INC 2021 HARRISON AVE NW OLYMPIA,WA98502 91-1511491		WA						No
(69) TNT PRODUCTIONS INC 1101 SUSSEX BLVD 2R BROOMALL,PA19008 91-1875401		WA						No
(70) TRI-CITIES BATTERY INC 5900 W CLEARWATER AVE KENNEWICK,WA99336 91-0891733		WA						No
(71) TRIPLE X RACE COMPONENTS INC 3717 166TH PL NE STE 3 ARLINGTON,WA98223 51-0580765		WA						No
(72) TVETEN'S AUTO CLINIC 5425 LAKEWOOD TOWNE CENTER BLVD SW LAKEWOOD,WA98499 91-0782766		WA						No
(73) UNITED MOTOR FREIGHT INC 3800 W MARGINAL WAY SW SEATTLE,WA98106 91-1137227		WA						No
(74) UNLIMITED AUTO SERVICES INC 12644 10TH AVE S SEATTLE,WA98168 91-2173917		WA						No
(75) UPTOWN AUTO BODY REBUILD INC 5150 AUTO CENTER BLVD BREMERTON,WA98312 91-1275701		WA						No
(76) VALLEY AUTO CLINIC 4725 AUBURN WAY N AUBURN,WA98002 91-1740597		WA						No
(77) VANDERPOL & MAAS INC 228 BAY LYN DR LYNDEN,WA98264 91-1434117		WA						No
(78) WAGLEY CREEK AUTOMOTIVE INC 1109 WAGLEYS LN SULTAN,WA98294 91-2174377		WA						No
(79) WESCO GROUP INC 21619 HIGHWAY 99 LYNNWOOD,WA98036 91-1167125		WA						No
(80) WINDY CHEVROLET 1008 S CANYON RD ELLENSBURG,WA98926 47-2933637		WA						No
(81) WOODINVILLE TIRE & AUTO CENTER INC 13811 NE 175TH ST WOODINVILLE,WA98072 91-1122338		WA						No
(82) ZENDER'S TRUCK & EQUIPMENT PARTS & SERVICE INC 3876 HANNEGAN RD BELLINGHAM,WA98226 20-8682756		WA						No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) TRANSACTIONS WITH RELATED PARTNERSHIPS	S	2,216,212	CASH
(2) TRANSACTIONS WITH RELATED CORPORATIONS	S	14,313,613	CASH

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE TRUST PROVIDES HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	4
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	16,033,053	19,616,506
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,052	4,541
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	16,036,105	19,621,047
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	14,101,838	17,255,214
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,762,967	2,177,420
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,864,805	19,432,634
19	Revenue less expenses. Subtract line 18 from line 12.......	171,300	188,413
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,211,033	1,838,043
21	Total liabilities (Part X, line 26).............	690,339	1,128,936
22	Net assets or fund balances. Subtract line 21 from line 20.....	520,694	709,107

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 19,432,634 including grants of $ ) (Revenue $ )
	THE TRUST PROVIDES HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses19,432,634

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) KARL REHWALT...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(2) KEVIN PITZER...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(3) RYAN WELD...................................................................... CHAIRMAN	1.00 ................. 0.00	X	X	0	0	0
(4) BOB YATES...................................................................... SECRETARY	1.00 ................. 0.00	X	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIBUTIONS	900099	19,509,684	19,509,684
b	PARTICIPANT CONTRIBUTIONS	900099	106,822	106,822
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		19,616,506

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,541			4,541
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			19,621,047	19,616,506	0	4,541

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	17,255,214	17,255,214
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	391,824	391,824
b	Legal .........	4,348	4,348
c	Accounting ...........	14,095	14,095
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,749,058	1,749,058
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	10,295	10,295
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PRINTING	6,333	6,333
b	BANK FEES	1,192	1,192
c	EXPENSE REIMBURSEMENTS	275	275
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	19,432,634	19,432,634	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		769,844	1	383,748
2	Savings and temporary cash investments .........		414,119	2	1,373,008
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		27,070	4	74,574
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9	6,713
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		1,211,033	16	1,838,043

17	Accounts payable and accrued expenses .....	1,974	17	15,547
18	Grants payable ...		18
19	Deferred revenue .........	463,440	19	594,638
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	224,925	25	518,751
26	Total liabilities. Add lines 17 through 25..	690,339	26	1,128,936

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	520,694	27	709,107
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	520,694	32	709,107
33	Total liabilities and net assets/fund balances ........	1,211,033	33	1,838,043