Totals
- Total revenue
- $1,718,430
- Total expenses
- $1,595,065
- Contributions and grants received
- $71,200
- Grants paid
- $0
- Program service revenue
- $1,647,000
- Investment income
- $230
- Other revenue
- $0
- Total assets, end of year
- $805,824
- Total liabilities, end of year
- $118,321
- Net assets or fund balances, end of year
- $687,503
- 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.
-
1f · All other contributions, gifts and grants
$71,200
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,647,000 · related or exempt $1,647,000
-
3 · Investment income
total $230 · excluded $230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $469,809
-
7 · Other salaries and wages
total $332,606
-
8 · Pension plan contributions
total $30,192
-
9 · Other employee benefits
total $4,918
-
10 · Payroll taxes
total $46,547
-
11c · Fees: accounting
total $10,137
-
11g · Fees: other
total $9,989
-
13 · Office expenses
total $34,571
-
14 · Information technology
total $6,271
-
16 · Occupancy
total $61,768
-
17 · Travel
total $28,240
-
19 · Conferences, conventions and meetings
total $21,725
-
22 · Depreciation, depletion and amortization
total $2,907
-
23 · Insurance
total $13,210
-
24a · Other expenses: PGM SVC-GOVERNMENT RELA
total $224,518
-
24b · Other expenses: PGM SVC-OPPORTUNITY WA
total $100,500
-
24c · Other expenses: PGM SVC-WA EMPLOYERS FO
total $79,446
-
24d · Other expenses: PGM SVC-POLICY RESEARCH
total $70,371
-
24e · All other expenses
total $47,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,955 · end of year $281,024
-
2 · Savings and temporary cash investments
beginning of year $375,012 · end of year $375,079
-
3 · Pledges and grants receivable
end of year $132,200
-
9 · Prepaid expenses and deferred charges
beginning of year $7,633 · end of year $7,633
-
10a · Land, buildings and equipment: cost or other basis
$72,959
-
10b · Land, buildings and equipment: accumulated depreciation
$66,509
-
10c · Land, buildings and equipment, net
beginning of year $6,025 · end of year $6,450
-
15 · Other assets
beginning of year $3,438 · end of year $3,438
-
17 · Accounts payable and accrued expenses
beginning of year $114,925 · end of year $71,521
-
19 · Deferred revenue
beginning of year $15,000 · end of year $46,800
-
27 · Net assets without donor restrictions
beginning of year $564,138 · end of year $687,503
Mission and programs · 2022
Mission
THE ROUNDTABLE WORKS TO EFFECT POSITIVE CHANGE ON PUBLIC POLICY ISSUES THAT ARE MOST IMPORTANT TO SUPPORTING STATE ECONOMIC VITALITY AND FOSTERING OPPORTUNITY FOR WASHINGTONIANS.
Activities or mission (Part I)
RESEARCH, COMMUNICATIONS & ADVOCACY OUTREACH RELATED TO SELECT WA STATE PUBLIC POLICY ISSUES.
-
WORKED TO PROMOTE TRANSPORTATION INFRASTRUCTURE ASSET PRESERVATION AND MAINTENANCE, IMPLEMENT THE 2015 CONNECTING WASHINGTON PACKAGE, AND BEGINNING PLANNING FOR FUTURE INVESTMENTS.
-
WORKED TO ENSURE THAT OUR GOAL THAT BY 2030, 70% OF WASHINGTON HIGH SCHOOL STUDENTS ATTAIN A POSTSECONDARY CREDENTIAL BY AGE 26.
-
WORKED TOWARDS OUR GOAL TO ENSURE INCLUSIVE AND BROADLY DISTRIBUTED STATEWIDE ECONOMIC GROWTH.
As filed on the 2022 return.
Listed in Part VII
-
Mr Dean AllenMR DEAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Rene AncinasMS RENE ANCINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Frank ArmijoMR FRANK ARMIJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Chuck ArnoldMR CHUCK ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven AshbyDR STEVEN ASHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brent BeardallMR BRENT BEARDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Frank BlethenMR FRANK BLETHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Doug BowserMR DOUG BOWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Betsy CadwalladerMS BETSY CADWALLADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Phyllis CampbellMS PHYLLIS CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tony ChristensenMR TONY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Betsy CowlesMS BETSY COWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Imelda DaconesMS IMELDA DACONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Craig DawsonMR CRAIG DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stan DealMR STAN DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Preston FeightMR PRESTON FEIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Teri FoyMS TERI FOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Catie GriggsMS CATIE GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ada HealeyMS ADA HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Matt HillMR MATT HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brad JacksonMR BRAD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Mary KippMS MARY KIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Mary KnellMS MARY KNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tod LeiwekeMR TOD LEIWEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Rodrigo LopezMR RODRIGO LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas Lynch JrDR THOMAS LYNCH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stanley McCammonMR STANLEY MCCAMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stan McNaughtonMR STAN MCNAUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Margaret MeisterMS MARGARET MEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ben MinicucciMR BEN MINICUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark MitchkeMR MARK MITCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Colin MoseleyMR COLIN MOSELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Erik NordstromMR ERIK NORDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Earl OverstreetMR EARL OVERSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ketul PatelMR KETUL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Mary PughMS MARY PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bart RickettsMR BART RICKETTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jeff RoeMR JEFF ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Julie SandlerMS JULIE SANDLER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kerri SchroederMS KERRI SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Michael SenskeMR MICHAEL SENSKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Brad SmithMR BRAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Olumide SoroyeMR OLUMIDE SOROYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Peter StantonMR PETER STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Devin StockfishMR DEVIN STOCKFISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark TabbuttMR MARK TABBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Alisha ValavanisMS ALISHA VALAVANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Dennis VermillionMR DENNIS VERMILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jeff VincentMR JEFF VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Geoff WoodMR GEOFF WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Howard WrightMR HOWARD WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Amadou YattassayeMR AMADOU YATTASSAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Eric YoungMR ERIC YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr David ZapolskyMR DAVID ZAPOLSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Harold ZeitzMR HAROLD ZEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Eric ZimpferMR ERIC ZIMPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stephen MullinMR STEPHEN MULLIN
PRESIDENT
- Total calculated
- $469,809
- From this org
- $416,901
- From related orgs
- $0
- Other
- $52,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,490
- Bonus
- $70,680
- Other
- $4,731
- Deferred
- $30,500
- Nontaxable benefits
- $22,408
- Filer's total
- $469,809
-
Sara GarrettsonSARA GARRETTSON
VICE PRESIDENT COMMUNICATIONS
- Total calculated
- $218,687
- From this org
- $194,237
- From related orgs
- $0
- Other
- $24,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,237
- Bonus
- $20,000
- Other
- $0
- Deferred
- $19,440
- Nontaxable benefits
- $5,010
- Filer's total
- $218,687
-
Brian JeffriesBRIAN JEFFRIES
POLICY DIRECTOR
- Total calculated
- $185,754
- From this org
- $142,570
- From related orgs
- $0
- Other
- $43,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,570
- Bonus
- $10,000
- Other
- $0
- Deferred
- $15,802
- Nontaxable benefits
- $27,382
- Filer's total
- $185,754
-
Neil StregeNEIL STREGE
VICE PRESIDENT
- Total calculated
- $218,094
- From this org
- $194,398
- From related orgs
- $0
- Other
- $23,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,398
- Bonus
- $20,000
- Other
- $0
- Deferred
- $19,440
- Nontaxable benefits
- $4,256
- Filer's total
- $218,094
-
Ingrid StegemoellerINGRID STEGEMOELLER
COMMUNICATIONS MANAGER
- Total calculated
- $154,948
- From this org
- $131,774
- From related orgs
- $0
- Other
- $23,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,274
- Bonus
- $12,500
- Other
- $0
- Deferred
- $13,383
- Nontaxable benefits
- $9,791
- Filer's total
- $154,948
-
Kim MartinezKIM MARTINEZ
OPERATIONS MANAGER
- Total calculated
- $114,542
- From this org
- $100,684
- From related orgs
- $0
- Other
- $13,858
- Hours/week
- 40
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 · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1B
- THE ORGANIZATION REQUIRES DOCUMENTATION FOR ANY EXPENSES TO BE REIMBURSED.
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.
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.
-
501(C)(3) · HELP WASHINGTON STATE ACHIEVE THE NATION'S TOP EDUCATION SYSTEM · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.