WASHINGTON TRAILS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON TRAILS ASSOCIATION (EIN 91-0900134)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-02
IRS object ID: 201331839349300448
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-02T18:54:06-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	451070919	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MKD CPAS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1809 7TH AVENUE SUITE 1300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981011313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910900134	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON TRAILS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	2066251367	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 SECOND AVE STE 300 NO 300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROB SHURTLEFF PRESIDENT	Name
Title	PRESIDENT	Title
Phone	2066251367	Phone
Date Signed	2013-06-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HARVEY DORFSMAN	Name
PTIN	P01289865	PTIN
Phone	2066247434	Phone
Date Prepared	2013-06-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WENDY WHEELER -JACOBS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	705 SECOND AVE SUITE 300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2752846	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Type Of Org Other Description	501 C 3	TypeOfOrgOtherDescription
Year Formation	1966	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	COMMUNITY EDU. OF TRAIL EVENTS, ADVOCACY OF TRAIL INTERESTS AND MAINTENANCE OF WA.STATE TRAILS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2078551	ContributionsGrantsPriorYear
Contributions Grants Current Year	2576275	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10882	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12369	ProgramServiceRevenueCY
Investment Income Prior Year	28412	InvestmentIncomePriorYear
Investment Income Current Year	33043	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-34603	OtherRevenuePriorYear
Other Revenue Current Year	131159	OtherRevenueCurrentYear
Total Revenue Prior Year	2083242	TotalRevenuePriorYear
Total Revenue Current Year	2752846	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	1127031	SalariesEtcPriorYear
Salaries Etc Current Year	1315761	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	255729	TotalFundrsngExpCurrentYear
Other Expense Prior Year	616424	OtherExpensePriorYear
Other Expenses Current Year	706877	OtherExpensesCurrentYear
Total Expenses Prior Year	1743455	TotalExpensesPriorYear
Total Expenses Current Year	2022638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	339787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	730208	RevenuesLessExpensesCY
Total Assets BOY	2297888	TotalAssetsBOY
Total Assets EOY	3081071	TotalAssetsEOY
Total Liabilities BOY	96067	TotalLiabilitiesBOY
Total Liabilities EOY	149042	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2201821	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2932029	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY EDUCATION ABOUT TRAIL INTEREST AND MAINTENANCE OF THE TRAILS IN WASHINGTON STATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	545057	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	TRAIL INFORMATION AND EDUCATION THROUGH OUTREACH,PERIODICAL MAGAZINE (WASHINGTON TRAILS), AND INTERACTIVE WEBSITE (WWW.WTA.ORG) PROVIDE INFORMATION ABOUT TRAILS, HIKING OPPORTUNITIES, LAND MANAGEMENT ISSUES, SAFETY, PROMOTION, ETC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	103854	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	TRAIL ADVOCACY AND COMMUNITY EDUCATION. MONITOR PUBLIC LAND MANAGEMENT ACTIVITIES REGARDING TRAILS. PROMOTE TRAIL EVENTS AND PROVIDE INFORMATION TO THE PUBLIC	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	946340	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	TRAIL MAINTENANCE; PROMOTE AND COORDINATE VOLUNTEER WORK PARTIES TO MAINTAIN TRAILS INCLUDING A YOUTH PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1595251	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	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	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	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	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	0	MembersOrStockholders
Election Of Board Members	0	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
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON TRAILS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2066251367	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	705 SECOND AVENUE NO 300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CRAIG MCKIBBEN
DIRECTOR	5.00	X	0	0	0
DOUG BRECKEL
TREASURER	5.00	X	0	0	0	X
AMY CSINK
DIRECTOR	5.00	X	0	0	0
LAURIE HARTSHORN
DIRECTOR	5.00	X	0	0	0
ROB SHURTLEFF
PAST PRESIDENT	5.00	X	0	0	0
JEFF CHAPMAN
DIRECTOR	5.00	X	0	0	0
PERRY BURKHART
DIRECTOR	5.00	X	0	0	0
BILL POPE
DIRECTOR	5.00	X	0	0	0
STEVE PAYNE
DIRECTOR	5.00	X	0	0	0
ADAM RYND
DIRECTOR	5.00	X	0	0	0
CAROLE BIANQUIS
SECRETARY	5.00	X	0	0	0	X
LISA BLACK
DIRECTOR	5.00	X	0	0	0
KATE ROGERS
DIRECTOR	5.00	X	0	0	0
STEPHEN TAN
VP ADVOCACY	5.00	X	0	0	0	X
DAMIEN MURPHY
DIRECTOR	5.00	X	0	0	0
WENDY WHEELER -JACOBS
PRESIDENT	5.00	X	0	0	0	X
TODD DUNFIELD
DIRECTOR	5.00	X	0	0	0
ANDREA BAINES
DIRECTOR	5.00	X	0	0	0
KAREN DAUBERT
EX DIRECTOR	40.00		92500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	64323	FederatedCampaigns
Membership Dues	400860	MembershipDues
Government Grants	235168	GovernmentGrants
All Other Contributions	1875924	AllOtherContributions
Noncash Contributions	13634	NoncashContributions
Total Contributions	2576275	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCEL.	561000	11587	11587
MAGAZINE AND SUBSCRIPT	511120	782	782

Field	Value	IRS element (for citing)
Total Program Service Revenue	12369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33043	TotalRevenueColumn
Exclusion	$33,043	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN/(LOSS	Description
Business Code	523000	BusinessCode
Total Revenue Column	131159	TotalRevenueColumn
Related Or Exempt Function Income	131159	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	131159	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2752846	TotalRevenueColumn
Related Or Exempt Function Income	143528	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,043	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92500	Total
Program Services	61629	ProgramServices
Management And General	14546	ManagementAndGeneral
Fundraising	16325	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	985221	Total
Program Services	775633	ProgramServices
Management And General	97400	ManagementAndGeneral
Fundraising	112188	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	125862	Total
Program Services	98436	ProgramServices
Management And General	11808	ManagementAndGeneral
Fundraising	15618	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112178	Total
Program Services	90667	ProgramServices
Management And General	10335	ManagementAndGeneral
Fundraising	11176	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	37873	Total
Program Services	10625	ProgramServices
Management And General	1406	ManagementAndGeneral
Fundraising	25842	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5630	Total
Management And General	5630	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24042	Total
Program Services	15263	ProgramServices
Management And General	516	ManagementAndGeneral
Fundraising	8263	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	187202	Total
Program Services	154762	ProgramServices
Management And General	9632	ManagementAndGeneral
Fundraising	22808	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	73044	Total
Program Services	63110	ProgramServices
Management And General	3082	ManagementAndGeneral
Fundraising	6852	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	46675	Total
Program Services	45657	ProgramServices
Management And General	181	ManagementAndGeneral
Fundraising	837	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12942	Total
Program Services	11649	ProgramServices
Management And General	1028	ManagementAndGeneral
Fundraising	265	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11568	Total
Program Services	11480	ProgramServices
Management And General	-813	ManagementAndGeneral
Fundraising	901	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING COSTS	136426	123748	2288	10390
TRAIL SUPPLIES	75331	75331
MISCELLANEOUS	46154	21619	1620	22915
PER DIEM	22966	22966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27024	Total
Program Services	12676	ProgramServices
Management And General	12999	ManagementAndGeneral
Fundraising	1349	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2022638	Total
Program Services	1595251	ProgramServices
Management And General	171658	ManagementAndGeneral
Fundraising	255729	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	645758	BOY
EOY	1008357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	358307	BOY
EOY	363019	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18399	BOY
EOY	22775	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	137932	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36828	BOY
EOY	30597	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1228921	BOY
EOY	1646148	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9675	BOY
EOY	10175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2297888	BOY
EOY	3081071	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86028	BOY
EOY	121410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10039	BOY
EOY	20816	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96067	BOY
EOY	149042	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1042640	BOY
EOY	1238022	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39961	BOY
EOY	223469	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1119220	BOY
EOY	1470538	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2201821	BOY
EOY	2932029	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2297888	BOY
EOY	3081071	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	730208	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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 Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1538619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1583912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1728735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2088211	CurrentTaxYearMinus1Year
Current Tax Year	2381471	CurrentTaxYear
Total	9320948	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1222	CurrentTaxYearMinus1Year
Current Tax Year	338332	CurrentTaxYear
Total	959024	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1644328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1831037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1995371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2089433	CurrentTaxYearMinus1Year
Current Tax Year	2719803	CurrentTaxYear
Total	10279972	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	10279972	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28412	CurrentTaxYearMinus1Year
Current Tax Year	33043	CurrentTaxYear
Total	146793	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28412	CurrentTaxYearMinus1Year
Current Tax Year	33043	CurrentTaxYear
Total	146793	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1680548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1857052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2018474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2117845	CurrentTaxYearMinus1Year
Current Tax Year	2752846	CurrentTaxYear
Total	10426765	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98590	PublicSupportPercentage509
Prior Year Support Percentage	0.97750	PriorYearSupportPercentage
Investment Income Percentage	0.01410	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02250	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4808	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4808	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2017830	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2022638	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	251132	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	62783	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	227922	CurrentYearMinus3
Current Year Minus2	235149	CurrentYearMinus2
Current Year Minus1	237173	CurrentYearMinus1
Current Year	251132	CurrentYear
Total	951376	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,427,064	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	7984	CurrentYearMinus2
Current Year Minus1	8579	CurrentYearMinus1
Current Year	4808	CurrentYear
Total	21371	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	56981	CurrentYearMinus3
Current Year Minus2	58787	CurrentYearMinus2
Current Year Minus1	59293	CurrentYearMinus1
Current Year	62783	CurrentYear
Total	237844	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$356,766	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137932	OtherCostOrOtherBasis
Depreciation	107335	Depreciation
Book Value	30597	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30597	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
WASHINGTON TRAILS ENDOWMENTS	50461	F
VANGUARD MUTUAL FUNDS	213034	F
GREG BALL PERMANENTLY RESTRICTED	841004	F
STUSSER FUND	108848	F
MONDAL YOUTH	432801	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1646148	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENTS	Description
Amount	$6,816	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6816	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2752846	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2752846	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2752846	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2022638	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2022638	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2022638	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	"USEAGE AUTHORIZED BY BOARD APPROVED DOCUMENTS FOR PROGRAM AND ADMINISTRATIVE PURPOSES."	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AT BOARD RETREAT IT IS SIGNED OFF.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	A HARD COPY IS AVAILABLE UPON REQUEST FOR THE 990, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENT. THE 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO ON THE WEBSITE AT WWW.WTA.ORG/ABOUT/FINANCIAL -INFORMATION.