2018 POS CAFR FINAL

As of December 31, 2018 and 2017, and for the years ended December 31, 2018, 2017, and 2016 Port of Seattle ⁄ 2018 Comprehensive Annual Financial Report 2 Comprehensive Annual Financial Report As of December 31, 2018 and 2017, and for the years ended December 31, 2018, 2017, and 2016 Washington State This report was prepared by the Accounting and Financial Reporting Department Port of Seattle ⁄ 2018 Comprehensive Annual Financial Report 3 Table of Contents Introductory Section (Unaudited) Letter from the Leadership 7–9 Letter of Transmittal 10–14 Certificate of Achievement for Excellence in Financial Reporting 15 Organizational Chart for 2019 16 List of Elected and Appointed Officials in 2019 17 Financial Section Independent Auditor’s Report 21–22 Management’s Discussion and Analysis (Unaudited) 23–32 Basic Financial Statements: Enterprise Fund: Statement of Net Position as of December 31, 2018 and 2017 33–34 Statement of Revenues, Expenses, and Changes in Net Position for the Years Ended December 31, 2018, 2017, and 2016 35 Statement of Cash Flows for the Years Ended December 31, 2018, 2017, and 2016 36–37 Warehousemen’s Pension Trust Fund: Statement of Fiduciary Net Position as of December 31, 2018 and 2017 38 Statement of Changes in Fiduciary Net Position for the Years Ended December 31, 2018, 2017, and 2016 39 Notes to Financial Statements 40–88 Required Supplementary Information (Unaudited) Enterprise Fund: Schedule of Port of Seattle’s Proportionate Share of Net Pension Asset/Liability (NPA/NPL) 90 Schedule of Port of Seattle’s Contributions 91 Schedule of Changes in Total OPEB Liability and Related…

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PSCAA Advisory Council Meeting Agenda
Add to CalendarMWednesday Mar 11, 9:00am - 11:35am
1904 3rd Avenue, Suite 105, Seattle, WA 98101
Call to order – Roll Call – Quorum Established – Land Acknowledgement We would like to acknowledge that our Agency operates in four present-day counties, which are the traditional lands of the Coast Salish people, past and present. This acknowledgement does not take the place of authentic relationships with indigenous communities in our jurisdiction and [...]