2025-11-11T10:41:25-06:00 2024-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-01-01 916060979 WASHINGTON COUNTIES INSURANCE FUND WASH 3602924473 2620 RW JOHNSON RD SW 300 TUMWATER WA 98512 BRIDGET LOCKLING INTERIM EXECUTIVE DIRECTOR 3602924473 2025-11-06 1 1 MARIA A ICHIYAMA P00705140 2535667070 2024 2025-03-06 01:10:19Z BRIDGET LOCKLING 2620 RW JOHNSON RD SW TUMWATER WA 98512 59435219 0 X WCIF.NET X 1959 WA PROVIDE INSURANCE BENEFITS FOR WASHINGTON COUNTIES' ELIGIBLE EMPLOYEES 26 26 12 0 0 0 0 0 52328368 58914897 390012 520322 97 0 52718477 59435219 0 0 0 0 1025193 1168655 0 0 0 51516113 57566971 52541306 58735626 177171 699593 12044303 14333334 2356607 3669210 9687696 10664124 PROVIDE INSURANCE BENEFITS FOR WASHINGTON COUNTIES' ELIGIBLE EMPLOYEES 0 0 58735626 58914897 TO PROVIDE INSURANCE BENEFITS FOR WASHINGTON COUNTIES' ELIGIBLE EMPLOYEES 58735626 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 8003448570 2620 RW JOHNSON ROAD SW STE 300 TUMWATER WA 98512 ARNE MORTENSEN TRUSTEE 1.00 X 0 0 0 GARY EDWARDS TRUSTEE 1.00 X 0 0 0 CHRISTINE ROLFES TRUSTEE 1.00 X 0 0 0 ALICIA HARTNETT TRUSTEE 1.00 X 0 0 0 KATIE JENSEMA TRUSTEE 1.00 X 0 0 0 MARY BETH MERCER TRUSTEE 1.00 X 0 0 0 AMBER HASLETT-KERN TRUSTEE/ FINANCE MANAGER 1.00 X 0 0 0 TODD KIMBALL TRUSTEE 1.00 X 0 0 0 SUSAN CLARK TRUSTEE 1.00 X 0 0 0 GENE STRONG TRUSTEE 1.00 X 0 0 0 KIM FOSTER TRUSTEE 1.00 X 0 0 0 CAROLINA MEJIA TRUSTEE 1.00 X 0 0 0 RYAN RUNDELL TRUSTEE 1.00 X 0 0 0 SEAN SWOPE TRUSTEE 1.00 X 0 0 0 JOSHUA GRIFFITH TRUSTEE 1.00 X 0 0 0 REID WELLS TRUSTEE 1.00 X 0 0 0 JOHN SLAUGHTER CHAIR 1.00 X 0 0 0 DAN COTHREN TRUSTEE 1.00 X 0 0 0 LARRY GROVE TRUSTEE 1.00 X 0 0 0 JESSICA WARREN TRUSTEE 1.00 X 0 0 0 BRIDGET LOCKLING VICE CHAIR 1.00 X X 0 0 0 AMBER PHINNEY TRUSTEE 1.00 X 0 0 0 JEROME DELVIN TRUSTEE 1.00 X 0 0 0 MICHAEL LARGENT EX CHAIR 1.00 X 0 0 0 CARLEE NAVE TRUSTEE 1.00 X 0 0 0 JENNIFER WATSON TRUSTEE 1.00 X 0 0 0 ROBERT JACKSON EXECUTIVE DIRECTOR 40.00 X 169639 0 0 LISA SBAI LEAD SENIOR ACCOUNT EXECUTIVE 40.00 X 111466 0 0 ROCHELLE TOLLIVER MARKETING MANAGER 40.00 X 107950 0 0 JANEE CARGILL BENEFITS & WELLNESS DIRECTOR 40.00 X 119556 0 0 508611 0 0 4 0 1 0 0 PREMIUMS 524292 56719742 56719742 ADMINISTRATION FEES 524292 1509324 1509324 COMMISSION INCOME 524292 685831 685831 58914897 520322 520322 59435219 58914897 0 520322 988761 988761 58800 58800 93048 93048 28046 28046 9805 9805 11167 11167 680954 680954 17079 17079 97404 97404 14182 14182 65710 65710 58371 58371 115581 115581 814 814 53009 53009 60758 60758 PREMIUM EXPENSES 56007672 56007672 WELLNESS PROGRAMS 149675 149675 FRAUD 125134 125134 WELLNESS GRANTS 69770 69770 29886 29886 58735626 58735626 0 0 692789 107879 7668558 9784078 1100581 1506327 55217 56378 1753840 663343 695387 1090497 1831771 1788175 12044303 14333334 220207 197270 1266503 2136400 2205437 2356607 3669210 X 0 0 0 0 9687696 10664124 9687696 10664124 12044303 14333334 X 699593 276835 X 0 0 0 1564690 482159 1082531 189150 181184 7966 1090497 CLAIMS FLUCTUATION RESERVE 727040 DEFERRED OUTFLOWS- PENSIONS 250755 DELTA DENTAL STABILIZATION RES. RESERVES ACTIVE 396000 NET PENSION 174191 REHN ASSOC FSA FUNDING 150000 OPERATING RIGHT OF USE ASSET 88822 COMMISSIONS RECEIVABLE METLIFE 1367 1788175 PAYROLL TAXES PAYABLE 102451 COMPENSATED ABSENCES 62800 PREMIUMS PAYABLE 1879757 NET PENSION LIABILITY 71607 OPERATING LEASE LIABILITY 88822 2205437 X 0 0 0 ROBERT JACKSON EXECUTIVE DIRECTOR 169639 0 0 0 0 0 0 0 0 0 169639 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE TO ELECT THE BOARD OF TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES NOT REQUIRE DIRECTORS AND OFFICERS TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OTHER THAN WHEN THEY SIGN THE CONFLICT OF INTEREST POLICY UPON BECOMING BOARD MEMBERS. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS WHEN ISSUES ARISE DURING THE YEAR AND EXCUSE THEMSELVES FROM THE DISCUSSIONS AND VOTING ON THOSE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON A BOARD-APPROVED SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 276,835.