FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 91-0595035)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-05-19
IRS object ID
202021409349301667
Schema version
2018v3.1
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)
Return2020-05-19T15:37:55-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 THIRD AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910595035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON INTERSCHOLASTIC ACTIVITIESBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone4256878585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICKEY HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4256878585PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone2063026500PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.242.194.32IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm17:52:18IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB55F3079AAF5033C2820F37AAB7B0C57BE7E3096AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICKEY HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,444,751GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIAA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$647,619PYContributionsGrantsAmt
CY Contributions Grants$665,635CYContributionsGrantsAmt
PY Program Service Revenue$3,775,681PYProgramServiceRevenueAmt
CY Program Service Revenue$3,771,646CYProgramServiceRevenueAmt
PY Investment Income$81,900PYInvestmentIncomeAmt
CY Investment Income$520CYInvestmentIncomeAmt
PY Other Revenue$94,518PYOtherRevenueAmt
CY Other Revenue$6,950CYOtherRevenueAmt
PY Total Revenue$4,599,718PYTotalRevenueAmt
CY Total Revenue$4,444,751CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,977CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,608,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,601,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,781,407PYOtherExpensesAmt
CY Other Expenses$3,010,864CYOtherExpensesAmt
PY Total Expenses$6,405,109PYTotalExpensesAmt
CY Total Expenses$4,630,824CYTotalExpensesAmt
PY Revenues Less Expenses-$1,805,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,073CYRevenuesLessExpensesAmt
Total Assets BOY$4,814,860TotalAssetsBOYAmt
Total Assets EOY$4,988,505TotalAssetsEOYAmt
Total Liabilities BOY$440,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$708,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,373,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,280,248NetAssetsOrFundBalancesEOYAmt
MissionTHIS ASSOCIATION SHALL PLAN, SUPERVISE, AND ADMINISTER THE INTERSCHOLASTIC ACTIVITIES APPROVED AND DELEGATED BY THE SCHOOL DISTRICTS BOARD OF DIRECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,885,871ExpenseAmt
Grant$17,977GrantAmt
Revenue$3,772,146RevenueAmt
DescWITH 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.Desc
Total Program Service Expenses$2,885,871TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256878585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MILES CAPLES
DIRECTOR1.00Yes (X)$0$0$0
HARLAN KREDIT
DIRECTOR1.00Yes (X)$0$0$0
TIM THOMSEN
DIRECTOR1.00Yes (X)$0$0$0
RICH ROULEAU
DIRECTOR1.00Yes (X)$0$0$0
KEN LINDGREN
DIRECTOR1.00Yes (X)$0$0$0
JOHN WALLWORK
DIRECTOR1.00Yes (X)$0$0$0
LORI WYBORNEY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CHAMBERLAIN
DIRECTOR1.00Yes (X)$0$0$0
WENDY MALICH
DIRECTOR1.00Yes (X)$0$0$0
JOHN CERNA
DIRECTOR1.00Yes (X)$0$0$0
ERIC MCCURDY THROUGH 92818
DIRECTOR1.00Yes (X)$0$0$0
PAT MCCARTHY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GREG WHITMORE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MIKE COLBRESE
EXECUTIVE DIRECTOR40.00$188,057$0$49,440Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$665,635AllOtherContributionsAmt
Noncash Contributions$86,500NoncashContributionsAmt
Total Contributions$665,635TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE TOURNAMENTS711300$2,980,330$2,980,330
FEES FROM MEMBER SCHOO711300$667,490$667,490
CONFERENCES AND WORKSH711300$109,104$109,104
ACADEMIC AWARDS711300$12,228$12,228
PUBLICATIONS711300$2,494$2,494
FieldValueIRS element (for citing)
Total Program Service Revenue$3,771,646TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$520TotalRevenueColumnAmt
Exclusion$520ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,450RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,450RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,450TotalRevenueColumnAmt
Exclusion$6,450ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,444,751TotalRevenueColumnAmt
Related Or Exempt Func Income$3,772,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,970ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,977TotalAmt
Program Services$17,977ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,412TotalAmt
Program Services$122,206ProgramServicesAmt
Management And General$122,206ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$963,820TotalAmt
Program Services$481,910ProgramServicesAmt
Management And General$481,910ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,754TotalAmt
Program Services$37,877ProgramServicesAmt
Management And General$37,877ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,503TotalAmt
Program Services$90,252ProgramServicesAmt
Management And General$90,251ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,494TotalAmt
Program Services$29,220ProgramServicesAmt
Management And General$108,274ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,931TotalAmt
Management And General$34,931ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,094TotalAmt
Management And General$31,094ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$549,976TotalAmt
Program Services$446,224ProgramServicesAmt
Management And General$103,752ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,009TotalAmt
Program Services$20,403ProgramServicesAmt
Management And General$6,606ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,210TotalAmt
Management And General$94,210ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,068TotalAmt
Management And General$111,068ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$890,088TotalAmt
Program Services$785,807ProgramServicesAmt
Management And General$104,281ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,522TotalAmt
Program Services$15,245ProgramServicesAmt
Management And General$46,277ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200,304TotalAmt
Program Services$71,805ProgramServicesAmt
Management And General$128,499ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,654TotalAmt
Program Services$51,827ProgramServicesAmt
Management And General$51,827ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$222,578TotalAmt
Program Services$30,688ProgramServicesAmt
Management And General$191,890ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STATE TOURNAMENTS$473,178$473,178
TROPHIES AND AWARDS$61,766$61,766
PUBLICATIONS$58,508$58,508
STRATEGIC PLANNING$44,744$44,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,234TotalAmt
Program Services$46,234ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,630,824TotalAmt
Program Services$2,885,871ProgramServicesAmt
Management And General$1,744,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$777,265BOYAmt
EOY$1,309,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,318BOYAmt
EOY$355,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,740BOYAmt
EOY$174,323EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$84,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,762,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,946,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,862,913BOYAmt
EOY$1,816,004EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,514,624BOYAmt
EOY$1,248,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,814,860BOYAmt
EOY$4,988,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$425,316BOYAmt
EOY$162,521EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,591BOYAmt
EOY$156,956EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$388,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$440,907BOYAmt
EOY$708,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,373,953BOYAmt
EOY$4,280,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,373,953BOYAmt
EOY$4,280,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,814,860BOYAmt
EOY$4,988,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,073ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,368NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,176,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,753,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,619CurrentTaxYearMinus1YearAmt
Current Tax Year$665,635CurrentTaxYearAmt
Total$4,917,374TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,453,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,645,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,889,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,864,274CurrentTaxYearMinus1YearAmt
Current Tax Year$3,772,146CurrentTaxYearAmt
Total$18,625,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,630,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,399,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,562,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,511,893CurrentTaxYearMinus1YearAmt
Current Tax Year$4,437,781CurrentTaxYearAmt
Total$23,542,530TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,000CurrentTaxYearMinus1YearAmt
Current Tax Year$590,000CurrentTaxYearAmt
Total$2,673,526TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,636CurrentTaxYearMinus1YearAmt
Total$959,053TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,636CurrentTaxYearMinus1YearAmt
Current Tax Year$590,000CurrentTaxYearAmt
Total$3,632,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,909,951PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,313CurrentTaxYearMinus1YearAmt
Current Tax Year$6,970CurrentTaxYearAmt
Total$74,465TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,313CurrentTaxYearMinus1YearAmt
Current Tax Year$6,970CurrentTaxYearAmt
Total$74,465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,665,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,415,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,573,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,518,206CurrentTaxYearMinus1YearAmt
Current Tax Year$4,444,751CurrentTaxYearAmt
Total$23,616,995TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84300PublicSupportCY509Pct
Public Support PY5090.86920PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,000OtherCostOrOtherBasisAmt
Book Value$583,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,286,625OtherCostOrOtherBasisAmt
Depreciation$1,119,855DepreciationAmt
Book Value$1,166,770BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$798,450OtherCostOrOtherBasisAmt
Depreciation$772,488DepreciationAmt
Book Value$25,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,477OtherCostOrOtherBasisAmt
Depreciation$54,205DepreciationAmt
Book Value$40,272BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,816,004TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBER SCHOOL L&I$387,430
SCHOLARSHIP FUNDS$1,350
FieldValueIRS element (for citing)
Total Liability$388,780TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPURSUANT 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHLETIC ADMINISTRATORS ORGANIZATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18609 N ROSEBURY LANEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99208ZIPCd
FieldValueIRS element (for citing)
Recipient EIN810579841RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantTO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS MADE ARE PAID TO WASHINGTON STATE BASED EDUCATION/ ATHLETIC GROUPS AND ARE THEREFORE DEEMED TO BE USED IN THE UNITED STATES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMIKE COLBRESEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$188,057BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,472DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$31,968NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,497TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAPPAREL & MERCHANDISEDesc
Contribution749ContributionCnt
Noncash Contributions Rpt F990$86,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 11BFORM 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 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOFFICIALS: PROGRAM SERVICE EXPENSES 342,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,471. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 103,753. MANAGEMENT AND GENERAL EXPENSES 103,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,505.