2021-11-12T18:38:21-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2020-01-01 950596680 WESTERN STATES PETROLEUM ASSOCIATION WEST 9164987756 1415 L STREET 900 SACRAMENTO CA 958143964 STEVE SLAKEY CHIEF FINANCIAL OFFICER 9164987756 2021-11-12 1 STEVE SLAKEY 999009999 DANIEL C BAKER P00113525 9167847800 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE REHEIS-BOYD 1415 L STREET 900 SACRAMENTO CA 958143964 41660518 0 X WWW.WSPA.ORG X 1907 CA WSPA REPRESENTS COMPANIES INVOLVED IN THE PETROLEUM AND NATURAL GAS INDUSTRY. 11 10 38 11 0 0 24109946 24081968 2802511 9207744 186212 123482 0 0 27098669 33413194 67607 7000 0 0 8702265 7460850 0 0 0 19659966 22078173 28429838 29546023 -1331169 3867171 7068800 12867803 6203053 8239151 865747 4628652 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 1 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 62 0 38 1 0 0 0 0 0 0 0 0 X 11 10 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 798110 0 48487 ERIK BARTSCH DIRECTOR 0.10 X 0 0 0 TRACY CASE DIRECTOR 0.10 X 0 0 0 DAVID ERFERT DIRECTOR 0.10 X 0 0 0 ERIC HONEYMAN DIRECTOR 0.10 X 0 0 0 DYLAN PUGH 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 JOHN WHITE DIRECTOR 0.10 X 0 0 0 TODD STEVENS TO 122020 DIRECTOR 0.10 X 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 40.00 X 294872 0 71990 OYANGO SNELL SENIOR VP GEN. COUNSEL 40.00 X 362975 0 75201 SHANT APEKIAN VP CA POLICY AND AFFAIRS 40.00 X 346831 0 75169 JODIE MULLER SENIOR VP GOVT AFFAIRS 40.00 X 374831 0 47856 KEVIN SLAGLE VP STRATEGIC COMM 40.00 X 273131 0 69365 TIFFANY ROBERTS VP REGULATORY AFFAIRS 40.00 X 210833 0 40862 ROBERT BROWN DIRECTOR BAY AREA REGION 40.00 X 230443 0 63180 WILL FERRARI DIRECTOR INTO TECHNOLOGY 40.00 X 234400 0 45723 SUZANNE NOBLE DIRECTOR PUBLIC OPS 40.00 X 254344 0 49322 BOB POOLE DIRECTOR COASTAL ISSUES 40.00 X 287151 0 53114 PATTY SENECAL DIRECTOR SO CAL REGION 40.00 X 231177 0 54993 3899098 0 695262 12 0 1 0 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 90074 LEGAL 2482948 RAMBOL US CONSULTING INC PO BOX 8500-1980 PHILADELPHIA PA 19178 TECHNICAL 729181 1415 MERIDIAN PLAZA INVESTORS LP 7919 FOLSOM BLVD STE 300 SACRAMENTO CA 95826 ADVOCACY 537383 DIGITAL TURF LLC 27 CLEAR BROOK CROSSING KENNEBUNK ME 04043 CONSULTING 516100 LATHAM & WATKINS LLP PO BOX 894256 LOS ANGELES CA 90189 ADVOCACY 451462 19 24081968 24081968 SPECIAL CALL REVENUE 900099 9184821 9184821 LUNCHEON 900099 17223 17223 REGISTRATION REVENUE 900099 5700 5700 9207744 67985 67985 8302821 8246840 484 55981 -484 55497 55497 33413194 9207744 0 123482 7000 3090513 3428813 38654 539769 363101 10275 589094 75634 804689 111670 5123 258548 25599 COMMITTEE EXPENSES 12301767 SPECIAL CALLS EXPENSE 7539075 PRINTING AND COMMUNICAT 265194 MISCELLANEOUS EXPENSES 67229 24276 29546023 2574847 1550443 2745091 6332027 320364 265094 2571245 1030792 1373685 1540453 54813 3179786 7068800 12867803 3485165 7321199 348638 0 2369250 917952 6203053 8239151 X 159469 2275675 706278 2352977 865747 4628652 7068800 12867803 3867171 -104266 0 X 0 1 X 1 0 0 0 0 24064438 4514913 4514913 4514913 454163 95542 358621 1880809 935250 945559 236273 236273 1540453 INTEREST RECEIVABLE 19859 SPECIAL CALL RECEIVABLE 3159927 3179786 PENSION PLAN LIABILITY 917952 917952 X 33308928 -104266 -104266 33413194 0 33413194 29546023 0 29546023 0 29546023 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, 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. 1 X X X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 578300 0 207855 0 11955 0 44801 0 3686 0 846597 0 0 0 OYANGO SNELL SENIOR VP GEN. COUNSEL 285800 0 74800 0 2375 0 44549 0 30652 0 438176 0 0 0 JODIE MULLER SENIOR VP GOVT AFFAIRS 294100 0 77000 0 3731 0 44801 0 3055 0 422687 0 0 0 SHANT APEKIAN VP CA POLICY AND AFFAIRS 283300 0 62000 0 1531 0 44399 0 30770 0 422000 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 234600 0 52900 0 7372 0 41240 0 30750 0 366862 0 0 0 KEVIN SLAGLE VP STRATEGIC COMM 224000 0 46400 0 2731 0 38989 0 30376 0 342496 0 0 0 BOB POOLE DIRECTOR COASTAL ISSUES 238300 0 37500 0 11351 0 40357 0 12757 0 340265 0 0 0 SUZANNE NOBLE DIRECTOR PUBLIC OPS 217400 0 34000 0 2944 0 36797 0 12525 0 303666 0 0 0 ROBERT BROWN DIRECTOR BAY AREA REGION 192900 0 33700 0 3843 0 32984 0 30196 0 293623 0 0 0 PATTY SENECAL DIRECTOR SO CAL REGION 192000 0 32000 0 7177 0 32685 0 22308 0 286170 0 0 0 WILL FERRARI DIRECTOR INTO TECHNOLOGY 194900 0 34700 0 4800 0 33388 0 12335 0 280123 0 0 0 TIFFANY ROBERTS VP REGULATORY AFFAIRS 180314 0 28900 0 1619 0 30586 0 10276 0 251695 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 1 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.