ASSOCIATION OF WASHINGTON BUSINESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WASHINGTON BUSINESS (EIN 91-0496803)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-08
- IRS object ID
- 201202219349301120
- Schema version
- 2010v3.4
- 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 | 2012-08-08T13:22:04-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 |
| Phone | 3607868080 | Phone |
| Date Prepared | 2012-08-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 5471631 | 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 | 235 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 235 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 203852 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6656 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4122773 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4162109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 758574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1025596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 325823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 283926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5207170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5471631 | 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 | 3719966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3317670 | 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 | 1853737 | OtherExpensePriorYear |
| Other Expenses Current Year | 2283221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5573703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5600891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -366533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129260 | RevenuesLessExpensesCY |
| Total Assets BOY | 17687606 | TotalAssetsBOY |
| Total Assets EOY | 12851768 | TotalAssetsEOY |
| Total Liabilities BOY | 11468008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6808343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6219598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6043425 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | 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 | 235 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 235 | 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 | Carolyn Reece | 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 | 98502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (237 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Lynn Townsend-White | |||||||
| Chair of Board | 1.00 | X | X | 0 | 0 | 0 | |
| Tom Hosea | |||||||
| Vice Chair of Board | 1.00 | X | X | 0 | 0 | 0 | |
| Doug Bayne | |||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| David Brukardt | |||||||
| Immediate Past Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Creigh H Agnew | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bryan Alford | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karen Aliabadi | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Christophe Allen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David 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 | ||
| Jack Baker | |||||||
| 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 | ||
| Dennis Bassford | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Doug Bayne | |||||||
| 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 | ||
| Greg Bever | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Adina Bielenberg | |||||||
| 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 | ||
| 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 | ||
| Dave Bulger | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Phil Bussey | |||||||
| 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 | ||
| David Camp | |||||||
| 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 | ||
| Mark Compton | |||||||
| 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 | ||
| John Copley | |||||||
| 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 | ||
| 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 Dickerson | |||||||
| 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 | ||
| 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 | ||
| 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 | ||
| Chris Foster | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jim Fricke | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Maureen Frisch | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Allen Funk | |||||||
| 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 | ||
| 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 | ||
| Dave Godlewski | |||||||
| 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 | ||
| Skip Haynes | |||||||
| 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 | ||
| Jim Hill | |||||||
| 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-Matsuno | |||||||
| 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 | ||
| Jay Jennings | |||||||
| 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 | ||
| 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 | ||
| Amanda Klump | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kip Knudson | |||||||
| 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 | ||
| Craig Larsen | |||||||
| 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 | ||
| Wendy Lawrence | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rachel Le Mieux | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lori Leavitt Evans | |||||||
| 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 | ||
| Barry Long | |||||||
| 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 | ||
| Ginger Marshall | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul Martin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim Martin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Levon Mathews | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Keith Mathews | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Llewellyn Matthews | |||||||
| 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 | ||
| Lew McMurran | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Natalie McNair-Huff | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jack McRae | |||||||
| Board Member | 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 | ||
| Michael Moran | |||||||
| 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 | ||
| Cherie Myers | |||||||
| 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 | ||
| Jerry Olson | |||||||
| 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 | ||
| Kathleen Paul | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sydney Perrizo | |||||||
| 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 | ||
| Jason Poole | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Heidi Pozzo | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| H Roger Qualman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Quigg | |||||||
| 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 | ||
| Dan Reisenauer | |||||||
| 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 | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Salins | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Russell Sarazen | |||||||
| 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 | ||
| 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 | ||
| Joy Shoemake | |||||||
| 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 | ||
| Tom Stewart | |||||||
| 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 | ||
| 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 | ||
| Kenneth Weiner | |||||||
| 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 | ||
| JT Wilcox | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sandy Williams | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rick Winsman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Merritt Wolfkill | |||||||
| 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 | 304371 | 0 | 0 | X | ||
| Gary Chandler | |||||||
| Vice President Government | 40.00 | 153601 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 457972 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 2874699 | 2874699 |
| Member Services - Retr | 900099 | 749148 | 749148 |
| Meetings and Seminars | 900099 | 445432 | 445432 |
| Forterra Reimbursed Ex | 900099 | 79609 | 79609 |
| Publications | 900099 | 13221 | 13221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4162109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1025596 | TotalRevenueColumn |
| Exclusion | $1,025,596 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66000 | TotalRevenueColumn |
| Unrelated Business Revenue | 30000 | UnrelatedBusinessRevenue |
| Exclusion | $36,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Management Services | 561000 | 151848 | 151848 | |
| ProPoint Reimbursement | 900099 | 41290 | $41,290 | |
| Net Services | 541900 | 11827 | 11827 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12961 | TotalRevenueColumn |
| Unrelated Business Revenue | 10177 | UnrelatedBusinessRevenue |
| Exclusion | $2,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 217926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5471631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4162109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 203852 | UnrelatedBusinessRevenue |
| Exclusion | $1,105,670 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457972 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972044 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416838 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270092 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200724 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172002 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41425 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265563 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430225 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163671 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112037 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480418 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174711 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Contributions | 214587 |
| Strategic Planning | 68396 |
| WASHACE Programs Expens | 61200 |
| Loss on Asset Disposal | 33336 |
| Dues and Subscriptions | 26080 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39570 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600891 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 352953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4204026 | BOY |
| EOY | 1723856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137780 | BOY |
| EOY | 279246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143832 | BOY |
| EOY | 99580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3874939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1353884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558261 | BOY |
| EOY | 2521055 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 1819373 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10642707 | BOY |
| EOY | 6055705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17687606 | BOY |
| EOY | 12851768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959587 | BOY |
| EOY | 902784 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6302607 | BOY |
| EOY | 5905559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205814 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11468008 | BOY |
| EOY | 6808343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6219598 | BOY |
| EOY | 6043425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6219598 | BOY |
| EOY | 6043425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17687606 | BOY |
| EOY | 12851768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -129260 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46913 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 1600 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 1600 | 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 | 2874699 | DuesAssessments |
| Non Ded Lobby Political Current | 2507505 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 2507505 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2753373 | AggrAmtReportedInDuesNotices |
| Taxable | -$245,868 | 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 | 777705 | Depreciation |
| Book Value | 1765331 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267369 | OtherCostOrOtherBasis |
| Depreciation | 15225 | Depreciation |
| Book Value | 252144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874321 | OtherCostOrOtherBasis |
| Depreciation | 560954 | Depreciation |
| Book Value | 313367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2521055 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments-bonds & CDs | 996266 | F |
| Fixed annuities | 822607 | F |
| Investment in subsidiary | 500 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1819373 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Custodial cash accounts | 5905559 |
| Cash value life insurance | 150146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6055705 | TotalBookValueOtherAssets |
| Total Revenue | 5471631 | TotalRevenue |
| Total Expenses | 5600891 | TotalExpenses |
| Excess Or Deficit For Year | -129260 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -46913 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -46913 | TotalAdjustments |
| Excess Or Deficit Per FS | -176173 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5541585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -46913 | NetUnrealizedGainsInvestments |
| Other Revenues | 116867 | OtherRevenues |
| Revenue Not Rptd F990 | 69954 | RevenueNotRptdF990 |
| Revenue Subtotal | 5471631 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5471631 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5717758 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 116867 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116867 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5600891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5600891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | Members of the Association participate in Retrospective Ratings program with the Department of Labor and Industry. Refunds are held by the Association until the third and final adjustment. At that time the funds are paid out to the eligible participants. | |
| Expense Reimbursement 116,867. | Part XII, Line 2d - Other Adjustments: | |
| Expense Reimbursement 116,867. | 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 | |||||||||||||
| 304371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304371 | 0 | 0 | 0 |
| Gary Chandler | |||||||||||||
| 143601 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153601 | 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 | 51123 | Compensation | 0 |
| Institute for Workforce Development | |||
| Key employee is on Board | 151848 | Organization provides management services to and receives reimbursed exp | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12c | |
| Compensation committee determines and approves president's compensation. The President determines and approves other officers and key employees compensation. | Form 990, Part VI, Section B, line 15 | |
| Documents are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -46,913. | Form 990, Part XI, line 5: |
| Accounting Method | The modified cash basis of accounting is used. | Form 990, Part XII, Line 1 |
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 | 10131909 | ShareOfTotalIncome |
| Share Of EOY Assets | 10022955 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 | 123937 |
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