WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON INTERSCHOLASTIC ACTIVITIES ASSOCIATION (EIN 91-0595035)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-04-27
- IRS object ID
- 202601179349301990
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-27T16:36:29-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910595035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON INTERSCHOLASTIC ACTIVITIES | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 4256878585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 MAIN AVENUE SOUTH | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICKEY HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4256878585 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICKEY HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 MAIN AVENUE SOUTH | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,626,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIAA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EXISTS TO ASSIST MEMBERS IN OPERATING STUDENT PROGRAMS THAT FOSTER ACHIEVEMENT AND RESPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $82,479 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,335 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,001,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,113,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,421,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,461 | PYOtherRevenueAmt |
| CY Other Revenue | $209,862 | CYOtherRevenueAmt |
| PY Total Revenue | $6,459,617 | PYTotalRevenueAmt |
| CY Total Revenue | $6,610,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,162,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,319,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,014,791 | PYOtherExpensesAmt |
| CY Other Expenses | $3,996,462 | CYOtherExpensesAmt |
| PY Total Expenses | $6,197,457 | PYTotalExpensesAmt |
| CY Total Expenses | $6,337,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,590,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,982,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $898,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $984,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,691,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,998,270 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS ASSOCIATION SHALL PLAN, SUPERVISE, AND ADMINISTER THE INTERSCHOLASTIC ACTIVITIES APPROVED AND DELEGATED BY THE SCHOOL DISTRICTS BOARD OF DIRECTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,530,868 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Revenue | $5,421,963 | RevenueAmt |
| Desc | WITH 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 | $4,530,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256878585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 MAIN AVE SOUTH | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHY SCHICK | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL MANFRED | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BLAKNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CARSON II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CHAMBERLAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY GANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARLAN KREDIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY MALICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS WATERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKEY HOFFMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $235,922 | $0 | $27,570 | ||
| LEAH FRANCIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $158,216 | $0 | $30,780 | ||
| CINDY ADSIT | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $166,619 | $0 | $41,400 | Yes (X) | ||
| ANDY BARNES | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $166,252 | $0 | $21,456 | Yes (X) | ||
| JUSTIN KESTERSON | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $137,824 | $0 | $36,820 | Yes (X) | ||
| ANDY KNAPP | |||||||
| DIRECTOR OF MARKETING | 40.00 | $127,800 | $0 | $35,925 | Yes (X) | ||
| JENEE JAMES | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $125,142 | $0 | $24,703 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $874,170 | AllOtherContributionsAmt |
| Total Contributions | $874,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE TOURNAMENTS | 711300 | $4,232,184 | $4,232,184 |
| FEES FROM MEMBER SCHOO | 711300 | $904,710 | $904,710 |
| CONFERENCES AND WORKSH | 711300 | $233,230 | $233,230 |
| SPECIAL EVENTS | 711300 | $44,508 | $44,508 |
| ACADEMIC AWARDS | 711300 | $7,100 | $7,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,421,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,708 | TotalRevenueColumnAmt |
| Exclusion | $114,708 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,000 | TotalRevenueColumnAmt |
| Exclusion | $90,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,275 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,275 | TotalRevenueColumnAmt |
| Exclusion | $37,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,699 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,199 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,199 | TotalRevenueColumnAmt |
| Exclusion | -$10,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME/LOS | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $82,479 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $82,479 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Exclusion | $108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,610,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,421,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $82,479 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,595 | TotalAmt |
| Program Services | $257,683 | ProgramServicesAmt |
| Management And General | $217,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,640 | TotalAmt |
| Program Services | $896,709 | ProgramServicesAmt |
| Management And General | $412,931 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,583 | TotalAmt |
| Program Services | $76,576 | ProgramServicesAmt |
| Management And General | $35,007 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,708 | TotalAmt |
| Program Services | $146,724 | ProgramServicesAmt |
| Management And General | $75,984 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,531 | TotalAmt |
| Program Services | $116,379 | ProgramServicesAmt |
| Management And General | $83,152 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,022 | TotalAmt |
| Management And General | $206,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,651 | TotalAmt |
| Management And General | $26,651 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,826 | TotalAmt |
| Management And General | $13,826 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,808 | TotalAmt |
| Program Services | $487,532 | ProgramServicesAmt |
| Management And General | $27,276 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,327 | TotalAmt |
| Program Services | $59,718 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,573 | TotalAmt |
| Program Services | $42,916 | ProgramServicesAmt |
| Management And General | $85,657 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,384 | TotalAmt |
| Program Services | $32,515 | ProgramServicesAmt |
| Management And General | $75,869 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,350 | TotalAmt |
| Program Services | $1,068,215 | ProgramServicesAmt |
| Management And General | $129,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,795 | TotalAmt |
| Program Services | $16,864 | ProgramServicesAmt |
| Management And General | $71,931 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,376 | TotalAmt |
| Program Services | $105,815 | ProgramServicesAmt |
| Management And General | $76,561 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,376 | TotalAmt |
| Program Services | $66,688 | ProgramServicesAmt |
| Management And General | $66,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,590 | TotalAmt |
| Program Services | $221,235 | ProgramServicesAmt |
| Management And General | $188,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STATE TOURNAMENTS | $639,697 | $639,697 |
| VIDEO PRODUCTION COSTS | $80,269 | $80,269 |
| TROPHIES AND AWARDS | $66,333 | $66,333 |
| PUBLICATIONS | $61,522 | $61,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,563 | TotalAmt |
| Program Services | $65,478 | ProgramServicesAmt |
| Management And General | $13,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337,519 | TotalAmt |
| Program Services | $4,530,868 | ProgramServicesAmt |
| Management And General | $1,806,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,371 | BOYAmt |
| EOY | $715,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,404 | BOYAmt |
| EOY | $2,934,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,141 | BOYAmt |
| EOY | $271,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,519 | BOYAmt |
| EOY | $43,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,059,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,104,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,851 | BOYAmt |
| EOY | $1,954,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,808 | BOYAmt |
| EOY | $1,062,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,094 | BOYAmt |
| EOY | $6,982,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,405 | BOYAmt |
| EOY | $358,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,303 | BOYAmt |
| EOY | $43,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,873 | BOYAmt |
| EOY | $582,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,581 | BOYAmt |
| EOY | $984,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,513 | BOYAmt |
| EOY | $5,998,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,513 | BOYAmt |
| EOY | $5,998,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,094 | BOYAmt |
| EOY | $6,982,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $272,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,251 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$82,479 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,170 | CurrentTaxYearAmt |
| Total | $5,638,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,280,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,612,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,113,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,421,963 | CurrentTaxYearAmt |
| Total | $20,514,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,661,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,669,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,114,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,296,133 | CurrentTaxYearAmt |
| Total | $26,153,022 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,500 | CurrentTaxYearAmt |
| Total | $3,744,935 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,500 | CurrentTaxYearAmt |
| Total | $3,744,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,408,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,983 | CurrentTaxYearAmt |
| Total | $893,080 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,905 | CurrentTaxYearAmt |
| Total | $12,905 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,888 | CurrentTaxYearAmt |
| Total | $905,985 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $57,390 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,712,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,488,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,904,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,551,129 | CurrentTaxYearAmt |
| Total | $27,116,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82450 | PublicSupportPY509Pct |
| Investment Income CY | 0.03340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 2,138. 2023 AMOUNT: $ 55,144. 2024 AMOUNT: $ 108. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,000 | OtherCostOrOtherBasisAmt |
| Book Value | $583,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,779,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,606,050 | DepreciationAmt |
| Book Value | $1,173,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,821 | DepreciationAmt |
| Book Value | $76,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,117 | DepreciationAmt |
| Book Value | $121,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,954,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBER SCHOOL L&I | $578,857 |
| SCHOLARSHIP FUNDS | $3,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582,707 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PURSUANT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHLETIC ADMINISTRATORS ORGANIZATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 N ROSEBURY LANE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 810579841 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $10,000 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROMOTE JUNIOR AND SENIOR HIGH ACTIVITIES. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICKEY HOFFMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $235,922 | $0 | $0 | $0 | $0 | $0 | $20,996 | $0 | $6,574 | $0 | $263,492 | $0 | $0 | $0 |
| CINDY ADSIT | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $166,619 | $0 | $0 | $0 | $0 | $0 | $14,911 | $0 | $26,489 | $0 | $208,019 | $0 | $0 | $0 |
| LEAH FRANCIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,216 | $0 | $0 | $0 | $0 | $0 | $14,216 | $0 | $16,564 | $0 | $188,996 | $0 | $0 | $0 |
| ANDY BARNES | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $166,252 | $0 | $0 | $0 | $0 | $0 | $14,216 | $0 | $7,240 | $0 | $187,708 | $0 | $0 | $0 |
| JUSTIN KESTERSON | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $137,824 | $0 | $0 | $0 | $0 | $0 | $12,633 | $0 | $24,187 | $0 | $174,644 | $0 | $0 | $0 |
| ANDY KNAPP | ||||||||||||||
| DIRECTOR OF MARKETING | $127,800 | $0 | $0 | $0 | $0 | $0 | $11,335 | $0 | $24,590 | $0 | $163,725 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 11B | FORM 990 IS REVIEWED BY WIAA'S CHIEF FINANCIAL OFFICER, LEAH FRANCIS, BEFORE BEING SIGNED BY AN OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | WIAA EXECUTIVE BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON AN ISSUE THAT WOULD CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH. SUCH ISSUES WOULD INCLUDE, BUT NOT BE LIMITED TO, ANY ISSUE THAT COULD PROVIDE ANY POSSIBLE PERSONAL OR PROFESSIONAL GAIN DUE TO THE OUTCOME OF THE DECISION. CONFLICT OF INTEREST WOULD ALSO INCLUDE ANY EXECUTIVE BOARD MEMBER WHO HAS VOTED ON AN APPEALS ISSUE THAT HAS BEEN ACTED UPON AT A LEAGUE AND OR DISTRICT LEVEL OR ANY EXECUTIVE BOARD MEMBER WHOSE SCHOOL IS DIRECTLY INVOLVED IN AN APPEAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S CONTRACT AND SALARY ANNUALLY. THE BOARD APPROVES THE "STARTING RANGE" FOR NEW HIRES, BUT THE ASSOCIATION GIVES THE EXECUTIVE DIRECTOR FULL AUTHORITY ON ALL HR DECISIONS, INCLUDING SETTING A STARTING SALARY. THE BOARD APPROVES ANNUAL RAISES AS A PERCENTAGE OR DOLLAR AMOUNT OF AN EMPLOYEE'S CURRENT SALARY AS PART OF THE BUDGET PROCESS AND GIVES THE EXECUTIVE DIRECTOR THE AUTHORITY TO ADD ADDITIONAL INCREASES AS THEY SEE FIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP INCOME/LOSS NOT RECORDED TO BOOKS -82,479. |