2025-11-17T12:43:28-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2024-01-01 912013217 WASHINGTON INDIAN GAMING ASSOCIATION WASH 3603523248 525 PEAR ST SE OLYMPIA WA 98501 REBECCA GEORGE EXECUTIVE DIRECTOR 3603523248 2025-11-16 1 1 EMINA O CRESSWELL P01217304 2535724100 2025-11-16 2024 2025-03-06 01:10:19Z REBECCA GEORGE 525 PEAR ST SE OLYMPIA WA 98501 2379699 0 X WWW.WASHINGTONINDIANGAMING.ORG X 1999 WA ADVANCING THE LIVES OF INDIAN PEOPLES - ECONOMICALLY, SOCIALLY, AND POLITICALLY. 23 23 3 23 -7528 0 373880 305743 2142711 1948826 143 4813 12869 -140771 2529603 2118611 114000 197524 0 0 494855 518063 0 0 0 1283535 1374901 1892390 2090488 637213 28123 2777710 2783225 370727 348119 2406983 2435106 X TO PROMOTE, PROTECT AND PRESERVE THE GENERAL WELFARE AND INTERESTS OF INDIAN TRIBES THROUGH THE DEVELOPMENT OF SOUND POLICIES AND PRACTICES WITH RESPECT TO THE CONDUCT OF GAMING ACTIVITIES IN INDIAN COUNTRY; TO DISSEMINATE INFORMATION TO THE INDIAN GAMING COMMUNITY, FEDERAL AND STATE GOVERNMENTS, AND THE GENERAL PUBLIC ON ISSUES RELATED TO THE CONDUCT OF GAMING IN INDIAN COUNTRY; TO PRESERVE AND PROTECT THE INTEGRITY OF GAMING CONDUCTED IN INDIAN COUNTRY; TO PROMOTE GOVERNMENT TO GOVERNMENT RELATIONSHIPS AND EFFECTIVE COMMUNICATION BETWEEN TRIBES AND THE STATE OF WASHINGTON; AND TO MAINTAIN, PROTECT AND ADVOCATE INDIAN TRIBAL SOVEREIGNTY. 0 0 MONTHLY MEETINGS AND ANNUAL CONFERENCE:DISSEMINATING INFORMATION TO THE INDIAN GAMING COMMUNITY; PROMOTING GOVERNMENT TO GOVERNMENT RELATIONS AND EFFECTIVE COMMUNICATION BETWEEN TRIBES AND THE STATE OF WASHINGTON; MAINTAINING, PROTECTING, AND ADVOCATING INDIAN TRIBAL SOVEREIGNTY. PRESERVING AND PROTECTING THE INTEGRITY OF GAMING CONDUCTED IN INDIAN COUNTRY; DEVELOPMENT OF SOUND POLICIES AND PRACTICES WITH RESPECT TO THE CONDUCT OF GAMING ACTIVITIES IN INDIAN COUNTRY. COMMUNICATION PROGRAM:DISSEMINATING INFORMATION TO FEDERAL AND STATE GOVERNMENTS, AND THE GENERAL PUBLIC ON ISSUES RELATED TO THE CONDUCT OF GAMING IN INDIAN COUNTRY. SCHOLARSHIPS AND CHARITABLE CONTRIBUTIONS:PROMOTING, PROTECTING AND PRESERVING THE GENERAL WELFARE AND INTERESTS OF INDIAN TRIBES. THE ASSOCIATION HAS A STATE-CANDIDATE PAC THAT MAKES CAMPAIGN CONTRIBUTIONS FOR STATE OFFICES, HOLDS A GOLF TOURNAMENT THAT FUNDS A PORTION OF THE SCHOLARSHIP PROGRAM, AND MANAGED THE NORMAL ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 4 0 1 3 1 1 1 0 0 0 1 1 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X REBECCA GEORGE 3603523248 525 PEAR ST SE OLYMPIA WA 98501 REBECCA GEORGE EXECUTIVE DIRECTOR 40.00 X X 205199 0 30663 ROSINA DEPOE DEPUTY DIRECTOR 40.00 X 111771 0 21657 W RON ALLEN CHAIRMAN 1.00 X X 0 0 0 LEONARD FORSMAN VICE CHAIRMAN 1.00 X X 0 0 0 RAYMOND PETERS TREASURER 1.00 X X 0 0 0 CURT HOLMES SECRETARY 1.00 X X 0 0 0 DUSTIN KLATUSH BOARD MEMBER 1.00 X 0 0 0 JARRED-MICHAEL ERICKSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM IYALL BOARD MEMBER 1.00 X 0 0 0 DARLENE HOLLUM BOARD MEMBER 1.00 X 0 0 0 FRANCES CHARLES BOARD MEMBER 1.00 X 0 0 0 ANTHONY HILLAIRE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY TJ GREENE BOARD MEMBER 1.00 X 0 0 0 KENNETH CHOKE BOARD MEMBER 1.00 X 0 0 0 AMBER CALDERA BOARD MEMBER 1.00 X 0 0 0 DOUG WOODRUFF BOARD MEMBER 1.00 X 0 0 0 KRISTEEN MOWITCH BOARD MEMBER 1.00 X 0 0 0 NORMA JOSEPH BOARD MEMBER 1.00 X 0 0 0 CHARLES GUY MILLER BOARD MEMBER 1.00 X 0 0 0 QUINTIN SWANSON BOARD MEMBER 1.00 X 0 0 0 ERIC WHITE BOARD MEMBER 1.00 X 0 0 0 JEREMY JJ WILBUR BOARD MEMBER 1.00 X 0 0 0 TERI GOBIN BOARD MEMBER 1.00 X 0 0 0 GERALD LEWIS BOARD MEMBER 1.00 X 0 0 0 ROSEMARY LACLAIR BOARD MEMBER 1.00 X 0 0 0 DAWN GOMEZ BOARD MEMBER 1.00 X 0 0 0 GUY CAPEOMAN BOARD MEMBER 1.00 X 0 0 0 WILLIE FRANK BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 DAVID WHITENER JR BOARD MEMBER (THRU 5/2024) 1.00 X 0 0 0 CHARLENE NELSON BOARD MEMBER (THRU 2/2024) 1.00 X 0 0 0 PATTY KINSWA-GAISER BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 316970 0 52320 2 0 1 0 0 305743 31201 305743 MEMBERSHIP DUES 900099 1391576 1391576 TRADE SHOW INCOME 900099 453344 453344 MEMBERSHIP SPEC. ASSES 900099 103906 103906 1948826 4813 4813 19148 35672 -16524 -16524 -7528 -8996 89789 305743 225416 -135627 -135627 10880 0 10880 10880 MISCELLANEOUS 900099 500 500 500 2118611 1495982 -7528 324414 47524 150000 235862 225610 6384 18591 31616 92161 33350 361853 26847 18536 57790 17968 8034 18835 5762 TRADE SHOW EXPENSES 354032 POLITICAL CONTRIBUTIONS 249200 PROBLEM GAMBLING 118660 UBIT TAX 254 11619 2090488 1062424 1249704 250000 250000 465207 257836 250 250 1208007 182572 999829 1025435 2777710 2783225 35584 23233 335143 324886 0 0 370727 348119 X 2107285 2140162 299698 294944 2406983 2435106 2777710 2783225 28123 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 249200 0 249200 1 ANNETTE CLEVELAND FOR STATE SENATE 6400 NE HIGHWAY 99 G340 VANCOUVER WA 98665 454514627 1200 APRIL CONNORS 3911 W 27TH AVE STE 101 - PMB 101 KENNEWICK WA 99337 874046423 1200 BILL RAMOS 1420 NW GILMAN BLVD 2268 ISSAQUAH WA 98027 471385570 1200 BOB FERGUSON FOR GOVERNOR PO BOX 22169 SEATTLE WA 98122 010699595 1000 BOB HAWEGAWA FOR STATE SENATE PO BOX 84331 SEATTLE WA 981245631 201930625 1200 BOB IYALL 525 HILTON LN NE OLYMPIA WA 98516 871163547 1200 CAROLYN ESLICK CAMPAIGN PO BOX 776 SULTAN WA 98294 830700073 1200 CHRIS FOR WASHINGTON PO BOX 1502 AUBURN WA 98071 881431306 1200 CHRIS REYKDAL FOR SUPERINTENDENT 855 TROSPER RD SUTE 108-117 TUMWATER WA 98512 271751460 2400 CITIZENS FOR STEVE BERGQUIST PO BOX 2050 RENTON WA 980560050 454489263 1200 CITIZENS TO ELECT MIKE STEELE PO BOX 1072 CHELAN WA 98816 812608262 1200 COMMITTEE TO ELECT JAKE FEY PO BOX 1372 TACOMA WA 98401 861121642 1200 COMMITTEE TO ELECT MARY DYE PO BOX 336 POMEROY WA 99347 474064112 1200 COMMITTEE TO ELECT MIKE VOLZ PO BOX 10163 SPOKANE WA 99209 813891241 1200 COMMITTEE TO ELECT SHARON WYLIE 6400 NW HWY 99 G340 VANCOUVER WA 98665 451965188 1200 COMMITTEE TO ELECT SKYLER RUDE PO BOX 502 WALLA WALLA WA 99362 812502739 1200 COMMITTEE TO RE-ELECT TOM DENT 601 S PIONEER WAY SUITE BOX 396 MOSES LAKE WA 98837 464710355 1200 DENNY HECK FOR LIEUTENANT GOVERNOR PO BOX 235 OLYMPIA WA 98507 4800 DEPOE FOR WASHINGTON 401 2ND AVE S 303 SEATTLE WA 98104 933134203 2400 ELECT DEBRA ENTENMAN 11604 SE 221ST ST KENT WA 98031 911646573 1200 ELECT KRISTINE REEVES PO BOX 24163 FEDERAL WAY WA 98093 812277473 1200 ELECT LAUREN DAVIS PO BOX 9100 SEATTLE WA 98109 824710355 1200 ELECT MONICA STONIER PO BOX 668 VANCOUVER WA 98666 271504430 1200 ELECT PAUL HARRIS 1916 SE 130TH AVE VANCOUVER WA 98683 272531536 1200 EMILY ALVARADO FOR STATE PO BOX 9100 SEATTLE WA 98109 881579445 1200 FRIENDS OF ALEX YBARRA PO BOX 175 QUINCY WA 98848 834576849 1200 FRIENDS OF ANDREW BARKIS PO BOX 8728 LACEY WA 98509 811755579 1200 FRIENDS OF APRIL BERG PO BOX 14893 MILL CREEK WA 98082 850659766 1200 FRIENDS OF BETH DOGLIO PO BOX 222 OLYMPIA WA 98507 475314796 1200 FRIENDS OF BRANDY DONAGHY PO BOX 12572 MILL CREEK WA 98082 834511285 1200 FRIENDS OF CHRIS GILDON PO BOX 71 PUYALLUP WA 98371 828179579 1200 FRIENDS OF CINDY RYU PO BOX 33548 SEATTLE WA 981330548 202771557 1200 FRIENDS OF DAN BRONOSKE PO BOX 64998 UNIVERSITY PLACE WA 98464 845074803 1200 FRIENDS OF DAVE PAUL PO BOX 387 OAK HARBOR WA 98277 824743363 1200 FRIENDS OF DAVINA DUERR 401 2ND AVE S STE 303 SEATTLE WA 98104 842833824 1200 FRIENDS OF DEREK STANFORD PO BOX 2041 SEATTLE WA 98041 272317624 1200 FRIENDS OF DREW STOKESBARY PO BOX 92 AUBURN WA 98071 465287065 1200 FRIENDS OF JOE FITZGIBBON PO BOX 66235 BURIEN WA 98166 272265718 1200 FRIENDS OF JULIO CORTES PO BOX 412 EVERETT WA 98206 880671350 1200 FRIENDS OF LAURIE JENKINS PO BOX 2032 TACOMA WA 98401 272214467 1200 FRIENDS OF LILLIAN ORTIZ-SELF PO BOX 581 MUKILTEO WA 98275 463819721 1200 FRIENDS OF LISA CALLAN PO BOX 2095 ISSAQUAH WA 98027 824666035 1200 FRIENDS OF LISA WELLMAN PO BOX 1725 MERCER ISLAND WA 98040 812563603 1200 FRIENDS OF MARCUS RICCELLI PO BOX 1325 SPOKANE WA 99210 455222828 1200 FRIENDS OF MARI LEAVITT PO BOX 65195 TACOMA WA 98466 812668177 1200 FRIENDS OF MARY FOSSE 1802 WALNUT ST EVERETT WA 98201 862563039 1200 FRIENDS OF MY-LINH 11900 NE 1ST ST 300 BELLEVUE WA 98005 824927031 1200 FRIENDS OF NICOLE MACRI PO BOX 9100 SEATTLE WA 98109 811159785 1200 FRIENDS OF RON MUZZALL 316 SE PIONEER WAY 116 OAK HARBOR WA 98277 843507121 1200 FRIENDS OF SANTOS PO BOX 78606 SEATTLE WA 98178 911913482 1200 FRIENDS OF STROM PETERSON PO BOX 3057 EDMONDS WA 98020 471385570 1200 FRIENDS OF TANA SENN PO BOX 771 MERCER ISLAND WA 98040 463757260 1200 FRIENDS OF TINA ORWALL 17837 1ST AVE S PMB 299 NORMANDY PARK WA 98148 453602805 1200 FRIENDS OF T'WINA NOBLES PO BOX 65905 UNIVERSITY PLACE WA 98464 473370508 1200 FRIENDS OF VANDANA SLATTER 11900 NE 1ST STREET SUITE 300 BELLEVUE WA 98005 461880322 1200 G DAVID HACKNEY PO BOX 12066 SEATTLE WA 98102 844680106 1200 GERRY POLLET FOR STATE REP 7750 17TH AVE NE SEATTLE WA 98115 800147715 1200 GREG NANCE FOR KITSAP PO BOX 11276 BAINBRIDGE ISLAND WA 98110 932210826 1200 GRIFFEY FOR STATE HOUSE PO BOX 83 ALLYN WA 98524 272697662 1200 JAMILA TAYLOR PO BOX 3996 FEDERAL WAY WA 98063 833917287 1200 JOE TIMMONS FOR STATE REP PO BOX 1995 BELLINGHAM WA 98227 873651462 1200 JOHN BRAUN FOR STATE SENATE PO BOX 413 CHEHALIS WA 98532 455101339 1200 JULIA REED FOR STATE REP 401 2ND AVE S STE 303 SEATTLE WA 98104 874736382 1200 KEITH WAGONER FOR SENATE 410 TALCOTT STREET SEDROWOOLLEY WA 98284 824730963 1200 LIZ LOVELETT FOR STATE SENATE 1004 COMMERCIAL AVE 453 ANACORTES WA 98221 834576418 1200 MANKA FOR AG PO BOX 2467 REDMOND WA 98073 815223744 1400 MARK SCHOESLER 1588 E ROSENOFF RD RITZVILLE WA 99169 043779321 1200 MICHELLE DOWNEY CALDIER FOR STATE PO BOX 1710 PORT ORCHARD WA 98366 464305309 1200 MIKE CHAPMAN FOR SENATE 1321 S LAUREL ST PORT ANGELES WA 98362 932335676 1200 NICK BROWN FOR ATTORNEY GENERAL 401 2ND AVE S STE 303 SEATTLE WA 98104 2400 PEOPLE FOR ALEX RAMEL PO BOX 2819 BELLINGHAM WA 98227 824889130 1200 PEOPLE FOR MIA PO BOX 297 SEAHURST WA 98062 463326224 1200 PEOPLE FOR SHARLETT MENA PO BOX 7437 TACOMA WA 98417 874010260 1200 PEOPLE FOR TIMM ORMSBY PO BOX 2177 SPOKANE WA 99210 830713482 1200 PEOPLE FOR YASMIN PO BOX 7437 TACOMA WA 98417 873173541 1200 PEOPLE TO ELECT DREW HANSEN PO BOX 9100 SEATTLE WA 98109 453489418 1200 PETER ABBARNO FOR STATE REPRESENTATIVE PO BOX 64998 CENTRALIA WA 98531 473697034 1200 SAM LOW FOR STATE 9010 MARKET PLACE PMB 341 LAKE STEVENS WA 98258 462096072 1200 SHELLY KLOBA FOR STATE HOUSE PO BOX 2991 KIRKLAND WA 98083 812180654 1200 STEPHANIE MCCLINKTOCK FOR STATE REP 10013 NE HAZEL DELL AVE PMB 276 VANCOUVER WA 98685 462908931 1200 TARRA SIMMONS PO BOX 774 TRACYTON WA 98393 843381309 1200 THARINGER FOR STATE REPRESENTATIVE PO BOX 834 SEQUIM WA 98382 272555702 1200 THE HARRY TRUMAN FUND PO BOX 9100 SEATTLE WA 98109 911769570 45000 THE KENNEDY FUND 401 2ND AVENUE SOUTH SUITE 303 SEATTLE WA 98104 462745811 45000 THE LEADERSHIP COUNCIL PO BOX 11025 OLYMPIA WA 985081025 911714860 25000 THE REAGAN FUN PO BOX 904 OLYMPIA WA 98507 911716818 25000 TRAVIS COUTURE FOR STATE PO BOX 460 ALLYN WA 98524 871198413 1200 VOTE DEBRA LEKANOFF PO BOX 23125 SEATTLE WA 98102 825166939 1200 VOTE LIZ BERRY PO BOX 9100 SEATTLE WA 98109 844023836 1200 0 0 1 1391576 249412 8680 258092 172138 85954 PART I-A, LINE 1: THE ORGANIZATION MADE CAMPAIGN CONTRIBUTIONS TO CANDIDATES FOR STATEWIDE ELECTED OFFICE, LEGISLATIVE CANDIDATES, LOCAL CANDIDATES, AND STATE PARTY PACS. 0 365698 365698 412382 59919 352463 337366 41249 296117 92561 81404 11157 1025435 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. HOWEVER, THE ASSOCIATION ENGAGES IN CERTAIN POLITICAL ACTIVITIES AND COLLECTS RENTAL INCOME THAT HAVE BEEN DEEMED TO FALL OUTSIDE THE EXEMPT PURPOSE OF THE ASSOCIATION. THERE ARE NO DEFERRED TAX ASSETS OR DEFERRED TAX LIABILITIES AS A RESULT OF THESE ACTIVITIES. FEDERAL INCOME TAX PAID WAS $0 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN TAX POSITIONS, THE ASSOCIATION HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. GALA & AUCTION 226947 205158 21789 31201 9430 30064 113253 GOLF TOURNAMENT 168585 100585 68000 41468 395532 305743 89789 31201 9430 30064 154721 225416 -135627 1 PORT MADISON ENTERPRISES 15347 SUQUAMISH WAY SUQUAMISH WA 98392 911700348 20024 0 2024 CENTENNIAL ACCORD DINNER RECEPTION WHITE SWAN YAKAMA DOR ATTN WHITE SWAN DONATION PO BOX 151 TOPPENISH WA 98948 910576806 TRIBAL 10000 0 TRIBAL FIRE DISASTER RELIEF COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE SUITE 200 BELLEVUE WA 98007 912036088 501C3 7500 0 GENERAL SUPPORT 2 1 COLLEGE SCHOLARSHIP 47 150000 PART I, LINE 2: SCHOLARSHIP GRANTS HAVE SPECIFIC REQUIREMENTS FOR ENROLLMENT, COMPLETION OF FORMS, GPA, ETC. STUDENTS SIGN A FORM ATTESTING THEY ARE ENROLLED IN A QUALIFIED SCHOOL AND THE GRANT WILL BE USED FOR SCHOOL PURPOSES. GRANTS TO NON-PROFIT ORGANIZATIONS REQUIRE PROOF OF ELIGIBILITY. GRANTS TO INDIAN TRIBES FOR CULTURAL EVENTS OR EMERGENCY RELIEF HAVE NO SPECIFIC REQUIREMENTS. ALL GRANT FUNDS ARE USED IN THE UNITED STATES. X X 0 0 0 REBECCA GEORGE EXECUTIVE DIRECTOR 205199 0 0 0 0 0 15570 0 15093 0 235862 0 0 0 X AUCTION ITEMS 87 31201 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): AUCTIONS ITEMS AMOUNTS ARE BASED ON THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS (MEMBER TRIBES) HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. MEMBER TRIBES ARE THOSE FEDERALLY RECOGNIZED TRIBES LOCATED WITHIN THE STATE OF WASHINGTON WHO HAVE COMMITTED TO THE PURPOSES AND POLICIES OF THE BYLAWS AND ARE CURRENT IN THEIR MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS (MEMBER TRIBES) HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. MEMBER TRIBES ARE THOSE FEDERALLY RECOGNIZED TRIBES LOCATED WITHIN THE STATE OF WASHINGTON WHO HAVE COMMITTED TO THE PURPOSES AND POLICIES OF THE BYLAWS AND ARE CURRENT IN THEIR MEMBERSHIP DUES. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE CPA PREPARES THE 990 BASED ON FINANCIAL INFORMATION SUPPLIED BY THE EXECUTIVE DIRECTOR, IN THE ELECTRONIC FORM, DIRECTLY FROM THE ORGANIZATION'S BOOKKEEPING SOFTWARE. THE CPA FORMATS THE DATA INTO A FORM APPROPRIATE FOR THE 990, INTERVIEWS THE EXECUTIVE DIRECTOR USING AN ONLINE CHECKLIST FROM PROPRIETARY SOFTWARE TO DETERMINE COMPLETENESS AND PRESENTS THE FINAL 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING, COPIES ARE E-MAILED TO THE EXECUTIVE COMMITTEE AT THAT TIME. THE 990 IS PRESENTED TO THE GOVERNING BODY AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS GIVEN TO OFFICERS, BOARD MEMEBRS, AND STAFF AT THE COMMENCEMENT OF THE PERSON'S RELATIONSHIP WITH THE ORGANIZATION AND FILED ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING. THE BOARD DETERMINES WHETHER A VALID CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD WILL THEN VOTE TO AUTHORIZE OR REJECT THE TRANSACTION, OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ASSOCIATION'S INTERESTS. VOTES ARE MAINTAINED BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION B, LINE 15A CHAIRMAN REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE IN A WRITTEN REPORT COVERING FOUR ORGANIZATIONAL OBJECTIVES AND FOUR EMPLOYEE DEVELOPMENT OBJECTIVES. THE EXECUTIVE DIRECTOR IS RATED ON A SCALE OF 1 TO 5 IN ELEVEN SPECIFIC WORK AREAS AND THE REPORT IS PRESENTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE INTERVIEWS THE EXECUTIVE DIRECTOR, RECEIVES THE EMPLOYEE'S COMMENTS AND FINALIZES THE WRITTEN EVALUATION. COMPARABILITY DATA IS OBTAINED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. DELIBERATIONS AND DECISIONS ARE SUBSTANTIATED IN WRITTEN MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR VIEWING AND COPYING AT THE ASSOCIATION'S OFFICE AT 525 PEAR ST SE, OLYMPIA, WA 98501. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO OFFICERS, BOARD MEMBERS, AND STAFF AT THE COMMENCEMENT OF THE PERSON'S RELATIONSHIP WITH THE ORGANIZATION AND FILED ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING. WASHINGTON COALITION FOR RESPONSIBLE GAMING PO BOX 21961 SEATTLE WA 98101 845160432 PRELIMINARY EFFORTS TO PROTECT INDIAN GAMING WA 501(C)(4) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0