2024-11-15T15:14:48-06:00 2023-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2023-01-01 463751550 WASHINGTON AUTOMOTIVE INDUSTRY ASSOCIATION HEALTH TRUST WASH 4257717359 12121 HARBOUR REACH DRIVE MUKILTEO WA 98275 RYAN WELD CHAIRMAN 4257717359 2024-11-12 1 1 PAUL ANASTASI CPA P00395796 5093230272 2024-11-12 2023 2024-10-15 13:58:12Z RYAN WELD 12121 HARBOUR REACH DRIVE MUKILTEO WA 98275 25674130 0 X N/A X 2013 WA THE TRUST PROVIDES HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. 3 0 0 0 0 0 0 0 22233952 25666223 3294 7907 0 0 22237246 25674130 0 0 19582956 22668654 0 0 0 0 0 2479108 2868490 22062064 25537144 175182 136986 2367407 2609797 1144749 1250153 1222658 1359644 THE TRUST PROVIDES HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. 0 0 THE TRUST PROVIDES HEALTH AND OTHER BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 28 0 1 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X VIMLY BENEFIT SOLUTIONS INC 4257717359 12121 HARBOUR REACH DRIVE MUKILTEO WA 98275 X RYAN WELD CHAIRMAN 1.00 40.00 X X 0 0 0 KARL REHWALT TRUSTEE 1.00 40.00 X 0 0 0 KEVIN PITZER TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 BROWN & BROWN INSURANCE DBA DIMARTINO AS 1501 FOURTH AVENUE SUITE 2400 SEATTLE WA 98101 GENERAL AGENT 1023154 VIMLY BENEFIT SOLUTIONS INC 12121 HARBOUR REACH DRIVE SUITE 10 MUKILTEO WA 98275 THIRD PARTY ADMINISTRATOR 523087 ASSOCIATION BENEFITS CORPORATION 16825 48TH AVENUE WEST SUITE 350 LYNNWOOD WA 98037 BROKER 261392 WASHINGTON AUTOMOTIVE INDUSTRY ASSOCIATI 16825 48TH AVENUE WEST SUITE 350 LYNNWOOD WA 98037 ASSOCIATION FEE 138163 4 EMPLOYER CONTRIBUTIONS 900099 25619180 25619180 PARTICIPANT CONTRIBUTIONS 900099 47043 47043 25666223 7907 7907 25674130 25666223 0 7907 22668654 514398 3164 13590 2317947 7905 309 11177 25537144 79623 104681 2225058 2409529 55583 88104 7143 7483 2367407 2609797 302 891400 595939 253349 653912 1144749 1250153 X 0 0 0 0 1222658 1359644 1222658 1359644 2367407 2609797 136986 0 X X 0 1 X 1 0 0 COMMISSIONS PAYABLE 74920 PREMIUMS PAYABLE 578992 653912 X 25674130 0 25674130 0 25674130 25181354 0 25181354 355790 355790 25537144 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, 2023 AND 2022, 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 4B - OTHER ADJUSTMENTS: CHANGE IN PREMIUMS PAYABLE 355,790. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATIONS OF THE TRUST ARE DELEGATED TO A PROFESSIONAL MANAGEMENT COMPANY. HOWEVER, 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 AUDITED FINANCIALS ARE REVIEWED BY THE CLIENT MANAGER, AND TRUSTEES, AS WELL AS THE TRUST ACCOUNTING SUPERVISOR, MANAGER AND OR DIRECTOR. THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. 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