FURP.ORG / PUBLIC DATA EXPLORER

WESTERN STATES PETROLEUM ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WESTERN STATES PETROLEUM ASSOCIATION (EIN 95-0596680)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349313027
Schema version
2020v4.1
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)
Return2021-11-12T18:38:21-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950596680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN STATES PETROLEUM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone9164987756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 L STREET 900AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958143964ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SLAKEYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9164987756PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastSLAKEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL C BAKERPreparerPersonNm
PTINP00113525PTIN
Phone9167847800PhoneNum
Preparation2021-11-12PreparationDt

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 OfficerCATHERINE REHEIS-BOYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 L STREET 900AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958143964ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,660,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WSPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWSPA REPRESENTS COMPANIES INVOLVED IN THE PETROLEUM AND NATURAL GAS INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,109,946PYContributionsGrantsAmt
CY Contributions Grants$24,081,968CYContributionsGrantsAmt
PY Program Service Revenue$2,802,511PYProgramServiceRevenueAmt
CY Program Service Revenue$9,207,744CYProgramServiceRevenueAmt
PY Investment Income$186,212PYInvestmentIncomeAmt
CY Investment Income$123,482CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$27,098,669PYTotalRevenueAmt
CY Total Revenue$33,413,194CYTotalRevenueAmt
PY Grants And Similar Paid$67,607PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,702,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,460,850CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,659,966PYOtherExpensesAmt
CY Other Expenses$22,078,173CYOtherExpensesAmt
PY Total Expenses$28,429,838PYTotalExpensesAmt
CY Total Expenses$29,546,023CYTotalExpensesAmt
PY Revenues Less Expenses-$1,331,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,867,171CYRevenuesLessExpensesAmt
Total Assets BOY$7,068,800TotalAssetsBOYAmt
Total Assets EOY$12,867,803TotalAssetsEOYAmt
Total Liabilities BOY$6,203,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,239,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$865,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,628,652NetAssetsOrFundBalancesEOYAmt
MissionWSPA 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWSPA 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE SLAKEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164987756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 L STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CATHERINE REHEIS-BOYD
PRESIDENT40.00Yes (X)Yes (X)$798,110$0$48,487
ERIK BARTSCH
DIRECTOR0.10Yes (X)$0$0$0
TRACY CASE
DIRECTOR0.10Yes (X)$0$0$0
DAVID ERFERT
DIRECTOR0.10Yes (X)$0$0$0
ERIC HONEYMAN
DIRECTOR0.10Yes (X)$0$0$0
DYLAN PUGH
DIRECTOR0.10Yes (X)$0$0$0
TREM SMITH
DIRECTOR0.10Yes (X)$0$0$0
STEVEN STEACH
DIRECTOR0.10Yes (X)$0$0$0
ANDREW TROSKE
DIRECTOR0.10Yes (X)$0$0$0
MIKE VOMUND
DIRECTOR0.10Yes (X)$0$0$0
JOHN WHITE
DIRECTOR0.10Yes (X)$0$0$0
TODD STEVENS TO 122020
DIRECTOR0.10Yes (X)$0$0$0
STEVE SLAKEY
CHIEF FINANICAL OFFICER40.00Yes (X)$294,872$0$71,990
OYANGO SNELL
SENIOR VP GEN. COUNSEL40.00Yes (X)$362,975$0$75,201
SHANT APEKIAN
VP CA POLICY AND AFFAIRS40.00$346,831$0$75,169Yes (X)
JODIE MULLER
SENIOR VP GOVT AFFAIRS40.00$374,831$0$47,856Yes (X)
KEVIN SLAGLE
VP STRATEGIC COMM40.00$273,131$0$69,365Yes (X)
TIFFANY ROBERTS
VP REGULATORY AFFAIRS40.00$210,833$0$40,862Yes (X)
ROBERT BROWN
DIRECTOR BAY AREA REGION40.00$230,443$0$63,180Yes (X)
WILL FERRARI
DIRECTOR INTO TECHNOLOGY40.00$234,400$0$45,723Yes (X)
SUZANNE NOBLE
DIRECTOR PUBLIC OPS40.00$254,344$0$49,322Yes (X)
BOB POOLE
DIRECTOR COASTAL ISSUES40.00$287,151$0$53,114Yes (X)
PATTY SENECAL
DIRECTOR SO CAL REGION40.00$231,177$0$54,993Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,899,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$695,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 742262LOS ANGELESCA90074LEGAL$2,482,948
RAMBOL US CONSULTING INC
PO BOX 8500-1980PHILADELPHIAPA19178TECHNICAL$729,181
1415 MERIDIAN PLAZA INVESTORS LP
7919 FOLSOM BLVD STE 300SACRAMENTOCA95826ADVOCACY$537,383
DIGITAL TURF LLC
27 CLEAR BROOK CROSSINGKENNEBUNKME04043CONSULTING$516,100
LATHAM & WATKINS LLP
PO BOX 894256LOS ANGELESCA90189ADVOCACY$451,462
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Membership Dues$24,081,968MembershipDuesAmt
Total Contributions$24,081,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL CALL REVENUE900099$9,184,821$9,184,821
LUNCHEON900099$17,223$17,223
REGISTRATION REVENUE900099$5,700$5,700
FieldValueIRS element (for citing)
Total Program Service Revenue$9,207,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,985TotalRevenueColumnAmt
Exclusion$67,985ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,302,821SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,246,840SecuritiesAmt
Other$484OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,981SecuritiesAmt
Other-$484OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,497TotalRevenueColumnAmt
Exclusion$55,497ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,413,194TotalRevenueColumnAmt
Related Or Exempt Func Income$9,207,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,482ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,090,513TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,428,813TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,654TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$539,769TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$363,101TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,275TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,094TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,634TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$804,689TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,670TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,123TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,548TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,599TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMITTEE EXPENSES$12,301,767
SPECIAL CALLS EXPENSE$7,539,075
PRINTING AND COMMUNICAT$265,194
MISCELLANEOUS EXPENSES$67,229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,276TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,546,023TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,574,847BOYAmt
EOY$1,550,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,745,091BOYAmt
EOY$6,332,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$320,364BOYAmt
EOY$265,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,571,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,030,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,373,685BOYAmt
EOY$1,540,453EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,813BOYAmt
EOY$3,179,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,068,800BOYAmt
EOY$12,867,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,485,165BOYAmt
EOY$7,321,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$348,638BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,369,250BOYAmt
EOY$917,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,203,053BOYAmt
EOY$8,239,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,469BOYAmt
EOY$2,275,675EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$706,278BOYAmt
EOY$2,352,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$865,747BOYAmt
EOY$4,628,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,068,800BOYAmt
EOY$12,867,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,867,171ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$104,266NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$24,064,438DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$4,514,913NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$4,514,913NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$4,514,913AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$454,163OtherCostOrOtherBasisAmt
Depreciation$95,542DepreciationAmt
Book Value$358,621BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,880,809OtherCostOrOtherBasisAmt
Depreciation$935,250DepreciationAmt
Book Value$945,559BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,273OtherCostOrOtherBasisAmt
Book Value$236,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,540,453TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$19,859
SPECIAL CALL RECEIVABLE$3,159,927
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,179,786TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION PLAN LIABILITYDesc
Amt$917,952Amt
FieldValueIRS element (for citing)
Total Liability$917,952TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,308,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$104,266NetUnrealizedGainsInvstAmt
Revenue Not Reported-$104,266RevenueNotReportedAmt
Revenue Subtotal$33,413,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,413,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,546,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,546,023ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,546,023TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2020 AND 2019 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, 2020 AND 2019, WSPA HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
CATHERINE REHEIS-BOYD
PRESIDENT$578,300$0$207,855$0$11,955$0$44,801$0$3,686$0$846,597$0$0$0
OYANGO SNELL
SENIOR VP GEN. COUNSEL$285,800$0$74,800$0$2,375$0$44,549$0$30,652$0$438,176$0$0$0
JODIE MULLER
SENIOR VP GOVT AFFAIRS$294,100$0$77,000$0$3,731$0$44,801$0$3,055$0$422,687$0$0$0
SHANT APEKIAN
VP CA POLICY AND AFFAIRS$283,300$0$62,000$0$1,531$0$44,399$0$30,770$0$422,000$0$0$0
STEVE SLAKEY
CHIEF FINANICAL OFFICER$234,600$0$52,900$0$7,372$0$41,240$0$30,750$0$366,862$0$0$0
KEVIN SLAGLE
VP STRATEGIC COMM$224,000$0$46,400$0$2,731$0$38,989$0$30,376$0$342,496$0$0$0
BOB POOLE
DIRECTOR COASTAL ISSUES$238,300$0$37,500$0$11,351$0$40,357$0$12,757$0$340,265$0$0$0
SUZANNE NOBLE
DIRECTOR PUBLIC OPS$217,400$0$34,000$0$2,944$0$36,797$0$12,525$0$303,666$0$0$0
ROBERT BROWN
DIRECTOR BAY AREA REGION$192,900$0$33,700$0$3,843$0$32,984$0$30,196$0$293,623$0$0$0
PATTY SENECAL
DIRECTOR SO CAL REGION$192,000$0$32,000$0$7,177$0$32,685$0$22,308$0$286,170$0$0$0
WILL FERRARI
DIRECTOR INTO TECHNOLOGY$194,900$0$34,700$0$4,800$0$33,388$0$12,335$0$280,123$0$0$0
TIFFANY ROBERTS
VP REGULATORY AFFAIRS$180,314$0$28,900$0$1,619$0$30,586$0$10,276$0$251,695$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationAN INDEPENDENT COMMITTEE SELECTED BY THE BOARD REVIEWS INDUSTRY STANDARDS; PERFORMANCE AND OTHER CRITERIA ON ANNUAL BASIS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 11BA 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 12CTHE ORGANIZATION HAS IMPLEMENTED A POLICY TO ENSURE MONITORING AND COMPLIANCE WITH THEIR POLICIES.
FORM 990, PART VI, SECTION B, LINE 15AN 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 19UPON REQUEST.