2026-07-14T11:24:11-04:00 2025-08-31 910872222 TREMPER & CO LLP 3131 ELLIOTT AVE STE 290 SEATTLE WA 98121 990 2024-09-01 910885517 NORTH CENTRAL UNISERV COUNCIL NORT 5098860870 37 S WENATCHEE AVE STE D WENATCHEE WA 98801 HEATHER WHITTALL TREASURER 5098860870 2026-07-13 true false NICHOLAS BARRY P01361688 2062854456 2026-07-14 2024 2025-03-06 01:10:19Z MONIKA CHRISTENSEN 1498670 false X WWW.NORTHCENTRALWEA.ORG/ X 2001 WA TO PROVIDE SERVICE AND SUPPORT TO THE MEMBERS OF THE NORTH CENTRAL UNISERV. 9 9 0 0 0 1435707 1481549 20746 16730 0 1456453 1498279 1300 63234 0 1105887 1264826 0 0 257679 208648 1426800 1474774 29653 23505 1145444 1228746 379632 275307 765812 953439 TO PROMOTE THE CAUSE OF EDUCATION ON BEHALF OF ITS MEMBERS. false false TO PROVIDE PROGRAMS AND SERVICES TO ITS MEMBERS AND TO NUMEROUS MEMBER LOCAL ASSOCIATIONS THROUGH COORDINATED ACTIVITIES BETWEEN NATIONAL, STATE, AND LOCAL CONFIGURATIONS. false false false true false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 9 9 false false false false true true false true false false false true true true true true true true false false WA X GRETCHEN STETTER 5098860870 37 S WENATCHEE STE D WENATCHEE WA 98801 MONIKA CHRISTENSEN PRESIDENT 10.00 X X 11731 0 0 LIZ PRAY VICE PRESIDE 1.00 X X 0 0 0 HEATHER WHITTALL TREASURER 1.00 X X 0 0 0 MATT CANATTA BOARD MEMBER 1.00 X 0 0 0 MEGAN BLAYNE BOARD MEMBER 1.00 X 0 0 0 MIGUEL CARRERA BOARD MEMBER 1.00 X 0 0 0 SHARON WIEST BOARD MEMBER 1.00 X 0 0 0 REBECCA CATTIN BOARD MEMBER 1.00 X 0 0 0 JESSICA ROBINS BOARD MEMBER 1.00 X 0 0 0 JAMIE MATHEY UNISERV REPR 37.50 X 188859 0 75831 JOHN-MICHAEL JEREMY PITTS UNISERV REPR 37.50 X 166604 0 94271 TARA QUACKENBUSH UNISERV REPR 37.50 X 196486 0 78830 GRETCHEN STETTER FIELD ASSIST 37.50 X 106257 0 68213 669937 317145 4 false true false MEMBERSHIP DUES AND REBATES 611710 1481549 1481549 1481549 17121 17121 391 -391 -391 -391 1498279 1481158 17121 1300 11731 758044 232881 200947 61223 10735 18538 4188 39536 43508 54062 2903 658 COMMUNITY ORGANIZING 19333 MEMBER SERVICES 7550 BARGAINING & NEGOTIATION 6327 POLITICAL EXPENDITURES 1310 1474774 0 0 0 431290 130825 627745 994893 10 61580 9968 19114 12742 7708 6372 68723 35076 1145444 1228746 46546 155339 333086 119968 379632 275307 X 572638 953439 193174 765812 953439 1145444 1228746 X 23505 -13751 177873 X false true X true false true true false 19114 12742 6372 6372 UNFUNDED PENSION LIABILITY 84466 LEASE LIABILITIES 35502 119968 1498670 1498670 -391 -391 1498279 1475165 391 391 1474774 1474774 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSITION OF ASSETS -391 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSITION OF ASSETS 391 false false false JAMIE MATHEY UNISERV REPRESENTATI 188859 55589 20242 264690 JOHN-MICHAEL JEREMY PITTS UNISERV REPRESENTATI 166604 48854 45417 260875 TARA QUACKENBUSH UNISERV REPRESENTATI 196486 57834 20996 275316 GRETCHEN STETTER FIELD ASSISTANT 106257 30738 37475 174470 FORM 990, PAGE 6, PART VI, LINE 6 ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND ENFORCEMENT ARE ACHIEVED THROUGH AN ANNUAL SURVEY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A PAY STRUCTURE SET BY THE ORGANIZATION BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH THE COMPENSATION RATE USED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI ADJUSTMENTS WERE MADE TO THE AUDITED FINANCIAL STATEMENTS AFTER FILING OF THE 2023 990. THESE ADJUSTMENTS WERE AS FOLLOWS; 7,510 DECREASE IN CASH, 1,227 INCREASE IN ACCOUNTS RECEIVABLE, 4,968 DECREASE IN PREPAID EXPENSES, AND 2,500 DECREASE IN RENT DEPOSITS. THESE PRIOR PERIOD ADJUSTMENTS RESULT IN A CHANGE IN NET ASSETS OF 13,751. FORM 990, PART XI, LINE 9 CHANGE IN UNFUNDED PENSION LIABILITY 177,873