2024-08-15T16:12:38-05:00 2023-09-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-10-01 910586362 WASHINGTON HOSPITALITY ASSOCIATION WASH 8002257166 510 PLUM STREET SE 200 OLYMPIA WA 98501 ANTHONY ANTON CEO 8002257166 2024-08-15 1 1 ERIC L KIMPTON P01970440 2067821767 2022 2024-08-08 14:25:15Z ANTHONY ANTON 510 PLUM STREET SE 200 OLYMPIA WA 98501 4798517 0 X WWW.WAHOSPITALITY.ORG X 1929 WA ASSISTING HOSPITALITY BUSINESSES IN WA STATE TO BE SUCCESSFUL THROUGH ADVOCACY, COST SAVING PROGRAMS, EDUCATION AND INFORMATION. 27 27 59 182 134041 119117 3945331 4073992 455224 532513 3792 9785 97548 101382 4501895 4717672 75000 408748 0 0 3069158 2975547 0 0 0 1234632 1377101 4378790 4761396 123105 -43724 4407917 4299236 777436 712479 3630481 3586757 X WE DELIVER WINS FOR THE HOSPITALITY INDUSTRY. 1 0 THE ASSOCIATION HAS A CONSULTING NETWORK OF EXPERTS TO GIVE MEMBERS FREE 30-MINUTE ADVICE SESSIONS ON ANY BUSINESS NEED OF A RESTAURANT. THE ASSOCIATION PROVIDES TRAINING AND EDUCATION ON A VARIETY OF TOPICS FOR RESTAURANTS TO IMPROVE THEIR EFFICIENCY AND SAFETY. THE ASSOCIATION WORKS TO ESTABLISH BRANDING TO BE USED IN ALL MARKETING AND COMMUNICATIONS MATERIALS TO MEMBERS TO INCREASE AWARENESS OF SERVICES PROVIDED BY THE ASSOCIATIONS. 0 1 0 1 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 59 1 1 1 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X ZOOIE RIOS 3609567279 510 PLUM STREET SE 200 OLYMPIA WA 98501 BRIAN MORENO BOARD CHAIR 0.88 1.00 X X 0 0 0 RON OH PAST CHAIR/BOARD MEMBER 0.88 0.00 X X 0 0 0 TIFFANY TURNER BOARD VICE CHAIR 0.88 1.00 X X 0 0 0 MARK BENTLEY BOARD SECRETARY/TREASURER 0.88 0.00 X X 0 0 0 VICTOR MENA BOARD MEMBER 0.46 0.00 X X 0 0 0 DAVID PORTER BOARD MEMBER 0.46 0.00 X X 0 0 0 STEVE HOOPER BOARD MEMBER 0.46 0.00 X 0 0 0 LYNNELLE CAUDILL BOARD MEMBER 0.46 0.00 X 0 0 0 JUERGEN OSWALD BOARD MEMBER 0.46 0.00 X 0 0 0 JENNY ROJANASTIEN BOARD MEMBER 0.46 0.00 X 0 0 0 JULIE MCAFERTY BOARD MEMBER 0.46 0.00 X 0 0 0 DEREK BAZIOTIS BOARD MEMBER 0.46 0.00 X 0 0 0 KERRI LONERGAN BOARD MEMBER 0.46 0.00 X 0 0 0 KRISTEN KELTZ BOARD MEMBER 0.46 0.00 X 0 0 0 TARAN PATEL BOARD MEMBER 0.46 0.00 X 0 0 0 LINDSEY SCHWARTZ BOARD MEMBER 0.46 0.00 X 0 0 0 ZAHOOR AHMED BOARD MEMBER 0.46 0.00 X 0 0 0 BOB DONEGAN BOARD MEMBER 0.46 0.00 X 0 0 0 RION RAMIREZ BOARD MEMBER 0.46 0.00 X 0 0 0 MERRISA MISSY FIRNSTAHL-CLARIDGE BOARD MEMBER 0.46 0.00 X 0 0 0 ELAINA MORRIS BOARD MEMBER 0.46 0.23 X 0 0 0 JACQUE FARRELL BOARD MEMBER 0.46 0.00 X 0 0 0 LEWIS RUDD BOARD MEMBER 0.46 0.00 X 0 0 0 JOHN KLEIN BOARD MEMBER 0.46 0.00 X 0 0 0 CATHARINE MORISSET BOARD MEMBER 0.46 0.00 X 0 0 0 JULIE EISENHAUSER BOARD MEMBER 0.46 0.00 X 0 0 0 MIKE MCSHANE BOARD MEMBER 0.46 0.00 X 0 0 0 ANTHONY ANTON PRESIDENT/CEO 55.00 1.50 X 380739 0 37989 TERAN PETRINA VICE PRESIDENT/CFO 55.00 0.00 X 217023 0 17877 JULIA GORDON STATE GA DIRECTOR 50.00 0.00 X 195831 0 18048 STEVEN SWEENEY MEMBERSHIP DIRECTOR 50.00 0.00 X 164244 0 13084 KENNETH WELLS SR BUSINESS DEV. MGR 50.00 0.00 X 156734 0 16287 JOHN LANE LOCAL GA DIRECTOR 50.00 0.00 X 164524 0 19711 CATHY FOX SR TERRITORY MANAGER 50.00 0.00 X 143084 0 6176 1422179 0 129172 7 0 1 0 0 3603214 470778 4073992 PROGRAM SERVICES FEES 900099 212807 212807 CONFERENCES, MEETINGS AND TRAININ 900099 153674 153674 RETRO MANAGEMENT FEE 541900 100000 100000 ADVERTISING 541800 66032 66032 532513 18139 18139 40500 72491 -31991 -31991 -31991 8354 -8354 -8354 -8354 REIMBURSED EXPENSES 900099 132873 132873 MISC. REVENUE 900099 500 500 133373 4717672 499854 134041 9785 408748 513979 2004932 65800 182026 208810 15749 16815 256539 59021 82549 230780 18493 58683 144671 42716 133036 37528 ADMINISTRATIVE EXPENSES 136615 EXTRAORDINARY EXPENSES 64206 DUES & SUBSCRIPTIONS 45226 TAXES 34474 4761396 29706 266951 2158304 1927055 2584 2235 2629645 1421140 1322964 1208505 894348 894348 11 142 4407917 4299236 409 758408 711279 19028 791 777436 712479 X 3630481 3586757 3630481 3586757 4407917 4299236 -43724 0 X X 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3163895 436561 -1649268 -1212707 -1212707 403000 403000 1315861 624617 691244 910784 796523 114261 1208505 INVESTMENTS IN WHAMSC STOCK 803098 C INVESTMENTS IN BUSINESS INSURANCE 91250 C 894348 RELATED PARTY PAYABLES 791 791 1 WASHINGTON RESTAURANT ASSOCIATION EDUCATION FOUNDATION 510 PLUM STREET OLYMPIA WA 98501 911686716 501(C)(3) 293558 0 PROGRAM SUPPORT WASHINGTON RESTAURANT ASSOCIATION POLITICAL ACTION COMMITTEE 510 PLUM STREET OLYMPIA WA 98501 911120745 527 115000 0 MARKETING FOR THE SEATTLE AREA HOSPITALITY INDUSTRY 1 1 PART I, LINE 2: THE ORGANIZATION COMPLETES ANY REQUIRED REPORTING TIMELY AND ACCURATELY FOR THE GRANTS PURPOSE. X 0 0 0 ANTHONY ANTON PRESIDENT/CEO 380739 0 0 0 0 0 15829 0 22160 0 418728 0 0 0 TERAN PETRINA VICE PRESIDENT/CFO 217023 0 0 0 0 0 8585 0 9292 0 234900 0 0 0 JULIA GORDON STATE GA DIRECTOR 195831 0 0 0 0 0 7957 0 10091 0 213879 0 0 0 JOHN LANE LOCAL GA DIRECTOR 164524 0 0 0 0 0 6755 0 12956 0 184235 0 0 0 STEVEN SWEENEY MEMBERSHIP DIRECTOR 164244 0 0 0 0 0 6542 0 6542 0 177328 0 0 0 KENNETH WELLS SR BUSINESS DEV. MGR 156734 0 0 0 0 0 0 0 16287 0 173021 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO FORM 990, PART III, LINE 2 GRANT FOR COMMUNICATION TOOL KIT WITH WA STATE DEPARTMENT OF LABOR AND INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS/GOVERNING BODY ARE ELECTED ON AN ANNUAL BASIS BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF INTERNAL OPERATIONS PRIOR TO SUBMISSION TO THE IRS. IT IS ALSO REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. UPPER MANAGEMENT POSITIONS ARE ALSO REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING. WRA EDUCATION FOUNDATION 510 PLUM STREET SE OLYMPIA WA 98501 911686716 PROMOTE EDUCATION WA 501(C)(3) LINE 10 WASHINGTON HOSPITALITY ASSOCIATION 0 WRA POLITICAL ACTION COMMITTEE 510 PLUM STREET SE OLYMPIA WA 98501 911120745 LOBBYING EFFORTS FOR WASHINGTON HOSPITALITY ENTITIES WA 527 WASHINGTON HOSPITALITY ASSOCIATION 0 WRA MEMBER SERVICE CORPORATION 510 PLUM STREET SE OLYMPIA WA 98501 912003345 COST SAVINGS SERVICES FOR MEMBERS WA WASHINGTON HOSPITALITY ASSOCIATION C 4480074 1855255 1.00000 1 WRA RETRO TRUST 510 PLUM STREET SE OLYMPIA WA 98501 916517957 TRUST HOUSING WORKER'S COMP PROGRAM REFUNDS WA N/A T 0 WASHINGTON HOSPITALITY ASSOCIATION INSURANCE SERVICES LLC 510 PLUM STREET SE OLYMPIA WA 98501 833939396 INSURANCE SERVICES FOR MEMBERS WA WASHINGTON HOSPITALITY ASSOCIATION C 212000 196684 1.00000 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 WRA EDUCATION FOUNDATION B 293558 CASH WRA MEMBER SERVICES CORPORATION J 40500 MARKET VALUE PER SQUARE FOOT WRA MEMBER SERVICES CORPORATION O 1605744 CASH WRA RETRO TRUST L 100000 CASH WRA POLITICAL ACTION COMMITTEE B 115000 CASH