ASSOCIATION OF WASHINGTON BUSINESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WASHINGTON BUSINESS (EIN 91-0496803)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349306281
- Schema version
- 2011v1.5
- 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 | 2013-05-14T15:20:17-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | Don Brunell | Name |
| Title | President | Title |
| Phone | 3609431600 | Phone |
| Date Signed | 2012-08-15 | 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 | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Don Brunell | 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 | 6489309 | 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 | 232 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 232 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 228 | TotalNbrVolunteers |
| Total Gross UBI | 178047 | 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 | 4162109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4726847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1025596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1513848 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 283926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248614 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5471631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6489309 | 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 | 3317670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3449317 | 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 | 2283221 | OtherExpensePriorYear |
| Other Expenses Current Year | 2278465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5600891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5727782 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 761527 | RevenuesLessExpensesCY |
| Total Assets BOY | 12851768 | TotalAssetsBOY |
| Total Assets EOY | 12003888 | TotalAssetsEOY |
| Total Liabilities BOY | 6808343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5120247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6043425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6883641 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | 232 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 232 | 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 | Dave Denny | 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 (233 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 | |||
| Eric Anderson | ||||||||
| 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 | |||
| Doug Bayne | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| Jan Beck | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mike Bernard | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Verlynn Best | ||||||||
| 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 | |||
| 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 | |||
| Steve Buckner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ron Bueing | ||||||||
| 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 | |||
| Susan Champlain | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bruce Chattin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Holly Chisa | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Church | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Annette Cleveland | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Don Conant | ||||||||
| 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 | |||
| Tom Curry | ||||||||
| 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 | |||
| 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 | |||
| Jennifer Eigner | ||||||||
| 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 | |||
| Eileen Flynn | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Linda Gainer | ||||||||
| 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 | |||
| Joe Gilliam | ||||||||
| 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 | |||
| 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 | |||
| Julianne Hanner | ||||||||
| 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 | |||
| Destry Henderson | ||||||||
| 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 | |||
| Tom Hosea | ||||||||
| Board Chairman | 1.00 | X | 0 | 0 | 0 | X | ||
| Amy Igloi | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Art Jackson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lisa Janicki | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ken Johnson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Johnston | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bart Kale | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sharon Kanareff | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Charles Kegley III | ||||||||
| 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 | |||
| Christine King | ||||||||
| 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 | |||
| Jeff Laurence | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Megan Lawrence | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rachel Le Mieux | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tom Lemly | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jean Leonard | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Amber Lewis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Lucey | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Robin Lutka | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jim Lynch | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chuck Madison | ||||||||
| 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 | |||
| Levon 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 | |||
| Jack McRae | ||||||||
| Immediate Past Chair | 1.00 | X | 0 | 0 | 0 | |||
| Melinda Merrill | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tracy Mihas | ||||||||
| 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 | |||
| Doug Morrison | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Chris Mutchler | ||||||||
| 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 | |||
| Lex Nepomuceno | ||||||||
| 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 | |||
| 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 | |||
| Sydney Perrizo | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dave Perun | ||||||||
| 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 | |||
| H Roger Qualman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Quint | ||||||||
| 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 | |||
| 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 | |||
| Mel Russell | ||||||||
| Secretary/Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | ||||||||
| Secretary/Treasurer | 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 | |||
| Rick Shamberger | ||||||||
| 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 | |||
| Shane Skinner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Larry Soehren | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jason Spadaro | ||||||||
| 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 | |||
| Vicki Strickfaden | ||||||||
| 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 | |||
| 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 | |||
| Lynn Townsend-White | ||||||||
| Immediate Past Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | |||
| Dan Youmans | ||||||||
| 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 | |||
| Valarie Zeeck | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dave Zepponi | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Donald Brunell | ||||||||
| President/CEO | 60.00 | 313297 | 0 | 0 | X | |||
| Gary Chandler | ||||||||
| Vice President Government | 40.00 | 158986 | 0 | 0 | X | |||
| Kris Johnson | ||||||||
| Vice President Operations | 40.00 | 144637 | 0 | 0 | X | |||
| Jocelyn McCabe | ||||||||
| Key Employee | 40.00 | 117172 | 0 | 0 | X | |||
| Donna Steward | ||||||||
| Key Employee | 40.00 | 107174 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 841266 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | 3086745 | 3086745 |
| Member Services - Retr | 900099 | 1069037 | 1069037 |
| Meetings and Seminars | 900099 | 482053 | 482053 |
| Forterra Reimbursed Ex | 900099 | 73697 | 73697 |
| Publications | 900099 | 15315 | 15315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4726847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1513848 | TotalRevenueColumn |
| Exclusion | $1,513,848 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64800 | 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 | 64800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64800 | TotalRevenueColumn |
| Unrelated Business Revenue | 30000 | UnrelatedBusinessRevenue |
| Exclusion | $34,800 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| Management Services | 561000 | 130879 | 130879 | ||
| ProPoint Reimbursement | 900099 | 34759 | $34,759 | ||
| Miscellaneous | 900099 | 12340 | 11332 | 1008 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5836 | TotalRevenueColumn |
| Unrelated Business Revenue | 5836 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 183814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6489309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4727855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 178047 | UnrelatedBusinessRevenue |
| Exclusion | $1,583,407 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472283 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1984801 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521239 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264139 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206855 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24400 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456891 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441876 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217707 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109110 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542223 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202496 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| WASHACE Programs Expens | 81289 |
| Contributions | 51879 |
| Member Services - Direc | 49659 |
| Miscellaneous | 28423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53912 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5727782 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352953 | BOY |
| EOY | 339743 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723856 | BOY |
| EOY | 1901390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279246 | BOY |
| EOY | 321289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99580 | BOY |
| EOY | 274744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3953572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1520210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521055 | BOY |
| EOY | 2433362 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819373 | BOY |
| EOY | 1874375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6055705 | BOY |
| EOY | 4858985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12851768 | BOY |
| EOY | 12003888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902784 | BOY |
| EOY | 423463 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5905559 | BOY |
| EOY | 4696784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808343 | BOY |
| EOY | 5120247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6043425 | BOY |
| EOY | 6883641 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6043425 | BOY |
| EOY | 6883641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12851768 | BOY |
| EOY | 12003888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 761527 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 78689 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3086745 | DuesAssessments |
| Non Ded Lobby Political Current | 2533308 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 2533308 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2560927 | AggrAmtReportedInDuesNotices |
| Taxable | -$27,619 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
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 | 2543036 | OtherCostOrOtherBasis |
| Depreciation | 838564 | Depreciation |
| Book Value | 1704472 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267369 | OtherCostOrOtherBasis |
| Depreciation | 126208 | Depreciation |
| Book Value | 141161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 952954 | OtherCostOrOtherBasis |
| Depreciation | 555438 | Depreciation |
| Book Value | 397516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2433362 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments - bonds & CDs | 1074955 | F |
| Fixed annuities | 798920 | F |
| Investment in subsidiary | 500 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1874375 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Custodial cash accounts | 4696784 |
| Cash value of life insurance | 162201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4858985 | TotalBookValueOtherAssets |
| Total Revenue | 6489309 | TotalRevenue |
| Total Expenses | 5727782 | TotalExpenses |
| Excess Or Deficit For Year | 761527 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 78689 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 78689 | TotalAdjustments |
| Excess Or Deficit Per FS | 840216 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6567999 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 78689 | NetUnrealizedGainsInvestments |
| Other Revenues | 1 | OtherRevenues |
| Revenue Not Rptd F990 | 78690 | RevenueNotRptdF990 |
| Revenue Subtotal | 6489309 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6489309 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5727783 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5727782 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5727782 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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. | |
| Rounding 1. | Part XII, Line 2d - Other Adjustments: | |
| Rounding 1. | Part XIII, Line 2d - 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 (2 entries)
| 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 | |||||||||||||
| 275797 | 0 | 37500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313297 | 0 | 0 | 0 |
| Gary Chandler | |||||||||||||
| 146486 | 0 | 12500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158986 | 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 key employee | 51557 | Compensation | 0 |
| Institute for Workforce Development and Economic Sustainability | |||
| Key employee is on the board | 130879 | Association provides management services to the Institute and receives reimbursement of expenses | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 78,689. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 1 | The modified cash basis of accounting is used. | Accounting Method |
Schedule R IRS990ScheduleR
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 | 11637743 | ShareOfTotalIncome |
| Share Of EOY Assets | 8516592 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Forterra | |
| I | 30000 |
| Forterra | |
| P | 73697 |
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