2020-11-13T17:21:19-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DRIVE SUITE 450 ROSEVILLE CA 95678 990 2019-01-01 950596680 WESTERN STATES PETROLEUM ASSOCIATION WEST 9164987756 1415 L STREET SACRAMENTO CA 95814 STEVE SLAKEY CFO 9164987756 2020-11-11 1 DANIEL C BAKER P00113525 9167847800 2020-11-11 98.208.90.124 2020-11-11 17:25:41 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 83A8D74E1E0A18FB7FF5F0CBA11BCD6838B2CB53 2019 2022-01-07 14:23:13Z CATHERINE REHEIS-BOYD 1415 L STREET SACRAMENTO CA 95814 39685857 0 X WWW.WSPA.ORG X 1907 CA WSPA REPRESENTS COMPANIES INVOLVED IN THE PETROLEUM AND NATURAL GAS INDUSTRY. 11 11 35 13 0 0 24429327 24109946 2969974 2802511 92790 186212 0 0 27492091 27098669 27900 67607 0 0 9031095 8702265 0 0 0 18017162 19659966 27076157 28429838 415934 -1331169 8437965 7068800 6308977 6203053 2128988 865747 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 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 1 22 0 35 1 0 0 0 0 0 0 0 0 X 11 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 JAY CHURCHILL CHAIR 0.10 X X 0 0 0 BOB ALLENDORFER DIRECTOR 0.10 X 0 0 0 CHRISTINA SISTRUNK DIRECTOR 0.10 X 0 0 0 TRACY CASE DIRECTOR 0.10 X 0 0 0 ERIC HONEYMAN DIRECTOR 0.10 X 0 0 0 CAMERON PROUDFOOT DIRECTOR 0.10 X 0 0 0 TODD STEVENS DIRECTOR 0.10 X 0 0 0 BRYAN WESLEY DIRECTOR 0.10 X 0 0 0 CLARK WRIGLEY DIRECTOR 0.10 X 0 0 0 MIKE VOMUND DIRECTOR 0.10 X 0 0 0 TREM SMITH DIRECTOR 0.10 X 0 0 0 BRANT FISH TO 22019 DIRECTOR 0.10 X 0 0 0 TOM RIZZO TO 62019 DIRECTOR 0.10 X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 40.00 X 736436 0 42740 STEVE SLAKEY CHIEF FINANICAL OFFICER 40.00 X 286818 0 65688 OYANGO SNELL SENIOR VP GEN. COUNSEL 40.00 X 338574 0 68606 JODIE MULLER SENIOR VP GOVT AFFAIRS 40.00 X 349968 0 40309 KEVIN SLAGLE VP STRATEGIC COMM 40.00 X 264945 0 63442 TOM UMENHOFER VP TECHNICAL AFFAIRS 40.00 X 265174 0 55129 SHANT APEKIAN VP CA POLICY AND AFFAIRS 40.00 X 301634 0 68609 ROBERT BROWN DIRECTOR BAY AREA REGION 40.00 X 222224 0 57972 WILL FERRARI DIRECTOR INTO TECHNOLOGY 40.00 X 230863 0 41355 SUZANNE NOBLE DIRECTOR PUBLIC OPS 40.00 X 241004 0 44444 BOB POOLE DIRECTOR COASTAL ISSUES 40.00 X 282721 0 47816 PATTY SENECAL DIRECTOR SO CAL REGION 40.00 X 224517 0 49114 3744878 0 645224 12 0 1 0 DIGITAL TURF LLC 27 CLEAR BROOK CROSSING KENNEBUNK ME 04043 CONSULTING 1206043 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 90074 LEGAL 1125368 MILLER NASH LLP PO BOX 3585 PORTLAND OR 97208 ADVOCACY 448466 GREG HANON DBA COMMUNICO 1930 11TH AVENUE EAST SEATTLE WA 98102 ADVOCACY 409687 BEVERIDGE AND DIAMOND PC 1350 I STREET NW SUITE 700 WASHINGTON DC 20005 LEGAL 401344 22 24109946 24109946 SPECIAL CALL REVENUE 900099 2148600 2148600 REGISTRATION REVENUE 900099 387334 387334 SPECIAL EVENT REVENUE 900099 212410 212410 LUNCHEON 900099 54167 54167 2802511 236475 236475 12536925 12580292 6896 -43367 -6896 -50263 -50263 27098669 2802511 0 186212 67607 2948072 4251977 518804 625735 357677 23958 522513 81016 628266 615237 439769 217420 27175 COMMITTEE EXPENSES 14210365 SPECIAL CALLS EXPENSE 2266530 PRINTING AND COMMUNICAT 305377 SPECIAL EVENT EXPENSES 247201 75139 28429838 2019569 2574847 4936502 2745091 26644 0 180077 320364 2147028 773343 1232130 1373685 43043 54813 8437965 7068800 3702417 3485165 0 348638 2606560 2369250 6308977 6203053 X 1218586 159469 910402 706278 2128988 865747 8437965 7068800 -1331169 67928 0 X 1 X 0 1 0 0 0 0 24109946 4354371 4354371 4354371 295610 67744 227866 1574103 705599 868504 277315 277315 1373685 PENSION PLAN LIABILITY 2369250 2369250 X 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, 2019 AND 2018 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, 2019 AND 2018, WSPA HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 0 BELLINGHAM TECHNICAL COLLEGE 3028 LINDBERGH AVE BELLINGHAM WA 98225 911658027 501(C)(3) 28000 TO ADVANCE THE ORGANIZATION'S MISSION. PYLES BOYS CAMP 27211 HENRY MAYO DRIVE VALENCIA CA 91355 951810837 501(C)(3) 35000 TO ADVANCE THE ORGANIZATION'S MISSION. 1 1 X X X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 558699 0 167100 0 10637 0 39054 0 3686 0 779176 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 227300 0 52200 0 7318 0 35852 0 29836 0 352506 0 0 0 OYANGO SNELL SENIOR VP GEN. COUNSEL 276900 0 59400 0 2274 0 38868 0 29738 0 407180 0 0 0 JODIE MULLER SENIOR VP GOVT AFFAIRS 285000 0 62500 0 2468 0 37254 0 3055 0 390277 0 0 0 KEVIN SLAGLE VP STRATEGIC COMM 218000 0 44965 0 1980 0 33980 0 29462 0 328387 0 0 0 TOM UMENHOFER VP TECHNICAL AFFAIRS 225400 0 28200 0 11574 0 33680 0 21449 0 320303 0 0 0 SHANT APEKIAN VP CA POLICY AND AFFAIRS 275000 0 25000 0 1634 0 38754 0 29855 0 370243 0 0 0 ROBERT BROWN DIRECTOR BAY AREA REGION 186899 0 33000 0 2325 0 28691 0 29281 0 280196 0 0 0 WILL FERRARI DIRECTOR INTO TECHNOLOGY 188599 0 38200 0 4064 0 29342 0 12013 0 272218 0 0 0 SUZANNE NOBLE DIRECTOR PUBLIC OPS 212100 0 26200 0 2704 0 31666 0 12778 0 285448 0 0 0 BOB POOLE DIRECTOR COASTAL ISSUES 234198 0 41000 0 7523 0 35924 0 11892 0 330537 0 0 0 PATTY SENECAL DIRECTOR SO CAL REGION 186000 0 32600 0 5917 0 28534 0 20580 0 273631 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.