2014-05-15T12:40:00-05:00 2013-08-31 205018267 DOTY BEARDSLEY ROSENGREN & CO PS 4301 SOUTH PINE STREET SUITE 400 TACOMA WA 98409 990 2012-09-01 910871822 PUGET SOUND UNISERV COUNCIL PUGE 2538522002 4508 AUBURN WAY N BLDG D AUBURN WA 98002 SHANNON RASMUSSEN 2538522002 2014-05-07 1 SCOTT A ROSENGREN P00361845 2538305450 2014-05-07 2012 2015-11-30 17:44:51Z SHANNON RASMUSSEN 4508 AUBURN WAY N BLDG D AUBURN WA 98002 900368 0 X WEAPSUC.ORG X 1971 WA TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. 7 7 0 0 0 0 912152 900339 0 0 450 29 0 0 912602 900368 0 0 0 0 788263 802459 0 0 0 122503 119473 910766 921932 1836 -21564 425065 430016 82381 108896 342684 321120 TO REPRESENT ITS MEMBERS IN BARGAINING FOR WAGES, HOURS AND WORKING CONDITIONS, MAINTAINING CONTRACTS, AND REPRESENTING INDIVIDUALS IN THE GRIEVANCE PROCESS. 0 0 TO ADVANCE THE INTERESTS OF THE PROFESSION OF PUBLIC TEACHING AND TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 WA X X THE ORGANIZATION 2538522002 4508 AUBURN WAY N STE D AUBURN WA 98002 X JENN BLACK 2.00 X 0 0 0 NATASHA JETTON 2.00 X 0 0 0 STEVE MAYER 2.00 X 0 0 0 MARK COLE 2.00 X 0 0 0 SHANNON RASMUSSEN 2.00 X 0 0 0 HILLERY BERTEAUX 2.00 X 0 0 0 BRENDA BALES 2.00 X 0 0 0 0 0 0 0 0 0 0 0 869281 31058 900339 29 29 900368 0 0 29 460617 221603 85878 34361 51 7700 3357 35646 30256 2938 1142 862 DEVELOPMENT & TRAINING 16183 TELEPHONE 11571 COMMUNITY ORGANIZING 6873 JANITORIAL & MAINTENANC 2061 833 921932 347830 381922 67542 38885 42769 41617 1636 1152 8057 8057 425065 430016 82381 108896 82381 108896 X 342684 321120 342684 321120 425065 430016 -21564 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 6590 6590 0 36179 35027 1152 1152 X 900178 0 900178 190 190 900368 921742 0 921742 190 190 921932 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS CONTAIN A DISCLOSURE THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH THE ORGANIZATION WOULD BE LIABLE. THE ORGANIZATION HAS TIMELY FILED ALL OF ITS FEDERAL TAX RETURNS AND BELIEVES THEY ARE NO LONGER SUBJECT TO ANY PENALTIES OR INTEREST FOR CLOSED TAX YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES RECLASSIFIED TO EXPENSE FOR 990 190. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INTEREST INCOME IN AUDIT REPORT 190. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE VP/TREASURER IS RESPONSIBLE FOR REVIEWING FORM 990 FOR ERRORS AND OMMISSIONS BEFORE SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION. THE BOARD IS RESPONSIBLE FOR THE AUDIT FIRM SELECTION AND OVERSIGHT. THE EXECUTIVE DIRECTOR IS GIVEN AUTHORITY TO SIGN THE ENGAGEMENT LETTER. A DRAFT OF THE AUDIT REPORT IS PROVIDED TO THE BOARD AND VOTED UPON FOR ACCEPTANCE. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.