2025-11-17T18:17:48-06:00 2024-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-01-01 463751550 WASHINGTON AUTOMOTIVE INDUSTRY ASSOCIATION HEALTH TRUST WASH 4257717359 12121 HARBOUR REACH DRIVE MUKILTEO WA 98275 RYAN WELD CHAIRMAN 4257717359 2025-11-06 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2025-11-06 2024 2025-03-06 01:10:19Z RYAN WELD 12121 HARBOUR REACH DRIVE MUKILTEO WA 98275 26979736 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 25666223 26947709 7907 32027 0 0 25674130 26979736 0 0 22668654 23736369 0 0 0 0 0 2868490 2951686 25537144 26688055 136986 291681 2609797 2303065 1250153 651740 1359644 1651325 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 26 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 OF WA DBA DIMARTINO ASSOCI 1325 FOURTH AVE STE 1705 SEATTLE WA 98101 GENERAL AGENT 889220 VIMLY BENEFIT SOLUTIONS INC 12121 HARBOUR REACH DRIVE SUITE 10 MUKILTEO WA 98275 THIRD PARTY ADMINISTRATOR 538599 ASSOCIATION BENEFITS CORPORATION 16825 48TH AVENUE WEST SUITE 350 LYNNWOOD WA 98037 BROKER 269894 WASHINGTON AUTOMOTIVE INDUSTRY ASSOCIATI 16825 48TH AVENUE WEST SUITE 350 LYNNWOOD WA 98037 ASSOCIATION FEE 134650 4 EMPLOYER CONTRIBUTIONS 900099 26900299 26900299 PARTICIPANT CONTRIBUTIONS 900099 47410 47410 26947709 32027 32027 26979736 26947709 0 32027 23736369 538599 3259 16395 2377449 6177 9807 26688055 104681 92615 2409529 2094081 88104 108714 7483 7655 2609797 2303065 302 0 595939 458363 653912 193377 1250153 651740 X 0 0 0 0 1359644 1651325 1359644 1651325 2609797 2303065 291681 0 X X 0 1 X 1 0 0 COMMISSIONS PAYABLE 23089 PREMIUMS PAYABLE 170288 193377 X 26979736 0 26979736 0 26979736 27096759 0 27096759 -408704 -408704 26688055 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, 2024 AND 2023, 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 -408,704. 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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