ASSOCIATION OF WASHINGTON BUSINESS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WASHINGTON BUSINESS (EIN 91-0496803)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349304650
- Schema version
- 2009v1.7
- 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 | 2011-08-15T17:37:04-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910496803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Washington Business | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 3609431600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 658 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kris Johnson | Name |
| Title | Vice President | Title |
| Phone | 3609431600 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria A Ichiyama CPA | Name |
| Phone | 3607868080 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kris Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 658 | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5209802 | 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 | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 196623 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14477 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4200388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4122773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1393248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 758574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5764881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5207170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3076745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3719966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1869373 | OtherExpensePriorYear |
| Other Expenses Current Year | 1853737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4946118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5573703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 818763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -366533 | RevenuesLessExpensesCY |
| Total Assets BOY | 16605228 | TotalAssetsBOY |
| Total Assets EOY | 17687606 | TotalAssetsEOY |
| Total Liabilities BOY | 10019097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11468008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6586131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6219598 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| 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 (236 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| 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 | ||
| Kim Amphlett | |||||||
| 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 | ||
| Ross Baker | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bill Baldwin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Bassett | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Doug Bayne | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Begley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Daurell Bell | |||||||
| 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 | ||
| Verlynn Best | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Bishop | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Blair | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Scott Bolton | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Violet Boyer | |||||||
| 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 | ||
| David Brukardt | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | |
| 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 | ||
| 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 | ||
| Tim Clevenger | |||||||
| 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 | ||
| Arlo Corwin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dan Coyne | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brian Crawford | |||||||
| 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 | ||
| Dan Dixon | |||||||
| 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 | ||
| Lindsey Echelbarger | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jennifer Eigner | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Denny Eliason | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Etter | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karen Evans | |||||||
| 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 | ||
| Steve Francks | |||||||
| 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 | ||
| Gary Gardner | |||||||
| 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 | ||
| David Graybill | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rich Hadley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Julianne Hanner | |||||||
| 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 | ||
| John Hennessy | |||||||
| 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 | ||
| Christine Hoebermann | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Christine Hoffman | |||||||
| 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 | |||||||
| Secretary/Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Bill Hurlbert | |||||||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| Tammy 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 | ||
| Sarah Mack | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Madison | |||||||
| 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 | ||
| Wendell Matas | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Keith Mathews | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lori Mattson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dave McEntee | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Alex McGregor | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kathy McKim | |||||||
| 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 | |||||||
| Immediate Past Chair | 1.00 | X | 0 | 0 | 0 | X | |
| 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 | ||
| Tim Morris | |||||||
| 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 | ||
| Kirk Nelson | |||||||
| 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 | ||
| 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 | ||
| 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 | ||
| Cathy Price | |||||||
| 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 | ||
| Ronald Rehn | |||||||
| 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 | ||
| Jan Romerdahl | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Holly Roso | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ed Rubatino | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mel Russell | |||||||
| 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 | ||
| 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 | ||
| Paul Shinoda | |||||||
| 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 | ||
| Ron Smith | |||||||
| 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 | ||
| Bill Stauffacher | |||||||
| 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 | ||
| Jim Suits | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Swartley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mary Taylor | |||||||
| 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 | |||||||
| Vice Chairman | 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 | ||
| Rick Van Nieuwburg | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Chris Vance | |||||||
| 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 | ||
| Gary Weeks | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jennifer West | |||||||
| 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 | ||
| Dave Zepponi | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Donald Brunell | |||||||
| President/CEO | 60.00 | 278602 | 0 | 0 | X | ||
| Gary Chandler | |||||||
| Vice President Government Affairs | 40.00 | 145842 | 0 | 0 | X | ||
| Debra Brown | |||||||
| Senior Vice President Member Servic | 40.00 | 142260 | 0 | 0 | X | ||
| Richard Walter | |||||||
| Vice President Operations | 40.00 | 124321 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 | 2800881 | 2800881 |
| Member Services - Retr | 900099 | 789510 | 789510 |
| Meetings and Seminars | 900099 | 365130 | 365130 |
| Forterra Reimbursed Ex | 900099 | 156172 | 156172 |
| Publications | 900099 | 11080 | 11080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4122773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750706 | TotalRevenueColumn |
| Exclusion | $750,706 | 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 |
| Exclusion | $66,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2632 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7868 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7868 | TotalRevenueColumn |
| Exclusion | $7,868 | 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 | 174966 | 174966 | ||
| Income Tax Refund | 900099 | 45800 | $45,800 | ||
| AWB Agency Reimburseme | 900099 | 17400 | 17400 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21657 | TotalRevenueColumn |
| Unrelated Business Revenue | 21657 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 259823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5207170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4140173 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 196623 | UnrelatedBusinessRevenue |
| Exclusion | $870,374 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729008 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798061 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720722 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274297 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197878 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79294 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24710 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190381 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463007 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157087 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72500 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343985 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174225 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| WASHACE Programs Expens | 117100 |
| Strategic Planning | 99609 |
| Contributions | 57151 |
| Dues and Subscriptions | 22799 |
| Miscellaneous | 21784 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30105 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5573703 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4124511 | BOY |
| EOY | 4204026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77852 | BOY |
| EOY | 137780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457800 | BOY |
| EOY | 143832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3938701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1380440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636938 | BOY |
| EOY | 2558261 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9307128 | BOY |
| EOY | 10642707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16605228 | BOY |
| EOY | 17687606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827999 | BOY |
| EOY | 959587 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9191098 | BOY |
| EOY | 10508421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10019097 | BOY |
| EOY | 11468008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6586131 | BOY |
| EOY | 6219598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6586131 | BOY |
| EOY | 6219598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16605228 | BOY |
| EOY | 17687606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2800881 | DuesAssessments |
| Non Ded Lobby Political Current | 2424031 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 2424031 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2677278 | AggrAmtReportedInDuesNotices |
| Taxable | -$253,247 | TaxableAmount |
Schedule D IRS990ScheduleD
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 | 2464165 | OtherCostOrOtherBasis |
| Depreciation | 721666 | Depreciation |
| Book Value | 1742499 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267369 | OtherCostOrOtherBasis |
| Depreciation | 95759 | Depreciation |
| Book Value | 171610 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1016954 | OtherCostOrOtherBasis |
| Depreciation | 563015 | Depreciation |
| Book Value | 453939 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2558261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits held in trust | 4205814 |
| Custodial cash accounts | 6302607 |
| Cash value life insurance | 134286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10642707 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits held in trust | $4,205,814 |
| Deposits held in custodial accounts | $6,302,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10508421 | TotalOfAmounts |
| Total Revenue | 5207170 | TotalRevenue |
| Total Expenses | 5573703 | TotalExpenses |
| Excess Or Deficit For Year | -366533 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -366533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5391609 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 184439 | OtherRevenues |
| Revenue Not Rptd F990 | 184439 | RevenueNotRptdF990 |
| Revenue Subtotal | 5207170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5207170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5458142 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 184439 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 184439 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5273703 | ExpensesSubtotal |
| Other Expenses Not Included | 300000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 300000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5573703 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Reimbursed expenses: 184439. |
| Part XIII, Line 2d - Other Adjustments: | Reimbursed expenses: 184439. |
| Part XIII, Line 4b - Other Adjustments: | Pension plan adjustment to prior year: 300000. |
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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald Brunell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 278602 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 278602 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 290219 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 | 48540 | Compensation | 0 |
| Institute for Workforce Development | |||
| Key e'e is on BOD | 174966 | Organization provides management services to and receives reimbursed expenses from interested person. | 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. | |
| 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. | |
| Part XI, line 1 | Modified cash basis. | Method of Accounting |
| Part XI, line 2c | No changes from prior year. |
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 | 2626074 | ShareOfTotalIncome |
| Share Of EOY Assets | 5205377 | 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 | 0 | 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 | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Forterra - management reimbursement | |
| K | 84000 |
| Forterra | |
| N | 4200 |
| Forterra | |
| P | 67972 |
| Forterra | |
| M | 0 |
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