Form 990 for tax year 2023
Filed by WASHINGTON STATE ASSOCIATION OF COUNTY OFFICIALS.
Totals
- Total revenue
- $1,236,697
- Total expenses
- $1,223,022
- Contributions and grants received
- $10,421
- Grants paid
- $9,000
- Program service revenue
- $1,181,018
- Investment income
- $15,433
- Other revenue
- $29,825
- Total assets, end of year
- $1,079,427
- Total liabilities, end of year
- $93,064
- Net assets or fund balances, end of year
- $986,363
- Program services expenses (Part IX)
- $1,009,365
- Management and general expenses
- $213,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,009,365
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$1,098
-
1f · All other contributions, gifts and grants
$9,323
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,009,980 · related or exempt $1,009,980
-
2b · Program service revenue: CONFERENCES
total $171,038 · related or exempt $171,038
-
3 · Investment income
total $15,433 · excluded $15,433
-
6a · Gross rents
real property $28,536
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,536
-
6d · Net rental income or loss
total $28,536 · excluded $28,536
-
11a · Other revenue: BUILDING INVESTMENT IN
total $1,289 · excluded $1,289
-
11e · Other revenue, total
$1,289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $372,552 · program services $351,336 · management and general $21,216
-
7 · Other salaries and wages
total $144,484 · program services $79,511 · management and general $64,973
-
8 · Pension plan contributions
total $10,836 · program services $5,963 · management and general $4,873
-
9 · Other employee benefits
total $50,364 · program services $27,700 · management and general $22,664
-
10 · Payroll taxes
total $35,333 · program services $28,783 · management and general $6,550
-
11a · Fees: management
total $3,397 · program services $3,397
-
11c · Fees: accounting
total $20,292 · management and general $20,292
-
11d · Fees: lobbying
total $80,000 · program services $80,000
-
11g · Fees: other
total $3,700 · management and general $3,700
-
13 · Office expenses
total $8,737 · program services $4,805 · management and general $3,932
-
14 · Information technology
total $8,158 · management and general $8,158
-
16 · Occupancy
total $98,059 · program services $49,102 · management and general $48,957
-
17 · Travel
total $32,542 · program services $32,542
-
19 · Conferences, conventions and meetings
total $83,731 · program services $83,731
-
22 · Depreciation, depletion and amortization
total $1,105 · management and general $1,105
-
23 · Insurance
total $4,890 · management and general $4,890
-
24a · Other expenses: WAPA PASSTHROUGH DUES
total $244,980 · program services $244,980
-
24b · Other expenses: MEMBERSHIP OUTREACH
total $5,267 · program services $5,267
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,345 · program services $2,172 · management and general $2,173
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $735 · program services $561 · management and general $174
-
24e · All other expenses
total $515 · program services $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,396 · end of year $13,219
-
2 · Savings and temporary cash investments
beginning of year $712,371 · end of year $887,543
-
4 · Accounts receivable
beginning of year $7,796 · end of year $3,275
-
9 · Prepaid expenses and deferred charges
beginning of year $7,723 · end of year $15,206
-
10a · Land, buildings and equipment: cost or other basis
$47,405
-
10b · Land, buildings and equipment: accumulated depreciation
$32,108
-
10c · Land, buildings and equipment, net
beginning of year $14,760 · end of year $15,297
-
12 · Investments: other securities
beginning of year $143,598 · end of year $144,887
-
17 · Accounts payable and accrued expenses
beginning of year $79,093 · end of year $93,064
-
19 · Deferred revenue
beginning of year $5,863 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $956,993 · end of year $974,352
-
28 · Net assets with donor restrictions
beginning of year $15,695 · end of year $12,011
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT, REPRESENTATION AND ADVOCACY FOR OUR MEMBERS WITH PARTNER AGENCIES.
Activities or mission (Part I)
TO PROVIDE SUPPORT SERVICES AND LEGISLATIVE SERVICES TO ELECTED OFFICIALS.
-
COSTS OF OPERATION OF THE ASSOCIATION ARE REIMBURSED BY THE COUNTY MEMBERS.
Expenses $671,654 · Revenue $765,000
-
CONFERENCES PROGRAM ENHANCES EFFICIENT COUNTY ADMINISTRATION BY CONDUCTING WORKSHOPS AND SEMINARS ON TOPICS OF SPECIFIC INTEREST TO COUNTY OFFICIALS AND THEIR EMPLOYEES.
Expenses $83,731 · Revenue $171,038
-
WAPA (WASHINGTON ASSOCIATION OF PROSECUTING ATTORNEYS) PROGRAM PROVIDES TRAINING FOR ALL PROSECUTING ATTORNEYS AND THEIR DEPUTIES SO THEY CAN MAINTAIN THEIR LICENSE TO PRACTICE LAW.
Expenses $244,980 · Revenue $244,980
-
SCHOLARSHIP PROGRAM: THE ORANIZATION TOOK OVER A SCHOLARSHIP PROGRAM DESIGNED TO HELP STUDENTS PURUSING DEGREES WITH TUITION.
Expenses $9,000 · Grants $9,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam KickADAM KICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GadmanJEFF GADMAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy CziskeAMY CZISKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda HjelleLINDA HJELLE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul BudrowPAUL BUDROW
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie PradaSTACIE PRADA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon TunheimJON TUNHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob SnazaROB SNAZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ValzLESLIE VALZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott TinneySCOTT TINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig MorrisonCRAIG MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike LonerganMIKE LONERGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thad DuvallTHAD DUVALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn FundingslandCAROLYN FUNDINGSLAND
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FrazierLISA FRAZIER
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Katie SloanKATIE SLOAN
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Falon HovenFALON HOVEN
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John WilsonJOHN WILSON
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tom KonisTOM KONIS
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WallaceJENNIFER WALLACE
EXECUTIVE DIRECTOR
- Total calculated
- $212,160
- From this org
- $167,915
- From related orgs
- $0
- Other
- $44,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,915
- Bonus
- $0
- Other
- $0
- Deferred
- $18,953
- Nontaxable benefits
- $25,292
- Filer's total
- $212,160
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 · Compensation committee
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSTATION ANNUALLY.
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.
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WASHINGTON COUNTIES BUILDING
RELATED · REAL ESTATE · WA · 50% owned · general or managing partner
Directly controlled by THE FILING ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402059349300900
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