STRATEGY STUDIO / PUBLIC DATA EXPLORER

WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS (EIN 91-1502012)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-02
IRS object ID
201332149349300843
Schema version
2012v2.1
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)
Timestamp2013-08-02T13:42:41-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1105 8TH AVENUE SE SUITE 300AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985011386ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911502012EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE ASSOCIATION OF FIRE MARSHALSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone3603520161Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7964AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985077964ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE BROWNName
TitleEXECUTIVE DIRECTORTitle
Phone3603520161Phone
Date Signed2013-08-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANTONIA GOH CPAName
PTINP00187374PTIN
Phone3607547244Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTODD SHORTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 7964AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985077964ZIPCode
FieldValueIRS element (for citing)
Gross Receipts171332GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.WSAFM.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1999YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTHE WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS IS THE ONLY COMPREHENSIVE, STATEWIDE FIRE PREVENTION ORGANIZATION SOLEY FOCUSED TO PROVIDE LEADERSHIP, SUPPORT AND ASSISTANCE TO THOSE INVOLVED WITH FIRE PREVENTION ACTIVITIES IN THE STATE OF WASHINGTON.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year152726ContributionsGrantsPriorYear
Contributions Grants Current Year116429ContributionsGrantsCurrentYear
Program Service Revenue Prior Year40806ProgramServiceRevenuePriorYear
Program Service Revenue CY53012ProgramServiceRevenueCY
Investment Income Prior Year27InvestmentIncomePriorYear
Investment Income Current Year20InvestmentIncomeCurrentYear
Other Revenue Prior Year536OtherRevenuePriorYear
Other Revenue Current Year1871OtherRevenueCurrentYear
Total Revenue Prior Year194095TotalRevenuePriorYear
Total Revenue Current Year171332TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year91902GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY44000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year115858OtherExpensePriorYear
Other Expenses Current Year65566OtherExpensesCurrentYear
Total Expenses Prior Year207760TotalExpensesPriorYear
Total Expenses Current Year109566TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13665RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61766RevenuesLessExpensesCY
Total Assets BOY10172TotalAssetsBOY
Total Assets EOY71938TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10172NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY71938NetAssetsOrFundBalancesEOY
Mission DescriptionTHE WASHINGTON STATE ASSOCIATION OF FIRE MARSHALS IS THE ONLY COMPREHENSIVE, STATEWIDE FIRE PREVENTION ORGANIZATION SOLEY FOCUSED TO PROVIDE LEADERSHIP, SUPPORT AND ASSISTANCE TO THOSE INVOLVED WITH FIRE PREVENTION ACTIVITIES IN THE STATE OF WASHINGTON.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionORGANIZATION OPERATED 1 WORKSHOP IN WASHINGTON STATE, REGIONAL TRAINING, FORUMS, AND FIRE MARSHAL ROUNDTABLE EVENTS. APPROXIMATELY 116 MEMBERS ARE SERVED.Description
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MIKE BROWNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3603520161TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 7964AddressLine1
CityOLYMPIACity
StateWAState
ZIP Code985077964ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID KOKOT
DIRECTOR2.00X000
JOHN WESTFALL
DIRECTOR2.00X000
JEFF LAFLAM
DIRECTOR2.00X000
TOM MALONEY
DIRECTOR2.00X000
JENNY SHARP
DIRECTOR2.00X000
ROBERT BRADLEY
DIRECTOR2.00X000
DAVID LYNAM
DIRECTOR2.00X000
TODD SHORT
PRESIDENT5.00000X
JIM KAMBEITZ
PRESIDENT ELECT5.00000X
JARED MORAVEC
PAST PRESIDENT2.00000X
MIKE BROWN
EXECUTIVE DIRECTOR5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants116429GovernmentGrants
Total Contributions116429TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS & CONFERENCE5419004306743067
MEMBERSHIP DUES54190099459945
FieldValueIRS element (for citing)
Total Program Service Revenue53012TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20TotalRevenueColumn
Exclusion$20ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code541900BusinessCode
Total Revenue Column1871TotalRevenueColumn
Related Or Exempt Function Income1871RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1871TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column171332TotalRevenueColumn
Related Or Exempt Function Income54883RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total44000Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3760Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25700Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4259Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25188Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotal
ADMIN SUPPORT6000
MISCELLANEOUS659

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109566Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10172BOY
EOY71938EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10172BOY
EOY71938EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY10172BOY
EOY71938EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10172BOY
EOY71938EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10172BOY
EOY71938EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses61766ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1REDMOND FIRE DEPARTMENTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18450 161ST AVE NEAddressLine1
CityREDMONDCity
StateWAState
ZIP Code98052ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant44000AmountOfCashGrant
Purpose Of GrantFIREFIGHTER ASSISTANCE, EDUCATION AND TRAINING, COORDINATION AND PREVENTION MATERIALS.PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THERE ARE THREE TYPES OF MEMBERSHIP: 1) GOVERNMENTAL MEMBER WHO ARE GOVERNMENTAL EMPLOYEES ENGAGED IN PROVIDING PUBLIC SAFETY, 2) NON-GOVERNMENTAL MEMBER WHO ARE ARCHITECTS, ENGINEERS, CONSULTANTS AND OTHER INDIVIDUALS EMPLOYED BY PRIVATE FIRMS OR ENTITIES, AND 3)EDUCATIONAL MEMBER WHO ARE GOVERNMENTAL PERSON WISHES TO BENEFIT IN TRAINING FEES AND RECEIVE MAILINGS FROM THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HOLDS ELECTIONS ON AN ANNUAL BASIS. MEMBERS ARE ENTITLED TO VOTE VORE BOARD POSITIONS.
FORM 990, PART VI, SECTION B, LINE 11EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: TOTAL EXPENSES 25,700.OTHER FEES