Washington State Nurses Association FY2020 filing

Not tax-deductible

Tukwila, WA501(c)(5)Since 1908EIN 91-0462188Revenue $11.1M in FY2020

On file with the IRSwsna.org575 Andover Park W Ste 101, 98188-3348 · Tukwila, WATax-exempt since Jul 1942

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Provides leadership for the nursing profession and promotes quality health care for consumers through education, advocacy and influencing health care policy in the State of Washington.

$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $385K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.0M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.1M
Spent
$10.9M
To programs
0%
Net assets
$9.6M
By yearFY2020–FY2024
Revenue
$11.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$11.1M
FY2021$11.1M
FY2022$10.8M
FY2023$12.0M
FY2024$14.3M
FY2024$17.5M
Expenses
$10.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.9M
FY2021$11.2M
FY2022$12.3M
FY2023$13.0M
FY2024$13.7M
FY2024$16.1M
Net assets
$9.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$9.6M
FY2021$9.5M
FY2022$8.0M
FY2023$7.0M
FY2024$7.5M
FY2024$9.1M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

19 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$207,280Pt VII · Sec A
Dir. of Stra
$180,792Pt VII · Sec A
Special Coun
$160,625Pt VII · Sec A
Chief Gen Co
$155,439Pt VII · Sec A
Director of
$155,439Pt VII · Sec A
SR. Labor Re
$154,816Pt VII · Sec A
General Coun
$148,950Pt VII · Sec A
Dir of Finan
$140,217Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
David Keepnews$246,091$234,868$234,868$80,688——
Gloria Brigham$209,749$193,547$193,547$168,627$173,526—
Timothy Sears$207,631$207,388$207,388$190,662$163,234$155,439
Sally Watkins———$198,498$205,930$207,280
Gerard Friesz$200,267$185,516$185,516$165,368$172,391—
Barbara Friesen$193,826$175,174$175,174———
Carmen Garrison$191,314$170,202$170,202—$150,188—
Pamela Chandran$186,545$153,535$153,535———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Washington State Nurses Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for nursing and quality healthcare through education and policy in Washington.

Provided by the organization

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3 programs · in their own filed words · FY2019
01

Nursing practice and education programs interpret, promote, evaluate professional standards, education, and research. Review complaints and problems of nursing practice. Promote clinical sessions and conferences.

Pt IX · col B
02

Labor relations program negotiates and administers labor contracts for members and non-member nurses under collective bargaining contract.

Pt IX · col B
03

Public relations and publication of the washington nurse for members and other publications of special interest to nurses.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$15K
Grants paid · 5 grants · $58K · 2019–2021
Washington State Public Health AuthFY2021$7,500
Individual RecipientFY2019$10,000
Wilson Strategic State of ReformFY2019$10,000
Washington State Public Health AuthFY2019$5,500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$11.1M
Ln 12
Fees for servicesLn 2g$11.0M
Other incomeLn 4–11$40K
Investment incomeLn 3$18K
Money outPt IX
$10.9M
Ln 25
Owns and owesPt X
$9.6M
net assets · Ln 32
Cash and savingsLn 1–2$10.9M
Total assetsLn 16$11.6M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
19
listed · VII A
PaidVII A10
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$11.0M
Investment incomeLn 3$18K
Other incomeLn 4–11$40K
Gains on assetsLn 7−$2K
Total revenueLn 12$11.1M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$8.9M
Cash and savings togetherLn 1–2$10.9M
Land, buildings, equipmentLn 10c$315K
Other assetsLn 15$264K
Total assetsLn 16$11.6M
LiabilitiesLn 26$2.0M
Net assetsLn 32$9.6M
OperationsPt I, VI
EmployeesI 569
VolunteersI 6400
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$10.6M$10.9M
Land, buildings, equipmentLn 10c$380K$315K
Total assetsLn 16$11.2M$11.6M
LiabilitiesLn 26$1.8M$2.0M
Net assetsLn 32$9.4M$9.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$41K
Pay of current officers, directors and key staffLn 5$584K
Other salaries and wagesLn 7$6.0M
Pension plan contributionsLn 8$312K
Other employee benefitsLn 9$661K
Payroll taxesLn 10$542K
Legal feesLn 11b$526K
Accounting feesLn 11c$35K
Lobbying feesLn 11d$55K
Other fees for servicesLn 11g$174K
Advertising and promotionLn 12$158K
Office expensesLn 13$601K
Information technologyLn 14$9K
OccupancyLn 16$355K
TravelLn 17$205K
Conferences, conventions and meetingsLn 19$90K
Depreciation, depletion and amortizationLn 22$125K
InsuranceLn 23$31K
Other expenses (24a–d)Ln 24$437K
All other expensesLn 24e$31
Total functional expensesLn 25$10.9M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $14.3M$13.7M$504K$7.5M 990 PDF
FY2023 $12.0M$13.0M−$1.0M$7.0M 990 PDF
FY2022 $10.8M$12.3M−$1.5M$8.0M 990 PDF
FY2021 $11.1M$11.2M−$109K$9.5M 990 PDF
FY2020 Viewing $11.1M$10.9M$200K$9.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $11,100,317 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $10,653,472$11,042,269
I-10 Investment incomePrior year $57,663$17,738
I-11 Other revenuePrior year $201,359$40,310
I-12 Total revenuePrior year $10,912,494$11,100,317
I-13 Grants and similar amounts paidPrior year $40,700$40,690
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,353,808$8,058,445
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,912,411$2,801,183
I-18 Total expensesPrior year $10,306,919$10,900,318
I-19 Revenue less expensesPrior year $605,575$199,999
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,100,317 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,040,391 · Unrelated business $1,878$11,042,269
VIII-3 Investment incomeExcluded from tax $19,679$19,679
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,941−$1,941
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $35,228 · Excluded from tax $5,082$40,310
VIII-12 Total revenueRelated to mission $11,073,678 · Unrelated business $1,878 · Excluded from tax $24,761$11,100,317
Part IX · Statement of functional expenses $10,900,318 across 20 lines filed
IX-1 Grants to domestic organizations$40,690
IX-5 Pay of current officers, directors and key staff$583,692
IX-7 Other salaries and wages$5,959,296
IX-8 Pension plan contributions$312,332
IX-9 Other employee benefits$660,778
IX-10 Payroll taxes$542,347
IX-11b Legal fees$526,028
IX-11c Accounting fees$34,695
IX-11d Lobbying fees$55,380
IX-11g Other fees for services$173,908
IX-12 Advertising and promotion$157,832
IX-13 Office expenses$601,029
IX-14 Information technology$9,298
IX-16 Occupancy$354,802
IX-17 Travel$205,334
IX-19 Conferences, conventions and meetings$90,153
IX-22 Depreciation, depletion and amortization$124,639
IX-23 Insurance$31,428
IX-24 Other expenses (24a–d)$436,626
IX-24e All other expenses$31
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$10,900,318
Part X · Balance sheet $11,630,426 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,735,479$1,982,364
X-2 Savings and temporary cash investmentsStart of year $7,880,440$8,880,518
X-4 Accounts receivableStart of year $6,626$99,299
X-9 Prepaid expenses and deferred chargesStart of year $88,188$89,424
X-10c Land, buildings and equipment, netStart of year $380,055$315,033
X-15 Other assetsStart of year $128,910$263,788
X-16 Total assetsStart of year $11,219,698$11,630,426
X-17 Accounts payable and accrued expensesStart of year $1,649,382$1,742,383
X-25 Other liabilitiesStart of year $170,041$287,769
X-26 Total liabilitiesStart of year $1,819,423$2,030,152
X-27 Net assets without donor restrictionsStart of year $9,400,275$9,600,274
X-32 Total net assets or fund balancesStart of year $9,400,275$9,600,274
X-33 Total liabilities and net assetsStart of year $11,219,698$11,630,426
Part XI · Reconciliation of net assets $9,600,274 net assets at year end
XI-1 Total revenue$11,100,317
XI-2 Total expenses$10,900,318
XI-3 Revenue less expenses$199,999
XI-4 Net assets at start of year$9,400,275
XI-10 Net assets at end of year$9,600,274

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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