2019-11-15T13:34:23-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DRIVE SUITE 450 ROSEVILLE CA 95678 990 2018-01-01 950596680 WESTERN STATES PETROLEUM ASSOCIATION WEST 9164987756 1415 L STREET SACRAMENTO CA 95814 STEVE SLAKEY CFO 9164987756 2019-11-15 1 DANIEL C BAKER P00113525 9167847800 2019-11-15 67.137.57.251 2019-11-15 13:01:33 PS P 31F3DE50510DF668BD40707A53F5752D81C6DB6B 15FB09038635F8A27874DCC109C33FF8A0035AE7 2018 2020-03-31 21:24:44Z CATHERINE REHEIS-BOYD 1415 L STREET SACRAMENTO CA 95814 35336642 0 X WWW.WSPA.ORG X 1907 CA WSPA REPRESENTS COMPANIES THAT ACCOUNT FOR THE BULK OF PETROLEUM EXPLORATION, PRODUCTION, REFINING, TRANSPORTATION AND MARKETING. 13 13 37 13 0 51500 21982309 24429327 0 2969974 175558 92790 369535 0 22527402 27492091 0 27900 0 0 6287080 9031095 0 0 0 17307096 18017162 23594176 27076157 -1066774 415934 5437236 8437965 3593192 6308977 1844044 2128988 X AS A TRADE ORGANIZATION REPRESENTING COMPANIES INVOLVED WITH PETROLEUM EXPLORATION, PRODUCTION, REFINING, TRANSPORTATION AND MARKETING, THE ORGANIZATION'S MISSION IS TO SERVE AS THE POLITICALLY RELEVANT VOICE OF THE PETROLEUM INDUSTRY IN THE WESTERN UNITED STATES. THE ASSOCIATION FOSTERS THE INTEREST OF INDIVIDUALS AND CORPORATION BY WAY OF EDUCATION, PERFORMING RESEARCH PROJECTS, LOBBYING AND OTHER PUBLIC RELATIONS AND ADVERTISING. 0 0 WSPA REPRESENTED COMPANIES INVOLVED WITH PETROLEUM EXPLORATION, PRODUCTION, REFINING, TRANSPORTATION AND MARKETING. THE ORGANIZATION SERVED AS THE POLITICALLY RELEVANT VOICE OF THE PETROLEUM INDUSTRY IN THE WESTERN UNITED STATES. THE ASSOCIATION FOSTERS THE INTEREST OF INDIVIDUALS AND CORPORATION BY WAY OF EDUCATION, PERFORMING RESEARCH PROJECTS, LOBBYING AND OTHER PUBLIC RELATIONS AND ADVERTISING. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 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 69 0 37 1 0 0 0 0 0 0 0 0 X 13 13 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 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 BRANT FISH 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 TOM RIZZO 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 KEITH CASEY TO 92018 DIRECTOR 0.10 X 0 0 0 JOHN MCGINNIS TO 122018 DIRECTOR 0.10 X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 40.00 X 552702 0 42739 OYANGO SNELL SENIOR VP GEN. COUNSEL 40.00 X 365679 0 60332 STEVE SLAKEY CHIEF FINANICAL OFFICER 40.00 X 270758 0 63038 JODIE MULLER SENIOR VP GOVT AFFAIRS 40.00 X 311203 0 41135 KEVIN SLAGLE VP STRATEGIC COMM 40.00 X 274396 0 63514 TOM UMENHOFER VP TECHNICAL AFFAIRS 40.00 X 289174 0 57123 ROBERT BROWN DIRECTOR BAY AREA REGION 40.00 X 197386 0 54060 WILL FERRARI DIRECTOR INTO TECHNOLOGY 40.00 X 224632 0 41097 SUZANNE NOBLE DIRECTOR PUBLIC OPS 40.00 X 257253 0 45763 BOB POOLE DIRECTOR COASTAL ISSUES 40.00 X 276398 0 48273 PATTY SENECAL DIRECTOR SO CAL REGION 40.00 X 219478 0 49673 3239059 0 566747 11 0 1 0 LATHAM & WATKINS LLP PO BOX 894256 LOS ANGELES CA 90189 LEGAL/CONSULTING 1161913 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 90074 LEGAL/CONSULTING 1096312 1415 MERIDIAN PLAZA INVESTORS LP 7700 COLLEGE TOWN DRIVE SUITE 118 SACRAMENTO CA 95826 RENT 558837 GARCIA GOVERNMENT AFFAIRS 500 CAPITOL MALL SUITE 2350 SACRAMENTO CA 95814 CONSULTING 494798 GREG HANON DBA COMMUNICO 1930 11TH AVENUE EAST SEATTLE WA 98102 CONSULTING 411752 15 24429327 24429327 SPECIAL CALL REVENUE 900099 2286599 2286599 REGISTRATION REVENUE 900099 437367 437367 SPECIAL EVENT REVENUE 900099 199988 199988 LUNCHEON 900099 46020 46020 2969974 223756 223756 7713585 7804611 39940 -91026 -39940 -130966 -130966 27492091 2969974 0 92790 27900 3805806 2640174 1949733 303392 331990 20322 808974 632050 680549 380608 171816 58597 COMMITTEE EXPENSES 12090093 SPECIAL CALLS EXPENSE 2520263 PRINTING AND COMMUNICAT 308967 SPECIAL EVENT EXPENSES 268056 76867 27076157 311323 2019569 2736729 4936502 614904 26644 366012 180077 1891956 659826 173914 1232130 1234354 43043 5437236 8437965 2612482 3702417 980710 2606560 3593192 6308977 X 786174 1218586 1057870 910402 1844044 2128988 5437236 8437965 415934 -78177 -52813 0 X 0 1 X 1 0 0 0 0 24429327 5032268 5032268 5032268 285559 40036 245523 1449331 619790 829541 157066 157066 1232130 PENSION PLAN LIABILITY 2606560 2606560 X 27413914 -78177 -78177 27492091 0 27492091 27076157 0 27076157 0 27076157 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, 2018 AND 2017 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, 2018 AND 2017, 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) 25000 TO ADVANCE THE ORGANIZATION'S MISSION. 1 1 X X X 0 0 0 CATHERINE REHEIS-BOYD PRESIDENT 419301 0 119400 0 14001 0 39053 0 3686 0 595441 0 0 0 OYANGO SNELL SENIOR VP GEN. COUNSEL 237400 0 127199 0 1080 0 32307 0 28025 0 426011 0 0 0 STEVE SLAKEY CHIEF FINANICAL OFFICER 214686 0 49000 0 7072 0 34818 0 28220 0 333796 0 0 0 JODIE MULLER SENIOR VP GOVT AFFAIRS 250493 0 57400 0 3310 0 38241 0 2894 0 352338 0 0 0 KEVIN SLAGLE VP STRATEGIC COMM 211600 0 60862 0 1934 0 35722 0 27792 0 337910 0 0 0 TOM UMENHOFER VP TECHNICAL AFFAIRS 225400 0 53000 0 10774 0 36765 0 20358 0 346297 0 0 0 ROBERT BROWN DIRECTOR BAY AREA REGION 165200 0 30000 0 2186 0 26409 0 27651 0 251446 0 0 0 WILL FERRARI DIRECTOR INTO TECHNOLOGY 181300 0 40968 0 2364 0 29662 0 11435 0 265729 0 0 0 SUZANNE NOBLE DIRECTOR PUBLIC OPS 212949 0 40000 0 4304 0 34103 0 11660 0 303016 0 0 0 BOB POOLE DIRECTOR COASTAL ISSUES 227508 0 42000 0 6890 0 36414 0 11859 0 324671 0 0 0 PATTY SENECAL DIRECTOR SO CAL REGION 181000 0 35000 0 3478 0 29114 0 20559 0 269151 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.