2022-03-22T15:29:33-05:00 2020-09-30 275137616 FROST & COMPANY PLLC 2412 NORTH 30TH ST SUITE 201 TACOMA WA 98407 990 2019-10-01 910496803 ASSOCIATION OF WASHINGTON BUSINESS ASSO 3609431600 PO BOX 658 OLYMPIA WA 98507 KRIS JOHNSON PRESIDENT 3609431600 2022-03-22 1 DAVID A COATES CPA P00004144 2532721555 2022-03-22 2019 2022-09-23 18:48:47Z KRIS JOHNSON PO BOX 658 OLYMPIA WA 98507 10611066 0 X WWW.AWB.ORG X 1904 WA ADVANCE INTERESTS OF BUSINESS, TRADE AND COMMERCE THROUGHOUT WASHINGTON STATE. 133 132 44 44 59795 0 0 0 8308372 7765812 2460291 2732920 59243 48121 10827906 10546853 183729 462992 0 0 4079522 4505316 0 0 0 6358091 5086193 10621342 10054501 206564 492352 38923743 40031604 19970531 18859933 18953212 21171671 AWB IS THE CATALYTIC LEADER AND UNIFYING VOICE FOR ECONOMIC PROSPERITY, ENABLING OUR MEMBERS, THEIR EMPLOYEES AND ALL CITIZENS TO PROSPER THROUGHOUT WASHINGTON STATE. 0 0 WE ACCOMPLISH OUR MISSION STATEMENT BY PROVIDING OUR MEMBERS WITH CRITICAL SERVICES IN ADVOCACY SUCH AS HOLDING THE LINE ON GOVERNMENT REGULATION; OFFERING THE LARGEST ASSOCIATION HEALTH PLAN IN THE STATE; OFFERING 401(K) PLANS; AND PROVIDING OUR COMPWISE RETROSPECTIVE RATING PROGRAM, WHICH ALLOWS SAFE EMPLOYERS TO RECOUP UP TO 40% OF THEIR ANNUAL WORKERS' COMPENSATION PREMIUMS PAID TO THE STATE. ALL OF THESE EFFORTS, COMBINED WITH OUR PARAMOUNT DUTY OF ADVOCATING ON BEHALF OF THE BUSINESS COMMUNITY AS DIRECTED BY THE AWB BOARD, FURTHER THE GOAL OF MAKING WASHINGTON STATE A BETTER PLACE FOR BUSINESSES TO LOCATE AND GROW. 0 0 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 32 0 1 44 1 1 1 0 0 0 0 0 0 0 X 133 132 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KRIS JOHNSON 3609431600 1414 CHERRY STREET OLYMPIA WA 98501 X ALEX MCGREGOR BOARD MEMBER 1.00 X 0 0 0 ALLISON BUDVARSON BOARD MEMBER 1.00 X 0 0 0 ANNA CURTIS BOARD MEMBER 1.00 X 0 0 0 ANNETTE PRICE BOARD MEMBER 1.00 X 0 0 0 BETH PERCYNSKI BOARD MEMBER 1.00 X 0 0 0 BILL BRADY BOARD MEMBER 1.00 X 0 0 0 BILL HEWES BOARD MEMBER 1.00 X 0 0 0 BILL MCSHERRY BOARD MEMBER 1.00 X 0 0 0 BILL TAYLOR BOARD MEMBER 1.00 X 0 0 0 BILL YOUNGSMAN BOARD MEMBER 1.00 X 0 0 0 BOB BASS BOARD MEMBER 1.00 X 0 0 0 BOB TIPPETT BOARD MEMBER 1.00 X 0 0 0 BOB WATTERS BOARD MEMBER 1.00 X 0 0 0 BONNIE MILLIKAN EXECUTIVE ASSISTANT/OFFICE 40.00 X 106882 0 22122 BRAD SAWATZKE BOARD MEMBER 1.00 X 0 0 0 BRIAN FORTH BOARD MEMBER 1.00 X 0 0 0 BRYAN ALFORD BOARD MEMBER 1.00 X 0 0 0 CHRISTINA LOMASNEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE COTE BOARD MEMBER 1.00 X 0 0 0 CHUCK NELSON BOARD MEMBER 1.00 X 0 0 0 CLAYTON HILL EMPLOYEE 40.00 X 0 0 0 COLLEEN PILLER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA LEON BOARD MEMBER 1.00 X 0 0 0 DAN ANGELLAR BOARD MEMBER 1.00 X 0 0 0 DAN COYNE BOARD MEMBER 1.00 X 0 0 0 DAN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 DAN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 DAVE LAWSON BOARD MEMBER 1.00 X 0 0 0 DAVID DENNY EMPLOYEE 40.00 X 110521 0 6814 DAVID RANKIN BOARD MEMBER 1.00 X 0 0 0 DIANA RAKOW BOARD MEMBER 1.00 X 0 0 0 DON GIBSON BOARD MEMBER 1.00 X 0 0 0 DOUG ANDERSON BOARD MEMBER 1.00 X 0 0 0 DOUG BAYNE BOARD MEMBER 1.00 X 0 0 0 DREW MACEWEN BOARD MEMBER 1.00 X 0 0 0 EDWARD VANDER POL BOARD MEMBER 2.00 X 0 0 0 EILEEN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 ERICA DIAL BOARD MEMBER 1.00 X 0 0 0 EVAN ONETO BOARD MEMBER 1.00 X 0 0 0 FRAN FORGETTE VICE CHAIR OF BOARD 1.00 X 0 0 0 FRED RIVERA BOARD MEMBER 1.00 X 0 0 0 GARRY FUJITA BOARD MEMBER 1.00 X 0 0 0 GARY CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 GEORGE RIDDELL BOARD MEMBER 1.00 X 0 0 0 GREG ROOT BOARD MEMBER 1.00 X 0 0 0 HEATHER BURGESS BOARD MEMBER 1.00 X 0 0 0 HEIDI STANLEY BOARD MEMBER 1.00 X 0 0 0 IRENE PLENEFISCH BOARD MEMBER 1.00 X 0 0 0 JAMES KERR BOARD MEMBER 1.00 X 0 0 0 JASON SPADARO BOARD MEMBER 1.00 X 0 0 0 JASON THACKSTON BOARD MEMBER 1.00 X 0 0 0 JAY BOWER BOARD MEMBER 1.00 X 0 0 0 JIM KLEIST BOARD MEMBER 1.00 X 0 0 0 JIM KOPRIVA BOARD MEMBER 1.00 X 0 0 0 JIM LUCEY BOARD MEMBER 1.00 X 0 0 0 JIM REED BOARD MEMBER 1.00 X 0 0 0 JOHN STUHLMILLER BOARD MEMBER 1.00 X 0 0 0 JOLIE RHINEHART BOARD MEMBER 1.00 X 0 0 0 JULIANNA MARLER BOARD MEMBER 1.00 X 0 0 0 JUNUS KHAN BOARD MEMBER 1.00 X 0 0 0 JUSTIN STIEFEL BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DEAKINS BOARD MEMBER 1.00 X 0 0 0 KEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEN MARBLE BOARD MEMBER 2.00 X 0 0 0 KEN PLANK BOARD MEMBER 3.00 X 0 0 0 KEVIN PERSON BOARD MEMBER 4.00 X 0 0 0 KRISTOFER GRAY BOARD MEMBER 1.00 X 0 0 0 LARRY SOEHREN BOARD MEMBER 1.00 X 0 0 0 LAURA LAWTON SECRETARY-TREASURER 1.00 X 0 0 0 LAURIE HOLLICK BOARD MEMBER 1.00 X 0 0 0 LEEN KAWAS BOARD MEMBER 1.00 X 0 0 0 LINDA HARPER BOARD MEMBER 1.00 X 0 0 0 LINDSAY FISHER BOARD MEMBER 1.00 X 0 0 0 MARILYN STRICKLAND BOARD MEMBER 1.00 X 0 0 0 MARK KORNEI BOARD MEMBER 1.00 X 0 0 0 MARK SCHUSTER BOARD MEMBER 1.00 X 0 0 0 MARTY DICKINSON BOARD MEMBER 1.00 X 0 0 0 MATT GILL BOARD MEMBER 1.00 X 0 0 0 MATTHEW ELLSWORTH BOARD MEMBER 1.00 X 0 0 0 MICHAEL ENNIS EMPLOYEE 40.00 X 130776 0 6778 MICHAEL SENSKE IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 MICHAEL STRICKLAND BOARD MEMBER 1.00 X 0 0 0 MICHELLE HEGE BOARD MEMBER 1.00 X 0 0 0 MIKE FLOOD BOARD MEMBER 2.00 X 0 0 0 MIKE SCHWENK BOARD MEMBER 1.00 X 0 0 0 MIKE WALTON BOARD MEMBER 1.00 X 0 0 0 OLOWO-N'DJO TCHALA BOARD MEMBER 1.00 X 0 0 0 PAIGE DAVIS BOARD MEMBER 1.00 X 0 0 0 PAUL READ BOARD MEMBER 1.00 X 0 0 0 PAUL SMITH BOARD MEMBER 1.00 X 0 0 0 PAULA LINNEN BOARD MEMBER 1.00 X 0 0 0 PERRY SHEA BOARD MEMBER 1.00 X 0 0 0 PETER GODLEWSKI EMPLOYEE 40.00 X 112827 0 1763 RICHARD BOGERT BOARD MEMBER 1.00 X 0 0 0 RICHARD SCHWARZ BOARD MEMBER 1.00 X 0 0 0 ROB ALBERT BOARD MEMBER 1.00 X 0 0 0 ROB FARROW BOARD MEMBER 1.00 X 0 0 0 ROBERT BATTLES EMPLOYEE 40.00 X 134004 0 8616 ROBERT WHEELER BOARD MEMBER 1.00 X 0 0 0 ROY HEYNDERICKX BOARD MEMBER 1.00 X 0 0 0 SALINA SAVAGE BOARD MEMBER 1.00 X 0 0 0 SCOTT MADISON BOARD MEMBER 1.00 X 0 0 0 SEAN HEINER EMPLOYEE 40.00 X 124634 0 7357 SHANNON JURDANA BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HEMPHILL EMPLOYEE 40.00 X 115873 0 7378 STEVE BELL BOARD MEMBER 1.00 X 0 0 0 TIM SCHAUER BOARD CHAIR 1.00 X 0 0 0 TOM PUCCI BOARD MEMBER 1.00 X 0 0 0 TONY GONCHAR BOARD MEMBER 1.00 X 0 0 0 TONY UMEK BOARD MEMBER 1.00 X 0 0 0 TYLER CROW BOARD MEMBER 1.00 X 0 0 0 WENDY SANCEWICH BOARD MEMBER 1.00 X 0 0 0 WILLIAM ROBERTSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM SYMMES BOARD MEMBER 1.00 X 0 0 0 GARY CHANDLER VICE PRESIDENT GOVERNMENT 40.00 X 245869 0 25000 GREG WELCH DIRECTOR OF FINANCE 40.00 X 136051 0 24000 JASON HAGEY VICE PRESIDENT COMMUNICATI 40.00 X 145716 0 10503 KRIS JOHNSON PRESIDENT/CEO 40.00 X 442608 0 38000 AMY ANDERSON EMPLOYEE 40.00 X 190097 0 8657 1995858 0 166988 12 0 1 0 0 MEMBER DUES 900099 3799224 3799224 MEMBER SERVICES - RETRO 900099 2975187 2974804 383 MEETINGS AND SEMINARS 900099 727743 727743 FORTERRA REIMBURSED EXPENSES 900099 225014 225014 POLICY ACTION REVENUE 900099 25000 25000 13644 13644 7765812 2732672 2732672 64461 64213 248 248 248 MISCELLANEOUS 900099 26189 26189 UNREALIZED GAIN ON CSV LIFE INSUR 900099 19579 19579 PROPOINT REIMBURSEMENTS 900099 2353 2353 48121 10546853 7754138 59795 2732920 462992 1017837 2677617 220652 340756 248454 1161 50900 391285 166884 227195 253955 99368 554712 181322 68653 MEMBER SERVICES - DIREC 2279754 PUBLIC POLICY 222473 REIMBURSED EXPENSES 220965 MISCELLANEOUS 138700 228866 10054501 490534 438062 20452354 19430948 344724 369105 114791 66903 4472688 2146367 2383109 2326321 15027218 17269673 111013 130592 38923743 40031604 985259 1169616 109920 24000 18875352 17666317 19970531 18859933 X 18815062 21033521 138150 138150 18953212 21171671 38923743 40031604 X 492352 1726107 X 0 1 X 1 0 1 0 0 0 3799224 2974195 -368098 2606097 2974033 -367936 0 1 X 1 190213 190213 3010458 1304318 1706140 1004647 622815 381832 267370 219234 48136 2326321 INVESTMENTS - BONDS, CDS, ETFS, MUTUAL FUNDS 2124414 F INVESTMENT IN SUBSIDIARY 15145259 C 17269673 X PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS FROM RETROSPECTIVE RATINGS PROGRAMS UNTIL SUCH TIME AS IS DETERMINED TO DISTRIBUTE THE FUNDS TO THE PARTICIPATING MEMBERS. TYPICALLY THEY REFUND A PORTION EACH YEAR UNLESS THERE MAY BE A POTENTIAL ASSESSMENT BY THE DEPARTMENT OF LABOR AND INDUSTRIES. PART X, LINE 2: THE INSTITUTE ADOPTED THE ASC ACCOUNTING PRONOUNCEMENT, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT PROVIDES GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS, AS DEFINED IN THE FASB ACCOUNTING PRONOUNCEMENT, ACCOUNTING FOR INCOME TAXES. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS PART OF INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENTS OF INCOME. AT SEPTEMBER 30, 2020 AND 2019 THERE WERE NO UNCERTAIN TAX POSITIONS AND NO INTEREST OR PENALTIES RECOGNIZED. 1 INSTITUTE FOR WORKFORCE DEVELOPMENT 1414 CHERRY ST OLYMPIA WA 98501 912140837 501(C)(3) 212992 BOOK VALUE EXPENSES PAID ON BEHALF OF INSTITUTE TO ASSIST THE INSTITUTE IN ACCOMPLISHING ITS MISSION. INSTITUTE FOR WORKFORCE DEVELOPMENT 1414 CHERRY ST OLYMPIA WA 98501 912140837 501(C)(3) 250000 BOOK VALUE CONTRIBUTION TO INSTITUTE TO ASSIST THE INSTITUTE IN ACCOMPLISHING ITS MISSION. 1 PART I, LINE 2: ASSOCIATION TRACKS EXPENSES BY DEPARTMENT CODE FOR THE SERVICES IT PROVIDES TO RELATED GRANTING AGENCY. X 0 0 X X X 0 1 0 GARY CHANDLER VICE PRESIDENT GOVERNMENT 245869 0 0 0 0 0 25000 0 0 0 270869 0 0 0 GREG WELCH DIRECTOR OF FINANCE 136051 0 0 0 0 0 24000 0 0 0 160051 0 0 0 JASON HAGEY VICE PRESIDENT COMMUNICATI 145716 0 0 0 0 0 10503 0 0 0 156219 0 0 0 KRIS JOHNSON PRESIDENT/CEO 312608 0 80000 0 50000 0 38000 0 0 0 480608 0 0 0 AMY ANDERSON EMPLOYEE 190097 0 0 0 0 0 8657 0 0 0 198754 0 0 0 PART I, LINE 1B AWB BOARD OFFICERS MADE THE DECISION TO GROSS UP COMPENSATION FOR PAYROLL TAXES ON BONUSES AND OTHER REPORTABLE COMPENSATION. THESE PAYROLL TAXES ARE INCLUDED ON FORM W-2 AND IN COL (III). 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 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE 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 DIRECTOR OF FINANCE. 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. FORM 990, PART VII, SECTION A, LINES 1C AND 1D: THE DETAIL AMOUNTS OF BASE COMPENSATION, BONUS AND OTHER COMPENSATION FOR KRIS JOHNSON, PRESIDENT/CEO, HAVE BEEN REPORTED SOLELY ON SCHEDULE J, PART II, LINE (2) IN ORDER TO MOST CLEARLY REFLECT THE FOUR ELEMENTS OF HIS COMPENSATION. THESE DETAIL AMOUNTS SHOWN ONLY ON SCHEDULE J ARE INCLUDED IN THE TOTALS FOR COLUMNS (D) AND (F), LINES 1C AND 1D OF PART VII. FORM 990, PART XI, LINE 9: UNDISTRIBUTED EARNINGS OF SUBSIDIARY 1,726,107. ASSOCIATION OF WASHINGTON BUSINESS POLITICAL ACTION COMMITTE PO BOX 658 OLYMPIA WA 98507 454859738 POLITICAL ACTION COMMITTEE WA 527 0 INSTITUTE FOR WORKFORCE DEVELOPMENT PO BOX 7933 OLYMPIA WA 98507 912140837 PROVIDING TOOLS AND RESOURCES TO BUILD A STRONG WORKFORCE WA 501(C)(3) IRC SECTION 170(B)(1 0 FORTERRA INC PO BOX 2582 OLYMPIA WA 985072582 203642694 MEMBER SERVICES WA C 22525045 16542062 1.00000 1 1 1 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 FORTERRA M 2275276 FORTERRA F 2700000 INSTITUTE FOR WORKFORCE DEVELOPMENT B 212992 PROPOINT Q 2353