FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 91-0595035)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-13
IRS object ID
201921649349301362
Schema version
2017v2.3
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)
Return2019-06-13T17:37:37-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

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 Begin2017-08-01TaxPeriodBeginDt

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)
PersonMIKE COLBRESEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4256878585PhoneNum
Signature2019-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone2063026500PhoneNum
Preparation2019-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-12IPDt
IP Tm09:50:33IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id167C0C464954942F3E468760241A1D7CC8A229CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE COLBRESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,599,718GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$668,550PYContributionsGrantsAmt
CY Contributions Grants$647,619CYContributionsGrantsAmt
PY Program Service Revenue$3,873,759PYProgramServiceRevenueAmt
CY Program Service Revenue$3,775,681CYProgramServiceRevenueAmt
PY Investment Income$58,143PYInvestmentIncomeAmt
CY Investment Income$81,900CYInvestmentIncomeAmt
PY Other Revenue$25,966PYOtherRevenueAmt
CY Other Revenue$94,518CYOtherRevenueAmt
PY Total Revenue$4,626,418PYTotalRevenueAmt
CY Total Revenue$4,599,718CYTotalRevenueAmt
PY Grants And Similar Paid$18,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,536,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,608,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,845,107PYOtherExpensesAmt
CY Other Expenses$4,781,407CYOtherExpensesAmt
PY Total Expenses$5,399,681PYTotalExpensesAmt
CY Total Expenses$6,405,109CYTotalExpensesAmt
PY Revenues Less Expenses-$773,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,805,391CYRevenuesLessExpensesAmt
Total Assets BOY$6,385,768TotalAssetsBOYAmt
Total Assets EOY$4,814,860TotalAssetsEOYAmt
Total Liabilities BOY$216,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,169,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,373,953NetAssetsOrFundBalancesEOYAmt
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$4,641,102ExpenseAmt
Grant$15,000GrantAmt
Revenue$3,864,274RevenueAmt
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$4,641,102TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee117EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (15 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
PAT MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
TIM THOMSEN
DIRECTOR1.00Yes (X)$0$0$0
MICK HOFFMAN
DIRECTOR (THROUGH 9/30/17)1.00Yes (X)$0$0$0
RICH ROULEAU
DIRECTOR1.00Yes (X)$0$0$0
GREG WHITMORE
DIRECTOR1.00Yes (X)$0$0$0
KEN LINDGREN
DIRECTOR1.00Yes (X)$0$0$0
PAM VELTRI
DIRECTOR1.00Yes (X)$0$0$0
JOHN WALLWORK
DIRECTOR1.00Yes (X)$0$0$0
ERIC MCCURDY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LORI WYBORNEY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SCOTT CHAMBERLAIN
DIRECTOR1.00Yes (X)$0$0$0
WENDY MALICH
DIRECTOR1.00Yes (X)$0$0$0
MIKE COLBRESE
EXECUTIVE DIRECTOR40.00$189,993$0$45,701Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,993TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,701TotalOtherCompensationAmt
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$647,619AllOtherContributionsAmt
Noncash Contributions$86,200NoncashContributionsAmt
Total Contributions$647,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE TOURNAMENTS711300$2,994,658$2,994,658
FEES FROM MEMBER SCHOO711300$669,575$669,575
CONFERENCES AND WORKSH711300$109,391$109,391
PUBLICATIONS711300$2,057$2,057
FieldValueIRS element (for citing)
Total Program Service Revenue$3,775,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$388TotalRevenueColumnAmt
Exclusion$388ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,925RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,925RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,925TotalRevenueColumnAmt
Exclusion$5,925ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,512SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,512SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,512TotalRevenueColumnAmt
Exclusion$81,512ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS711300$73,569$73,569
ACADEMIC AWARDS711300$12,019$12,019
MISCELLANEOUS711300$3,005$3,005
FieldValueIRS element (for citing)
Other Revenue Total$88,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,599,718TotalRevenueColumnAmt
Related Or Exempt Func Income$3,864,274RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,825ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,522TotalAmt
Program Services$115,761ProgramServicesAmt
Management And General$115,761ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$989,830TotalAmt
Program Services$494,915ProgramServicesAmt
Management And General$494,915ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,838TotalAmt
Program Services$39,919ProgramServicesAmt
Management And General$39,919ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,228TotalAmt
Program Services$84,114ProgramServicesAmt
Management And General$84,114ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,284TotalAmt
Program Services$32,218ProgramServicesAmt
Management And General$107,066ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,062TotalAmt
Management And General$19,062ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,792TotalAmt
Management And General$30,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$554,893TotalAmt
Program Services$451,339ProgramServicesAmt
Management And General$103,554ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,172TotalAmt
Program Services$36,329ProgramServicesAmt
Management And General$6,843ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,014TotalAmt
Management And General$82,014ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,328TotalAmt
Management And General$101,328ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$870,128TotalAmt
Program Services$763,878ProgramServicesAmt
Management And General$106,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,878TotalAmt
Program Services$14,637ProgramServicesAmt
Management And General$52,241ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$245,980TotalAmt
Program Services$63,286ProgramServicesAmt
Management And General$182,694ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,820TotalAmt
Program Services$63,410ProgramServicesAmt
Management And General$63,410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,604TotalAmt
Program Services$30,688ProgramServicesAmt
Management And General$173,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPONSORSHIP FEES$956,600$956,600
TRANSFER OUT$686,656$686,656
STATE TOURNAMENTS$473,926$473,926
TROPHIES AND REWARDS$149,479$149,479

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$169,075TotalAmt
Program Services$168,947ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,405,109TotalAmt
Program Services$4,641,102ProgramServicesAmt
Management And General$1,764,007ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$749,190BOYAmt
EOY$777,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,078BOYAmt
EOY$180,318EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,643,256BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$427,744BOYAmt
EOY$479,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,705,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,842,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,952,146BOYAmt
EOY$1,862,913EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,435,354BOYAmt
EOY$1,514,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,385,768BOYAmt
EOY$4,814,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,404BOYAmt
EOY$425,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,020BOYAmt
EOY$15,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,424BOYAmt
EOY$440,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,526,088BOYAmt
EOY$4,373,953EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,643,256BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,169,344BOYAmt
EOY$4,373,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,385,768BOYAmt
EOY$4,814,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,805,391ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
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$207,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,176,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,753,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,550CurrentTaxYearMinus1YearAmt
Current Tax Year$647,619CurrentTaxYearAmt
Total$4,459,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,510,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,453,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,645,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,889,350CurrentTaxYearMinus1YearAmt
Current Tax Year$3,864,274CurrentTaxYearAmt
Total$18,363,287TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,718,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,630,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,399,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,562,900CurrentTaxYearMinus1YearAmt
Current Tax Year$4,511,893CurrentTaxYearAmt
Total$22,822,885TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,801CurrentTaxYearMinus1YearAmt
Current Tax Year$408,454CurrentTaxYearAmt
Total$2,914,656TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,801CurrentTaxYearMinus1YearAmt
Current Tax Year$408,454CurrentTaxYearAmt
Total$2,914,656TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,908,229PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,411CurrentTaxYearMinus1YearAmt
Current Tax Year$6,313CurrentTaxYearAmt
Total$82,313TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,411CurrentTaxYearMinus1YearAmt
Current Tax Year$6,313CurrentTaxYearAmt
Total$82,313TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,732,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,665,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,415,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,573,311CurrentTaxYearMinus1YearAmt
Current Tax Year$4,518,206CurrentTaxYearAmt
Total$22,905,198TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86920PublicSupportCY509Pct
Public Support PY5090.86560PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$2,270,835OtherCostOrOtherBasisAmt
Depreciation$1,027,103DepreciationAmt
Book Value$1,243,732BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$798,450OtherCostOrOtherBasisAmt
Depreciation$762,269DepreciationAmt
Book Value$36,181BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,522OtherCostOrOtherBasisAmt
Depreciation$53,522DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,862,913TotalBookValueLandBuildingsAmt
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$189,993BaseCompensationFilingOrgAmt
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$16,496DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,205NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$235,694TotalCompensationFilingOrgAmt
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 & TRANINGDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$86,200NoncashContributionsRptF990Amt
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 (3 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.