2024-11-08T18:46:59-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910131100 ASSOCIATED INDUSTRIES OF INLAND NORTHWEST ASSO 5093266885 1206 N LINCOLN STREET 200 SPOKANE WA 99201 JAMES DEWALT PRESIDENT 5093266885 2024-11-07 1 1 KURT BENNION CPA P01469618 4252506100 2024-11-06 2023 2024-10-15 13:58:12Z JAMES DEWALT 1206 N LINCOLN STREET 200 SPOKANE WA 99201 1802271 0 X AIIN.COM X 1964 WA SERVICE TO MEMBERS ON EMPLOYMENT-RELATED ISSUES 7 7 23 9 -19341 0 25000 0 1471420 1428538 5989 11551 -85288 -31228 1417121 1408861 57459 31000 0 0 0 0 0 0 0 1419065 1220995 1476524 1251995 -59403 156866 3283345 3347132 1981617 1888538 1301728 1458594 SERVICES TO MEMBERS ON EMPLOYMENT-RELATED ISSUES 0 0 EMPLOYER MEMBERS IN THE ORGANIZATION ARE PROVIDED REPRESENTATION IN LABOR NEGOTIATIONS AND DISPUTES, AND ASSISTANCE IN EMPLOYEE RELATIONS, HUMAN RESOURCES, EDUCATION AND TRAINING, AND OTHER EMPLOYER-EMPLOYEE CONCERNS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 8 0 23 1 1 1 0 0 0 1 1 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAMES DEWALT 5093266885 1206 N LINCOLN STE 200 SPOKANE WA 99201 JAMES DEWALT PRESIDENT 28.00 12.00 X 0 276108 11982 NICOLE TEDROW CHIEF LEGAL COUNSEL 20.00 20.00 X 0 196285 16793 ANGIE HAYES IN-HOUSE COUNSEL 30.00 10.00 X 0 150757 14929 CHRISTINE SMITH CHAIR 1.00 1.00 X X 0 0 0 WENDY PETER VICE CHAIR 1.00 1.00 X X 0 0 0 MERCHELE GREENE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 PAT DEVRIES IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 DAVID ITTNER DIRECTOR 1.00 1.00 X 0 0 0 DIANNE LAVALLEY DIRECTOR 1.00 1.00 X 0 0 0 DON POFFENROTH DIRECTOR (THROUGH JANUARY 2023) 1.00 1.00 X 0 0 0 BILL ROBINSON DIRECTOR (THROUGH JANUARY 2023) 1.00 1.00 X 0 0 0 DEYLA TANNER DIRECTOR 1.00 1.00 X 0 0 0 0 623150 43704 0 0 1 0 ASSOCIATED INDUSTRIES MANAGEMENT INC 1206 N LINCOLN STE 200 SPOKANE WA 99201 ADMINISTRATIVE SERVICES 984000 1 MEMBERSHIP DUES 900099 868547 868547 TRUST SPONSORSHIP FEES 900099 559991 559991 1428538 11551 11551 356865 393410 -36545 -36545 -30892 -5653 OTHER INCOME 561000 5317 5317 5317 1408861 1428538 -19341 -336 X 31000 22715 41277 984000 111152 115 12690 21608 MEMBERSHIP DUES AND SUB 13705 EMPLOYEE TRAINING 13604 TAXES AND LICENSES 129 1251995 880001 1038671 286281 246766 23655 14195 3685602 1679459 2049075 2006143 28667 28667 15666 12690 3283345 3347132 79423 41943 152117 180408 1750077 1666187 1981617 1888538 X 1275441 1458307 26287 287 1301728 1458594 3283345 3347132 156866 0 X X 0 1 X 1 0 0 1 0 191544 191544 2539846 1056173 1483673 906865 586582 320283 44373 36704 7669 2974 2974 2006143 X PART X, LINE 2: THE GROUP HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE GROUP IS NOT CURRENTLY UNDER AUDIT NOR HAS THE GROUP BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE GROUP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. 1 SCHOLARSHIPS 5 31000 N/A N/A PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE WILLING TO MAKE AVAILABLE, UPON REQUEST, REPORTS DETAILING THE USE OF GRANTED FUNDS. 0 0 0 JAMES DEWALT PRESIDENT 0 276108 0 0 0 0 0 11034 0 948 0 288090 0 0 NICOLE TEDROW CHIEF LEGAL COUNSEL 0 196285 0 0 0 0 0 7384 0 9409 0 213078 0 0 ANGIE HAYES IN-HOUSE COUNSEL 0 150757 0 0 0 0 0 5520 0 9409 0 165686 0 0 SCHEDULE J, PART II JAMES DEWALT, NICOLE TEDROW AND ANGIE HAYES ARE COMPENSATED BY ASSOCIATED INDUSTRIES MANAGEMENT INC. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE ON AN ANNUAL BASIS. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON PERFORMANCE, ROLES ASSUMED, AND REVIEW OF COMPARABLE SALARIES OF TOP EXECUTIVES OF COMMON SIZED ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION CONSISTS OF DUES-PAYING EMPLOYER-MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS (FORMS 990 AND 990-T) WERE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES A PERIODIC REVIEW TO DETECT CONFLICTS OF INTEREST WITH BOARD MEMBERS. INTERESTED PERSONS MAY MAKE A PRESENTATION FOR THE BOARD TO VOTE ON AND FROM THERE MAY APPOINT A DISINTERESTED MEMBER TO INVESTIGATE. THE BOARD DETERMINES IF THE INTERESTED PERSON IS IN THE BEST INTEREST FOR THE TRANSACTION IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES 984,000. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING THE FINANCIAL STATEMENT AUDITOR AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. AIRE LLC 1206 N LINCOLN STE 200 SPOKANE WA 99201 208165918 LESSORS OF NON-RESIDENTIAL REAL ESTATE WA 368416 2356427 ASSOCIATED INDUSTRIES OF THE INLAND NW ASSOCIATED EMPLOYERS HEALTH AND WELFARE TRUST 1206 N LINCOLN STE 200 SPOKANE WA 99201 916030840 PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBER ORGANIZATIONS WA 501(C)(9) N/A 0 ASSOCIATED INDUSTRIES MANAGEMENT INC 1206 N LINCOLN STE 200 SPOKANE WA 99201 911485366 MANAGEMENT SERVICES WA ASSOCIATED INDUSTRIES OF INLAND NW C 3724272 3630658 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ASSOCIATED INDUSTRIES MANAGEMENT INC M 984000 COST