Washington State Nurses Association

990 • Fiscal year 2019 • EIN 91-0462188

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 01, 2020

Organization Profile WWW.WSNA.ORG

575 Andover Park West 101Seattle, WA 98188

(206) 575-7979

Siviq Scores

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Balance Sheet

Assets

$11,219,698

Up $491,069 (+4.6%) from 2018

Net Assets

$9,400,275

Up $605,575 (+6.9%) from 2018

Liabilities

Down

$1,819,423

Down $114,506 (-5.9%) from 2018

Revenue And Expenses

Revenue

$10,912,494

Up $363,445 (+3.4%) from 2018

Expenses

$10,306,919

Up $550,972 (+5.6%) from 2018

Net Income

Down

$605,575

Down $187,527 (-24%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$11,219,698

Liabilities$1,819,423

Net Assets$9,400,275

Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$10,912,494

Expenses$10,306,919

Net Income$605,575

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Feb 1, 2020
Return Version: 2018v3.2
Gross Receipts: $10,917,015

Mission and Program Overview

Mission

Labor relations program negotiates and administers labor contracts for members and non-member nurses under collective bargaining contract.

Provides leadership for the nursing profession and promotes quality health care for consumers through education, advocacy and influencing health care policy in the state of washington.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$7,749,288	$7,880,440	▲ $131,152
Cash and Non-Interest-Bearing Accounts	$2,243,596	$2,735,479	▲ $491,883
Land, Buildings, and Equipment, Net	$456,068	$380,055	▼ $76,013
Prepaid Expenses and Deferred Charges	$81,141	$88,188	▲ $7,047
Accounts Receivable	$5,901	$6,626	▲ $725
Total Assets	$10,728,629	$11,219,698	▲ $491,069
Other Assets Total	$192,635	$128,910	▼ $63,725
Liabilities
Accounts Payable and Accrued Expenses	$1,673,066	$1,649,382	▼ $23,684
Other Liabilities	$260,863	$170,041	▼ $90,822
Total Liabilities	$1,933,929	$1,819,423	▼ $114,506
Net Assets / Fund Balance
Unrestricted Net Assets	$8,794,700	$9,400,275	▲ $605,575
Total Net Assets Fund Balance	$8,794,700	$9,400,275	▲ $605,575
Total Liabilities and Net Assets / Fund Balance	$10,728,629	$11,219,698	▲ $491,069

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$377,253	$519,984	$897,237
Leasehold Improvements	$2,802	$234,015	$236,817

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sally Watkins	Executive Di	FT	$177,816	$9,039	$186,855
Sally Watkins	Executive Director	-	$177,816	$9,039	$186,855
Anne Piazza	Director of Stra	FT	$164,942	$8,489	$173,431
Anne Piazza	Director of Strat. Init.	-	$164,942	$8,489	$173,431
Christine Watts	Sr. Labor Re	FT	$163,731	$7,675	$171,406
Christine Watts	Sr. Labor Relat	-	$163,731	$7,675	$171,406
Timothy Sears	Chief Gen Co	FT	$156,983	$7,389	$164,372
Timothy Sears	Chief Gen Counsel	-	$156,983	$7,389	$164,372
Michael Sanderson	General Coun	FT	$143,066	$7,238	$150,304
Michael Sanderson	General Counsel	-	$143,066	$7,238	$150,304
Jennifer Muhm	Director of	FT	$134,886	$6,806	$141,692
Tara Goode	Director of Organ	FT	$132,963	$6,103	$139,066
Judith Huntington	Past Ex Dire	FT	$107,646	$5,751	$113,397
Judith Huntington	Past Ex Director	-	$107,646	$5,751	$113,397
Julia Barcott	Cabinet Chai	-	$6,811	-	$6,811

Board Members and Trustees

Name	Title
Charles Cumiskey	Phncc Chair
Lynnette Vehrs	President
Justin Gill	Legislative
Adam Halvorsen	Member
Christina Bradley	Member
Judi Lyons	Member
Rosa Young	Member
Susan Glass	Member
Verlee Sutherlin	Secretary/tr
Jennifer Graves	Vice Preside

Highest Paid Contractors

Contractor	Services	Location	Compensation
Schwerin Campbell & Barnard LLP	Legal	18 W MERCER STREET 400, SUITE 195, Seattle, WA 98119	$636,185
South Seattle Business Park	Rent	18230 E VALLEY HIGHWAY, Kent, WA 98032	$255,263

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $10,653,472
Investment Income: $57,663
Other Revenue: $201,359
Change in Net Assets: $605,575

Audited Revenue Reconciliation

Revenue per Audited Statements: $10,912,494
Revenue Not Reported on Form 990: $4,521
Total Revenue per Audited Statements: $10,917,015
Total Revenue per Form 990: $10,912,494

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$7,353,808
Other Expenses	$2,912,411
Grants and Similar Amounts Paid	$40,700
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	-	-	-	$5,485,495
Other Employee Benefits	-	-	-	$582,167
Office Expenses	-	-	-	$568,351
Payroll Taxes	-	-	-	$536,132
Current Officers, Directors, Trustees, and Key Employees	-	-	-	$417,115
Travel	-	-	-	$390,100
Conferences and Meetings	-	-	-	$376,307
Occupancy	-	-	-	$320,769
Pension Plan Contributions	-	-	-	$263,764
Fees for Services Legal	-	-	-	$245,401
Advertising	-	-	-	$167,425
Fees for Services Other	-	-	-	$145,342
Depreciation Depletion	-	-	-	$122,888
Comp Disqual Persons	-	-	-	$69,135
Fees for Services Lobbying	-	-	-	$56,614
Grants to Domestic Orgs	-	-	-	$40,700
Information Technology	-	-	-	$35,542
Fees for Services Accounting	-	-	-	$34,675
Insurance	-	-	-	$30,214
Other Expenses	-	-	-	$15,315
All Other Expenses	-	-	-	$9,670
Total Functional Expenses	$0	$0	$0	$10,306,919

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$10,311,440
Expenses per Audited Statements	$10,306,919
Total Expenses per Form 990	$10,306,919
Expenses Not Reported on Form 990	$4,521

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Washington Center for Nursing	Tukwila, WA	501c3	Operational Support	$10,000
Wilson Strategic State of Reform	Lynwood, WA	-	Operational Support	$10,000
Washington State Public Health Auth	Seattle, WA	Gov	Operational Support	$8,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: Yes
In-house lobbying only: No
Subject to proxy tax: Yes

Organization	Location	Activity	Code	Public Charity	Controlled
Washington State Nurses Foundation	Seattle, WA	Nursing	501c3	7	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Interfund Payable	$109,129
Deferred Rent	$60,912

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is a membership organization for registered nurses in washington state.”

Form 990, Page 6, Part VI, Line 7A

“An election is held every 2 years in which members vote via mail ballot.”

Form 990, Page 6, Part VI, Line 7B

“Changes to by-laws, dues policy, and certain matters related to collective bargaining are put forth to the members for vote.”

Form 990, Page 6, Part VI, Line 11B

“The executive director, director of finance, and treasurer review and approve the form 990 before the return is issued for filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review the conflict of interest policy and sign a conflict of interest statement annually. In the event a conflict arises, board members are required to make notification to the full board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually. The board utilizes regional and national ecomonic data and comparative market data from related organizations in establishing compensation.”

Form 990, Page 6, Part VI, Line 15B

“The other officers' compensation is reviewed and approved by the board of directors annually. The board utilizes regional and national ecomonic data and comparative market data from related organizations in establishing compensation. The compensation of all other employees is covered by the collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and tax filings are available for public inspection and are made available upon request at the association's offices.”

Filing and Contact Details

Filer

Filer Name: Washington State Nurses Association
EIN: 91-0462188
Phone: 2065757979
Address: 575 ANDOVER PARK WEST 101, SEATTLE, WA 98188

Signing Officer

Name: Sally Watkins
Title: Executive Director
Phone: 2065757979
Signed: 2020-02-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sally Watkins
Formed: 1908
Legal Domicile: Wa
Voting Board Members: 11
Independent Board Members: 11
Employees: 59
Volunteers: 400

Preparer

Firm: Verity Accountancy Pc
Address: 4000 SE INTERNATIONAL WAY STE F203, MILWAUKIE, OR 97222-8864
Preparer: Jeffrey a Hart
Phone: 5032815213

Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Government relation program lobbies for the advancement of nursing and organizes nurse legislative day, at which registered nurses and student nurses meet their washington state legislators.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 4,521”

Schedule D, Page 4, Part XII, Line 2D