2024-11-13T14:54:28-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 950596680 WESTERN STATES PETROLEUM ASSOCIATION WEST 9164987756 1415 L STREET 900 SACRAMENTO CA 958143964 CATHERINE REHEIS-BOYD PRESIDENT 9164987756 2024-11-12 1 1 DYLAN VALENTINE P01934033 9167847800 2024-11-12 2023 2024-10-15 13:58:12Z CATHERINE REHEIS-BOYD 1415 L STREET 900 SACRAMENTO CA 958143964 37720648 0 X WWW.WSPA.ORG X 1907 CA WSPA REPRESENTS COMPANIES INVOLVED IN THE PETROLEUM AND NATURAL GAS INDUSTRY. 13 12 38 15 0 0 7400 2550 31376412 35709272 -116126 305904 25200 34722 31292886 36052448 1010150 75000 0 0 10363250 10060054 0 0 0 20460995 24896816 31834395 35031870 -541509 1020578 12851418 13117019 7448489 7287649 5402929 5829370 WSPA IS DEDICATED TO ENSURING THAT AMERICANS CONTINUE TO HAVE RELIABLE ACCESS TO PETROLEUM, PETROLEUM PRODUCTS AND NATURAL GAS THROUGH POLICIES THAT ARE SOCIALLY, ECONOMICALLY AND ENVIRONMENTALLY RESPONSIBLE. 0 0 WSPA REPRESENTS COMPANIES INVOLVED IN PETROLEUM AND NATURAL GAS EXPLORATION, PRODUCTION, REFINING, TRANSPORTATION AND MARKETING IN ARIZONA, CALIFORNIA, NEVADA, OREGON, AND WASHINGTON. THROUGH EDUCATION, MEDIA AND COMMUNITY OUTREACH, CONTENT DEVELOPMENT, LOBBYING AND RESEARCH, WSPA WORKS TO BUILD UNDERSTANDING OF OIL AND GAS INDUSTRY ISSUES AMONG THE PUBLIC AND POLICY MAKERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 38 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X STEVE SLAKEY 9164987756 1415 L STREET SACRAMENTO CA 95814 CATHERINE REHEIS-BOYD PRESIDENT 40.00 X X 902759 0 63640 SHANT APEKIAN VP CA POLICY AND AFFAIRS 40.00 X 500362 0 106884 JODIE MULLER SENIOR VP GOVT AFFAIRS 40.00 X 436775 0 63178 STEVE SLAKEY CHIEF FINANICAL OFFICER 40.00 X 335135 0 89005 KEVIN SLAGLE VP STRATEGIC COMM 40.00 X 313805 0 99180 SOPHIE ELLINGHOUSE VP GENERAL COUNCIL 40.00 X 306884 0 80470 PAUL DEIRO SENIOR DIRECTOR, CA POLICY 40.00 X 285722 0 87943 SUZANNE NOBLE SENIOR DIRECTOR, PRODUCTION 40.00 X 288852 0 66877 ROBERT BROWN SENIOR DIRECTOR, REGIONAL 40.00 X 257864 0 89864 PATTY SENCAL SENIOR DIRECTOR, REGIONAL 40.00 X 261382 0 77391 MARK NECHODOM SENIOR DIRECTOR, SCIENCE AND TECH 40.00 X 259472 0 45211 BRAD LEVI CHAIR 0.10 X X 0 0 0 MIKE VOMUND VICE CHAIR 0.10 X X 0 0 0 BRYAN ANDERSON DIRECTOR (LEFT 7/2023) 0.10 X 0 0 0 LYNN ARGIANAS DIRECTOR 0.10 X 0 0 0 ERIK BARTSCH DIRECTOR 0.10 X 0 0 0 NATHAN FRANKA DIRECTOR 0.10 X 0 0 0 RICHARD HARBISON DIRECTOR 0.10 X 0 0 0 ERIC HONEYMAN DIRECTOR 0.10 X 0 0 0 JOSH JEMENTE DIRECTOR (LEFT 2/2023) 0.10 X 0 0 0 SHAWN KERNS DIRECTOR (LEFT 7/2023) 0.10 X 0 0 0 FRANCISCO LEON DIRECTOR 0.10 X 0 0 0 ERIC LOCKWOOD DIRECTOR 0.10 X 0 0 0 JERRY MILLER DIRECTOR 0.10 X 0 0 0 TREM SMITH DIRECTOR 0.10 X 0 0 0 ANDREW TROSKE DIRECTOR 0.10 X 0 0 0 4149012 0 869643 29 0 1 0 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 90074 LEGAL 1990225 BAKER BOTTS LLP 910 LOUISIANA STREET HOUSTON TX 77002 LEGAL 1656868 SUMMIT STRATEGY GROUP LLC 1 FIRST STREET SUITE 6 LOS ALTOS CA 94022 ADVOCACY 1209842 MILLER NASH LLP PO BOX 3585 PORTLAND OR 97208 LEGAL 823854 UNEARTH CAMPAIGNS LLC 555 CAPITOL MALL SUITE 640 SACRAMENTO CA 95814 ADVOCACY 591500 11 2550 2550 MEMBERSHIP DUES 900099 30768267 30768267 SPECIAL CALL REVENUE 900099 4204711 4204711 REGISTRATION REVENUE 900099 439223 439223 SPECIAL EVENT REVENUE 900099 255281 255281 LUNCHEON/OTHER 900099 41790 41790 35709272 302382 302382 1671722 1668200 3522 3522 3522 LEASE INCOME 900099 34722 34722 34722 36052448 35709272 0 340626 75000 3298077 5227181 342414 752630 439752 100486 52290 581911 54380 886876 578970 413308 255227 34681 COMMITTEE EXPENSES 15383777 SPECIAL CALLS EXPENSE 5738348 PRINTING AND COMMUNICAT 474824 SPECIAL EVENT EXPENSE 240941 100797 35031870 1666459 2936106 2515411 3969000 30500 0 323346 303148 2635764 1817282 1052005 818482 7263697 5090283 12851418 13117019 3813262 4314647 3635227 2973002 7448489 7287649 X 2222560 4336881 3180369 1492489 5402929 5829370 12851418 13117019 1020578 -5641 -588496 0 X X 0 1 X 1 0 0 0 0 30768267 6986265 6986265 2246083 4740182 547059 356367 190692 2088705 1460915 627790 818482 RIGHT OF USE ASSET 2900658 DUES RECEIVABLE 1677495 SPECIAL CALL RECEIVABLE 267983 PENSION PLAN ASSETS 194140 INTEREST RECEIVABLE 50007 5090283 LEASE LIABILITY 2973002 2973002 X 35392558 -5641 -654249 -659890 36052448 0 36052448 34377621 0 34377621 654249 654249 35031870 PART X, LINE 2: UNDER APPLICABLE LAWS AND REGULATIONS, WSPA HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES WSPA TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY WSPA. WSPA HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT WSPA HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO WSPA ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -654,249. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 654,249. 0 SHARED ENERGY FUTURE FOUNDATION 1415 L STREET SUITE 900 SACRAMENTO CA 95814 851613610 501(C)(3) 75000 0 TO ADVANCE THE MISSION OF THE ORGANIZATION 1 1 X X X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 638600 0 247500 0 16659 0 59852 0 3788 0 966399 0 0 0 SHANT APEKIAN VP CA POLICY AND AFFAIRS 309500 0 163800 0 27062 0 60137 0 46747 0 607246 0 0 0 JODIE MULLER SENIOR VP GOVT AFFAIRS 327400 0 105600 0 3775 0 59696 0 3482 0 499953 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 259100 0 63267 0 12768 0 54672 0 34333 0 424140 0 0 0 KEVIN SLAGLE VP STRATEGIC COMM 248500 0 62200 0 3105 0 52620 0 46560 0 412985 0 0 0 SOPHIE ELLINGHOUSE VP GENERAL COUNCIL 242700 0 63300 0 884 0 51701 0 28769 0 387354 0 0 0 PAUL DEIRO SENIOR DIRECTOR, CA POLICY 231000 0 47300 0 7422 0 47637 0 40306 0 373665 0 0 0 SUZANNE NOBLE SENIOR DIRECTOR, PRODUCTION 232500 0 51511 0 4841 0 48421 0 18456 0 355729 0 0 0 ROBERT BROWN SENIOR DIRECTOR, REGIONAL 211800 0 41600 0 4464 0 43463 0 46401 0 347728 0 0 0 PATTY SENCAL SENIOR DIRECTOR, REGIONAL 210800 0 43300 0 7282 0 43488 0 33903 0 338773 0 0 0 MARK NECHODOM SENIOR DIRECTOR, SCIENCE AND TECH 203500 0 46500 0 9472 0 42553 0 2658 0 304683 0 0 0 PART I, LINE 3 AN INDEPENDENT COMMITTEE SELECTED BY THE BOARD REVIEWS INDUSTRY STANDARDS; PERFORMANCE AND OTHER CRITERIA ON ANNUAL BASIS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS A PERSONNEL, COMPENSATION, AUDIT AND FINANCE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD AND CHAIR OF THE GOVERNMENT AFFAIRS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE PERSONNEL AND THE COMPENSATION COMMITTEE PRIOR TO THE FILING OF THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS IMPLEMENTED A POLICY TO ENSURE MONITORING AND COMPLIANCE WITH THEIR POLICIES. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE SELECTED BY THE BOARD REVIEWS INDUSTRY STANDARDS; PERFORMANCE AND OTHER CRITERIA ON AN ANNUAL BASIS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.