ASSOCIATION OF WASHINGTON BUSINESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WASHINGTON BUSINESS (EIN 91-0496803)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2015-06-11
- IRS object ID
- 201541629349300034
- Schema version
- 2012v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-06-11T12:36:03-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911136436 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frost & Company PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 7609 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 985077609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910496803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Washington Business | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 3609431600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 658 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kris Johnson | Name |
| Title | President | Title |
| Phone | 3609431600 | Phone |
| Date Signed | 2015-05-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Haynie CPA | Name |
| PTIN | P00352505 | PTIN |
| Phone | 3607868080 | Phone |
| Date Prepared | 2015-05-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Kris Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 658 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6749298 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.awb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Advance interest of business, trade and commerce. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 215 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 215 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 201156 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4726847 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4893478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1513848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1570847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248614 | OtherRevenuePriorYear |
| Other Revenue Current Year | 284973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6489309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6749298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3449317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4927562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2278465 | OtherExpensePriorYear |
| Other Expenses Current Year | 2725431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5727782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7652993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 761527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -903695 | RevenuesLessExpensesCY |
| Total Assets BOY | 12003888 | TotalAssetsBOY |
| Total Assets EOY | 21497037 | TotalAssetsEOY |
| Total Liabilities BOY | 5120247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12889545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6883641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8607492 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of AWB is to advance an economic climate that enables our members, employees and all citizens to prosper. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Advances the interests of businesses through member forums, education & lobbying in Olympia which encourages economic growth, boosts productivity and creates jobs. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 215 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 215 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kris Johnson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3609431600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Cherry Street | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (218 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Creigh H Agnew | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bryan Alford | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Christophe Allen | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ira Amstadter | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rick Anderson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Richard Asche | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Roger Bairstow | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bill Baldwin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chris Barker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bob Bass | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jan Beck | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mike Bernard | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Adina Bielenberg | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Robert Bleu | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Blundell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Shannon Boldizsar | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Scott Bolton | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jay Bower | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tim Boyd | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Louise Bray | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Catherine Brazil | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rosemary Brester | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jon Bridge | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Wayne Brokaw | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Charlie Brown | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Paul Brown | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Anne Bryant | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Buckner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ron Bueing | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Heather Burgess | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Pete Cain | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jeff Callender | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brad Carlson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Joseph Carman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mark Carter | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan Champlain | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bruce Chattin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Church | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Judy Coovert | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dan Coyne | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John Crook | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lori Daigle | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Calli Daly | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Stephen Daniels-Brown | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Maud Daudon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Richard DeBolt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tom Dent | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jon DeVaney | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| James DeVleming | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim DeWalt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Marty Dickinson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dan Dixon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Debbie Doran-Martinez | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Eric Donaldson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mark Doumit | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Janet Duffy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mark Dunn | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Pat Dunn | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Todd Dunnington | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lindsey Echelbarger | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matthew Ellsworth | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Leonardo Etcheto | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Etter | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matt Fearon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Terry Finn | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lee Fitch | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matthew Fitzgerald | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Fran Forgette | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chris Foster | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Fricke | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Fritz | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Gano | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matt Gill | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Gladys Gillis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jeff Gingold | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Carl Gipson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Santana Gonzalez | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kristofer Gray | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Marke Greene | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rich Hadley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Haley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ken Hamm | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Greg Hanon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| David Hansen | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Richard Hempler | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John Hennessy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jonathan Hensley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Roy Heynderickx | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Frank Holmes | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Hoover | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Amy Igloi | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Art Jackson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patty Jackson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Greg Jose | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bart Kale | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Carl Kester | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bill Kidd | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Walt Kirkpatrick | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dan Kirschner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Kleist | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Nancy Koeper | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dolores Kyle | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jenifer Lambert | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Robin Larmer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Megan Lawrence | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tom Lemly | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Cynthia Leon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jean Leonard | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Lucey | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Lynch | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Trent Marquis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tim Martin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Eric Martuscelli | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Keith Mathews | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lori Mattson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dave McEntee | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Alex McGregor | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Natalie McNair-Huff | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Melinda Merrill | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Nate Miles | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dick Miller | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Moran | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Doug Morrison | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Neighbors | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sheri Nelson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brock Nelson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Betty Nokes | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dwayne Northrop | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Skip Novakovich | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tim O'Connell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Nina Odell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Phil Ohl | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jerry Olson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Pat Ortiz | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sara Osborne | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Christian Pape | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patti Paris | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kelly Parker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kathleen Paul | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sherry Pelletier | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Beth Percynski | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sydney Perrizo | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Phil Pesek | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Marjie Peterson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tom Peterson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dan Phillips | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tom Pierson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Pishue | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Diane Rakow | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patrick Rants | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Janet Ray | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Paul Razore | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brad Reckord | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mark Reddemann | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chuck Richards | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Robinson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Caldie Rogers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kristen Rogers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Salins | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kristen Sawin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tim Schauer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patrick Schneider | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bruce Schwan | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mike Schwenk | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Senske | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Seydel II | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| David Shea | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Pat Sheaffer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| DeLee Shoemaker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matt Sievert | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Simmons | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Larry Soehren | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Len Sorrin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Spady | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jennifer Spall | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Collins Sprague | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jeff Stallings | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Heidi Stanley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chuck Stempler | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Duane Stowe | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Gary Strannigan | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Erik Strom | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bill Struyk | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Swanson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| David Swartley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jan Teague | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bob Tippett | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Greg Tisdel | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brad Tower | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lynn Townsend-White | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Transue | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Larry Treleven | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Wes Uhlman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chris Voigt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tom Walker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kim Ward | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Judy Warnick | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bill Weaver | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rhonda Weaver | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Randy Wells | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jennifer West | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Eddie Westmoreland | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sandy Williams | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tracy Wilson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Paul Wing | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Merritt Wolfkill | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Joy Wright | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Nancy Wyatt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bill Youngsman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Carol Zaharko | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dave Zepponi | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Donald Brunell | ||||||||
| President/CEO | 60.00 | 324157 | 0 | 0 | X | |||
| Doug Bayne | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| Lisa Janicki | ||||||||
| Secretary/Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| Mel Russell | ||||||||
| Vice Chair | 1.00 | 0 | 0 | 0 | X | |||
| Gary Chandler | ||||||||
| Vice President Government | 40.00 | 180136 | 0 | 0 | X | |||
| Kris Johnson | ||||||||
| Vice President Operations | 40.00 | 175054 | 0 | 0 | X | |||
| Jocelyn McCabe | ||||||||
| Employee | 40.00 | 132152 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 811499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Member Dues | 900099 | 3106906 | 3106906 |
| Member Services - Retro | 900099 | 1030493 | 1030493 |
| Meetings and Seminars | 900099 | 661455 | 661455 |
| Forterra Reimbursed Expenses | 900099 | 90512 | 90512 |
| Publications | 900099 | 4112 | 4112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4893478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1570847 | TotalRevenueColumn |
| Exclusion | $1,570,847 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76150 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76150 | TotalRevenueColumn |
| Unrelated Business Revenue | 30000 | UnrelatedBusinessRevenue |
| Exclusion | $46,150 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Management Services | 561000 | 136912 | 136912 | ||
| ProPoint Reimbursements | 900099 | 37603 | 37603 | ||
| Miscellaneous | 900099 | 30371 | 30307 | $64 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3937 | TotalRevenueColumn |
| Unrelated Business Revenue | 3937 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 208823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6749298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4931081 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 201156 | UnrelatedBusinessRevenue |
| Exclusion | $1,617,061 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708070 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079423 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597597 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347360 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195112 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37683 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36950 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405256 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511691 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196048 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141642 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864751 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25072 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217564 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| WASHACE Programs Expens | 61200 |
| Member Services - Direc | 58201 |
| Miscellaneous | 54946 |
| Strategic Planning | 46658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67769 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7652993 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339743 | BOY |
| EOY | 231214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901390 | BOY |
| EOY | 973490 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321289 | BOY |
| EOY | 425010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274744 | BOY |
| EOY | 195996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4007714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1563753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2433362 | BOY |
| EOY | 2443961 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874375 | BOY |
| EOY | 6786591 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858985 | BOY |
| EOY | 10419236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12003888 | BOY |
| EOY | 21497037 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423463 | BOY |
| EOY | 842091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30950 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696784 | BOY |
| EOY | 9557035 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2459469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120247 | BOY |
| EOY | 12889545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6883641 | BOY |
| EOY | 8607492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6883641 | BOY |
| EOY | 8607492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12003888 | BOY |
| EOY | 21497037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -903695 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -44272 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2671818 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 1800 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 1800 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3106906 | DuesAssessments |
| Non Ded Lobby Political Current | 2598961 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 2598961 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2330180 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 268781 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190213 | OtherCostOrOtherBasis |
| Book Value | 190213 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2532158 | OtherCostOrOtherBasis |
| Depreciation | 880423 | Depreciation |
| Book Value | 1651735 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017974 | OtherCostOrOtherBasis |
| Depreciation | 544681 | Depreciation |
| Book Value | 473293 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267369 | OtherCostOrOtherBasis |
| Depreciation | 138649 | Depreciation |
| Book Value | 128720 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2443961 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments - bonds & CDs | 1030683 | F |
| Fixed annuities | 832628 | F |
| Investment in subsidiary | 4923280 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6786591 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Custodial cash accounts | 9557035 |
| Cash value of life insurance | 162201 |
| Overfunded pension liability | 700000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10419236 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 6705026 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -44272 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -44272 | RevenueNotRptdF990 |
| Revenue Subtotal | 6749298 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6749298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7594910 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7594910 | ExpensesSubtotal |
| Other Expenses Not Included | 58083 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 58083 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7652993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | The Association holds funds from Retrospective Ratings Programs until such time as is determined to distribute the funds to the participating members. Typically they refund a portion each year unless there may be a potential assessment by the Department of Labor and Industries. | |
| Additional consulting fees (book/tax timing difference) 58,083. | Part XII, Line 4b - Other Adjustments: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald Brunell | ||||||||||||||
| President/CEO | 279157 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324157 | 0 | 0 | 0 |
| Gary Chandler | ||||||||||||||
| Vice President Government | 161636 | 0 | 18500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180136 | 0 | 0 | 0 |
| Kris Johnson | ||||||||||||||
| Vice President Operations | 156554 | 0 | 18500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175054 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Daniel Brunell | |||
| Relative of officer | 53330 | Compensation | 0 |
| Institute for Workforce Development and Economic Sustainability | |||
| Officer of this organization is on the board of the Institute | 136912 | Association provides management services to the Institute and receives reimbursement of expenses | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Amended tax return | Page 10, line 11 g | Tax return was amended to include additional consulting fees of $58,083 in Part IX, line 11g - other professional fees. |
| Form 990, Part VI, Section A, line 6 | Organization is made up of members. | |
| Form 990, Part VI, Section A, line 7a | All members have the opportunity to vote. | |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the President and Vice President of Operations prior to being filed. | |
| Form 990, Part VI, Section B, line 12c | Annually all members are sent a checklist and it is returned and reviewed by the Vice President of Operations. | |
| Form 990, Part VI, Section B, line 15 | Compensation committee determines and approves president's compensation. The President determines and approves other officers and key employees compensation. | |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Recognition of defined benefit pension plan liability -2,275,775. Adjustment for book value of wholly owned subsidiary 4,010,709. Recognition of deferred revenue liability -33,270. Undistributed earnings of subsidiary 912,071. Additional consulting fees - book/tax timing difference 58,083. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Washington Business Political Action Committe | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 658 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454859738 | EIN |
| Primary Activities | political action committee | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forterra Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2582 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 985072582 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203642694 | EIN |
| Primary Activity | Member services | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 12679056 | ShareOfTotalIncome |
| Share Of EOY Assets | 11211948 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Forterra | |
| J | 30000 |
| Forterra | |
| Q | 90512 |
| Forterra | |
| M | 55000 |
| Forterra | |
| F | 1500000 |
| ProPointForterra | |
| Q | 37603 |
Comments