Form 990 for tax year 2022
Filed by ASSOCIATION OF WASHINGTON BUSINESS.
Totals
- Total revenue
- $12,356,122
- Total expenses
- $11,767,444
- Contributions and grants received
- $71,386
- Grants paid
- $74,009
- Program service revenue
- $8,951,785
- Investment income
- $3,327,544
- Other revenue
- $5,407
- Total assets, end of year
- $46,496,010
- Total liabilities, end of year
- $19,730,273
- Net assets or fund balances, end of year
- $26,765,737
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$71,386
-
2a · Program service revenue: MEMBER DUES
total $4,110,830 · related or exempt $4,110,830
-
2b · Program service revenue: MEMBER SERVICES - RETRO
total $3,692,548 · related or exempt $3,692,548
-
2c · Program service revenue: MEETINGS AND SEMINARS
total $1,081,483 · related or exempt $1,081,483
-
2d · Program service revenue: ADVERTISING
total $66,924 · unrelated business $66,924
-
3 · Investment income
total $3,275,372 · excluded $3,275,372
-
7a · Gross sales of assets other than inventory
securities $3,570,014
-
7b · Less cost or other basis and sales expenses
securities $3,517,842
-
7c · Gain or loss
securities $52,172
-
7d · Net gain or loss
total $52,172 · excluded $52,172
-
11a · Other revenue: RELATED PARTY REIMBURSEMENTS
total $5,310 · related or exempt $5,310
-
11b · Other revenue: MISCELLANEOUS
total $97 · excluded $97
-
11e · Other revenue, total
$5,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,009
-
4 · Benefits paid to or for members
total $2,765,986
-
5 · Compensation of officers, directors and key employees
total $2,342,163
-
7 · Other salaries and wages
total $2,198,503
-
8 · Pension plan contributions
total $331,780
-
9 · Other employee benefits
total $274,115
-
10 · Payroll taxes
total $310,046
-
11b · Fees: legal
total $1,425
-
11c · Fees: accounting
total $53,522
-
11g · Fees: other
total $768,115
-
12 · Advertising and promotion
total $307,967
-
13 · Office expenses
total $79,900
-
14 · Information technology
total $7,291
-
16 · Occupancy
total $241,665
-
17 · Travel
total $236,584
-
19 · Conferences, conventions and meetings
total $909,943
-
22 · Depreciation, depletion and amortization
total $196,099
-
23 · Insurance
total $101,110
-
24a · Other expenses: WASHACE PROGRAMS EXPENS
total $125,100
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $105,979
-
24c · Other expenses: PUBLIC POLICY
total $105,134
-
24d · Other expenses: CREDIT CARD SERVICE FEE
total $54,187
-
24e · All other expenses
total $176,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,692 · end of year $23,756
-
2 · Savings and temporary cash investments
beginning of year $18,241,998 · end of year $19,139,750
-
4 · Accounts receivable
beginning of year $452,782 · end of year $40,245
-
9 · Prepaid expenses and deferred charges
beginning of year $143,185 · end of year $186,415
-
10a · Land, buildings and equipment: cost or other basis
$4,482,574
-
10b · Land, buildings and equipment: accumulated depreciation
$2,755,288
-
10c · Land, buildings and equipment, net
beginning of year $1,923,385 · end of year $1,727,286
-
12 · Investments: other securities
beginning of year $19,824,645 · end of year $24,722,226
-
14 · Intangible assets
end of year $124,217
-
15 · Other assets
beginning of year $137,631 · end of year $532,115
-
17 · Accounts payable and accrued expenses
beginning of year $1,098,040 · end of year $1,432,811
-
19 · Deferred revenue
beginning of year $123,971 · end of year $398,007
-
21 · Escrow or custodial account liability
beginning of year $13,848,809 · end of year $17,500,697
-
25 · Other liabilities
beginning of year $224,768 · end of year $398,758
-
27 · Net assets without donor restrictions
beginning of year $25,528,004 · end of year $26,704,511
-
28 · Net assets with donor restrictions
beginning of year $68,726 · end of year $61,226
Mission and programs · 2022
Mission
AWB IS THE CATALYTIC LEADER AND UNIFYING VOICE FOR ECONOMIC PROSPERITY, ENABLING OUR MEMBERS, THEIR EMPLOYEES AND ALL CITIZENS TO PROSPER THROUGHOUT WASHINGTON STATE.
Activities or mission (Part I)
ADVANCE INTERESTS OF BUSINESS, TRADE AND COMMERCE THROUGHOUT WASHINGTON STATE.
-
WE ACCOMPLISH OUR MISSION STATEMENT BY PROVIDING OUR MEMBERS WITH CRITICAL SERVICES IN ADVOCACY SUCH AS HOLDING THE LINE ON GOVERNMENT REGULATION; OFFERING THE LARGEST ASSOCIATION HEALTH PLAN IN THE STATE; OFFERING 401(K) PLANS; AND PROVIDING OUR COMPWISE RETROSPECTIVE RATING PROGRAM, WHICH ALLOWS SAFE EMPLOYERS TO RECOUP UP TO 40% OF THEIR ANNUAL WORKERS' COMPENSATION PREMIUMS PAID TO THE STATE. ALL OF THESE EFFORTS, COMBINED WITH OUR PARAMOUNT DUTY OF ADVOCATING ON BEHALF OF THE BUSINESS COMMUNITY AS DIRECTED BY THE AWB BOARD, FURTHER THE GOAL OF MAKING WASHINGTON STATE A BETTER PLACE FOR BUSINESSES TO LOCATE AND GROW.
As filed on the 2022 return.
Listed in Part VII
-
Brian ForthBRIAN FORTH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Laura LawtonLAURA LAWTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paula LinnenPAULA LINNEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roy HeynderickxROY HEYNDERICKX
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alex McGregorALEX MCGREGOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisha BensonALISHA BENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison BudvarsonALLISON BUDVARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia CookAMELIA COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ReayANDREA REAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna TucciANNA TUCCI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry BakerBARRY BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry HeidBARRY HEID
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HoskinsBEN HOSKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben ShahBEN SHAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PercynskiBETH PERCYNSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill AkersBILL AKERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BradyBILL BRADY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill McSherryBILL MCSHERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill RobertsonBILL ROBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Bill SymmesBILL SYMMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob BassBOB BASS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob SchuetzBOB SCHUETZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad RewBRAD REW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett SmithBRETT SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GentryBRIAN GENTRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LarsonBRUCE LARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl PerkinsCARL PERKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla CiceroCARLA CICERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad SutterCHAD SUTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GuildnerCHARLES GUILDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chip HalbertCHIP HALBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine CoteCHRISTINE COTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KerrCOLLEEN KERR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damon SmithDAMON SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Dan CoyneDAN COYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Daniele CagnatelDANIELE CAGNATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave WassonDAVE WASSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RankinDAVID RANKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David TobiasDAVID TOBIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dolores BroeskeDOLORES BROESKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don GibsonDON GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug BayneDOUG BAYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin O'QuinnDUSTIN O'QUINN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MilesERIC MILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika FrayserERIKA FRAYSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Evan OnetoEVAN ONETO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran ForgetteFRAN FORGETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred RiveraFRED RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garry FujitaGARRY FUJITA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChristensenGARY CHRISTENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon McClearyGORDON MCCLEARY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy PalumboGUY PALUMBO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather SnavelyHEATHER SNAVELY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime NealJAIME NEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ThackstonJASON THACKSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jeff MessmerJEFF MESSMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SnowJEFF SNOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jen RossJEN ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim KleistJIM KLEIST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim LuceyJIM LUCEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jim ReedJIM REED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SpragueJOE SPRAGUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
John CarpenterJOHN CARPENTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh O'ConnorJOSH O'CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julianna MarlerJULIANNA MARLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Junus KhanJUNUS KHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin StiefelJUSTIN STIEFEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate LampsonKATE LAMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kedrich JacksonKEDRICH JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Van MiertKELSEY VAN MIERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PersonKEVIN PERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TapaniKEVIN TAPANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen KeltzKRISTEN KELTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristofer GrayKRISTOFER GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry SoehrenLARRY SOEHREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HollickLAURIE HOLLICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay FisherLINDSAY FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PiersonLISA PIERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucas MackLUCAS MACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maren CalvertMAREN CALVERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ManteiMARK MANTEI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchusterMARK SCHUSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew EllsworthMATTHEW ELLSWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max CaldasMAX CALDAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan HughesMEGAN HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Michael SenskeMICHAEL SENSKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HegeMICHELLE HEGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FloodMIKE FLOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchwenkMIKE SCHWENK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WaltonMIKE WALTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SohnNICOLE SOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olowo-N'Djo TchalaOLOWO-N'DJO TCHALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat CallansPAT CALLANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ReadPAUL READ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Preston LovePRESTON LOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SmithRACHEL SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard SchwarzRICHARD SCHWARZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob RocheROB ROCHE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob WheelerROB WHEELER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross TrelevenROSS TRELEVEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MadisonSCOTT MADISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shae FrichetteSHAE FRICHETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie VaughanSTACIE VAUGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchilterSTEPHANIE SCHILTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BellSTEVE BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SimmonsSTEVE SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tal EdmanTAL EDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SchauerTIM SCHAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HesseTODD HESSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom PucciTOM PUCCI
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Tony GeorgeTONY GEORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya DrakeTONYA DRAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McGlatheryTRACY MCGLATHERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler CrowTYLER CROW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SancewichWENDY SANCEWICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristofer JohnsonKRISTOFER JOHNSON
PRESIDENT & CEO
- Total calculated
- $697,438
- From this org
- $643,809
- From related orgs
- $0
- Other
- $53,629
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $493,715
- Bonus
- $100,000
- Other
- $50,094
- Deferred
- $20,500
- Nontaxable benefits
- $33,129
- Filer's total
- $697,438
-
Greg WelchGREG WELCH
DIRECTOR OF FINANCE
- Total calculated
- $198,575
- From this org
- $178,080
- From related orgs
- $0
- Other
- $20,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,822
- Bonus
- $30,000
- Other
- $258
- Deferred
- $9,197
- Nontaxable benefits
- $11,298
- Filer's total
- $198,575
-
Gary ChandlerGARY CHANDLER
VICE PRESIDENT, STRATEGIC DEVELOPMENT
- Total calculated
- $319,167
- From this org
- $289,610
- From related orgs
- $0
- Other
- $29,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,374
- Bonus
- $0
- Other
- $1,236
- Deferred
- $9,101
- Nontaxable benefits
- $20,456
- Filer's total
- $319,167
-
John David MastinJOHN DAVID MASTIN
ASSISTANT VICE PRESIDENT GOVERNMENT AFFAIRS
- Total calculated
- $270,231
- From this org
- $244,898
- From related orgs
- $0
- Other
- $25,333
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $229,640
- Bonus
- $15,000
- Other
- $258
- Deferred
- $13,231
- Nontaxable benefits
- $12,102
- Filer's total
- $270,231
-
Sean HeinerSEAN HEINER
DIRECTOR OF MEMBERSHIP
- Total calculated
- $249,622
- From this org
- $208,199
- From related orgs
- $0
- Other
- $41,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,150
- Bonus
- $4,000
- Other
- $49
- Deferred
- $12,249
- Nontaxable benefits
- $29,174
- Filer's total
- $249,622
-
Amy AndersonAMY ANDERSON
GOVERNMENT AFFAIRS DIRECTOR
- Total calculated
- $205,289
- From this org
- $183,242
- From related orgs
- $0
- Other
- $22,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,984
- Bonus
- $4,000
- Other
- $258
- Deferred
- $10,767
- Nontaxable benefits
- $11,280
- Filer's total
- $205,289
-
Jason HageyJASON HAGEY
VICE PRESIDENT, COMMUNICATIONS
- Total calculated
- $217,376
- From this org
- $178,989
- From related orgs
- $0
- Other
- $38,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,851
- Bonus
- $30,000
- Other
- $138
- Deferred
- $9,231
- Nontaxable benefits
- $29,156
- Filer's total
- $217,376
-
Robert BattlesROBERT BATTLES
GENERAL COUNSEL/GOVERNMENT AFFAIRS DIRECTOR
- Total calculated
- $184,465
- From this org
- $154,315
- From related orgs
- $0
- Other
- $30,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,057
- Bonus
- $4,000
- Other
- $258
- Deferred
- $9,479
- Nontaxable benefits
- $20,671
- Filer's total
- $184,465
-
Tommy GantzTOMMY GANTZ
GOVERNMENT AFFAIRS DIRECTOR
- Total calculated
- $169,946
- From this org
- $140,229
- From related orgs
- $0
- Other
- $29,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,169
- Bonus
- $0
- Other
- $60
- Deferred
- $18,440
- Nontaxable benefits
- $11,277
- Filer's total
- $169,946
-
Michael EnnisMICHAEL ENNIS
GOVERNMENT AFFAIRS DIRECTOR
- Total calculated
- $185,688
- From this org
- $139,978
- From related orgs
- $0
- Other
- $45,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,888
- Bonus
- $0
- Other
- $90
- Deferred
- $9,164
- Nontaxable benefits
- $36,546
- Filer's total
- $185,688
-
Bonnie MillikanBONNIE MILLIKAN
EXECUTIVE ASSISTANT/OFFICE MANAGER
- Total calculated
- $155,968
- From this org
- $138,129
- From related orgs
- $0
- Other
- $17,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,367
- Bonus
- $20,000
- Other
- $762
- Deferred
- $7,342
- Nontaxable benefits
- $10,497
- Filer's total
- $155,968
-
Carly MichaelCARLY MICHAEL
DIRECTOR OF MEMBER EXPERIENCE & EVENTS
- Total calculated
- $159,662
- From this org
- $132,534
- From related orgs
- $0
- Other
- $27,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,474
- Bonus
- $6,000
- Other
- $60
- Deferred
- $8,158
- Nontaxable benefits
- $18,970
- Filer's total
- $159,662
-
David DennyDAVID DENNY
OPERATIONS SYSTEM ADMINISTRATOR
- Total calculated
- $160,342
- From this org
- $131,603
- From related orgs
- $0
- Other
- $28,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,841
- Bonus
- $8,000
- Other
- $762
- Deferred
- $7,600
- Nontaxable benefits
- $21,139
- Filer's total
- $160,342
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
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 3 · Compensation committee
- 3 · Compensation survey or study
- 4b · Supplemental nonqualified retirement plan
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1B
- AWB BOARD OFFICERS MADE THE DECISION TO GROSS UP COMPENSATION FOR PAYROLL TAXES ON BONUSES AND OTHER REPORTABLE COMPENSATION. THESE PAYROLL TAXES ARE INCLUDED ON FORM W-2 AND IN COL (III). AWB PAYS DUES TO A LOCAL ATHLETIC CLUB FOR THE ORGANIZATION'S PRESIDENT TO USE AS A MEETING SPACE IN CARRYING OUT HIS DUTIES AS THE PRINCIPAL OFFICER. THE DUES ARE NOT INCLUDED IN COMPENSATION.
- PART I, LINE 4B
- DEFERRED COMPENSATION PLAN [SECTION 457(B)] - THE ASSOCIATION HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR MEMBERS OF EXECUTIVE MANAGEMENT. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN DURING CALENDAR 2022. THERE WERE NO DISTRIBUTIONS DURING 2022. - KRISTOFER JOHNSON - GARY CHANDLER - DAVE MASTIN
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
-
TO ASSIST THE INSTITUTE IN ACCOMPLISHING ITS MISSION.
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.
-
ASSOCIATION OF WASHINGTON BUSINESS POLITICAL ACTION COMMITTE
527 · POLITICAL ACTION COMMITTEE · WA
-
INSTITUTE FOR WORKFORCE DEVELOPMENT
501(C)(3) · PROVIDING TOOLS AND RESOURCES TO BUILD A STRONG WORKFORCE · 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPOINT LLC
MANAGE ASSOCIATION OF WASHINGTON BUSINESS' HEALTH AND WELFARE PLANS · WA · income $1,885,515 · assets $3,440,805
Directly controlled by FORTERRA INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FORTERRA INC
C · MEMBER SERVICES · WA · 100% owned · share of income $5,947,277 · share of assets $21,084,148 · controlled entity
Directly controlled by ASSOCIATION OF WASHINGTON BUSINESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302211
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