Form 990 for tax year 2023
Filed by WASHINGTON STATE ASSOCIATION FOR JUSTICE LEGAL EDUCATIONAL SEMINARS.
Totals
- Total revenue
- $1,049,430
- Total expenses
- $1,133,206
- Contributions and grants received
- $0
- Grants paid
- $38,175
- Program service revenue
- $1,048,204
- Investment income
- $1,226
- Other revenue
- $0
- Total assets, end of year
- $1,057,613
- Total liabilities, end of year
- $144,267
- Net assets or fund balances, end of year
- $913,346
- Program services expenses (Part IX)
- $1,059,355
- Management and general expenses
- $73,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,059,355
Program services were 93.5% 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.
-
2a · Program service revenue: SEMINAR
total $976,923 · related or exempt $976,923
-
2b · Program service revenue: WEBINAR
total $60,656 · related or exempt $60,656
-
2c · Program service revenue: PRODUCT SALES
total $10,625 · related or exempt $10,625
-
3 · Investment income
total $1,226 · excluded $1,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $8,175 · program services $8,175
-
7 · Other salaries and wages
total $271,533 · program services $233,518 · management and general $38,015
-
9 · Other employee benefits
total $30,403 · program services $26,147 · management and general $4,256
-
10 · Payroll taxes
total $22,318 · program services $19,194 · management and general $3,124
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
13 · Office expenses
total $11,977 · program services $4,647 · management and general $7,330
-
14 · Information technology
total $21,333 · program services $18,346 · management and general $2,987
-
17 · Travel
total $4,491 · program services $4,491
-
19 · Conferences, conventions and meetings
total $12,576 · program services $12,576
-
24a · Other expenses: DIRECT COST OF SEMINARS
total $702,261 · program services $702,261
-
24b · Other expenses: BUSINESS TAXES
total $14,306 · management and general $14,306
-
24c · Other expenses: DUES
total $1,108 · management and general $1,108
-
24d · Other expenses: OTHER
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,721 · end of year $759,898
-
9 · Prepaid expenses and deferred charges
beginning of year $106,317 · end of year $73,471
-
15 · Other assets
beginning of year $386,647 · end of year $224,244
-
17 · Accounts payable and accrued expenses
beginning of year $22,461 · end of year $10,459
-
19 · Deferred revenue
beginning of year $161,102 · end of year $133,808
-
27 · Net assets without donor restrictions
beginning of year $997,122 · end of year $913,346
Mission and programs · 2023
Mission
TO PROVIDE CONTINUING LEGAL EDUCATION TO WSAJ MEMBERS.
-
DIRECT COSTS OF CONTINUING LEGAL EDUCATION PRESENTED TO OVER 2,000 WSAJ MEMBERS.
Expenses $1,059,355 · Grants $38,175 · Revenue $1,048,204
As filed on the 2023 return.
Listed in Part VII
-
Colleen Durkin PetersonCOLLEEN DURKIN PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 5 related
-
Elizabeth HanleyELIZABETH HANLEY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nathan RobertsNATHAN ROBERTS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathryn KnudsenKATHRYN KNUDSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James W BeckJAMES W BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jj ThompsonJJ THOMPSON
VICE PRESIDENT EAST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hardeep S RekhiHARDEEP S REKHI
VICE PRESIDENT WEST
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth McLaffertyELIZABETH MCLAFFERTY
VICE PRESIDENT CLE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mercedes DonchezMERCEDES DONCHEZ
2ND VICE PRESIDENT CLE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott W EdwardsSCOTT W EDWARDS
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason SkudaJASON SKUDA
2ND VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew AckleyANDREW ACKLEY
VICE PRESIDENT JUDICIAL RELATIONS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David AbeytaDAVID ABEYTA
2ND VICE PRESIDENT JUDICIAL RELATIONS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John D WebberJOHN D WEBBER
VICE PRESIDENT LEGISLATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amie PetersAMIE PETERS
2ND VICE PRESIDENT LEGISLATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Woody LindquistELIZABETH WOODY LINDQUIST
VICE PRESIDENT PUBLIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tara EubanksTARA EUBANKS
2ND VICE PRESIDENT PUBLIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carl-Erich KruseCARL-ERICH KRUSE
EDITOR IN-CHIEF
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shannon M KilpatrickSHANNON M KILPATRICK
1ST DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David A BrownDAVID A BROWN
2ND DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg PriceGREG PRICE
3RD DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Megan HaleMEGAN HALE
4TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wes MortensenWES MORTENSEN
5TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy ComfortKATHY COMFORT
6TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey BoydJEFFREY BOYD
7TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee Stewart ThomasLEE STEWART THOMAS
8TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael MontgomeryMICHAEL MONTGOMERY
9TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathryn N PotvinKATHRYN N POTVIN
10TH DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Grant GellatlyGRANT GELLATLY
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael WampoldMICHAEL WAMPOLD
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Betsylew R Miale-GixBETSYLEW R MIALE-GIX
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Celia RiveraCELIA RIVERA
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah PerezSARAH PEREZ
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron ParkRON PARK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam UrraADAM URRA
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maria S DiamondMARIA S DIAMOND
AAJ GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael T PfauMICHAEL T PFAU
AAJ GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian LadenburgBRIAN LADENBURG
AAJ GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara CrumbSARA CRUMB
EXECUTIVE DIRECTOR
- Total calculated
- $282,404
- From this org
- $0
- From related orgs
- $255,000
- Other
- $27,404
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $0 + $225,000 related
- Bonus
- $0 + $30,000 related
- Other
- $0
- Deferred
- $0 + $17,850 related
- Nontaxable benefits
- $0 + $9,554 related
- Filer's total
- $0 + $282,404 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 1A
- EXECUTIVE DIRECTOR IS PAID BY RELATED ORGANIZATION, WASHINGTON STATE ASSOCIATION FOR JUSTICE, WHICH USES BOTH A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
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
-
$30,000
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WASHINGTON STATE ASSOCIATION FOR JUSTICE
501(C)(6) · ASSOCIATION OF TRIAL ATTORNEYS · WA
-
501(C)(3) · FOUNDATION THAT SUPPORTS THE AMICUS PROGRAM · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LAWYERS ASSOCIATION TRUST
C · LEGAL PROFESSIONAL INSURANCE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349300735
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