Form 990 for tax year 2022
Filed by WASHINGTON PUBLIC AFFAIRS NETWORK.
Totals
- Total revenue
- $4,248,648
- Total expenses
- $4,013,505
- Contributions and grants received
- $4,156,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,347
- Other revenue
- $83,841
- Total assets, end of year
- $6,009,085
- Total liabilities, end of year
- $2,613,007
- Net assets or fund balances, end of year
- $3,396,078
- Program services expenses (Part IX)
- $3,062,821
- Management and general expenses
- $643,347
- Fundraising expenses
- $307,337
- Program service expenses (Part III)
- $3,062,821
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$87,976
-
1e · Government grants (contributions)
$3,456,500
-
1f · All other contributions, gifts and grants
$611,984
-
1g · Noncash contributions included above
$15,420
-
3 · Investment income
total $5,847 · excluded $5,847
-
5 · Royalties
total $819 · excluded $819
-
6a · Gross rents
real property $10,755
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,755
-
6d · Net rental income or loss
total $10,755 · excluded $10,755
-
7a · Gross sales of assets other than inventory
other assets $10,500
-
7b · Less cost or other basis and sales expenses
other assets $8,000
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · excluded $2,500
-
8a · Fundraising events: gross income
$77,700
-
8a · Fundraising events: contributions included on line 1c
$87,976
-
8b · Fundraising events: direct expenses
$50,320
-
8c · Net income from fundraising events
total $27,380 · excluded $27,380
-
11a · Other revenue: ADVERTISING
total $27,084 · unrelated business $27,084
-
11b · Other revenue: MISCELLANEOUS
total $10,879 · excluded $10,879
-
11c · Other revenue: PROJECTS
total $6,924 · excluded $6,924
-
11e · Other revenue, total
$44,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,586 · program services $213,790 · management and general $42,022 · fundraising $22,774
-
7 · Other salaries and wages
total $1,862,620 · program services $1,429,786 · management and general $280,516 · fundraising $152,318
-
8 · Pension plan contributions
total $73,024 · program services $56,039 · management and general $11,015 · fundraising $5,970
-
9 · Other employee benefits
total $268,600 · program services $206,128 · management and general $40,514 · fundraising $21,958
-
10 · Payroll taxes
total $178,635 · program services $137,088 · management and general $26,945 · fundraising $14,602
-
11c · Fees: accounting
total $29,285 · program services $22,474 · management and general $4,417 · fundraising $2,394
-
11e · Fees: professional fundraising services
total $35,190 · fundraising $35,190
-
11g · Fees: other
total $207,622 · program services $105,022 · management and general $91,412 · fundraising $11,188
-
12 · Advertising and promotion
total $32,440 · program services $24,894 · management and general $4,893 · fundraising $2,653
-
13 · Office expenses
total $82,517 · program services $63,324 · management and general $12,446 · fundraising $6,747
-
14 · Information technology
total $47,767 · program services $36,657 · management and general $7,206 · fundraising $3,904
-
16 · Occupancy
total $232,318 · program services $157,714 · management and general $57,806 · fundraising $16,798
-
17 · Travel
total $24,927 · program services $19,130 · management and general $3,760 · fundraising $2,037
-
22 · Depreciation, depletion and amortization
total $357,137 · program services $314,646 · management and general $42,491
-
23 · Insurance
total $56,405 · program services $43,286 · management and general $8,508 · fundraising $4,611
-
24a · Other expenses: TRANSMISSION EXPENSES
total $193,527 · program services $193,527
-
24b · Other expenses: MISCELLANEOUS
total $52,905 · program services $39,316 · management and general $9,396 · fundraising $4,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,061 · end of year $162,664
-
2 · Savings and temporary cash investments
beginning of year $2,058,916 · end of year $2,194,209
-
3 · Pledges and grants receivable
beginning of year $1,000
-
4 · Accounts receivable
beginning of year $15,908 · end of year $46,732
-
7 · Other notes and loans receivable
beginning of year $83,541 · end of year $46,061
-
9 · Prepaid expenses and deferred charges
beginning of year $26,241 · end of year $60,402
-
10a · Land, buildings and equipment: cost or other basis
$9,558,207
-
10b · Land, buildings and equipment: accumulated depreciation
$6,139,196
-
10c · Land, buildings and equipment, net
beginning of year $3,480,370 · end of year $3,419,011
-
15 · Other assets
beginning of year $57,447 · end of year $80,006
-
17 · Accounts payable and accrued expenses
beginning of year $208,701 · end of year $187,693
-
19 · Deferred revenue
beginning of year $1,692,132 · end of year $1,722,781
-
23 · Secured mortgages and notes payable
beginning of year $860,652 · end of year $702,533
-
27 · Net assets without donor restrictions
beginning of year $3,167,999 · end of year $3,388,438
-
28 · Net assets with donor restrictions
end of year $7,640
Mission and programs · 2022
Mission
TO PROVIDE UNFILTERED, UNBIASED, GAVEL-TO-GAVEL COVERAGE OF WASHINGTON STATE GOVERNMENT, ALONG WITH COMPLEMENTARY PROGRAMMING, TO PROMOTE A HEALTHY AND ROBUST PUBLIC DISCOURSE, INCREASE CIVIC ACCESS AND ENGAGEMENT, AND FOSTER AN INFORMED CITIZENRY.
Activities or mission (Part I)
OFFERING UNEDITED COVERAGE OF WASHINGTON STATE GOVERNMENT, POLITICS, AND PUBLIC POLICY.
-
PROVIDES, THROUGH CABLE TELEVISION AND ITS WEBSITE, THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVICES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF COVERAGE ON ITS WEBSITE.
Expenses $3,062,821
As filed on the 2022 return.
Listed in Part VII
-
D Renee SinclairD RENEE SINCLAIR
PRESIDENT & CEO
- Total calculated
- $175,540
- From this org
- $160,122
- From related orgs
- $0
- Other
- $15,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,122
- Bonus
- $0
- Other
- $0
- Deferred
- $8,156
- Nontaxable benefits
- $7,262
- Filer's total
- $175,540
-
Marc GerchakMARC GERCHAK
DIRECTOR - ENGINEERING
- Total calculated
- $123,265
- From this org
- $100,549
- From related orgs
- $0
- Other
- $22,716
- Hours/week
- 40
-
Steven BaySTEVEN BAY
VP - PROGRAMMING
- Total calculated
- $123,155
- From this org
- $104,601
- From related orgs
- $0
- Other
- $18,554
- Hours/week
- 40
-
Scott FreemanSCOTT FREEMAN
DIRECTOR - IT
- Total calculated
- $120,604
- From this org
- $107,777
- From related orgs
- $0
- Other
- $12,827
- Hours/week
- 40
-
Bonnie GerayBONNIE GERAY
FINANCIAL OFFICER
- Total calculated
- $103,046
- From this org
- $98,129
- From related orgs
- $0
- Other
- $4,917
- Hours/week
- 40
-
Carl GipsonCARL GIPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marty BrownMARTY BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KesslerLYNN KESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sam ReedSAM REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kraig BakerKRAIG BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BrownCHARLIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChamplainSUSAN CHAMPLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DaccaJOE DACCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DucharmeDAVID DUCHARME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denny EliasonDENNY ELIASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FraserKAREN FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann GoosANN GOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica HallockERICA HALLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HobbsSTEVE HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen MendezCARMEN MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor MooreVICTOR MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sid MorrisonSID MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MulickCHRIS MULICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph MunroRALPH MUNRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Briahna MurrayBRIAHNA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla Graue PrattKARLA GRAUE PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RankinCHRISTOPHER RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio SanchezANTONIO SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ThompsonMARY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda WeaverRHONDA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacie WestLACIE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BenderRICK BENDER
DIRECTOR (UNTIL 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LoveKELLY LOVE
DIRECTOR (UNTIL 7/22)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349303059
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