PRESIDENT

2011-07-25T17:56:14-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911597601 WASHINGTON PUBLIC AFFAIRS NETWORK DBA TVW WASH 3607253999 1058 S CAPITOL WAY OLYMPIA WA 98507 GREG LANE PRESIDENT 3607253999 2011-07-20 1 RAYMON G HOLMDAHL 2063827777 2011-07-20 2010 2016-02-24 21:20:13Z X GREG LANE 1058 S CAPITOL WAY OLYMPIA WA 98507 2355681 0 X WWW.TVW.ORG X 1993 WA PROVIDES THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF ITS COVERAGE ON ITS WEBSITE. 28 28 28 0 0 0 2358070 2285360 0 0 13010 11620 26837 28076 2397917 2325056 0 0 0 0 1478970 1485386 0 0 90560 1958880 2003809 3437850 3489195 -1039933 -1164139 8135451 7053734 2244861 2327283 5890590 4726451 X PROVIDES THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF ITS COVERAGE ON ITS WEBSITE. 0 0 2921886 PROVIDES, THROUGH CABLE TELEVISION AND ITS WEBSITE, THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVICES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF ITS COVERAGE ON ITS WEBSITE. 2921886 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CAROLYN LINDSEY 3607253999 1058 S CAPITOL WAY OLYMPIA WA 98507 RICK BENDER DIRECTOR 1.00 X 0 0 0 VITO CHIECHI DIRECTOR 1.00 X 0 0 0 DENNY ELIASON VICE CHAIR 1.00 X X 0 0 0 DEAN FOSTER TREASURER 1.00 X X 0 0 0 PAUL GOLDBERG DIRECTOR 1.00 X 0 0 0 STEVE HILL DIRECTOR 1.00 X 0 0 0 FAITH IRELAND DIRECTOR 1.00 X 0 0 0 DEBORA JUAREZ DIRECTOR 1.00 X 0 0 0 STEVE KIPP DIRECTOR 1.00 X 0 0 0 JOHN LOVICK DIRECTOR 1.00 X 0 0 0 STAN MCNAUGHTON DIRECTOR 1.00 X 0 0 0 RON MAIN DIRECTOR 1.00 X 0 0 0 ROB MAKIN DIRECTOR 1.00 X 0 0 0 TOM MARA DIRECTOR 1.00 X 0 0 0 SID MORRISON DIRECTOR 1.00 X 0 0 0 RALPH MUNROE DIRECTOR 1.00 X 0 0 0 DELLA NEWMAN SECRETARY 1.00 X X 0 0 0 MARIANA PARKS DIRECTOR 1.00 X 0 0 0 KARLA PRATT CHAIR 1.00 X X 0 0 0 SAM REED DIRECTOR 1.00 X 0 0 0 BILL RUCKELSHAUS DIRECTOR 1.00 X 0 0 0 BRIAN PITCHER DIRECTOR 1.00 X 0 0 0 JOHN SPELLMAN DIRECTOR 1.00 X 0 0 0 BENSON WONG DIRECTOR 1.00 X 0 0 0 VALORIA LOVELAND DIRECTOR 1.00 X 0 0 0 BILL MOHLER DIRECTOR 1.00 X 0 0 0 KAREN MORSE DIRECTOR 1.00 X 0 0 0 KEN JOHNSON DIRECTOR 1.00 X 0 0 0 GREG LANE PRESIDENT 40.00 X 112949 0 11064 CAROLYN LINDSEY BUSINESS MANAGER 20.00 X 27849 0 11434 140798 0 22498 1 0 0 0 0 73104 1931180 281076 2285360 11620 11620 25216 25216 25216 25216 19537 73104 30066 -10529 -10529 8964 559 8405 8405 MISC REFUNDS/ REIMBURS 900099 4984 4984 4984 2325056 0 0 39696 163295 31003 101289 31003 1050249 911232 102855 36162 39510 30677 6646 2187 127344 98874 21422 7048 104988 81516 17661 5811 18593 18593 28298 12597 12653 3048 4745 2623 2122 35397 19570 15827 61396 33943 27453 38246 17025 17101 4120 68346 61511 6835 800732 777851 22881 30786 17020 13766 TRANSMISSION EXPENSES 716785 716785 REPAIRS AND MAINTENANCE 145253 80305 64948 MISCELLANEOUS EXP 24000 13268 10732 TELECOMMUNICATIONS 20272 11208 9064 SUPPLIES 10960 4878 4901 1181 3489195 2921886 476749 90560 800 800 1936387 1700581 60000 30600 45143 21507 9623477 4331538 6092671 5291939 450 8307 8135451 7053734 135857 133652 1009798 1111514 1099206 1082117 2244861 2327283 X 5830590 4644501 60000 81950 5890590 4726451 8135451 7053734 -1164139 X X 0 1 1 X 0 X 5291395 4035047 2697387 2358070 2285360 16667259 5291395 4035047 2697387 2358070 2285360 16667259 16667259 126975 139017 96179 35009 36836 434016 68688 95924 12850 4335 4985 186782 17288057 89047 0.96410 0.96100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME MISC REFUNDS/REIMBURSEMENTS 0 0 0 0 0 0 0 0 0 0 0 0 1 954 0 0 954 0 642763 642763 5174995 2512292 2662703 3805719 1819246 1986473 5291939 2325056 3489195 -1164139 0 -1164139 2395713 70098 559 70657 2325056 0 2325056 3559852 70098 559 70657 3489195 0 3489195 PART XII LINE 2D AND PART XIII LINE 2D: $599 OF COST OF GOODS SOLD WAS NETTED AGAINST SALES REVENUE ON THE 990 BUT WAS PRESENTED SEPARATELY AS AN EXPENSE ON THE FINANCIAL STATEMENTS. GALA 92641 73104 19537 2228 19538 600 7700 92641 73104 19537 2228 19538 600 7700 30066 -10529 FORM 990, PART VI, SECTION B, LINE 11 TVW WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. THE BUSINESS MANAGER WILL ALSO REVIEW THE FORM 990 AND DISCUSS IT WITH THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C TVW REQUIRES ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND, IF A CONFLICT EXISTS, THAT PERSON IS PROHIBITED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONTRACTED IN 2008 WITH THE STATE DEPARTMENT OF PERSONNEL FOR CANDIDATES FOR PRESIDENT, SOLICITATION, REVIEW AND RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 PRESIDENT REVIEWS REQUESTS. FORM 990 PART XI LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEAR.