FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 91-0595035)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-03-03
IRS object ID
202520629349300637
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-03T19:16:21-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910595035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON INTERSCHOLASTIC ACTIVITIESBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone4256878585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICKEY HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4256878585PhoneNum
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICKEY HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVENUE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,459,617GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WIAA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,057,058PYContributionsGrantsAmt
CY Contributions Grants$1,001,641CYContributionsGrantsAmt
PY Program Service Revenue$4,612,571PYProgramServiceRevenueAmt
CY Program Service Revenue$5,113,076CYProgramServiceRevenueAmt
PY Investment Income$86,524PYInvestmentIncomeAmt
CY Investment Income$116,439CYInvestmentIncomeAmt
PY Other Revenue$151,178PYOtherRevenueAmt
CY Other Revenue$228,461CYOtherRevenueAmt
PY Total Revenue$5,907,331PYTotalRevenueAmt
CY Total Revenue$6,459,617CYTotalRevenueAmt
PY Grants And Similar Paid$41,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,584CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,992,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,162,082CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,799,369PYOtherExpensesAmt
CY Other Expenses$4,014,791CYOtherExpensesAmt
PY Total Expenses$5,833,604PYTotalExpensesAmt
CY Total Expenses$6,197,457CYTotalExpensesAmt
PY Revenues Less Expenses$73,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,160CYRevenuesLessExpensesAmt
Total Assets BOY$6,312,565TotalAssetsBOYAmt
Total Assets EOY$6,590,094TotalAssetsEOYAmt
Total Liabilities BOY$981,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$898,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,331,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,691,513NetAssetsOrFundBalancesEOYAmt
MissionTHIS ASSOCIATION SHALL PLAN, SUPERVISE, AND ADMINISTER THE INTERSCHOLASTIC ACTIVITIES APPROVED AND DELEGATED BY THE SCHOOL DISTRICTS BOARD OF DIRECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,455,929ExpenseAmt
Grant$20,584GrantAmt
Revenue$5,113,076RevenueAmt
DescWITH INTEGRITY THE ORGANIZATION ENSURES RESPECT FOR ALL INDIVIDUALS AND COMMUNITIES BY VALUING OTHERS, TREATING THEM WITH DIGNITY, AND PROMOTING ETHICAL BEHAVIOR IN ALL ACTIVITIES. THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT WHERE PARTICIPANTS PURSUE POSITIVE RELATIONSHIPS AND ACCESS TO EQUITABLE, FAIR, AND DIVERSE ACTIVITIES. STUDENTS ARE CHALLENGED TO ATTAIN PERSONAL ACADEMIC EXCELLENCE THROUGH PARTICIPATION, COMPETITION, AND TEAMWORK. CHARACTER AND CONFIDENCE ARE STRENGTHENED THROUGH SPORTSMANSHIP, LEADERSHIP, AND SERVICE.Desc
Total Program Service Expenses$4,455,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee154EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4256878585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 MAIN AVE SOUTHAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BLAKNEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHY SCHICK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CASEY GRANT
DIRECTOR1.00Yes (X)$0$0$0
DWAYNE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HARLAN KREDIT
DIRECTOR1.00Yes (X)$0$0$0
JEFF LOWELL
DIRECTOR1.00Yes (X)$0$0$0
PAUL MANFRED
DIRECTOR1.00Yes (X)$0$0$0
RUSS WATERMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CHAMBERLAIN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TONY DAVIS
DIRECTOR1.00Yes (X)$0$0$0
WENDY MALICH
DIRECTOR1.00Yes (X)$0$0$0
STEVEN CARSON II
DIRECTOR1.00Yes (X)$0$0$0
TARA DAVIS
DIRECTOR1.00Yes (X)$0$0$0
NICK HAZELTINE
DIRECTOR1.00Yes (X)$0$0$0
MICKEY HOFFMAN
EXECUTIVE DIRECTOR40.00Yes (X)$226,979$0$28,392
LEAH FRANCIS
CHIEF FINANCIAL OFFICER40.00Yes (X)$149,004$0$29,312
CINDY ADSIT
ASSISTANT EXECUTIVE DIRECTOR40.00$157,288$0$38,505Yes (X)
ANDY BARNES
ASSISTANT EXECUTIVE DIRECTOR40.00$149,950$0$29,243Yes (X)
JUSTIN KESTERSON
ASSISTANT EXECUTIVE DIRECTOR40.00$127,199$0$36,525Yes (X)
ANDY KNAPP
DIRECTOR OF MARKETING40.00$111,324$0$35,191Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$921,744TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$197,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,001,641AllOtherContributionsAmt
Total Contributions$1,001,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE TOURNAMENTS711300$3,893,017$3,893,017
FEES FROM MEMBER SCHOO711300$912,551$912,551
CONFERENCES AND WORKSH711300$256,025$256,025
SPECIAL EVENTS711300$43,361$43,361
ACADEMIC AWARDS711300$6,875$6,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247TotalRevenueColumnAmt
Related Or Exempt Func Income$1,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,113,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,439TotalRevenueColumnAmt
Exclusion$116,439ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,267TotalRevenueColumnAmt
Exclusion$126,267ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$47,050RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$47,050RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,050TotalRevenueColumnAmt
Exclusion$47,050ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE CLAIM REIMBUDesc
Business900099BusinessCd
Total Revenue Column$55,144TotalRevenueColumnAmt
Exclusion$55,144ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,144OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,459,617TotalRevenueColumnAmt
Related Or Exempt Func Income$5,113,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$344,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,584TotalAmt
Program Services$20,584ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$445,734TotalAmt
Program Services$241,418ProgramServicesAmt
Management And General$204,316ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,207,218TotalAmt
Program Services$827,158ProgramServicesAmt
Management And General$380,060ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,156TotalAmt
Program Services$64,985ProgramServicesAmt
Management And General$29,171ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,817TotalAmt
Program Services$137,140ProgramServicesAmt
Management And General$70,677ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,157TotalAmt
Program Services$122,589ProgramServicesAmt
Management And General$84,568ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$204,592TotalAmt
Management And General$204,592ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt
Management And General$25,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,795TotalAmt
Management And General$11,795ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$528,497TotalAmt
Program Services$498,358ProgramServicesAmt
Management And General$30,139ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,458TotalAmt
Program Services$48,262ProgramServicesAmt
Management And General$2,196ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,223TotalAmt
Program Services$45,175ProgramServicesAmt
Management And General$85,048ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,994TotalAmt
Program Services$35,098ProgramServicesAmt
Management And General$81,896ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,153,549TotalAmt
Program Services$1,014,707ProgramServicesAmt
Management And General$138,842ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,864TotalAmt
Program Services$11,544ProgramServicesAmt
Management And General$66,320ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$202,325TotalAmt
Program Services$112,522ProgramServicesAmt
Management And General$89,803ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,456TotalAmt
Program Services$62,228ProgramServicesAmt
Management And General$62,228ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$347,974TotalAmt
Program Services$190,427ProgramServicesAmt
Management And General$157,547ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STATE TOURNAMENTS$614,240$614,240
COACHES TRAINING PROGRA$214,680$214,680
TROPHIES AND AWARDS$72,474$72,474
PUBLICATIONS$63,789$63,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,681TotalAmt
Program Services$58,551ProgramServicesAmt
Management And General$17,130ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,197,457TotalAmt
Program Services$4,455,929ProgramServicesAmt
Management And General$1,741,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,106,508BOYAmt
EOY$690,371EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,132BOYAmt
EOY$2,222,404EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,886BOYAmt
EOY$186,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,525BOYAmt
EOY$87,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,011,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,040,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,968,708BOYAmt
EOY$1,971,851EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,547,806BOYAmt
EOY$1,431,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,312,565BOYAmt
EOY$6,590,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$320,252BOYAmt
EOY$346,405EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,780BOYAmt
EOY$71,303EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,307BOYAmt
EOY$480,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$981,339BOYAmt
EOY$898,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,331,226BOYAmt
EOY$5,691,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,331,226BOYAmt
EOY$5,691,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,312,565BOYAmt
EOY$6,590,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,127NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,574,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,641CurrentTaxYearAmt
Total$5,441,115TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,417,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,280,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,612,571CurrentTaxYearMinus1YearAmt
Current Tax Year$5,113,076CurrentTaxYearAmt
Total$18,510,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,094,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,661,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,411,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,669,629CurrentTaxYearMinus1YearAmt
Current Tax Year$6,114,717CurrentTaxYearAmt
Total$23,951,268TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,415CurrentTaxYearMinus1YearAmt
Current Tax Year$839,680CurrentTaxYearAmt
Total$3,613,435TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,415CurrentTaxYearMinus1YearAmt
Current Tax Year$839,680CurrentTaxYearAmt
Total$3,613,435TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,337,833PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,814CurrentTaxYearMinus1YearAmt
Current Tax Year$289,756CurrentTaxYearAmt
Total$658,452TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,814CurrentTaxYearMinus1YearAmt
Current Tax Year$289,756CurrentTaxYearAmt
Total$658,452TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,138CurrentTaxYearMinus1YearAmt
Current Tax Year$55,144CurrentTaxYearAmt
Total$57,282TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,101,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,712,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,488,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,904,581CurrentTaxYearMinus1YearAmt
Current Tax Year$6,459,617CurrentTaxYearAmt
Total$24,667,002TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82450PublicSupportCY509Pct
Public Support PY5090.83480PublicSupportPY509Pct
Investment Income CY0.02670InvestmentIncomeCYPct
Investment Income PY0.01660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2022 AMOUNT: $ 2,138. 2023 AMOUNT: $ 55,144.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,000OtherCostOrOtherBasisAmt
Book Value$583,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,779,619OtherCostOrOtherBasisAmt
Depreciation$1,504,032DepreciationAmt
Book Value$1,275,587BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,647OtherCostOrOtherBasisAmt
Depreciation$463,862DepreciationAmt
Book Value$72,785BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,702OtherCostOrOtherBasisAmt
Depreciation$72,223DepreciationAmt
Book Value$40,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,971,851TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBER SCHOOL L&I$477,023
SCHOLARSHIP FUNDS$3,850
FieldValueIRS element (for citing)
Total Liability$480,873TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM REAL ESTATE PROPERTY AND CERTAIN EXCISE TAXES. THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS BASED ON A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS PRESCRIBED BY ACCOUNTING STANDARDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ATHLETIC ADMINISTRATORS ORGANIZATIONS
8609 N ROSEBURY LANESPOKANEWA99208810579841501(C)(3)$0$10,000TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES.
WASHINGTON OFFICIALS ASSOCIATION
435 MAIN AVENUE SRENTONWA98057912004180501(C)(3)$0$7,584WOA TRAINING GRANTS/CLINICS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS MADE ARE PAID TO WASHINGTON STATE BASED EDUCATION/ATHLETIC GROUPS AND ARE THEREFORE DEEMED TO BE USED IN THE UNITED STATES. PAYMENTS ARE FOR DAILY OPERATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICKEY HOFFMAN
EXECUTIVE DIRECTOR$226,979$0$0$0$0$0$20,240$0$8,152$0$255,371$0$0$0
CINDY ADSIT
ASSISTANT EXECUTIVE DIRECTOR$157,288$0$0$0$0$0$14,157$0$24,348$0$195,793$0$0$0
ANDY BARNES
ASSISTANT EXECUTIVE DIRECTOR$149,950$0$0$0$0$0$13,235$0$16,008$0$179,193$0$0$0
LEAH FRANCIS
CHIEF FINANCIAL OFFICER$149,004$0$0$0$0$0$13,357$0$15,955$0$178,316$0$0$0
JUSTIN KESTERSON
ASSISTANT EXECUTIVE DIRECTOR$127,199$0$0$0$0$0$11,659$0$24,866$0$163,724$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ALL PRIVATE SCHOOLS AND PUBLIC SCHOOL DISTRICTS IN THE STATE OF WASHINGTON DESIRING TO JOIN THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY WIAA'S CHIEF FINANCIAL OFFICER, LEAH FRANCIS, BEFORE BEING SIGNED BY AN OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.