WASHINGTON TOURISM ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON TOURISM ALLIANCE (EIN 45-0636440)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202413179349307316
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T15:14:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450636440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON TOURISM ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone4254785350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16612AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BLANDFORDPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone4254785350PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2024-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STATE OF WASHINGTON TOURISMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID BLANDFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16612AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,808,972GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressINDUSTRY.STATEOFWATOURISM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE SOLE PURPOSE OF THE WASHINGTON TOURISM ALLIANCE IS MARKETING WASHINGTON (CONT'D SCHED O)TO TOURISTS. IN ORDER TO ACCOMPLISH THIS, THE ACTIVITIES OF THE CORPORATION WILL INCLUDE, BUT NOT BE LIMITED TO ADVOCATING, PROMOTING, DEVELOPING AND SUSTAINING DESTINATION TOURISM MARKETING FOR WASHINGTON STATE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$30,573TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,126,374PYContributionsGrantsAmt
CY Contributions Grants$6,190,294CYContributionsGrantsAmt
PY Program Service Revenue$172,839PYProgramServiceRevenueAmt
CY Program Service Revenue$356,097CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$258CYInvestmentIncomeAmt
PY Other Revenue$201,459PYOtherRevenueAmt
CY Other Revenue$262,323CYOtherRevenueAmt
PY Total Revenue$8,500,672PYTotalRevenueAmt
CY Total Revenue$6,808,972CYTotalRevenueAmt
PY Grants And Similar Paid$206,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,642CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$792,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$940,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,138,173PYOtherExpensesAmt
CY Other Expenses$5,831,845CYOtherExpensesAmt
PY Total Expenses$9,136,590PYTotalExpensesAmt
CY Total Expenses$6,890,616CYTotalExpensesAmt
PY Revenues Less Expenses-$635,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,644CYRevenuesLessExpensesAmt
Total Assets BOY$3,430,467TotalAssetsBOYAmt
Total Assets EOY$3,474,680TotalAssetsEOYAmt
Total Liabilities BOY$467,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$587,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,963,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,886,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOLE PURPOSE OF THE WASHINGTON TOURISM ALLIANCE IS MARKETING WASHINGTON TO TOURISTS. IN ORDER TO ACCOMPLISH THIS, THE ACTIVITIES OF THE CORPORATION WILL INCLUDE, BUT NOT BE LIMITED TO ADVOCATING, PROMOTING, DEVELOPING AND SUSTAINING DESTINATION TOURISM MARKETING FOR WASHINGTON STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE WASHINGTON TOURISM ALLIANCE (WTA) WAS FORMED IN 2011 AND IS A 501(C)(6) NOT FOR PROFIT ORGANIZATION. AFTER THE CLOSURE OF THE STATE-RUN TOURISM OFFICE, THE WTA WAS ESTABLISHED BY INDUSTRY STAKEHOLDERS WITH THE SOLE MISSION OF SUSTAINING WASHINGTON STATE DESTINATION TOURISM MARKETING AND OTHER STATEWIDE, YEAR-AROUND PROGRAMS THAT GENERATE ECONOMIC DEVELOPMENT, BOLSTER INDUSTRY BUSINESSES AND COMMUNITIES (WITH A FOCUS ON RURAL AND UNDERSERVED COMMUNITIES) AND FOSTER VISITATION MANAGEMENT. THE WTA PROCURES AND ADMINISTERS FUNDS FOR STATEWIDE DESTINATION TOURISM MARKETING ACTIVITIES AND IMPLEMENTS A STRATEGIC STATEWIDE DESTINATION-MARKETING PLAN IN ADDITION TO INDUSTRY DEVELOPMENT AND SUPPORT AND DESTINATION MANAGEMENT PROGRAMS. PROGRAMS INCLUDE DESTINATION MARKETING CAMPAIGNS THAT INCLUDE ADVERTISING, PAID MEDIA, SOCIAL MEDIA, AND OTHER PROMOTIONS, IN ADDITION TO CO-OP MARKETING PROGRAMS IN WHICH THE TOURISM INDUSTRY CAN PARTICIPATE. ADDITIONALLY, A TRAVEL PUBLICITY PROGRAM STIMULATES POSITIVE TRAVEL AND FEATURES EDITORIAL COVERAGE OF THE DESTINATION AND BUSINESSES WITHING. THE WTA TRAVEL TRADE DEVELOPMENT PROGRAM STIMULATES AND EXPANDS TOUR PRODUCT FOR WASHINGTON STATE IN DOMESTIC AND INTERNATIONAL MARKETS THROUGH SALES MISSIONS, PROMOTIONS, AND HOSTING OF CLIENT AND MEDIA VISITS. THE DESTINATION DEVELOPMENT PROGRAM STRENGTHENS (AND HELPS RECOVER FROM THE PANDEMIC) THE STATE TOURISM INDUSTRY; THESE PROGRAMS INCLUDE MODEST GRANTS FOR TECHNICAL ASSISTANCE AND SUSTAINABILITY, STRATEGIC DEVELOPMENT, COMMUNITY ALIGNMENT AND RESOURCE DEVELOPMENT SESSIONS. THE DESTINATION MANAGEMENT PROGRAM INFLUENCES A BENEFICIAL BALANCE OF VISITOR VOLUMES AROUND THE STATE BY WAY OF A RECREATIONAL USAGE APP, MODEST ADS, PUBLIC RELATIONS, TRAVEL ADVISORIES AND TRAVELER EDUCATION ON THE IMPORTANCE OF "RESPONSIBLE TRAVEL."Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID BLANDFORDPersonNm
Phone2067138314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16612AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RON PECK
CHAIR5.00Yes (X)Yes (X)$0$0$0
ANDI DAY
IMMEDIATE PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
BRAD JONES
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JULIE EISENHAUER
TREASURER5.00Yes (X)Yes (X)$0$0$0
ELIZABETH MCGREE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BRIDGET BAETH
DIRECTOR1.00Yes (X)$0$0$0
GARY BALLEW
DIRECTOR1.00Yes (X)$0$0$0
KRISTA BENTLEY
DIRECTOR1.00Yes (X)$0$0$0
HEATHER BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
TROY CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
MEGAN CHING
DIRECTOR1.00Yes (X)$0$0$0
TOMMY FARRIS
DIRECTOR1.00Yes (X)$0$0$0
GUY GLAESER
DIRECTOR1.00Yes (X)$0$0$0
DIPRA JHA
DIRECTOR1.00Yes (X)$0$0$0
CLIFF MYERS
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE PITTS
DIRECTOR1.00Yes (X)$0$0$0
TERESA TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
SKIP THOMPSON
DIRECTOR AT LARGE5.00Yes (X)$0$0$0
LESLIE WOMACK
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLANDFORD
EXECUTIVE DIRECTOR/CEO40.00Yes (X)$252,660$0$24,217
MIKE MOE
DIR. OF TOURISM & STRAT. PARTNERSHIP40.00$133,250$0$19,717Yes (X)
MICHELLE THANA
DIRECTOR OF MARKETING40.00$135,203$0$24,945Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$521,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVENTURE
111 WASHINGTON AVE N SUITE 300MINNEAPOLISMN55401MARKETING$2,182,011
MADDEN MEDIA
345 E TOOLE AVETUCSONAZ85701MARKETING$368,166
DHARMA MAPS LLC
PO BOX 28922SEATTLEWA98118APP DEVELOPMENT$347,500
BRAND USA
1725 STREET NW SUITE 800WASHINGTONDC20006MARKETING$305,867
WENATCHEE VALLEY TREAD
25 N WENATCHEE AVE SUITE 233WENATCHEEWA98801CONSULTING$190,942
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$6,190,294GovernmentGrantsAmt
Total Contributions$6,190,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES813910$131,138$131,138
CO-OP RESEARCH541990$123,176$123,176
EVENT & CONFERENCE561920$99,783$99,783
TRAVEL TRADE519190$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$356,097TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REIMBURSEMENT900099$231,750$231,750
WEBSITE REVENUE541890$30,573$30,573
FieldValueIRS element (for citing)
Other Revenue Total$262,323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,808,972TotalRevenueColumnAmt
Related Or Exempt Func Income$587,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,573UnrelatedBusinessRevenueAmt
Exclusion$258ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,642TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,876TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,395TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,289TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,660TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,909TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,655TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,115TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$80,082TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,416,626TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,926,638TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,163TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,702TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,318TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,521TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$362,517TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,047TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RESEARCH$364,686
EDUCATION & DEVO$158,780
WA STATE TAXES$137,108
DUES & MEMBERSHIPS$28,074

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,813TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,890,616TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,327,556BOYAmt
EOY$1,503,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500,258EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,793,731BOYAmt
EOY$1,188,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,245BOYAmt
EOY$142,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$155,935BOYAmt
EOY$139,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,430,467BOYAmt
EOY$3,474,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$425,113BOYAmt
EOY$558,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,250BOYAmt
EOY$29,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,363BOYAmt
EOY$587,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,963,104BOYAmt
EOY$2,886,961EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,963,104BOYAmt
EOY$2,886,961EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,430,467BOYAmt
EOY$3,474,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$81,644ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$5,500OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$131,138DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$80,082NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$315,815NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$395,897NonDeductibleLbbyngPltclTotAmt
Carried Over$395,897CarriedOverAmt
Taxable$0TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,814,472TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,500OtherRevenueAmt
Revenue Not Reported$5,500RevenueNotReportedAmt
Revenue Subtotal$6,808,972RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,808,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,890,616TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,890,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,890,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A STANDARD THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RETURN OF PRIOR YEAR GRANT EXPENSE 5,500.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
NISQUALLY INDIAN TRIBE
4820 SHE-NAH-NUM DR SEOLYMPIAWA98513GOVERNMENT$5,924$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY
ARTISANS AT THE DAHMEN BARN
PO BOX 36UNIONTOWNWA99179501(C)3$6,600$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY270370409
SCHACK ART CENTER
2921 HOYT AVEEVERETTWA98201501(C)3$8,000$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY237438061
DISABLED HIKERS
171 CAMPBELL STFORKSWA98331501(C)3$9,000$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY854055270
CHEWELAH CREATIVE DISTRICT
4015 S PARK PMB 123CHEWELAHWA99109501(C)3$12,000$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY850785000
CLALLAM COUNTY
223 EAST 4TH ST SUITE 1PORT ANGELESWA98362GOVERNMENT$20,000$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY
GSBA FOUNDATION
400 E PINE ST SUITE 322SEATTLEWA98134501(C)3$20,000$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY911171171
COLUMBIA GORGE TOURISM ALLIANCE
PO BOX 449WHITE SALMONWA98672501(C)3$30,000$0OPERATIONAL SUPPORT FOR ORGANIZATIONS IN THE TOURISM INDUSTRY273466796
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS ARE REQUIRED TO SUBMIT MID-YEAR AND YEAR-END REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID BLANDFORD
EXECUTIVE DIRECTOR/CEO$221,520$0$28,755$0$2,385$0$15,160$0$9,057$0$276,877$0$0$0
MICHELLE THANA
DIRECTOR OF MARKETING$122,430$0$10,973$0$1,800$0$15,888$0$9,057$0$160,148$0$0$0
MIKE MOE
DIR. OF TOURISM & STRAT. PARTNERSHIP$116,600$0$14,850$0$1,800$0$10,660$0$9,057$0$152,967$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THERE WERE 19 INDIVIDUALS THAT SERVED ON THE BOARD OF DIRECTORS FOR 2023.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN WTA IS OPEN TO ALL ORGANIZATIONS AND INDIVIDUALS ENGAGED IN TOURISM. THERE ARE CURRENTLY NINE CLASSES OF MEMBERS INCLUDING DIAMOND INVESTOR, SILVER INVESTOR, CORPORATE INVESTOR, PARTNER, ASSOCIATE PARTNER, PREMIUM MEMBER, BASIC MEMBER, SMALL BUSINESS MEMBER AND INDIVIDUAL MEMBER. CLASSES OF MEMBERS MAY BE REVISED AT ANY TIME.
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD COMMITTEES DO NOT KEEP MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BAT THE END OF THE FISCAL YEAR, THE OUTSIDE CPA WILL PREPARE THE ANNUAL RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURN WILL BE PRESENTED TO THE CEO, AUDIT AND FISCAL COMMITTEE, AND THE BOARD CHAIR FOR THEIR REVIEW AND APPROVAL. THE OUTSIDE CPA WILL THEN FILE THE RETURN WITH THE IRS BY THE ANNUAL DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. ALL PERSONS COVERED BY THE POLICY MUST PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST WILL BE REVIEWED BY THE BOARD. ANY INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM THE BOARD REVIEW OF THE MATTER. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, A DECISION WILL BE MADE BY A MAJORITY OF THE DISINTERESTED BOARD MEMBERS ON WHETHER TO ENTER INTO OR CONTINUE THE ARRANGEMENT IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15AWTA SALARIES ARE EVALUATED ANNUALLY USING COMPARATIVE DATA FROM THIRD PARTY NATIONAL TRAVEL AND TOURISM ASSOCIATIONS INCLUDING BUT NOT LIMITED TO DESTINATIONS INTERNATIONAL, WHICH COMPILES SALARY SURVEYS ACROSS MYRIAD POSITIONS FOR STATE TOURISM OFFICES, CITY DESTINATION MARKETING ORGANIZATIONS AND RELATED ORGANIZATIONS. IN ADDITION TO THE SALARY AND BENEFIT RANGES SUPPLIED BY THIS DATA, SWT APPLIES EXPERIENCE, BUDGET AND PROGRAM RESPONSIBILITIES AND STAFF OVERSIGHT TO ACHIEVE A SALARY FIGURE. THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH THIS PROCESS. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF OTHER DIRECTORS USING THESE FIGURES AND PRESENTS TO THE ORGANIZATION'S BOARD EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SETTING THE SALARY. ADDITIONALLY, COST OF LIVING ADJUSTMENTS ARE CONSIDERED EACH YEAR AS PART OF THE ORGANIZATION'S BUDGETING PROCESS AND ARE ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 1:THE BOARD ROUTINELY VOTES TO EMPOWER THE FINANCE AND EXECUTIVE COMMITTEE WITH AUTHORITY TO APPROVE CONTRACTS AND MAKE DECISIONS ON BEHALF OF THE BOARD.
FORM 990, PART IX, LINE 11GMARKETING CONTRACTOR 590,265. CONSULTING 61,929. AGENCY FEES 764,432.
FORM 990, PART XI, LINE 9:RETURN OF PRIOR YEAR GRANT EXPENSE 5,500.

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