2022-11-15T19:03:33-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2021-01-01 950596680 WESTERN STATES PETROLEUM ASSOCIATION WEST 9164987756 1415 L STREET 900 SACRAMENTO CA 958143964 CATHERINE REHEIS-BOYD PRESIDENT 9164987756 2022-11-13 1 CATHERINE REHEIS-BOYD 999009999 JENNA BERTUCCELLI P01534744 9167847800 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CATHERINE REHEIS-BOYD 1415 L STREET 900 SACRAMENTO CA 958143964 43420240 0 X WWW.WSPA.ORG X 1907 CA WSPA REPRESENTS COMPANIES INVOLVED IN THE PETROLEUM AND NATURAL GAS INDUSTRY. 12 11 38 11 0 0 24081968 24312447 9207744 6469480 123482 45654 0 0 33413194 30827581 7000 79911 0 0 7460850 8449182 0 0 0 22078173 21003199 29546023 29532292 3867171 1295289 12867803 8481739 8239151 2541710 4628652 5940029 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 38 1 0 0 0 0 0 0 0 0 X 12 11 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 716317 0 49625 ERIC HONEYMAN CHAIR 0.10 X X 0 0 0 MAC MCFARLAND VICE CHAIR 0.10 X X 0 0 0 BRYAN ANDERSON DIRECTOR 0.10 X 0 0 0 ERIK BARTSCH DIRECTOR 0.10 X 0 0 0 DAVID ERFERT DIRECTOR 0.10 X 0 0 0 STEVE LESHER DIRECTOR 0.10 X 0 0 0 BRAD LEVI DIRECTOR 0.10 X 0 0 0 TREM SMITH DIRECTOR 0.10 X 0 0 0 STEVEN STEACH DIRECTOR 0.10 X 0 0 0 ANDREW TROSKE DIRECTOR 0.10 X 0 0 0 MIKE VOMUND DIRECTOR 0.10 X 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 40.00 X 276385 0 65036 OYANGO SNELL SENIOR VP GEN. COUNSEL 40.00 X 353337 0 78544 JODIE MULLER SENIOR VP GOVT AFFAIRS 40.00 X 352166 0 49246 SHANT APEKIAN VP CA POLICY AND AFFAIRS 40.00 X 334827 0 78490 KEVIN SLAGLE VP STRATEGIC COMM 40.00 X 259385 0 71311 TIFFANY ROBERTS VP REGULATORY AFFAIRS 40.00 X 196194 0 39956 ROBERT BROWN DIRECTOR BAY AREA REGION 40.00 X 220254 0 65189 WILL FERRARI DIRECTOR INTO TECHNOLOGY 40.00 X 222145 0 46506 SUZANNE NOBLE DIRECTOR PUBLIC OPS 40.00 X 246359 0 50648 BOB POOLE DIRECTOR COASTAL ISSUES 40.00 X 250023 0 51316 PATTY SENECAL DIRECTOR SO CAL REGION 40.00 X 226307 0 57381 3653699 0 703248 12 0 1 0 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 90074 LEGAL 1599697 LATHAM & WATKINS LLP PO BOX 894256 LOS ANGELES CA 90189 ADVOCACY 595066 1415 MERIDIAN PLAZA INVESTORS LP 7919 FOLSOM BLVD STE 300 SACRAMENTO CA 95826 ADVOCACY 515950 GRED HANON DBA COMMUNICO 1930 11TH AVE EAST SEATTLE WA 98102 LOBBYIST 436189 MILLER NASH LLP PO BOX 3585 PORTLAND OR 97208 LEGAL 285615 11 24312447 24312447 SPECIAL CALL REVENUE 900099 6279149 6279149 SPECIAL EVENT REVENUE 900099 132200 132200 REGISTRATION REVENUE 900099 42625 42625 LUNCHEON 900099 15506 15506 6469480 77267 77267 12561046 12589590 3069 -28544 -3069 -31613 -31613 30827581 6469480 0 45654 79911 2920818 4637678 2149 509690 378847 23625 210673 145021 867020 217750 66097 360949 25874 COMMITTEE EXPENSES 14125274 SPECIAL CALLS EXPENSE 4598232 PRINTING AND COMMUNICAT 273028 OTHER EXPENSE 76662 12994 29532292 1550443 1208517 6332027 1793874 127672 265094 499540 2520843 1245821 1540453 1275022 3179786 3577114 12867803 8481739 7321199 2541710 917952 0 8239151 2541710 X 2275675 1907089 2352977 4032940 4628652 5940029 12867803 8481739 1295289 -13912 30000 0 X X 0 1 X 1 0 0 0 0 24312447 5643815 5643815 5643815 539608 182905 356703 1981235 1062916 918319 1275022 INTEREST RECEIVABLE 5995 SPECIAL CALL RECEIVABLE 3260834 PENSION PLAN ASSETS 310285 3577114 X 30813669 -13912 -13912 30827581 0 30827581 29532292 0 29532292 0 29532292 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WSPA DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2021 AND 2020 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. WSPA WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021 AND 2020, WSPA HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 X X X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 590400 0 115700 0 10217 0 45946 0 3679 0 765942 0 0 0 OYANGO SNELL SENIOR VP GEN. COUNSEL 304191 0 47300 0 1846 0 45946 0 32598 0 431881 0 0 0 SHANT APEKIAN VP CA POLICY AND AFFAIRS 290700 0 42500 0 1627 0 45946 0 32544 0 413317 0 0 0 JODIE MULLER SENIOR VP GOVT AFFAIRS 301393 0 48700 0 2073 0 45946 0 3300 0 401412 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 239800 0 29400 0 7185 0 40886 0 24150 0 341421 0 0 0 KEVIN SLAGLE VP STRATEGIC COMM 229000 0 28000 0 2385 0 39037 0 32274 0 330696 0 0 0 BOB POOLE DIRECTOR COASTAL ISSUES 238800 0 0 0 11223 0 37834 0 13482 0 301339 0 0 0 SUZANNE NOBLE DIRECTOR PUBLIC OPS 222250 0 21800 0 2309 0 37358 0 13290 0 297007 0 0 0 ROBERT BROWN DIRECTOR BAY AREA REGION 196800 0 19300 0 4154 0 33079 0 32110 0 285443 0 0 0 PATTY SENECAL DIRECTOR SO CAL REGION 196300 0 24200 0 5807 0 33483 0 23898 0 283688 0 0 0 WILL FERRARI DIRECTOR INTO TECHNOLOGY 198800 0 19500 0 3845 0 33416 0 13090 0 268651 0 0 0 TIFFANY ROBERTS VP REGULATORY AFFAIRS 174472 0 20700 0 1022 0 29680 0 10276 0 236150 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 HAS NOT CHANGED FROM PRIOR YEAR.