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WASHINGTON EDUCATION ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON EDUCATION ASSOCIATION (EIN 91-0460645)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-07
IRS object ID
201520979349300637
Schema version
2013v4.0
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)
Return2015-04-07T15:53:42-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910872222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tremper & Co LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13131 Elliott Avenue Ste 290AddressLine1
CitySeattleCity
StateWAState
ZIP Code98121ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910460645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington Education AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2539416700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9100AddressLine1
CityFederal WayCity
StateWAState
ZIP Code980639100ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargaret KnightPersonNm
Person TitleCFOPersonTitleTxt
Phone2539416700PhoneNum
Signature2015-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaird S VanettaPreparerPersonNm
PTINP00171649PTIN
Phone2062854456PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMargaret KnightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9100AddressLine1
CityFederal WayCity
StateWAState
ZIP Code980639100ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$34,954,146GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.washingtonea.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo promote the teaching profession and public education in the State of Washington.ActivityOrMissionDesc
Voting Members Governing Body74VotingMembersGoverningBodyCnt
Voting Members Independent72VotingMembersIndependentCnt
Total Employee194TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$532,850TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$929,132NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$34,203,541PYProgramServiceRevenueAmt
CY Program Service Revenue$34,899,372CYProgramServiceRevenueAmt
PY Investment Income$3,842PYInvestmentIncomeAmt
CY Investment Income$49,070CYInvestmentIncomeAmt
PY Other Revenue$4,692PYOtherRevenueAmt
CY Other Revenue$2,242CYOtherRevenueAmt
PY Total Revenue$34,212,075PYTotalRevenueAmt
CY Total Revenue$34,950,684CYTotalRevenueAmt
PY Grants And Similar Paid$881,432PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,118,114CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,186,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,017,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,779,511PYOtherExpensesAmt
CY Other Expenses$16,825,848CYOtherExpensesAmt
PY Total Expenses$35,847,320PYTotalExpensesAmt
CY Total Expenses$32,961,503CYTotalExpensesAmt
PY Revenues Less Expenses-$1,635,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,989,181CYRevenuesLessExpensesAmt
Total Assets BOY$32,718,084TotalAssetsBOYAmt
Total Assets EOY$37,321,578TotalAssetsEOYAmt
Total Liabilities BOY$48,068,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,867,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$15,350,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$21,545,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Washington Education Association is to advance the professional interests of its members in order to make public education the best it can be for students, staff, and communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGovernance/Administration - To formulate Association policy and to insure implementation of the goals, objectives and activities of the Association in accordance with the desires and needs of the membership. To provide governance with advice and counsel as prescribed in WEA policy on the formulation of goals, objectives, policy and activities of the Association in the following general areas: accreditation, certification, instruction, personnel, collective bargaining, state and federal legislation, human relations, and rights of school employees.To provide legal services and advice to WEA, its staff and governance, local associations, and members; to protect and strengthen the legal and bargaining rights of school employees.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPublic Policy Center - To insure that WEA is a significant participant in the legislative process of the state and nation, obtain passage and implementation of legislation consistent with Association goals and assure adequate resource allocations to improve salaries, conditions of work, and educational programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescOrganizing and Advocacy Center - To provide program and staff services to assist individual school employees and leaders to obtain and utilize the individual and collective power they need to control their work environment, including appropriate compensation.To provide research support enabling the Association to carry out its goals and objectives in an efficient manner.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
Communication and PR Center - To inform the membership and the public through utilization of internal and external media of the Association's goals and achievements and of the profession's concern for public education in Washington.
Learning and Education Center - To strengthen the human rights of school employees, and to enhance school employees' personal and professional development. To work with schools and communities on efforts to improve student skills and facilitate an effective learning environment.
Support Services Center - To provide the Association with administrative support and business services including computer technology to assist the governance and program units of the Association in accomplishing their goals and activities.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document197IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee194EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members74GoverningBodyVotingMembersCnt
Independent Voting Member72IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Margaret KnightBusinessNameLine1
FieldValueIRS element (for citing)
Phone2537657007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9100AddressLine1
CityFederal WayCity
StateWAState
ZIP Code980639100ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kathie Axtell
Board Member5.00Yes (X)$0$0$0
Jennie Beltramini
Board Member5.00Yes (X)$0$0$0
Patricia Benavidez
Board Member5.00Yes (X)$0$0$0
Jeb Binns
Board Member5.00Yes (X)$0$0$0
Logan Birgenheier
Board Member5.00Yes (X)$0$0$0
Lisa Brackin
Board Member5.00Yes (X)$0$0$0
Shaerie Bruton
Board Member5.00Yes (X)$0$0$0
Phyllis Campano
Board Member5.00Yes (X)$0$0$0
Tracie Cannon
Board Member5.00Yes (X)$0$0$0
Debby Chandler
Board Member5.00Yes (X)$0$0$0
Mark Cole
Board Member5.00Yes (X)$0$0$0
Cathy Comar
Board Member5.00Yes (X)$0$0$0
Sharon Dolan
Board Member5.00Yes (X)$0$0$0
Jamie Downing
Board Member5.00Yes (X)$0$0$0
Courtney Eyer
Board Member5.00Yes (X)$0$0$0
Antoinette Felder
Board Member5.00Yes (X)$0$0$0
Justin Fox-Bailey
Board Member5.00Yes (X)$0$0$0
Christine Fraser
Board Member5.00Yes (X)$0$0$0
Amy Frost
Board Member5.00Yes (X)$0$0$0
Barbara Gapper
Board Member5.00Yes (X)$0$0$0
Daniel Gossett
Board Member5.00Yes (X)$0$0$0
Eric Grant
Board Member5.00Yes (X)$0$0$0
Bill Green
Board Member5.00Yes (X)$0$0$0
Paul Hope
Board Member5.00Yes (X)$0$0$0
Bob Ingraham
Board Member5.00Yes (X)$0$0$0
Myra Johnson
Board Member5.00Yes (X)$0$0$0
Marguerite Jones
Board Member5.00Yes (X)$0$0$0
Julie Kastien
Board Member5.00Yes (X)$0$0$0
Jonathan Knapp
Board Member5.00Yes (X)$0$0$0
Karen Laase
Board Member5.00Yes (X)$0$0$0
Norma LaChine
Board Member5.00Yes (X)$0$0$0
Sonya Langford
Board Member5.00Yes (X)$0$0$0
Steve Lembeck
Board Member5.00Yes (X)$0$0$0
Roxanne Luchini
Board Member5.00Yes (X)$0$0$0
Bill Lyne
Board Member5.00Yes (X)$0$0$0
Ted Mack
Board Member5.00Yes (X)$0$0$0
Patricia Marcum
Board Member5.00Yes (X)$0$0$0
Steven Mayer
Board Member5.00Yes (X)$0$0$0
Joyce McDonald
Board Member5.00Yes (X)$0$0$0
Steve McKenna
Board Member5.00Yes (X)$0$0$0
Karen McNamara
Board Member5.00Yes (X)$0$0$0
Jeri Morrow
Board Member5.00Yes (X)$0$0$0
Mark Morrow
Board Member5.00Yes (X)$0$0$0
Angel Morton
Board Member5.00Yes (X)$0$0$0
Carla Naccarato-Sinclair
Board Member5.00Yes (X)$0$0$0
Patrick Nicholson
Board Member5.00Yes (X)$0$0$0
Andi Nofziger-Meadows
Board Member5.00Yes (X)$0$0$0
Amy Nylen
Board Member5.00Yes (X)$0$0$0
Jan Olmstead
Board Member5.00Yes (X)$0$0$0
Linda Overlie
Board Member5.00Yes (X)$0$0$0
Christyna Paris
Board Member5.00Yes (X)$0$0$0
Martha Patterson
Board Member5.00Yes (X)$0$0$0
Janice Petrin
Board Member5.00Yes (X)$0$0$0
Cindy Prescott
Board Member5.00Yes (X)$0$0$0
Ted Raihl
Board Member5.00Yes (X)$0$0$0
Kit Raney
Board Member5.00Yes (X)$0$0$0
Shannon Rasmussen
Board Member5.00Yes (X)$0$0$0
Robert Reynolds
Board Member5.00Yes (X)$0$0$0
Jenny Rose
Board Member5.00Yes (X)$0$0$0
Bev Schaefer
Board Member5.00Yes (X)$0$0$0
Ted Schelvan
Board Member5.00Yes (X)$0$0$0
Gloria Smith
Board Member5.00Yes (X)$0$0$0
John Solberg
Board Member5.00Yes (X)$0$0$0
Teri Staudinger
Board Member5.00Yes (X)$0$0$0
LaDonna Sterling
Board Member5.00Yes (X)$0$0$0
Deborah Strayer
Board Member5.00Yes (X)$0$0$0
Fern Tresvan
Board Member5.00Yes (X)$0$0$0
Terry Van Meter
Board Member5.00Yes (X)$0$0$0
Michele Miller
Board Member5.00Yes (X)$0$0$0
Cindie Webb
Board Member5.00Yes (X)$0$0$0
Bradford Williams
Board Member5.00Yes (X)$0$0$0
Susan Yaw
Board Member5.00Yes (X)$0$0$0
Margaret Knight
Chief Financial Officer37.50$157,437$0$73,312Yes (X)
John Okamoto
Executive Director37.50$227,740$0$105,740Yes (X)
Kim Mead
President37.50$41,873$0$5,629Yes (X)
Stephen Miller
Vice President37.50$34,129$0$5,173Yes (X)
Aimee Iverson
General Counsel37.50$153,866$0$81,526Yes (X)
James Fotter
Director/Organizing and Ad37.50$167,348$0$82,079Yes (X)
Manuel Bosser
Director/Human Resources37.50$164,051$0$89,311Yes (X)
Lisa Kodama
Director/Learning and Educ37.50$155,201$0$83,104Yes (X)
Glenn Bafia
Manager/UniServ37.50$162,237$0$80,115Yes (X)
James Regan
Director/Governmental Rela37.50$198,786$0$92,329Yes (X)
Michael Horner
UniServ Representative37.50$148,952$0$69,649Yes (X)
Scott Poirier
Coord./Ed. Policy Issues37.50$149,242$0$76,633Yes (X)
Gary McNeil
Higher Ed/UFWS Org.37.50$148,900$0$71,306Yes (X)
Dale Folkerts
Media Coordinator37.50$146,688$0$71,282Yes (X)
Linda Mullen
Director/Communications37.50$149,296$0$83,380Yes (X)
Mary Lindquist
Past President37.50$122,465$0$11,304Yes (X)
Mike Ragan
Past Vice-President37.50$91,345$0$10,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,419,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,092,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K94IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Foster Pepper Attorneys
1111 Third Ave Suite 3400SeattleWA98101Legal Services$581,553
Pacifica Law Group
1191 2nd Ave Suite 2100SeattleWA98101Legal Services$251,215
Harriet Strasberg
3136 Maringo South EastOlympiaWA98501Legal Services$193,378
Stoel Rives LLP
One Union Square 600 University StSeattleWA98101Legal Services$172,145
Pacific Northwest Catering
747 North 135th StSeattleWA98133Food Service$165,744
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues611710$30,162,245$30,162,245
National Financial Support611710$2,688,162$2,688,162
Unified Legal Services611710$789,936$789,936
Reimbursements611710$547,496$547,496
Benefit Service Fees524298$532,850$532,850

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,683TotalRevenueColumnAmt
Related Or Exempt Func Income$178,683RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,899,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,532TotalRevenueColumnAmt
Exclusion$52,532ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,462OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,462OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,462TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,242GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,242TotalRevenueColumnAmt
Related Or Exempt Func Income$2,242RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,950,684TotalRevenueColumnAmt
Related Or Exempt Func Income$34,365,302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$532,850UnrelatedBusinessRevenueAmt
Exclusion$52,532ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,118,114TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,589,207TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,807,698TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,987,540TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,979,036TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$654,060TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,203,349TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,475TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$682,888TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,158TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,364,682TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$435,704TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$684,931TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,316,553TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$683,796TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$248,759TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,599,754TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$333,587TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Dues and fees$74,837
Credit Card and Bank Pr$18,375

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,961,503TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,834,513BOYAmt
EOY$7,150,727EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,522,276BOYAmt
EOY$5,132,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,635,315BOYAmt
EOY$4,739,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,306,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,699,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,676,104BOYAmt
EOY$9,607,079EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,049,876BOYAmt
EOY$10,692,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,718,084BOYAmt
EOY$37,321,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,179,870BOYAmt
EOY$1,161,200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$266,434BOYAmt
EOY$487,624EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,612,309BOYAmt
EOY$5,454,625EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,010,285BOYAmt
EOY$51,763,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,068,898BOYAmt
EOY$58,867,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$15,350,814BOYAmt
EOY-$21,545,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$15,350,814BOYAmt
EOY-$21,545,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,718,084BOYAmt
EOY$37,321,578EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,989,181ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$8,184,063OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$31,569PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationCommunications to members concerning state and local candidates.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,573,437OtherCostOrOtherBasisAmt
Book Value$2,573,437BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,960,524OtherCostOrOtherBasisAmt
Depreciation$2,266,129DepreciationAmt
Book Value$6,694,395BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,501,976OtherCostOrOtherBasisAmt
Depreciation$1,214,692DepreciationAmt
Book Value$287,284BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,270,662OtherCostOrOtherBasisAmt
Depreciation$1,218,699DepreciationAmt
Book Value$51,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,607,079TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Supplies and Deferred Expenses$244,230
Unfunded Pension Receivable - affiliates$10,447,771
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,692,001TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued payroll and payroll taxes$103,405
Accrued PTO & sick leave$1,138,351
Accrued post retirement benefits$1,782,442
Dues collected, payable to affiliates$835,640
Accrued pension contribution$47,903,987
FieldValueIRS element (for citing)
Total Liability$51,763,825TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$34,950,684TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$34,950,684RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,950,684TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,961,503TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,961,503ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,961,503TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Economic Opportunity Institute
1900 N Northlake WaySeattleWA98103911999302501(c)(3)$25,000Provide support to organizations that share common interests
Washington Community Action Network
220 S River St 11SeattleWA98108911259403501(c)(3)$9,216Provide support to organizations that share common interests
Win Win Action
1402 3rd Ave Ste 201SeattleWA98101263921408501(c)(4)$9,000Provide support to organizations that share common interests
Fairtest
15 Court Square 820BostonMA02130222653502501(c)(3)$5,000Provide support to organizations that share common interests
Class Size Counts
603 Stewart St 819SeattleWA98101463039002501(c)(4)$1,000,000Provide support to organizations that share common interests
Sea Mar Comm Health Centers
1040 S Henderson StSeattleWA98108911020139501(c)(3)$5,000Provide support to organizations that share common interests
SW Youth and Family Services
4555 Delridge Way SWSeattleWA98106911117862501(c)(3)$10,000Provide support to organizations that share common interests
WA Progress Alliance
1402 3rd Ave Ste 201SeattleWA98101204258530501(c)(4)$5,500Provide support to organizations that share common interests
YES SeaTac
PO Box 69257SeattleWA98168462635995501(c)(4)$5,000Provide support to organizations that share common interests
Fuse Washington
1402 3rd Ave Ste 310SeattleWA98101270573960501(c)(4)$5,000Provide support to organizations that share common interests
Step Forward
603 Stewart St 819SeattleWA98101465341671501(c)(4)$6,500Provide support to organizations that share common interests
NTHF Memorial
1200 Commercial Campus Box 4014EmporiaKS66801481085948501(c)(3)$5,000Provide support to organizations that share common interests
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants or assistance is only provided to organizations located within the United States sharing common interests.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Margaret Knight
Chief Financial Officer$157,437$0$0$0$0$0$56,838$0$16,474$0$230,749$0$0$0
John Okamoto
Executive Director$227,740$0$0$0$0$0$82,044$0$23,696$0$333,480$0$0$0
Aimee Iverson
General Counsel$153,866$0$0$0$0$0$57,810$0$23,716$0$235,392$0$0$0
James Fotter
Director/Organizing and Ad$167,348$0$0$0$0$0$57,910$0$24,169$0$249,427$0$0$0
Manuel Bosser
Director/Human Resources$164,051$0$0$0$0$0$58,917$0$30,394$0$253,362$0$0$0
Lisa Kodama
Director/Learning and Educ$155,201$0$0$0$0$0$59,388$0$23,716$0$238,305$0$0$0
Glenn Bafia
Manager/UniServ$162,237$0$0$0$0$0$55,946$0$24,169$0$242,352$0$0$0
James Regan
Director/Governmental Rela$198,786$0$0$0$0$0$70,387$0$21,942$0$291,115$0$0$0
Michael Horner
UniServ Representative$148,952$0$0$0$0$0$49,377$0$20,272$0$218,601$0$0$0
Scott Poirier
Coord./Ed. Policy Issues$149,242$0$0$0$0$0$49,450$0$27,183$0$225,875$0$0$0
Gary McNeil
Higher Ed/UFWS Org.$148,900$0$0$0$0$0$49,556$0$21,750$0$220,206$0$0$0
Dale Folkerts
Media Coordinator$146,688$0$0$0$0$0$49,799$0$21,483$0$217,970$0$0$0
Linda Mullen
Director/Communications$149,296$0$0$0$0$0$52,986$0$30,394$0$232,676$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe Organization pays travel cost for family members accompanying officers while they attend business functions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Stephen Miller and Michele Miller are married.
Form 990, Part VI, Section A, line 6The Organization has dues paying members that are public school employees in the State of Washington. These members have the right to vote for members of the Board of Directors.
Form 990, Part VI, Section A, line 7aMembership annually elects the Board of Directors.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by members of the Budget and Finance Committee of the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12cAny identified conflicts are addressed as provided for in the Board approved conflict of interest document.
Form 990, Part VI, Section B, line 15The compensation determination process includes approval by the Executive Committee of the Board of Directors, comparisons to other organizations, and is documented in Board minutes. Officer/Key Employee compensation is determined as employment contracts are established and renewed. President and Vice President/Treasurer compensation is set by Board policy. Ongoing compensation is periodically reviewed by the Executive Committee or during contract renewals.
Form 990, Part VI, Section C, line 18Forms are available upon request at the Organization's headquarters.
Form 990, Part VI, Section C, line 19Governing documents are available upon request at the Organization's headquarters and are available on the Organization's website.
Form 990, Part XI, line 9:Adjustment for change in unfunded pension liability -8,184,063.