WASHINGTON EDUCATION ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON EDUCATION ASSOCIATION (EIN 91-0460645)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-06-08
IRS object ID
202031609349300333
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)
Return2020-06-08T20:37:31-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910872222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREMPER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13131 ELLIOTT AVE SUITE 290AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910460645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2539416700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9100AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980639100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA WESLEYPersonNm
Person TitleCFOPersonTitleTxt
Phone2539416700PhoneNum
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAIRD VANETTAPreparerPersonNm
PTINP00171649PTIN
Phone2062854456PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.220.12IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-04IPDt
IP Tm18:21:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id550BCE602FDF5E3DAD56E257ECBB7CE21F3C77F5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA WESLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9100AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980639100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,923,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WASHINGTONEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE TEACHING PROFESSION AND PUBLIC EDUCATION IN THE STATE OF WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body89VotingMembersGoverningBodyCnt
Voting Members Independent87VotingMembersIndependentCnt
Total Employee194TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$376,262TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$632,900NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$41,006,833PYProgramServiceRevenueAmt
CY Program Service Revenue$40,363,707CYProgramServiceRevenueAmt
PY Investment Income$338,339PYInvestmentIncomeAmt
CY Investment Income$525,072CYInvestmentIncomeAmt
PY Other Revenue$3,262PYOtherRevenueAmt
CY Other Revenue$21,941CYOtherRevenueAmt
PY Total Revenue$41,348,434PYTotalRevenueAmt
CY Total Revenue$40,910,720CYTotalRevenueAmt
PY Grants And Similar Paid$572,913PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,130CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,395,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,148,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,208,460PYOtherExpensesAmt
CY Other Expenses$17,799,901CYOtherExpensesAmt
PY Total Expenses$40,176,872PYTotalExpensesAmt
CY Total Expenses$38,039,620CYTotalExpensesAmt
PY Revenues Less Expenses$1,171,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,871,100CYRevenuesLessExpensesAmt
Total Assets BOY$42,839,244TotalAssetsBOYAmt
Total Assets EOY$51,433,624TotalAssetsEOYAmt
Total Liabilities BOY$60,069,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,661,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$17,230,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$34,227,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WASHINGTON EDUCATION ASSOCIATION IS TO ADVANCE THE PROFESSIONAL INTERESTS OF ITS MEMBERS IN ORDER TO MAKE PUBLIC EDUCATION THE BEST IT CAN BE FOR STUDENTS, STAFF, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNANCE/ADMINISTRATION - TO FORMULATE ASSOCIATION POLICY AND TO INSURE IMPLEMENTATION OF THE GOALS, OBJECTIVES AND ACTIVITIES OF THE ASSOCIATION IN ACCORDANCE WITH THE DESIRES AND NEEDS OF THE MEMBERSHIP. TO PROVIDE GOVERNANCE WITH ADVICE AND COUNSEL AS PRESCRIBED IN WEA POLICY ON THE FORMULATION OF GOALS, OBJECTIVES, POLICY AND ACTIVITIES OF THE ASSOCIATION IN THE FOLLOWING GENERAL AREAS: ACCREDITATION, CERTIFICATION, INSTRUCTION, PERSONNEL, COLLECTIVE BARGAINING, STATE AND FEDERAL LEGISLATION, HUMAN RELATIONS, AND RIGHTS OF SCHOOL EMPLOYEES.TO PROVIDE LEGAL SERVICES AND ADVICE TO WEA, ITS STAFF AND GOVERNANCE, LOCAL ASSOCIATIONS, AND MEMBERS; TO PROTECT AND STRENGTHEN THE LEGAL AND BARGAINING RIGHTS OF SCHOOL EMPLOYEES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC POLICY CENTER - TO INSURE THAT WEA IS A SIGNIFICANT PARTICIPANT IN THE LEGISLATIVE PROCESS OF THE STATE AND NATION, OBTAIN PASSAGE AND IMPLEMENTATION OF LEGISLATION CONSISTENT WITH ASSOCIATION GOALS AND ASSURE ADEQUATE RESOURCE ALLOCATIONS TO IMPROVE SALARIES, CONDITIONS OF WORK, AND EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCENTER FOR EDUCATION QUALITY: ORGANIZING AND ADVOCACY CENTER - TO PROVIDE PROGRAM AND STAFF SERVICES TO ASSIST INDIVIDUAL SCHOOL EMPLOYEES AND LEADERS TO OBTAIN AND UTILIZE THE INDIVIDUAL AND COLLECTIVE POWER THEY NEED TO CONTROL THEIR WORK ENVIRONMENT, INCLUDING APPROPRIATE COMPENSATION.TO PROVIDE RESEARCH SUPPORT ENABLING THE ASSOCIATION TO CARRY OUT ITS GOALS AND OBJECTIVES IN AN EFFICIENT MANNER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
COMMUNICATION AND PR CENTER - TO INFORM THE MEMBERSHIP AND THE PUBLIC THROUGH UTILIZATION OF INTERNAL AND EXTERNAL MEDIA OF THE ASSOCIATION'S GOALS AND ACHIEVEMENTS AND OF THE PROFESSION'S CONCERN FOR PUBLIC EDUCATION IN WASHINGTON.
CENTER FOR EDUCATION QUALITY: LEARNING AND EDUCATION POLICY CENTER - TO STRENGTHEN THE HUMAN RIGHTS OF SCHOOL EMPLOYEES, AND TO ENHANCE SCHOOL EMPLOYEES' PERSONAL AND PROFESSIONAL DEVELOPMENT. TO WORK WITH SCHOOLS AND COMMUNITIES ON EFFORTS TO IMPROVE STUDENT SKILLS AND FACILITATE AN EFFECTIVE LEARNING ENVIRONMENT.
SUPPORT SERVICES CENTER - TO PROVIDE THE ASSOCIATION WITH ADMINISTRATIVE SUPPORT AND BUSINESS SERVICES INCLUDING COMPUTER TECHNOLOGY TO ASSIST THE GOVERNANCE AND PROGRAM UNITS OF THE ASSOCIATION IN ACCOMPLISHING THEIR GOALS AND ACTIVITIES.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee194EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members89GoverningBodyVotingMembersCnt
Independent Voting Member87IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA WESLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2537657007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9100AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980639100ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM AGUILERA
BOARD MEMBER5.00Yes (X)$0$0$0
BRANDY ALLEY
BOARD MEMBER5.00Yes (X)$0$0$0
KATHIE AXTELL
BOARD MEMBER5.00Yes (X)$0$0$0
SILAS BERRY
BOARD MEMBER5.00Yes (X)$0$0$0
BILL BEVILLE
BOARD MEMBER5.00Yes (X)$0$0$0
REBECCA BIDDICK
BOARD MEMBER5.00Yes (X)$0$0$0
JEB BINNS
BOARD MEMBER5.00Yes (X)$0$0$0
JENNIFER BLACK
BOARD MEMBER5.00Yes (X)$0$0$0
SHAWN BREHM
BOARD MEMBER5.00Yes (X)$0$0$0
ADAM BRICKELL
BOARD MEMBER5.00Yes (X)$0$0$0
SHAERIE BRUTON
BOARD MEMBER5.00Yes (X)$0$0$0
MICHELLE BURDICK
BOARD MEMBER5.00Yes (X)$0$0$0
JANET CALDWELL
BOARD MEMBER5.00Yes (X)$0$0$0
PHYLLIS CAMPANO
BOARD MEMBER5.00Yes (X)$0$0$0
DAVE CAMPBELL
BOARD MEMBER5.00Yes (X)$0$0$0
TAMMIE CARR
BOARD MEMBER5.00Yes (X)$0$0$0
DEBBY CHANDLER
BOARD MEMBER5.00Yes (X)$0$0$0
BARB CRUZ
BOARD MEMBER5.00Yes (X)$0$0$0
KEVEN CUMMINS
BOARD MEMBER5.00Yes (X)$0$0$0
KATHY DAVIS
BOARD MEMBER5.00Yes (X)$0$0$0
SANDY DEBRULER
BOARD MEMBER5.00Yes (X)$0$0$0
LARRY DELANEY
BOARD MEMBER5.00Yes (X)$0$0$0
JOAN FLEMING
BOARD MEMBER5.00Yes (X)$0$0$0
JUSTIN FOX-BAILEY
BOARD MEMBER5.00Yes (X)$0$0$0
CHRIS FRASER
BOARD MEMBER5.00Yes (X)$0$0$0
STEPHANIE GALLARDO
BOARD MEMBER5.00Yes (X)$0$0$0
THOM GARRARD
BOARD MEMBER5.00Yes (X)$0$0$0
ROCHELLE GREENWELL
BOARD MEMBER5.00Yes (X)$0$0$0
BOB GUSTIN
BOARD MEMBER5.00Yes (X)$0$0$0
DEBRA HANSEN
BOARD MEMBER5.00Yes (X)$0$0$0
KATY HENRY
BOARD MEMBER5.00Yes (X)$0$0$0
NANCY HERZOG
BOARD MEMBER5.00Yes (X)$0$0$0
ELAINE HOGG
BOARD MEMBER5.00Yes (X)$0$0$0
SANDY HUNT
BOARD MEMBER5.00Yes (X)$0$0$0
SHELLY HURLEY
BOARD MEMBER5.00Yes (X)$0$0$0
GLENN JENKINS
BOARD MEMBER5.00Yes (X)$0$0$0
VICKY JENSEN
BOARD MEMBER5.00Yes (X)$0$0$0
GWENDOLYN JIMERSON
BOARD MEMBER5.00Yes (X)$0$0$0
MARGUERITE JONES
BOARD MEMBER5.00Yes (X)$0$0$0
SHERRY KEENAN
BOARD MEMBER5.00Yes (X)$0$0$0
SARA KETELSEN
BOARD MEMBER5.00Yes (X)$0$0$0
JARED KINK
BOARD MEMBER5.00Yes (X)$0$0$0
PAM KRUSE
BOARD MEMBER5.00Yes (X)$0$0$0
KAREN LAASE
BOARD MEMBER5.00Yes (X)$0$0$0
TANI LINDQUIST
BOARD MEMBER5.00Yes (X)$0$0$0
NEVA LUKE
BOARD MEMBER5.00Yes (X)$0$0$0
BILL LYNE
BOARD MEMBER5.00Yes (X)$0$0$0
ANNA-MELISSA LYONS
BOARD MEMBER5.00Yes (X)$0$0$0
LYNN MAIORCA
BOARD MEMBER5.00Yes (X)$0$0$0
HOWARD MAWHINNEY
BOARD MEMBER5.00Yes (X)$0$0$0
SHANNON MCCANN
BOARD MEMBER5.00Yes (X)$0$0$0
MEGAN MILES
BOARD MEMBER5.00Yes (X)$0$0$0
MICHELE MILLER
BOARD MEMBER5.00Yes (X)$0$0$0
KELLY MILLIREN
BOARD MEMBER5.00Yes (X)$0$0$0
MARGARITA MORFIN
BOARD MEMBER5.00Yes (X)$0$0$0
MARK MORROW
BOARD MEMBER5.00Yes (X)$0$0$0
ANGEL MORTON
BOARD MEMBER5.00Yes (X)$0$0$0
MARLA MORTON
BOARD MEMBER5.00Yes (X)$0$0$0
LAVASHA MURDOCH
BOARD MEMBER5.00Yes (X)$0$0$0
CARLA NACCARATO-SINCLAIR
BOARD MEMBER5.00Yes (X)$0$0$0
ANDI NOFZIGER-MEADOWS
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTIE PADILLA
BOARD MEMBER5.00Yes (X)$0$0$0
MARLA RASMUSSEN
BOARD MEMBER5.00Yes (X)$0$0$0
SHANNON RASMUSSEN
BOARD MEMBER5.00Yes (X)$0$0$0
MONA ROMINGER
BOARD MEMBER5.00Yes (X)$0$0$0
MIGUEL SALDANA
BOARD MEMBER5.00Yes (X)$0$0$0
AUDRA SHAW
BOARD MEMBER5.00Yes (X)$0$0$0
JEREMY SHAY
BOARD MEMBER5.00Yes (X)$0$0$0
SUSAN SMITH
BOARD MEMBER5.00Yes (X)$0$0$0
LADONNA STERLING
BOARD MEMBER5.00Yes (X)$0$0$0
KAYALYN STEWART
BOARD MEMBER5.00Yes (X)$0$0$0
SUMMER STONER
BOARD MEMBER5.00Yes (X)$0$0$0
DEBORAH STRAYER
BOARD MEMBER5.00Yes (X)$0$0$0
KEITH SWANSON
BOARD MEMBER5.00Yes (X)$0$0$0
THERESA TURNER
BOARD MEMBER5.00Yes (X)$0$0$0
RENEE VERONE
BOARD MEMBER5.00Yes (X)$0$0$0
TIM VOIE
BOARD MEMBER5.00Yes (X)$0$0$0
CINDIE WEBB
BOARD MEMBER5.00Yes (X)$0$0$0
JANIE WHITE
BOARD MEMBER5.00Yes (X)$0$0$0
JULIE WICKERSHAM
BOARD MEMBER5.00Yes (X)$0$0$0
PAM WILSON
BOARD MEMBER5.00Yes (X)$0$0$0
TERRI WINCKLER
BOARD MEMBER5.00Yes (X)$0$0$0
VALLERIE FISHER
EX OFFICIO BOARD MEMBER5.00Yes (X)$0$0$0
JENNY STEELE
BOARD PARLIAMENTARIAN5.00Yes (X)$0$0$0
MARTHA PATTERSON
BOARD MEMBER5.00Yes (X)$0$0$0
ERIC PICKENS
BOARD MEMBER5.00Yes (X)$0$0$0
JEREMY PITTS
BOARD MEMBER5.00Yes (X)$0$0$0
ARMAND L TIBERIO
EXECUTIVE DIRECTOR37.50$230,101$0$47,218Yes (X)
MARGARET KNIGHT
CHIEF FINANCIAL OFFICER37.50$194,419$0$96,352Yes (X)
KIM MEAD
PRESIDENT37.50$147,584$110,027$65,586Yes (X)
STEPHEN MILLER
VICE PRESIDENT37.50$104,803$95,000$55,467Yes (X)
JAMES REGAN
DIRECTOR/GOVERNMENTAL RELA37.50$205,672$0$96,143Yes (X)
SHAWN LEWIS
DIRECTOR OF PUBLIC POLICY37.50$192,674$0$104,857Yes (X)
MANUEL BOSSER
DIRECTOR/HUMAN RESOURCES37.50$169,609$0$103,653Yes (X)
LISA KODAMA
DIRECTOR/LEARNING AND EDUC37.50$162,229$0$99,865Yes (X)
AIMEE IVERSON
GENERAL COUNSEL37.50$186,567$0$114,203Yes (X)
LINDA MULLEN
DIRECTOR/ COMMUNICATIONS37.50$157,103$0$101,242Yes (X)
JILL VAN GLUBT
PROFESSIONAL STAFF37.50$168,603$0$81,800Yes (X)
KANDIS WEST
PROFESSIONAL STAFF37.50$167,639$0$97,357Yes (X)
GARY MCNEIL
PROFESSIONAL STAFF37.50$164,850$0$87,470Yes (X)
SCOTT POIRIER
PROFESSIONAL STAFF37.50$164,470$0$99,737Yes (X)
NACHE DUNCAN
PROFESSIONAL STAFF37.50$160,115$0$95,626Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,576,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$205,027TotReportableCompRltdOrgAmt
Total Other Compensation$1,346,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K110IndivRcvdGreaterThan100KCnt
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
FOSTER PEPPER PLLC
1111 THIRD AVE SUITE 3400SEATTLEWA98101LEGAL SERVICES$368,853
GAIL M LUHN
4500 9TH AVE NESEATTLEWA98108LEGAL SERVICES$280,000
DAYLIGHT COMMUNICATIONS
96 COUNTRY ROADIPSWICHMA01938PUBLIC RELATIONS$257,633
JOSEPH EVANS
PO BOX 519BREMERTONWA98337LEGAL SERVICES$156,888
POWELL KUZNETZ & PARKER
316 W BOONE 380 ROCK POINT TOWERSPOKANEWA992012346LEGAL SERVICES$153,271
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES611710$35,391,518$35,391,518
NATIONAL FINANCIAL SUPPORT611710$3,595,250$3,595,250
REIMBURSEMENTS611710$446,330$446,330
BENEFIT SERVICE FEES524298$368,721$368,721
UNIFIED LEGAL SERVICES611710$350,421$350,421

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,467TotalRevenueColumnAmt
Related Or Exempt Func Income$211,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,363,707TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,412TotalRevenueColumnAmt
Exclusion$537,412ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,400TotalRevenueColumnAmt
Exclusion$14,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$502OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,842OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$12,340OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,340TotalRevenueColumnAmt
Exclusion-$12,340ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,541GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,541TotalRevenueColumnAmt
Unrelated Business Revenue$7,541UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,910,720TotalRevenueColumnAmt
Related Or Exempt Func Income$39,994,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$376,262UnrelatedBusinessRevenueAmt
Exclusion$539,472ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,130TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,016,221TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,990,637TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,541,617TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,774,875TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$825,239TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$728,760TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,607TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$551,398TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$474,892TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,631,032TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$284,434TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$697,226TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,372,957TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$810,829TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$201,813TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,362,087TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$340,408TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES AND FEES$155,589
CREDIT CARD AND BANK PR$74,869

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,039,620TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,086,478BOYAmt
EOY$7,687,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,383,545BOYAmt
EOY$10,551,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,979,049BOYAmt
EOY$5,917,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,485,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,814,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,911,738BOYAmt
EOY$8,671,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,478,434BOYAmt
EOY$18,605,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,839,244BOYAmt
EOY$51,433,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,275,128BOYAmt
EOY$1,024,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$512,617BOYAmt
EOY$311,383EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,692,605BOYAmt
EOY$4,418,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,589,415BOYAmt
EOY$79,906,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,069,765BOYAmt
EOY$85,661,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$17,230,521BOYAmt
EOY-$34,227,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$17,230,521BOYAmt
EOY-$34,227,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,839,244BOYAmt
EOY$51,433,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,871,100ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$19,868,024OtherChangesInNetAssetsAmt
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)
Political Expenditures$503,886PoliticalExpendituresAmt
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationMEMBER COMMUNICATIONS, TRAINING AND INDIRECT SUPPORT CONCERNING EFFORTS TO ELECT STATE AND LOCAL CANDIDATES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,573,437OtherCostOrOtherBasisAmt
Book Value$2,573,437BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,048,166OtherCostOrOtherBasisAmt
Depreciation$3,205,393DepreciationAmt
Book Value$5,842,773BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,604,044OtherCostOrOtherBasisAmt
Depreciation$1,388,311DepreciationAmt
Book Value$215,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,259,716OtherCostOrOtherBasisAmt
Depreciation$1,220,564DepreciationAmt
Book Value$39,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,671,095TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SUPPLIES AND DEFERRED EXPENSES$244,598
UNFUNDED PENSION RECEIVABLE - AFFILIATES$18,360,565
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,605,163TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES$160,825
ACCRUED PTO AND SICK LEAVE$1,553,980
ACCRUED POST RETIREMENT BENEFITS$2,990,849
DUES COLLECTED, PAYABLE TO AFFILIATES$839,577
ACCRUED PENSION CONTRIBUTION$74,361,760
FieldValueIRS element (for citing)
Total Liability$79,906,991TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$40,910,720TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$40,910,720RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,910,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,039,620TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,039,620ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,039,620TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
APPROVE R-88
119 1ST AVE S STE 320SEATTLEWA98104842662361527$5,000PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE COMMON INTERESTS
PEOPLE FOR BALANCED TAX CODE
603 STEWART ST 819SEATTLEWA98101824845974501(C)(3)$20,000PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE COMMON INTERESTS
ONE WASHINGTON EQUALITY CAMPAIGN
PO BOX 27113SEATTLEWA98165831556170501(C)(4)$5,000PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE COMMON INTERESTS
THE SHYAN SELAH FOUNDATION
1815 52ND ST NETACOMAWA98422462489754501(C)(3)$5,000PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE COMMON INTERESTS
WA STATE LABOR COUNCIL
321 16TH AVE SSEATTLEWA98144910668471501(C)(3)$36,000PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE COMMON INTERESTS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS OR ASSISTANCE IS ONLY PROVIDED TO ORGANIZATIONS LOCATED WITHIN THE UNITED STATES SHARING COMMON INTERESTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (15 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
ARMAND L TIBERIO
EXECUTIVE DIRECTOR$230,101$0$0$0$0$0$19,681$0$27,537$0$277,319$0$0$0
MARGARET KNIGHT
CHIEF FINANCIAL OFFICER$194,419$0$0$0$0$0$79,143$0$17,209$0$290,771$0$0$0
KIM MEAD
PRESIDENT$147,584$110,027$0$0$0$0$10,114$0$27,555$27,917$185,253$137,944$0$0
STEPHEN MILLER
VICE PRESIDENT$104,803$95,000$0$0$0$0$7,065$0$31,585$16,817$143,453$111,817$0$0
JAMES REGAN
DIRECTOR/GOVERNMENTAL RELA$205,672$0$0$0$0$0$81,197$0$14,946$0$301,815$0$0$0
SHAWN LEWIS
DIRECTOR OF PUBLIC POLICY$192,674$0$0$0$0$0$79,392$0$25,465$0$297,531$0$0$0
MANUEL BOSSER
DIRECTOR/HUMAN RESOURCES$169,609$0$0$0$0$0$69,046$0$34,607$0$273,262$0$0$0
LISA KODAMA
DIRECTOR/LEARNING AND EDUC$162,229$0$0$0$0$0$69,046$0$30,819$0$262,094$0$0$0
AIMEE IVERSON
GENERAL COUNSEL$186,567$0$0$0$0$0$77,074$0$37,129$0$300,770$0$0$0
LINDA MULLEN
DIRECTOR/ COMMUNICATIONS$157,103$0$0$0$0$0$66,635$0$34,607$0$258,345$0$0$0
JILL VAN GLUBT
PROFESSIONAL STAFF$168,603$0$0$0$0$0$63,285$0$18,515$0$250,403$0$0$0
KANDIS WEST
PROFESSIONAL STAFF$167,639$0$0$0$0$0$66,807$0$30,550$0$264,996$0$0$0
GARY MCNEIL
PROFESSIONAL STAFF$164,850$0$0$0$0$0$62,799$0$24,671$0$252,320$0$0$0
SCOTT POIRIER
PROFESSIONAL STAFF$164,470$0$0$0$0$0$63,241$0$36,496$0$264,207$0$0$0
NACHE DUNCAN
PROFESSIONAL STAFF$160,115$0$0$0$0$0$59,334$0$36,292$0$255,741$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS TRAVEL COST FOR FAMILY MEMBERS ACCOMPANYING OFFICERS WHILE THEY ATTEND BUSINESS FUNCTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEPHEN MILLER AND MICHELE MILLER ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS THAT ARE PUBLIC SCHOOL EMPLOYEES IN THE STATE OF WASHINGTON. THESE MEMBERS HAVE THE RIGHT TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP ANNUALLY ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MEMBERS OF THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY IDENTIFIED CONFLICTS ARE ADDRESSED AS PROVIDED FOR IN THE BOARD APPROVED CONFLICT OF INTEREST DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION DETERMINATION PROCESS INCLUDES APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPARISONS TO OTHER ORGANIZATIONS, AND IS DOCUMENTED IN BOARD MINUTES. OFFICER/KEY EMPLOYEE COMPENSATION IS DETERMINED AS EMPLOYMENT CONTRACTS ARE ESTABLISHED AND RENEWED. PRESIDENT AND VICE PRESIDENT/TREASURER COMPENSATION IS SET BY BOARD POLICY. ONGOING COMPENSATION IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE OR DURING CONTRACT RENEWALS.
FORM 990, PART VI, SECTION C, LINE 18FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:ADJUSTMENT FOR CHANGE IN UNFUNDED PENSION LIABILITY -19,868,024.

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