2022-03-21T16:35:36-05:00 2021-07-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2020-08-01 910595035 WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION WASH 4256878585 435 MAIN AVENUE SOUTH RENTON WA 98057 MICKEY HOFFMAN EXECUTIVE DIRECTOR 4256878585 2022-02-09 1 MICKEY HOFFMAN 999009999 PAMELA ALEXANDERSON P01218925 2063026500 2022-02-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICKEY HOFFMAN 435 MAIN AVENUE SOUTH RENTON WA 98057 2712424 0 X WWW.WIAA.COM X 1905 WA EXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT. 12 12 76 12 0 0 676861 1574292 3417518 1086768 -120 46264 7275 5100 4101534 2712424 15000 53575 0 0 1651827 1622172 0 0 0 2551930 863893 4218757 2539640 -117223 172784 5571916 6377638 1350524 1753531 4221392 4624107 THIS ASSOCIATION SHALL PLAN, SUPERVISE, AND ADMINISTER THE INTERSCHOLASTIC ACTIVITIES APPROVED AND DELEGATED BY THE SCHOOL DISTRICTS BOARD OF DIRECTORS. 0 0 1025958 53575 1086768 WITH 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. 1025958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 1 44 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X LEAH FRANCIS 4256878585 435 MAIN AVE SOUTH RENTON WA 98057 MILES CAPLES DIRECTOR 1.00 X 0 0 0 HARLAN KREDIT DIRECTOR 1.00 X 0 0 0 TIM THOMSEN THROUGH 621 DIRECTOR 1.00 X 0 0 0 CATHY SCHICK DIRECTOR 1.00 X 0 0 0 KEN LINDGREN DIRECTOR 1.00 X 0 0 0 JOHN WALLWORK DIRECTOR 1.00 X 0 0 0 PAUL MANFRED DIRECTOR 1.00 X 0 0 0 SCOTT CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 WENDY MALICH DIRECTOR 1.00 X 0 0 0 JOHN CERNA DIRECTOR 1.00 X 0 0 0 DAVID BLAKNEY DIRECTOR 1.00 X 0 0 0 PAT MCCARTHY PRESIDENT 1.00 X X 0 0 0 GREG WHITMORE VICE PRESIDENT 1.00 X X 0 0 0 MICKEY HOFFMAN EXECUTIVE DIRECTOR 40.00 X 185603 0 18689 CINDY ADSIT ASSISTANT EXECUTIVE DIRECTOR 40.00 X 132485 0 33214 ANDY BARNES ASSISTANT EXECUTIVE DIRECTOR 40.00 X 117586 0 24476 LEAH FRANCIS CHIEF FINANCIAL OFFICER 40.00 X 119814 0 23475 BJ KUNTZ ASSISTANT EXECUTIVE DIRECTOR 40.00 X 115275 0 30093 670763 0 129947 5 0 1 0 0 914421 659871 1574292 FEES FROM MEMBER SCHOO 711300 884891 884891 STATE TOURNAMENTS 711300 100481 100481 CONFERENCES AND WORKSH 711300 86256 86256 NFHS INCOME 711300 8865 8865 ACADEMIC AWARDS 711300 4321 4321 1954 1954 1086768 46264 46264 5100 0 5100 5100 5100 2712424 1086768 0 51364 53575 53575 209896 104948 104948 995626 497813 497813 92868 46434 46434 214322 107161 107161 109460 54730 54730 17320 17320 33939 33939 11044 11044 69224 34612 34612 2604 1500 1104 41062 41062 131350 131350 127103 127103 6795 6795 32761 17340 15421 75782 37891 37891 270083 32880 237203 PUBLICATIONS 36074 36074 TAXES, LICENSES AND FEE 2338 2338 TROPHIES AND AWARDS 1000 1000 5414 5414 2539640 1025958 1513682 0 2059247 2663422 370699 397379 53393 38357 64807 69146 3746924 2067766 1732000 1679158 1291770 1530176 5571916 6377638 187448 275382 50213 1000 271920 242736 840943 1234413 1350524 1753531 X 4221392 4624107 4221392 4624107 5571916 6377638 172784 229931 0 X 1 X 0 1 0 X 673550 647619 665635 676861 1574292 4237957 3889350 3864274 3772146 3417518 1086768 16030056 4562900 4511893 4437781 4094379 2661060 20268013 246000 246000 590000 600000 600000 2282000 206534 207636 414170 452534 453636 590000 600000 600000 2696170 17571843 10411 6313 6970 7355 51364 82413 10411 6313 6970 7355 51364 82413 4573311 4518206 4444751 4101734 2712424 20350426 0.86350 0.83730 0.00400 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583000 583000 2298115 1259240 1038875 771332 746131 25201 94477 62395 32082 1679158 MEMBER SCHOOL L&I 1230563 SCHOLARSHIP FUNDS 3850 1234413 X PART X, LINE 2: PURSUANT 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. 1 ATHLETIC ADMINISTRATORS ORGANIZATIONS 8609 N ROSEBURY LANE SPOKANE WA 99208 810579841 501(C)(3) 10000 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. WASHINGTON OFFICIALS ASSOCIATION 435 MAIN AVENUE S RENTON WA 98057 912004180 501(C)(3) 40575 WOA TRAINING GRANTS/CLINICS 2 0 PART I, LINE 2: THE GRANTS MADE ARE PAID TO WASHINGTON STATE BASED EDUCATION/ ATHLETIC GROUPS AND ARE THEREFORE DEEMED TO BE USED IN THE UNITED STATES. X 0 0 0 0 0 0 0 0 0 MICKEY HOFFMAN EXECUTIVE DIRECTOR 185603 0 0 0 0 0 16651 0 2038 0 204292 0 0 0 CINDY ADSIT ASSISTANT EXECUTIVE DIRECTOR 132485 0 0 0 0 0 11924 0 21290 0 165699 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 11B FORM 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 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.