FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 91-0595035)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-04-28
IRS object ID
202331189349301128
Schema version
2021v4.2
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)
Return2023-04-28T12:21:37-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910595035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON INTERSCHOLASTIC ACTIVITIESBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone4256878585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICKEY HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4256878585PhoneNum
Signature2023-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICKEYPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2023-04-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICKEY HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,488,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIAA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,574,292PYContributionsGrantsAmt
CY Contributions Grants$1,131,263CYContributionsGrantsAmt
PY Program Service Revenue$1,086,768PYProgramServiceRevenueAmt
CY Program Service Revenue$4,280,220CYProgramServiceRevenueAmt
PY Investment Income$46,264PYInvestmentIncomeAmt
CY Investment Income$55,838CYInvestmentIncomeAmt
PY Other Revenue$5,100PYOtherRevenueAmt
CY Other Revenue$21,325CYOtherRevenueAmt
PY Total Revenue$2,712,424PYTotalRevenueAmt
CY Total Revenue$5,488,646CYTotalRevenueAmt
PY Grants And Similar Paid$53,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,561CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,622,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,784,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$863,893PYOtherExpensesAmt
CY Other Expenses$3,081,220CYOtherExpensesAmt
PY Total Expenses$2,539,640PYTotalExpensesAmt
CY Total Expenses$4,914,701CYTotalExpensesAmt
PY Revenues Less Expenses$172,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$573,945CYRevenuesLessExpensesAmt
Total Assets BOY$6,377,638TotalAssetsBOYAmt
Total Assets EOY$6,308,814TotalAssetsEOYAmt
Total Liabilities BOY$1,753,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,051,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,624,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,257,586NetAssetsOrFundBalancesEOYAmt
MissionTHIS ASSOCIATION SHALL PLAN, SUPERVISE, AND ADMINISTER THE INTERSCHOLASTIC ACTIVITIES APPROVED AND DELEGATED BY THE SCHOOL DISTRICTS BOARD OF DIRECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,186,463ExpenseAmt
Grant$48,561GrantAmt
Revenue$4,280,220RevenueAmt
DescWITH INTEGRITY THE ORGANIZATION ENSURES RESPECT FOR ALL INDIVIDUALS AND COMMUNITIES BY VALUING OTHERS, TREATING THEM WITH DIGNITY, AND PROMOTING ETHICAL BEHAVIOR IN ALL ACTIVITIES. THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT WHERE PARTICIPANTS PURSUE POSITIVE RELATIONSHIPS AND ACCESS TO EQUITABLE, FAIR, AND DIVERSE ACTIVITIES. STUDENTS ARE CHALLENGED TO ATTAIN PERSONAL ACADEMIC EXCELLENCE THROUGH PARTICIPATION, COMPETITION, AND TEAMWORK. CHARACTER AND CONFIDENCE ARE STRENGTHENED THROUGH SPORTSMANSHIP, LEADERSHIP, AND SERVICE.Desc
Total Program Service Expenses$3,186,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256878585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CASEY GRANT
DIRECTOR1.00Yes (X)$0$0$0
CATHY SCHICK
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLAKNEY
DIRECTOR1.00Yes (X)$0$0$0
DWAYNE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HARLAN KREDIT
DIRECTOR1.00Yes (X)$0$0$0
KEN LINDGREN
DIRECTOR1.00Yes (X)$0$0$0
PAUL MANFRED
DIRECTOR1.00Yes (X)$0$0$0
TONY DAVIS
DIRECTOR1.00Yes (X)$0$0$0
WENDY MALICH
DIRECTOR1.00Yes (X)$0$0$0
GREG WHITMORE
DIRECTOR1.00Yes (X)$0$0$0
PAT MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
MILES CAPLES
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SCOTT CHAMBERLAIN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICKEY HOFFMAN
EXECUTIVE DIRECTOR40.00$197,323$0$23,743Yes (X)
LEAH FRANCIS
CHIEF FINANCIAL OFFICER40.00$131,816$0$25,248Yes (X)
CINDY ADSIT
ASSISTANT EXECUTIVE DIRECTOR40.00$138,239$0$34,664Yes (X)
ANDY BARNES
ASSISTANT EXECUTIVE DIRECTOR40.00$123,810$0$25,617Yes (X)
BJ KUNTZ
ASSISTANT EXECUTIVE DIRECTOR40.00$122,614$0$33,101Yes (X)
JUSTIN KESTERSON
ASSISTANT EXECUTIVE DIRECTOR40.00$107,843$0$32,616Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$821,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$174,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$242,736GovernmentGrantsAmt
All Other Contributions$888,527AllOtherContributionsAmt
Total Contributions$1,131,263TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE TOURNAMENTS711300$3,242,495$3,242,495
FEES FROM MEMBER SCHOO711300$913,708$913,708
CONFERENCES AND WORKSH711300$91,862$91,862
SPECIAL EVENTS711300$22,148$22,148
ACADEMIC AWARDS711300$8,065$8,065

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,942TotalRevenueColumnAmt
Related Or Exempt Func Income$1,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,280,220TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,838TotalRevenueColumnAmt
Exclusion$55,838ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,325RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,325RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,325TotalRevenueColumnAmt
Exclusion$21,325ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,488,646TotalRevenueColumnAmt
Related Or Exempt Func Income$4,280,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,163ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,561TotalAmt
Program Services$48,561ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$388,610TotalAmt
Program Services$194,305ProgramServicesAmt
Management And General$194,305ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,001,662TotalAmt
Program Services$500,831ProgramServicesAmt
Management And General$500,831ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,328TotalAmt
Program Services$34,664ProgramServicesAmt
Management And General$34,664ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,712TotalAmt
Program Services$107,356ProgramServicesAmt
Management And General$107,356ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,608TotalAmt
Program Services$66,839ProgramServicesAmt
Management And General$43,769ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,692TotalAmt
Management And General$23,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,950TotalAmt
Management And General$25,950ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,321TotalAmt
Management And General$12,321ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$444,709TotalAmt
Program Services$417,645ProgramServicesAmt
Management And General$27,064ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,833TotalAmt
Program Services$20,778ProgramServicesAmt
Management And General$5,055ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,199TotalAmt
Management And General$139,199ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,874TotalAmt
Management And General$119,874ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$869,451TotalAmt
Program Services$773,349ProgramServicesAmt
Management And General$96,102ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,042TotalAmt
Program Services$8,818ProgramServicesAmt
Management And General$44,224ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,050TotalAmt
Program Services$57,525ProgramServicesAmt
Management And General$57,525ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,614TotalAmt
Program Services$43,307ProgramServicesAmt
Management And General$43,307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$283,127TotalAmt
Program Services$32,880ProgramServicesAmt
Management And General$250,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STATE TOURNAMENTS$517,509$517,509
COACHES TRAINING PROGRA$162,340$162,340
TROPHIES AND AWARDS$76,982$76,982
PUBLICATIONS$61,230$61,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,297TotalAmt
Program Services$61,544ProgramServicesAmt
Management And General$2,753ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,914,701TotalAmt
Program Services$3,186,463ProgramServicesAmt
Management And General$1,728,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,663,422BOYAmt
EOY$2,339,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,379BOYAmt
EOY$406,378EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,357BOYAmt
EOY$263,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,146BOYAmt
EOY$80,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,844,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,118,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,679,158BOYAmt
EOY$1,726,014EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,530,176BOYAmt
EOY$1,492,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,377,638BOYAmt
EOY$6,308,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$275,382BOYAmt
EOY$340,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$38,370EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$242,736BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,234,413BOYAmt
EOY$672,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,753,531BOYAmt
EOY$1,051,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,624,107BOYAmt
EOY$5,257,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,624,107BOYAmt
EOY$5,257,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,377,638BOYAmt
EOY$6,308,814EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$573,945ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$72,222NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$131,756OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,574,292CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,263CurrentTaxYearAmt
Total$4,695,670TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,864,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,772,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,417,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,768CurrentTaxYearMinus1YearAmt
Current Tax Year$4,280,220CurrentTaxYearAmt
Total$16,420,926TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,511,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,437,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,094,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,661,060CurrentTaxYearMinus1YearAmt
Current Tax Year$5,411,483CurrentTaxYearAmt
Total$21,116,596TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,000CurrentTaxYearMinus1YearAmt
Current Tax Year$575,000CurrentTaxYearAmt
Total$2,611,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,636CurrentTaxYearMinus4YearsAmt
Total$207,636TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,000CurrentTaxYearMinus1YearAmt
Current Tax Year$575,000CurrentTaxYearAmt
Total$2,818,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,297,960PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,364CurrentTaxYearMinus1YearAmt
Current Tax Year$77,163CurrentTaxYearAmt
Total$149,165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,364CurrentTaxYearMinus1YearAmt
Current Tax Year$77,163CurrentTaxYearAmt
Total$149,165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,518,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,444,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,101,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,712,424CurrentTaxYearMinus1YearAmt
Current Tax Year$5,488,646CurrentTaxYearAmt
Total$21,265,761TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86040PublicSupportCY509Pct
Public Support PY5090.86350PublicSupportPY509Pct
Investment Income CY0.00700InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,000OtherCostOrOtherBasisAmt
Book Value$583,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,355,254OtherCostOrOtherBasisAmt
Depreciation$1,330,425DepreciationAmt
Book Value$1,024,829BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775,367OtherCostOrOtherBasisAmt
Depreciation$720,451DepreciationAmt
Book Value$54,916BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,977OtherCostOrOtherBasisAmt
Depreciation$67,708DepreciationAmt
Book Value$63,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,726,014TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBER SCHOOL L&I$668,354
SCHOLARSHIP FUNDS$3,850
FieldValueIRS element (for citing)
Total Liability$672,204TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM REAL ESTATE PROPERTY AND CERTAIN EXCISE TAXES. THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS BASED ON A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS PRESCRIBED BY ACCOUNTING STANDARDS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ATHLETIC ADMINISTRATORS ORGANIZATIONS
8609 N ROSEBURY LANESPOKANEWA99208810579841501(C)(3)$0$13,000TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES.
WASHINGTON OFFICIALS ASSOCIATION
435 MAIN AVENUE SRENTONWA98057912004180501(C)(3)$0$35,561WOA TRAINING GRANTS/CLINICS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS MADE ARE PAID TO WASHINGTON STATE BASED EDUCATION/ATHLETIC GROUPS AND ARE THEREFORE DEEMED TO BE USED IN THE UNITED STATES. PAYMENTS ARE FOR DAILY OPERATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
MICKEY HOFFMAN
EXECUTIVE DIRECTOR$197,323$0$0$0$0$0$17,705$0$6,038$0$221,066$0$0$0
CINDY ADSIT
ASSISTANT EXECUTIVE DIRECTOR$138,239$0$0$0$0$0$12,441$0$22,223$0$172,903$0$0$0
LEAH FRANCIS
CHIEF FINANCIAL OFFICER$131,816$0$0$0$0$0$11,834$0$13,414$0$157,064$0$0$0
BJ KUNTZ
ASSISTANT EXECUTIVE DIRECTOR$122,614$0$0$0$0$0$11,006$0$22,095$0$155,715$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ALL PRIVATE SCHOOLS AND PUBLIC SCHOOL DISTRICTS IN THE STATE OF WASHINGTON DESIRING TO JOIN THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY WIAA'S CHIEF FINANCIAL OFFICER, LEAH FRANCIS, BEFORE BEING SIGNED BY AN OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ERTC RECEIVED RELATED TO PRIOR FISCAL YEAR 131,756.