2025-11-10T15:14:36-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-01-01 910522849 ARCHBRIGHT ARCH 2063291120 5601 6TH AVE S SUITE 400 SEATTLE WA 98108 SHANNON KAVANAUGH CEO 2063291120 2025-11-08 1 1 EMINA O CRESSWELL P01217304 2063026500 2025-11-08 2024 2025-03-06 01:10:19Z SHANNON KAVANAUGH 5601 6TH AVE S SUITE 400 SEATTLE WA 98108 8222462 0 X ARCHBRIGHT.COM X 1946 WA PROMOTE MUTUAL BUSINESS INTERESTS OF EMPLOYERS IN THE STATE OF WASHINGTON. 7 7 0 14 0 0 0 0 6842929 6306408 594110 212851 4608 48434 7441647 6567693 0 0 0 0 0 0 0 0 0 7474417 7905248 7474417 7905248 -32770 -1337555 32678715 32773464 349268 1360918 32329447 31412546 OUR MISSION IS TO TACKLE THE COMPLEXITIES OF THE WORKPLACE, SO OUR MEMBERS CAN FOCUS ON THE PASSION OF THEIR BUSINESS. 0 0 THE ORGANIZATION PROVIDES HUMAN RESOURCE AND LABOR RELATIONS, EDUCATIONAL AND INFORMATIONAL RESOURCES TO APPROXIMATELY 1,000 EMPLOYERS IN THE MANUFACTURING, MERCANTILE AND PUBLIC SERVICE TRADES LOCATED IN THE PACIFIC NORTHWEST. THE ORGANIZATION PROVIDES TRAINING COURSES AND SEMINARS TO EMPLOYERS COVERING FIRST AID, TIME MANAGEMENT, COMPUTER SOFTWARE, SUPERVISORY SKILLS, SAFETY, EMPLOYMENT LAW, HUMAN RESOURCES AND CUSTOMER SERVICE. 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 13 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X EMILY MARTINIELLO 2066647182 5601 6TH AVE S SUITE 400 SEATTLE WA 98108 X SHANNON KAVANAUGH PRESIDENT & CEO 20.00 20.00 X 0 395232 29274 NEDA ESSA CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 99866 4313 JAMES MACKELLAR-HERTAN CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 19375 775 KELLIS BOREK VICE PRESIDENT 20.00 20.00 X 0 214964 24901 CAROLYN HARVEY VICE PRESIDENT 20.00 20.00 X 0 203462 34237 NATALIE ROBERTS VICE PRESIDENT 20.00 20.00 X 0 188616 25565 JOSEPH MARTH VP, ORGANIZATIONAL DEVELOPMENT 20.00 20.00 X 0 163490 32589 TRACY SIGMON DIRECTOR, CONSULTING OPERATIONS 20.00 20.00 X 0 152068 35455 TIM LUNDIN DIRECTOR, RETRO AND RECLAIM 0.00 40.00 X 0 149731 21942 KEVIN POOLE DIRECTOR, IT 20.00 20.00 X 0 137395 18828 HOLLY ECKERT DIRECTOR MEMBERSHIP DEV 0.00 40.00 X 0 141139 21626 CAROLINE SMITH VP, INFORMATION TECHNOLOGY & DATA 20.00 20.00 X 0 139322 15277 SUSAN BROWN CHAIR OF BOARD 1.00 X X 0 0 0 HEATHER FITZPATRICK VICE CHAIR OF BOARD 1.00 X X 0 0 0 STEVE STOGNER TREASURER 1.00 X X 0 0 0 NORINE MARTINSEN DIRECTOR 1.00 X 0 0 0 NICK JOHNSON DIRECTOR 1.00 X 0 0 0 TOM OLIVER DIRECTOR 1.00 X 0 0 0 RON HOPKINS DIRECTOR 1.00 X 0 0 0 0 2004660 264782 0 0 1 0 ASSOCIATION SERVICES OF WASHINGTON INC 5601 6TH AVE S STE 400 SEATTLE WA 98108 MANAGEMENT COMPANY 5612138 1 DUES 900099 4756616 4756616 EDUCATIONAL TRAINING 611430 1549792 1549792 6306408 220629 220629 1646991 1654769 -7778 -7778 -7778 MISCELLANEOUS REVENUE 900099 48434 48434 48434 6567693 6354842 0 212851 X 5612138 23333 1777360 45712 250070 1036 BUSINESS TAXES 100548 COURSEWARE 64607 BAD DEBT 14327 FACILITY PARKING 8936 7181 7905248 507186 737576 84693 94518 1651 -45 6815287 5404670 24503865 26536745 766033 0 32678715 32773464 19776 19857 304492 219215 25000 1121846 349268 1360918 X 32329447 31412546 32329447 31412546 32678715 32773464 -1337555 420654 0 X 0 1 X 1 0 0 1 0 0 INVESTMENT IN ASSOCIATION SERVICES OF WASHINGTON, INC. 26536745 C 26536745 INTERCOMPANY DUE TO ASW 1111603 INTERCOMPANY DUE TO RETRO 8666 REIMBURSABLE EXPENSES DUE TO WLG 1577 1121846 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ARCHBRIGHT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS AN UNCERTAIN TAX POSITION AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. 0 0 0 SHANNON KAVANAUGH PRESIDENT & CEO 0 321106 0 69610 0 4516 0 13326 0 15948 0 424506 0 0 KELLIS BOREK VICE PRESIDENT 0 194440 0 18000 0 2524 0 8295 0 16606 0 239865 0 0 CAROLYN HARVEY VICE PRESIDENT 0 183670 0 18000 0 1792 0 8492 0 25745 0 237699 0 0 NATALIE ROBERTS VICE PRESIDENT 0 169340 0 18000 0 1276 0 1414 0 24151 0 214181 0 0 TRACY SIGMON DIRECTOR, CONSULTING OPERATIONS 0 150792 0 0 0 1276 0 6360 0 29095 0 187523 0 0 TIM LUNDIN DIRECTOR, RETRO AND RECLAIM 0 148624 0 0 0 1107 0 6063 0 15879 0 171673 0 0 JOSEPH MARTH VP, ORGANIZATIONAL DEVELOPMENT 0 143898 0 18000 0 1592 0 6914 0 25675 0 196079 0 0 KEVIN POOLE DIRECTOR, IT 0 136150 0 0 0 1245 0 5545 0 13283 0 156223 0 0 HOLLY ECKERT DIRECTOR MEMBERSHIP DEV 0 127411 0 12518 0 1210 0 5723 0 15903 0 162765 0 0 CAROLINE SMITH VP, INFORMATION TECHNOLOGY & DATA 0 125204 0 13500 0 618 0 4925 0 10352 0 154599 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT CONSULTANT EVERY 2-3 YEARS AND THIRD-PARTY COMPENSATION RESEARCH, SURVEYS AND STUDIES ANNUALLY, AND APPROVAL BY THE BOARD TO ARRIVE AT THE PAY FOR EMPLOYEES LISTED ON FORM 990, PART VII, WHO ARE PAID BY THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY. FORM 990, PART VI, SECTION A, LINE 3 ARCHBRIGHT DELEGATES MANAGEMENT DUTIES TO ITS WHOLLY OWNED SUBSIDIARY, ASSOCIATION SERVICES OF WASHINGTON, AND PAYS A MANAGEMENT FEE FOR THE SERVICES OF THE SUBSIDIARY'S OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. BOARD MEMBERS OF THE ORGANIZATION ARE KEY OFFICERS FROM MEMBER COMPANIES AND BOARD MEMBERS ARE ELECTED BY ALL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNING DOCUMENTS REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE FORM 990 AND THEN IT IS PRESENTED TO CEO. ONCE THE CEO REVIEWS, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF ARCHBRIGHT IS RESPONSIBLE FOR THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE PRESIDENT MAY DESIGNATE THE STAFF DIRECTOR, BUSINESS OPERATIONS TO CARRY OUT THE ADMINISTRATIVE FUNCTIONS OF THIS POLICY. ALL CURRENT BOARD MEMBERS OF ARCHBRIGHT MUST SIGN ITS CODE OF ETHICS STATEMENT MAINTAINED AND FILED BY THE ARCHBRIGHT ADMINISTRATIVE OFFICE. EACH YEAR, ALL CURRENT BOARD MEMBERS MUST DISCLOSE TO THE EXTERNAL AUDITOR ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. AT THE START OF EACH BOARD OR COMMITTEE MEETING, EACH BOARD MEMBER HAS THE RESPONSIBILITY TO DISCLOSE ANY CONFLICT OF INTEREST, KNOWN OR POTENTIAL, BASED UPON THE BOARD MEETING AGENDA TOPICS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER MAY ENGAGE IN DISCUSSION AND FACT FINDING BUT MUST ABSTAIN FROM VOTING. THE ARCHBRIGHT BOARD OF DIRECTORS IS RESPONSIBLE FOR ADDRESSING EACH BOARD CONFLICT OF INTEREST NOTIFICATION AND TAKING APPROPRIATE ACTION PER ARCHBRIGHT BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: CEO COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY BASED ON COMPARABILITY SURVEY DATA AND CONSULTANT RECOMMENDATION, AS NEEDED. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. LINE 15B: OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE CEO ANNUALLY BASED ON COMPARABILITY SURVEY DATA AND WITH CONSULTANT'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, COLUMN E: THE ORGANIZATION HAS NO EMPLOYEES AND REIMBURSES AN AFFILIATE FOR STAFF SERVICES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,777,360. ASSOCIATION SERVICES OF WASHINGTON INC 5601 6TH AVE S 400 SEATTLE WA 98108 911356269 MANAGEMENT SERVICES WA N/A C 1 WORKPLACE LAW GROUP PC 5601 6TH AVE S 400 SEATTLE WA 98108 934618922 PROFESSIONAL SERVICES WA N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 ASSOCIATION SERVICES OF WASHINGTON INC M 5612138 FAIR MARKET VALUE ASSOCIATION SERVICES OF WASHINGTON INC R 2157880 FAIR MARKET VALUE ASSOCIATION SERVICES OF WASHINGTON INC Q 1111603 FAIR MARKET VALUE