2015-05-12T10:34:25-05:00 2014-07-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2013-08-01 910595035 WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION WASH 4256878585 435 MAIN AVENUE SOUTH RENTON WA 98057 MIKE COLBRESE EXECUTIVE DIRECTOR 4256878585 2015-05-06 1 WENDY CAMPOS CPA P00448102 2063026500 2013 2016-04-25 22:37:26Z MIKE COLBRESE 435 MAIN AVENUE SOUTH RENTON WA 98057 3750689 0 X WWW.WIAA.COM X 1905 WA EXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT. 13 13 106 100 0 0 186745 207859 3537188 3510277 20696 8643 29285 23910 3773914 3750689 143537 190344 0 0 1379361 1410662 0 0 0 2705722 2679746 4228620 4280752 -454706 -530063 6589666 6111163 491285 523612 6098381 5587551 THIS ASSOCIATION SHALL PLAN, SUPERVISE, AND ADMINISTER THE INTERSCHOLASTIC ACTIVITIES APPROVED AND DELEGATED BY THE SCHOOL DISTRICTS' BOARD OF DIRECTORS. 0 0 2896947 190344 3528012 WITH 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. 2896947 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 WA X LEAH FRANCIS 4256878585 435 MAIN AVE SOUTH RENTON WA 98057 KEN LINDGREN PRESIDENT 1.00 X X 0 0 0 WENDY MALICH VICE-PRESIDENT 1.00 X X 0 0 0 RICH ROULEAU DIRECTOR 1.00 X 0 0 0 ED PLOOF DIRECTOR 1.00 X 0 0 0 TIM GRAHAM DIRECTOR 1.00 X 0 0 0 MIKE OTTIS DIRECTOR 1.00 X 0 0 0 JOE FEIST DIRECTOR 1.00 X 0 0 0 ERIC MCCURDY DIRECTOR 1.00 X 0 0 0 HARLAN KREDIT DIRECTOR 1.00 X 0 0 0 PAM VELTRI DIRECTOR 1.00 X 0 0 0 LETA MEYER DIRECTOR 1.00 X 0 0 0 LORI WYBORNEY DIRECTOR 1.00 X 0 0 0 PAT MCCARTHY DIRECTOR 1.00 X 0 0 0 MIKE COLBRESE EXECUTIVE DIRECTOR 40.00 X 163250 0 37323 163250 0 37323 1 0 1 0 0 207859 65184 207859 STATE TOURNAMENTS 711300 2665462 2665462 FEES FROM MEMBER SCHOO 711300 561115 561115 SPECIAL EVENTS 711300 182173 182173 CONFERENCES AND WORKSH 711300 99196 99196 PUBLICATIONS 711300 2331 2331 3510277 8643 8643 6175 0 6175 6175 6175 ACADEMIC AWARDS 711300 17184 17184 MISCELLANEOUS 711300 551 551 17735 3750689 3528012 0 14818 X 190344 190344 300826 150413 150413 794226 397113 397113 59726 29863 29863 144656 72328 72328 111228 55614 55614 15778 15778 32528 32528 461933 380895 81038 78155 71779 6376 85540 85540 26564 26564 670267 572609 97658 72356 18831 53525 205479 64787 140692 141162 70581 70581 117099 24000 93099 STATE TOURNAMENTS 421232 421232 TROPHIES AND REWARDS 141295 141295 TOURNAMENT PROGRAMS 76593 76593 SPECIAL EVENTS 73171 73171 60594 58935 1659 4280752 2896947 1383805 0 470511 236226 1482993 1468152 296093 231066 57637 160990 3487330 1292096 2227875 2195234 572191 847998 1482366 971497 6589666 6111163 333129 396819 25620 14330 132536 112463 491285 523612 X 4616015 4616054 1482366 971497 6098381 5587551 6589666 6111163 -530063 19233 0 X 1 X 0 1 0 X X X 0 0 0 JUNIOR AND SENIOR HIGH 912004180 SCHOOLS 0 1 1 112463 1 112463 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630444 630444 2139916 772168 1367748 663448 478789 184659 53522 41139 12383 2195234 SPONSORSHIP RECEIVABLES RELATED TO FUTURE YEAR FEES 971497 971497 ACCRUED REVENUE SHARING 112463 112463 X PART X, LINE 2: PURSUANT 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. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL EXAMINATIONS OF INCOME TAX RETURNS FOR TAX YEARS BEFORE 2011. 1 WASHINGTON OFFICIALS ASSOCIATION 435 MAIN AVENUE SOUTH RENTON WA 98057 912004180 501(C)(3) 85000 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. NORTHWEST INTERSCHOLASTIC ACTIVITIES ASSOCIATION 1528 252ND ST NW STANWOOD WA 98292 911441975 501(C)(3) 14238 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. SEA-KING DISTRICT TWO OF THE WIAA 1012 110TH AVE SE BELLEVUE WA 98004 911176132 501(C)(3) 13990 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. WEST CENTRAL DISTRICT THREE OF THE WIAA PO BOX 739 MAPLE VALLEY WA 98038 911157246 501(C)(3) 24416 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. SOUTHWEST WASHINGTON DISTRICT FOUR PO BOX 776 TOLEDO WA 98591 911220835 501(C)(3) 20828 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. YAKIMA VALLEY INTERSCHOLASTIC ACTIVITIES ASSOCIATION PO BOX 364 ROYAL CITY WA 99357 911177012 501(C)(3) 14080 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. NORTH CENTRAL WASHINGTON ACTIVITIES ASSOCIATION 1422 JOHN STREET WENATCHEE WA 98801 911109065 501(C)(3) 7715 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. NORTHEAST INTERSCHOLASTIC ACTIVITIES ASSOCIATION PO BOX 27 MEDICAL LAKE WA 99022 911874373 501(C)(3) 10077 TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. 8 0 PART I, LINE 2: THE ORGANIZATION HAS A POLICY IN PLACE TO DETERMINE HOW MUCH GETS PAID OUT TO EACH DISTRICT ACCORDING TO THE ANNUAL CONTRACT BETWEEN WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION AND WASHINGTON OFFICIALS ASSOCIATION. X 0 0 0 0 0 0 0 0 0 MIKE COLBRESE EXECUTIVE DIRECTOR 163250 0 0 0 0 0 14858 0 22465 0 200573 0 0 0 X 65184 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 11 FORM 990 IS REVIEWED BY WIAA'S DIRECTOR OF FINANCE AND OPERATIONS, LEAH FRANCIS, BEFORE BEING SIGNED BY AN OFFICER AND FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OFFICIALS: PROGRAM SERVICE EXPENSES 299,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,857. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 81,038. MANAGEMENT AND GENERAL EXPENSES 81,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,076.