FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 91-0595035)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-03-21
IRS object ID
202200809349300940
Schema version
2020v4.2
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)
Return2022-03-21T16:35:36-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Line1999 THIRD AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

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
Signature2022-02-09SignatureDt
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
Phone2063026500PhoneNum
Preparation2022-02-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,712,424GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$676,861PYContributionsGrantsAmt
CY Contributions Grants$1,574,292CYContributionsGrantsAmt
PY Program Service Revenue$3,417,518PYProgramServiceRevenueAmt
CY Program Service Revenue$1,086,768CYProgramServiceRevenueAmt
PY Investment Income-$120PYInvestmentIncomeAmt
CY Investment Income$46,264CYInvestmentIncomeAmt
PY Other Revenue$7,275PYOtherRevenueAmt
CY Other Revenue$5,100CYOtherRevenueAmt
PY Total Revenue$4,101,534PYTotalRevenueAmt
CY Total Revenue$2,712,424CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,651,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,622,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,551,930PYOtherExpensesAmt
CY Other Expenses$863,893CYOtherExpensesAmt
PY Total Expenses$4,218,757PYTotalExpensesAmt
CY Total Expenses$2,539,640CYTotalExpensesAmt
PY Revenues Less Expenses-$117,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,784CYRevenuesLessExpensesAmt
Total Assets BOY$5,571,916TotalAssetsBOYAmt
Total Assets EOY$6,377,638TotalAssetsEOYAmt
Total Liabilities BOY$1,350,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,753,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,221,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,624,107NetAssetsOrFundBalancesEOYAmt
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$1,025,958ExpenseAmt
Grant$53,575GrantAmt
Revenue$1,086,768RevenueAmt
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$1,025,958TotalProgramServiceExpensesAmt
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MILES CAPLES
DIRECTOR1.00Yes (X)$0$0$0
HARLAN KREDIT
DIRECTOR1.00Yes (X)$0$0$0
TIM THOMSEN THROUGH 621
DIRECTOR1.00Yes (X)$0$0$0
CATHY SCHICK
DIRECTOR1.00Yes (X)$0$0$0
KEN LINDGREN
DIRECTOR1.00Yes (X)$0$0$0
JOHN WALLWORK
DIRECTOR1.00Yes (X)$0$0$0
PAUL MANFRED
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CHAMBERLAIN
DIRECTOR1.00Yes (X)$0$0$0
WENDY MALICH
DIRECTOR1.00Yes (X)$0$0$0
JOHN CERNA
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLAKNEY
DIRECTOR1.00Yes (X)$0$0$0
PAT MCCARTHY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GREG WHITMORE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICKEY HOFFMAN
EXECUTIVE DIRECTOR40.00$185,603$0$18,689Yes (X)
CINDY ADSIT
ASSISTANT EXECUTIVE DIRECTOR40.00$132,485$0$33,214Yes (X)
ANDY BARNES
ASSISTANT EXECUTIVE DIRECTOR40.00$117,586$0$24,476Yes (X)
LEAH FRANCIS
CHIEF FINANCIAL OFFICER40.00$119,814$0$23,475Yes (X)
BJ KUNTZ
ASSISTANT EXECUTIVE DIRECTOR40.00$115,275$0$30,093Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$670,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,947TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$914,421GovernmentGrantsAmt
All Other Contributions$659,871AllOtherContributionsAmt
Total Contributions$1,574,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM MEMBER SCHOO711300$884,891$884,891
STATE TOURNAMENTS711300$100,481$100,481
CONFERENCES AND WORKSH711300$86,256$86,256
NFHS INCOME711300$8,865$8,865
ACADEMIC AWARDS711300$4,321$4,321

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,954TotalRevenueColumnAmt
Related Or Exempt Func Income$1,954RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,086,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,264TotalRevenueColumnAmt
Exclusion$46,264ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,100TotalRevenueColumnAmt
Exclusion$5,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,712,424TotalRevenueColumnAmt
Related Or Exempt Func Income$1,086,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,364ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,575TotalAmt
Program Services$53,575ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,896TotalAmt
Program Services$104,948ProgramServicesAmt
Management And General$104,948ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$995,626TotalAmt
Program Services$497,813ProgramServicesAmt
Management And General$497,813ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,868TotalAmt
Program Services$46,434ProgramServicesAmt
Management And General$46,434ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,322TotalAmt
Program Services$107,161ProgramServicesAmt
Management And General$107,161ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,460TotalAmt
Program Services$54,730ProgramServicesAmt
Management And General$54,730ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,320TotalAmt
Management And General$17,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,939TotalAmt
Management And General$33,939ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,044TotalAmt
Management And General$11,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,224TotalAmt
Program Services$34,612ProgramServicesAmt
Management And General$34,612ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,604TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,062TotalAmt
Management And General$41,062ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,350TotalAmt
Management And General$131,350ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,103TotalAmt
Management And General$127,103ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,795TotalAmt
Management And General$6,795ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,761TotalAmt
Program Services$17,340ProgramServicesAmt
Management And General$15,421ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,782TotalAmt
Program Services$37,891ProgramServicesAmt
Management And General$37,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$270,083TotalAmt
Program Services$32,880ProgramServicesAmt
Management And General$237,203ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$36,074$36,074
TAXES, LICENSES AND FEE$2,338$2,338
TROPHIES AND AWARDS$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,414TotalAmt
Management And General$5,414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,539,640TotalAmt
Program Services$1,025,958ProgramServicesAmt
Management And General$1,513,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,059,247BOYAmt
EOY$2,663,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,699BOYAmt
EOY$397,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,393BOYAmt
EOY$38,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,807BOYAmt
EOY$69,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,746,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,067,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,732,000BOYAmt
EOY$1,679,158EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,291,770BOYAmt
EOY$1,530,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,571,916BOYAmt
EOY$6,377,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,448BOYAmt
EOY$275,382EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,213BOYAmt
EOY$1,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$271,920BOYAmt
EOY$242,736EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$840,943BOYAmt
EOY$1,234,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,350,524BOYAmt
EOY$1,753,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,221,392BOYAmt
EOY$4,624,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,221,392BOYAmt
EOY$4,624,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,571,916BOYAmt
EOY$6,377,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,784ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$229,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$673,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,861CurrentTaxYearMinus1YearAmt
Current Tax Year$1,574,292CurrentTaxYearAmt
Total$4,237,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,889,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,864,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,772,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,417,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,086,768CurrentTaxYearAmt
Total$16,030,056TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,562,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,511,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,437,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,094,379CurrentTaxYearMinus1YearAmt
Current Tax Year$2,661,060CurrentTaxYearAmt
Total$20,268,013TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,000CurrentTaxYearMinus1YearAmt
Current Tax Year$600,000CurrentTaxYearAmt
Total$2,282,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,636CurrentTaxYearMinus3YearsAmt
Total$414,170TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,000CurrentTaxYearMinus1YearAmt
Current Tax Year$600,000CurrentTaxYearAmt
Total$2,696,170TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,571,843PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,355CurrentTaxYearMinus1YearAmt
Current Tax Year$51,364CurrentTaxYearAmt
Total$82,413TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,355CurrentTaxYearMinus1YearAmt
Current Tax Year$51,364CurrentTaxYearAmt
Total$82,413TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,573,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,518,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,444,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,734CurrentTaxYearMinus1YearAmt
Current Tax Year$2,712,424CurrentTaxYearAmt
Total$20,350,426TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86350PublicSupportCY509Pct
Public Support PY5090.83730PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
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$2,298,115OtherCostOrOtherBasisAmt
Depreciation$1,259,240DepreciationAmt
Book Value$1,038,875BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$771,332OtherCostOrOtherBasisAmt
Depreciation$746,131DepreciationAmt
Book Value$25,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,477OtherCostOrOtherBasisAmt
Depreciation$62,395DepreciationAmt
Book Value$32,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,679,158TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBER SCHOOL L&I$1,230,563
SCHOLARSHIP FUNDS$3,850
FieldValueIRS element (for citing)
Total Liability$1,234,413TotalLiabilityAmt
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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ATHLETIC ADMINISTRATORS ORGANIZATIONS
8609 N ROSEBURY LANESPOKANEWA99208810579841501(C)(3)$10,000TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES.
WASHINGTON OFFICIALS ASSOCIATION
435 MAIN AVENUE SRENTONWA98057912004180501(C)(3)$40,575WOA 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.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 (2 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$185,603$0$0$0$0$0$16,651$0$2,038$0$204,292$0$0$0
CINDY ADSIT
ASSISTANT EXECUTIVE DIRECTOR$132,485$0$0$0$0$0$11,924$0$21,290$0$165,699$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 DIRECTOR OF FINANCE & OPERATIONS, LEAH FRANCIS, BEFORE BEING SIGNED BY AN OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.