Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $410,980

• 2a · Program service revenue: MEMBER DUES

  total $7,424,892 · related or exempt $7,424,892

• 2b · Program service revenue: CONFERENCES AND EDUCATION

  total $2,438,740 · related or exempt $2,438,740

• 2c · Program service revenue: ASSOCIATE MEMBER DUES

  total $46,800 · related or exempt $46,800

• 3 · Investment income

  total $123,646 · excluded $123,646

• 7a · Gross sales of assets other than inventory

  securities $121,858 · other assets $20,699

• 7b · Less cost or other basis and sales expenses

  securities $0 · other assets $0

• 7c · Gain or loss

  securities $121,858 · other assets $20,699

• 7d · Net gain or loss

  total $142,557 · related or exempt $20,699 · excluded $121,858

• 11a · Other revenue: OTHER REVENUE

  total $127,522 · related or exempt $127,522

• 11b · Other revenue: EARNINGS OF SUBSIDIARY

  total -$226,651 · related or exempt -$226,651

• 11e · Other revenue, total

  -$99,129

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $896,328 · program services $761,879 · management and general $134,449

• 7 · Other salaries and wages

  total $3,485,761 · program services $2,962,897 · management and general $522,864

• 8 · Pension plan contributions

  total $1,533,458 · program services $1,303,439 · management and general $230,019

• 9 · Other employee benefits

  total $469,138 · program services $398,767 · management and general $70,371

• 10 · Payroll taxes

  total $320,215 · program services $272,183 · management and general $48,032

• 11a · Fees: management

  total $27,400 · program services $23,290 · management and general $4,110

• 11b · Fees: legal

  total $82,668 · program services $70,268 · management and general $12,400

• 11c · Fees: accounting

  total $69,705 · program services $59,249 · management and general $10,456

• 11g · Fees: other

  total $734,256 · program services $624,118 · management and general $110,138

• 12 · Advertising and promotion

  total $12,851 · program services $10,923 · management and general $1,928

• 13 · Office expenses

  total $88,661 · program services $75,362 · management and general $13,299

• 16 · Occupancy

  total $335,247 · program services $284,960 · management and general $50,287

• 17 · Travel

  total $188,990 · program services $160,641 · management and general $28,349

• 19 · Conferences, conventions and meetings

  total $1,664,938 · program services $1,664,938

• 22 · Depreciation, depletion and amortization

  total $115,057 · program services $97,798 · management and general $17,259

• 23 · Insurance

  total $29,420 · program services $25,007 · management and general $4,413

• 24a · Other expenses: MERGER

  total $1,007,769 · management and general $1,007,769

• 24b · Other expenses: BUSINESS TAXES

  total $209,213 · program services $177,831 · management and general $31,382

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $135,241 · program services $114,955 · management and general $20,286

• 24d · Other expenses: COMMUNICATION EXPENSE

  total $90,271 · program services $76,730 · management and general $13,541

• 24e · All other expenses

  total $41,897 · program services $35,612 · management and general $6,285

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $61,911 · end of year $307,120

• 2 · Savings and temporary cash investments

  beginning of year $6,400,895 · end of year $5,288,584

• 4 · Accounts receivable

  beginning of year $543,670 · end of year $627,430

• 9 · Prepaid expenses and deferred charges

  beginning of year $200,286 · end of year $168,302

• 10a · Land, buildings and equipment: cost or other basis

  $410,135

• 10b · Land, buildings and equipment: accumulated depreciation

  $326,472

• 10c · Land, buildings and equipment, net

  beginning of year $103,180 · end of year $83,663

• 11 · Investments: publicly traded securities

  beginning of year $3,709,174 · end of year $3,374,071

• 12 · Investments: other securities

  beginning of year $6,932,617 · end of year $12,547,733

• 13 · Investments: program-related

  beginning of year $309,497 · end of year $376,114

• 15 · Other assets

  beginning of year $2,442,508 · end of year $12,150,811

• 17 · Accounts payable and accrued expenses

  beginning of year $2,788,680 · end of year $3,036,617

• 19 · Deferred revenue

  beginning of year $2,433,697 · end of year $3,018,212

• 25 · Other liabilities

  beginning of year $4,238,151 · end of year $6,568,675

• 27 · Net assets without donor restrictions

  beginning of year $9,020,136 · end of year $19,878,316

• 28 · Net assets with donor restrictions

  beginning of year $2,223,074 · end of year $2,422,008

The filer's explanations (Part III)

PART I, LINE 4B

OFFICERS PARTICIPATE IN A 457(F) PLAN.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GOWEST SOLUTIONS INC

  C · SUPPORT · WA · 100% owned · share of income -$226,651 · share of assets $13,684,991 · controlled entity

  Directly controlled by GWCUA