2023-05-10T15:24:47-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911353931 SPOKANE REGIONAL SPORTS COMMISSION SPOK 5094565812 201 W NORTH RIVER DRIVE 130 SPOKANE WA 99201 ASHLEY BLAKE CEO 6072799067 2023-05-09 1 ASHLEY BLAKE 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY BLAKE 201 W NORTH RIVER DRIVE 130 SPOKANE WA 99201 2337461 0 X WWW.SPOKANESPORTS.ORG X 1989 WA ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH SPORT TOURISM. BID TO HOST AND CREATE MAJOR SPORTING EVENTS, AND FACILITY CONSULTATION AND OPTIMIZATION. 13 13 10 200 0 0 1546278 2307805 54379 27363 -6657 2293 0 0 1594000 2337461 0 0 0 0 590995 720536 0 0 0 490548 1010478 1081543 1731014 512457 606447 1229758 1836751 1890 2436 1227868 1834315 ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH SPORT TOURISM. BID TO HOST AND CREATE MAJOR SPORTING EVENTS, AND FACILITY CONSULTATION AND OPTIMIZATION. 0 0 1543165 0 27363 DEVELOP AND RECRUIT SPORTS EVENTS THAT PROVIDE AN ECONOMIC AND COMMUNITY IMPACT. 1543165 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 14 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TERRI CAMPBELL CONTRACT BOOKKEEPER 5094565812 201 W NORTH RIVER DRIVE 130 SPOKANE WA 99201 ERIC SAWYER EXECUTIVE DIRECTOR 40.00 X 175178 0 4500 RUSTIN HALL BOARD CHAIR 1.00 X X 0 0 0 BARB RICHEY VICE CHAIR (THROUGH JUNE 2022) 1.00 X X 0 0 0 JEFF GELDIEN TRUSTEE & VICE CHAIR 1.00 X X 0 0 0 MIKE EKINS TREASURER 1.00 X X 0 0 0 ALEXIS ALEXANDER TRUSTEE 1.00 X 0 0 0 BROOKE BAKER-SPINK TRUSTEE 1.00 X 0 0 0 DANIELLE BEAUDINE TRUSTEE 1.00 X 0 0 0 CHRIS BELL TRUSTEE 1.00 X 0 0 0 CATHERINE BRAZIL TRUSTEE 1.00 X 0 0 0 STEPHANIE CURRAN TRUSTEE 1.00 X 0 0 0 BRANDON HAUGEN TRUSTEE 1.00 X 0 0 0 BILL MAXEY TRUSTEE (THROUGH JUNE 2022) 1.00 X 0 0 0 VALERIE SANTILLANES TRUSTEE 1.00 X 0 0 0 BRYN WEST TRUSTEE 1.00 X 0 0 0 DAN ZIMMERER TRUSTEE 1.00 X 0 0 0 175178 0 4500 1 0 1 0 0 2181175 126630 2307805 SPORTS EVENTS 711300 27363 27363 27363 2293 2293 2337461 27363 0 2293 607360 607360 18024 18024 43657 43657 51495 51495 9004 9004 2400 2400 174603 174603 15992 15992 13885 13885 87155 87155 61271 61271 11994 11994 4470 4470 SPORTS EVENTS AND DEVEL 584355 584355 DUES & SUBSCRIPTIONS 9247 9247 36102 36102 1731014 1543165 187849 0 502600 512937 675224 717199 18625 558794 1000 27506 115652 95337 32309 20315 1229758 1836751 1890 2436 1890 2436 X 0 0 0 0 1227868 1834315 1227868 1834315 1229758 1836751 606447 0 X 0 0 0 X 1600996 1693013 845203 1546278 2307805 7993295 1600996 1693013 845203 1546278 2307805 7993295 7993295 1549 1792 1758 1519 2293 8911 87515 87515 8089721 589693 0.98810 0.98660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2258 824 1434 113394 94513 18881 20315 0 0 0 0 0 0 0 0 0 ERIC SAWYER EXECUTIVE DIRECTOR 145178 0 15000 0 15000 0 0 0 4500 0 179678 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD'S CHAIR, VICE CHAIR, AND TREASURER. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO AMENDING, ALTERING OR REPEALING THE ARTICLES OF INCORPORATION OR BYLAWS; ELECTING, APPOINTING OR REMOVING ANY COMMITTEE MEMBER, BOARD MEMBER, OR OFFICER; ADOPTING A PLAN OF MERGER OR CONSOLIDATION; AUTHORIZING THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; AUTHORIZING THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR AMENDING, ALTERING OR REPEALING ANY BOARD RESOLUTION THAT BY ITS TERMS SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND PRINCIPAL OFFICERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. THE INTERESTED PERSON IS REQUIRED TO RECUSE THEMSELVES FROM INVOLVMENT WITH THE DECISIONS OR DISCUSSION IN WHICH THEY BELIEVE THEY ARE CONFLICTED. THE EXECUTIVE COMMITTEE OR BOARD MONITORS ANY POTENTIAL CONFLICTS AND DECIDES WHETHER A CONFLICT EXISTS. IF ONE DOES EXISTS, THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. THE PERTINENT FACTS OF THE DISCUSSIONS AND DECISIONS REGARDING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE KEPT IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 NO FORMAL SALARY SURVEY COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.