Civic Intelligence

Washington Self-Insurers Assoc

EIN 91-0985781 • 501(c)6 • Olympia, WA

View Organization Page

Profile

To provide premier industry leadership and highest quality services in the field of worker's compensation and specifically to provide support to employers through legislation, and provide educational and technical services to members.

828 7th Avenue SEOlympia, WA 98501

www.wsiassn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,082,437

Down $16,649 (-1.5%) from 2023

Liabilities

Down

$373,687

Down $16,653 (-4.3%) from 2023

Net Assets

Up

$708,750

Up $4 (+0.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$641,955

Down $137,127 (-18%) from 2023

Expenses

Down

$687,727

Down $90,162 (-12%) from 2023

Net Income

Down

-$45,772

Down $46,965 (-3937%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $530,954Liabilities 2011: $12,166Net Assets 2011: $518,7882011Assets 2012: $613,534Liabilities 2012: $22,016Net Assets 2012: $591,5182012Assets 2013: $623,779Liabilities 2013: $22,108Net Assets 2013: $601,6712013Assets 2014: $585,772Liabilities 2014: $27,376Net Assets 2014: $558,3962014Assets 2015: $606,772Liabilities 2015: $38,308Net Assets 2015: $568,4642015Assets 2016: $857,819Liabilities 2016: $273,131Net Assets 2016: $584,6882016Assets 2017: $944,445Liabilities 2017: $258,380Net Assets 2017: $686,0652017Assets 2018: $942,870Liabilities 2018: $267,253Net Assets 2018: $675,6172018Assets 2019: $980,668Liabilities 2019: $283,950Net Assets 2019: $696,7182019Assets 2020: $1,069,193Liabilities 2020: $422,078Net Assets 2020: $647,1152020Assets 2021: $1,155,136Liabilities 2021: $412,593Net Assets 2021: $742,5432021Assets 2022: $1,134,005Liabilities 2022: $453,147Net Assets 2022: $680,8582022Assets 2023: $1,099,086Liabilities 2023: $390,340Net Assets 2023: $708,7462023Assets 2024: $1,082,437Liabilities 2024: $373,687Net Assets 2024: $708,7502024

Highlighted filing

2024

Assets$1,082,437
Liabilities$373,687
Net Assets$708,750
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $588,483Expenses 2011: $529,124Net Income 2011: $59,3592011Revenue 2012: $572,234Expenses 2012: $499,506Net Income 2012: $72,7282012Expenses 2013: $572,4892013Revenue 2014: $585,553Expenses 2014: $665,077Net Income 2014: -$79,5242014Revenue 2015: $586,808Expenses 2015: $576,740Net Income 2015: $10,0682015Revenue 2016: $690,573Expenses 2016: $653,698Net Income 2016: $36,8752016Revenue 2017: $639,416Expenses 2017: $562,567Net Income 2017: $76,8492017Revenue 2018: $649,257Expenses 2018: $624,569Net Income 2018: $24,6882018Revenue 2019: $662,043Expenses 2019: $652,880Net Income 2019: $9,1632019Revenue 2020: $532,013Expenses 2020: $583,946Net Income 2020: -$51,9332020Revenue 2021: $510,478Expenses 2021: $484,994Net Income 2021: $25,4842021Revenue 2022: $581,302Expenses 2022: $580,222Net Income 2022: $1,0802022Revenue 2023: $779,082Expenses 2023: $777,889Net Income 2023: $1,1932023Revenue 2024: $641,955Expenses 2024: $687,727Net Income 2024: -$45,7722024

Highlighted filing

2024

Revenue$641,955
Expenses$687,727
Net Income-$45,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,437
Liabilities
$373,687
Net assets
$708,750
Revenue
$641,955
Expenses
$687,727
Net income
-$45,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.64$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.74$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.42$0.65$0.53$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.65$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.69$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.59$0.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.57
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$641,955
Mission and Program Overview

Mission

To provide premier industry leadership and highest quality services in the field of worker's compensation and specifically to provide support to employers through legislation, and provide educational and technical services to members.

To provide premier industry leadership and the highest quality services in the field of worker's compensation and, specifically to provide support to employers through legislation and to provide educational and technical services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$562,317$623,986▲ $61,669
Land, Buildings, and Equipment, Net$334,065$329,151▼ $4,914
Savings and Temporary Cash Investments$179,651$89,971▼ $89,680
Cash and Non-Interest-Bearing Accounts$13,278$26,549▲ $13,271
Prepaid Expenses and Deferred Charges$8,896$11,951▲ $3,055
Intangible Assets$879$829▼ $50
Total Assets$1,099,086$1,082,437▼ $16,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,861$344,188▼ $17,673
Accounts Payable and Accrued Expenses$28,479$29,499▲ $1,020
Total Liabilities$390,340$373,687▼ $16,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,746$708,750▲ $4
Total Net Assets Fund Balance$708,746$708,750▲ $4
Total Liabilities and Net Assets / Fund Balance$1,099,086$1,082,437▼ $16,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$219,983-$219,983
Buildings$92,058$25,175$117,233
Other Land Buildings$17,110$80,187$97,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristopher TefftExecutive DirectorFT$183,684$30,292$213,976

Board Members and Trustees

NameTitle
Max Saxon ReiPast President
Therese Baxter SeahawksmarinersPresident
Ryan MillerVice President Legislation
Craig StoneIiu Board of Regents
Laurel HensleyConference Coord,
Lisa Mcmahon Helmsmaneberle VivianEmployer Rep/liaison
Chris Bishop WkmcbLegal Representative
Kimberly MozingoMedical Representative
Dana Schleichardt Corvel CorpRegional Coordinator
Lee PyfromSafety Liaison
Ben BrawnerSecretary
Kyle Shields SedgwickService Company Rep.
Michael Medrano BoeingTreasurer
Jenny Haykin Puget Sount EnergyV.p.- Education
Cory TurnerVocational Rep.
Bernie PrattVP - Associates
Kelly EarlyWcac Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$181,000
Program Service Revenue
$332,239
Investment Income
$20,597
Other Revenue
$108,119
Change in Net Assets
$-45,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,759
Other Expenses$284,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$213,977
Other Salaries and Wages---$146,319
Conferences and Meetings---$116,844
Fees for Services Lobbying---$47,000
Payroll Taxes---$24,980
All Other Expenses---$15,726
Office Expenses---$12,608
Other Employee Benefits---$12,525
Fees for Services Legal---$9,010
Occupancy---$8,915
Interest---$6,374
Other Expenses---$6,203
Depreciation Depletion---$4,964
Pension Plan Contributions---$4,958
Insurance---$4,780
Information Technology---$4,640
Fees for Service Investment Mgmnt Fees---$4,383
Total Functional Expenses$0$0$0$687,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$74,986
Current Year Nondeductible Lobbying and Political Cost$51,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“As a member in good standing, each employer organization is entitled to cast one vote in the election for each of the executive committeepositions. Associate members may vote for selective positions on theexecutive committee. The executive committee comprises one-half of theboard of directors. The remaining positions on the board are appointed by”

Form 990, Part VI, Section A, Line 7B

“Each employer organization is entitled to cast one vote during business conducted at the annual business meeting. This includes changes to the bylaws and any other busienss referred to the membership by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and form 990-t are provided to all board members for their review. They are given a deadline to repond and are called if they have not responded by the deadline.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the performance for the past year and aspart of the budgeting process determines levels of compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Self-insurers Assoc
EIN
91-0985781
Phone
3607546416
Address
828 7TH AVENUE SE, OLYMPIA, WA 98501

Signing Officer

Name
Kristopher Tefft
Title
Executive Director
Phone
3607546416
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristopher Tefft
Formed
1972
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

Preparer

Firm
Opsahl Dawson
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Joanne Krusz
Phone
3604562100
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER REP/LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P.- EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - ASSOCIATES
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONFERENCE COORD,
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOCATIONAL REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10SAFETY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVICE COMPANY REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT LEGISLATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14WCAC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15IIU BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0691
IRS990/GrossReceiptsAmt0641955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04640
IRS990/InsuranceGrp/TotalAmt04780
IRS990/IntangibleAssetsGrp/BOYAmt0879
IRS990/IntangibleAssetsGrp/EOYAmt0829
IRS990/InterestGrp/TotalAmt06374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623986
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329151
IRS990/LandBldgEquipCostOrOtherBssAmt0434513
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0181000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREMIER INDUSTRY LEADERSHIP AND HIGHEST QUALITY SERVICES IN THE FIELD OF WORKER'S COMPENSATION AND SPECIFICALLY TO PROVIDE SUPPORT TO EMPLOYERS THROUGH LEGISLATION, AND PROVIDE EDUCATIONAL AND TECHNICAL SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344188
IRS990/NetAssetsOrFundBalancesBOYAmt0708746
IRS990/NetAssetsOrFundBalancesEOYAmt0708750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0691
IRS990/NetUnrelatedBusTxblIncmAmt023019
IRS990/NetUnrlzdGainsLossesInvstAmt045776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt08915
IRS990/OfficeExpensesGrp/TotalAmt012608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012525
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt020986
IRS990/OtherExpensesGrp/TotalAmt115419
IRS990/OtherExpensesGrp/TotalAmt27116
IRS990/OtherExpensesGrp/TotalAmt36203
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0108119
IRS990/OtherRevenueTotalAmt0108119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024980
IRS990/PensionPlanContributionsGrp/TotalAmt04958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011951
IRS990/PrincipalOfficerNm0KRISTOPHER TEFFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332239
IRS990/ProgSrvcAccomActy2Grp/Desc0WSIA ACTS AS AN ADVOCATE IN THE LEGISLATURE ON BEHALF OF THOSE EMPLOYERS IN THE STATE OF WASHINGTON WHO SELF-INSURE THEIR WORKERS' COMPENSATION RISK AND BENEFITS PROGRAMS. ADDITIONALLY, THE ASSOCIATION ACTS AS AN ADVOCATE WITH THE DEPARTMENT OF LABOR AND INDUSTRIES AND IS A PROPONENT OF FAIR AND SWIFT ADJUDICATION BY THE BOARD OF INDUSTRIAL INSURANCE APPEALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WSIA OFFERS COMPREHENSIVE TRAINING AND EDUCATION RELATED TO WORKERS' COMPENSATION LAWS AND REGULATIONS, WORKPLACE SAFETY, AND ACCIDENT PREVENTION. THESE TRAINING OPPORTUNITIES ARE OFFERED THROUGH MEETINGS, DURING CONFERENCES, AND THROUGH WEBINARS OFFERED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXEMPT FUNCTION OPERATING EXPENSES SUPPORTING THE MISSION OF THE ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0398814
IRS990/PYContributionsGrantsAmt0183760
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt017552
IRS990/PYOtherExpensesAmt0377475
IRS990/PYOtherRevenueAmt098071
IRS990/PYProgramServiceRevenueAmt0479699
IRS990/PYRevenuesLessExpensesAmt01193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0777889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779082
IRS990/ReconcilationRevenueExpnssAmt0-45772
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt030408
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt044578
IRS990ScheduleC/DuesAssessmentsAmt0181000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt023115
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt051871
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt074986
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117233
IRS990ScheduleD/LandGrp/BookValueAmt0219983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329151
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTOPHER TEFFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER IN GOOD STANDING, EACH EMPLOYER ORGANIZATION IS ENTITLED TO CAST ONE VOTE IN THE ELECTION FOR EACH OF THE EXECUTIVE COMMITTEEPOSITIONS. ASSOCIATE MEMBERS MAY VOTE FOR SELECTIVE POSITIONS ON THEEXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE COMPRISES ONE-HALF OF THEBOARD OF DIRECTORS. THE REMAINING POSITIONS ON THE BOARD ARE APPOINTED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYER ORGANIZATION IS ENTITLED TO CAST ONE VOTE DURING BUSINESS CONDUCTED AT THE ANNUAL BUSINESS MEETING. THIS INCLUDES CHANGES TO THE BYLAWS AND ANY OTHER BUSIENSS REFERRED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FORM 990-T ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THEY ARE GIVEN A DEADLINE TO REPOND AND ARE CALLED IF THEY HAVE NOT RESPONDED BY THE DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE FOR THE PAST YEAR AND ASPART OF THE BUDGETING PROCESS DETERMINES LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099086
IRS990/TotalAssetsEOYAmt01082437
IRS990/TotalAssetsGrp/BOYAmt01099086
IRS990/TotalAssetsGrp/EOYAmt01082437
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0181000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687727
IRS990/TotalGrossUBIAmt0108119
IRS990/TotalLiabilitiesBOYAmt0390340
IRS990/TotalLiabilitiesEOYAmt0373687
IRS990/TotalLiabilitiesGrp/BOYAmt0390340
IRS990/TotalLiabilitiesGrp/EOYAmt0373687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708750
IRS990/TotalOtherCompensationAmt030292
IRS990/TotalProgramServiceRevenueAmt0332239
IRS990/TotalReportableCompFromOrgAmt0183684

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