2025-11-04T17:04:52-06:00 2024-12-31 208571624 FRUCI & ASSOCIATES PS PO BOX 2163 SPOKANE WA 992102163 990 2024-01-01 911353931 SPOKANE REGIONAL SPORTS COMMISSION SPOK 5094565812 201 W NORTH RIVER DRIVE 130 SPOKANE WA 99201 ASHLEY BLAKE CEO 5094565812 2025-11-03 1 1 JULIE K WILSON CPA P01294173 5096249223 2024 2025-03-06 01:10:19Z SPOKANE SPORTS ASHLEY BLAKE 201 W NORTH RIVER DRIVE 130 SPOKANE WA 99201 3515665 0 X 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 12 213 0 0 2085383 2891202 766664 567872 38135 45660 0 10931 2890182 3515665 0 0 0 0 747848 1216461 0 0 510832 2073239 2676638 2821087 3893099 69095 -377434 1933439 2052597 26936 398946 1906503 1653651 ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH SPORT TOURISM. BID TO HOST AND CREATE MAJOR SPORTING EVENTS, AND FACILITY CONSULTATION AND OPTIMIZATION. 0 0 2713179 578803 DEVELOP AND RECRUIT SPORTS EVENTS THAT PROVIDE AN ECONOMIC AND COMMUNITY IMPACT. 2713179 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 49 0 12 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 1 1 1 1 1 1 1 0 0 WA X TERRI CAMPBELL 5094565812 201 W NORTH RIVER DRIVE SPOKANE WA 99201 JEFF GELDIEN BOARD CHAIR 1.00 X X 0 0 0 BRANDON HAUGEN VICE CHAIR 1.00 X X 0 0 0 MIKE EKINS BOARD MEMBER 1.00 X 0 0 0 BRYN WEST BOARD MEMBER 1.00 X 0 0 0 ALEXIS ALEXANDER BOARD MEMBER 1.00 X 0 0 0 DANIELLE BEAUDINE BOARD MEMBER 1.00 X 0 0 0 CHRIS BELL BOARD MEMBER 1.00 X 0 0 0 CATHERINE BRAZIL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CURRAN TREASURER 1.00 X X 0 0 0 RUSTIN HALL SECRETARY 1.00 X X 0 0 0 VALERIE SANTILLANES BOARD MEMBER 1.00 X 0 0 0 BROOKE BAKER SPINK BOARD MEMBER 1.00 X 0 0 0 DAN ZIMMERER BOARD MEMBER 1.00 X 0 0 0 ASHLEY BLAKE CEO 40.00 X 188525 0 5501 KEYTRA LEWIS DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 132975 0 11464 MARIT JACOBS DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 108803 0 10739 430303 0 27704 3 0 1 0 CHAPTER & VERSE 111 NORTH POST STREET 400 SPOKANE WA 99201 PROJECT MANAGEMENT 544416 SPOKANE PUBLIC FACILITIES DISTRICT 720 W MALLON AVE SPOKANE WA 99201 AUDIO & SECURITY 346010 VINCENT DE FELICE 7020 N SKYLINE DR SPOKANE WA 99208 ARTIST 137213 3 2699758 191444 2891202 SPORT EVENTS 711300 567872 567872 567872 45660 45660 MISCELLANEOUS REVENUE 900099 10931 10931 10931 3515665 578803 0 45660 1031262 608445 165001 257816 26841 16066 2993 7782 67164 62501 2243 2420 91194 53804 14591 22799 204904 1719 202415 770 812040 442802 184619 184619 124328 105680 12432 6216 47736 40575 4774 2387 16366 13911 1637 818 76520 65424 1852 9244 15025 12772 1502 751 1074 1074 23017 20958 1373 686 3685 3685 SPORTS EVENTS & DEVELOP 1172461 1172461 HOSTING 89769 79326 3787 6656 DUES AND SUBSCRIPTIONS 74804 3385 64311 7108 14909 13350 799 760 3893099 2713179 669088 510832 27489 92956 1340494 858205 538704 765874 14274 143448 54951 45248 12478 9703 0 182411 1933439 2052597 26936 88312 0 124814 0 185820 26936 398946 X 1481668 1906503 171983 1906503 1653651 1933439 2052597 -377434 124582 0 X X 0 1 X 1 0 X 845203 1546278 2307805 2085383 2891202 9675871 845203 1546278 2307805 2085383 2891202 9675871 9675871 1758 1519 2293 24040 45660 75270 9751141 1523256 0.99230 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54951 45248 9703 9703 OPERATING ROU ASSETS 152674 FINANCE ROU ASSETS 29737 182411 OPERATING LEASE LIABILITY 154901 FINANCE LEASE LIABILITY 30919 185820 X 3515665 0 3515665 0 3515665 3893099 0 3893099 0 3893099 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION. THE ORGANIZATION'S 2023, 2022, AND 2021 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION, AND AS SUCH, SHOULD THE TAX-EXEMPT STATUS BE CHALLENGED BY THE IRS IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. X X 0 0 0 1 0 0 0 0 0 ASHLEY BLAKE CEO 165275 0 23250 0 0 0 5501 0 0 0 194026 0 0 0 PART I, LINE 5 IN 2024, 5 STRATEGIC PILLARS WERE BUILT, WITH 19 ASSOCIATED GOALS. INCENTIVE COMPENSATION FOR THE CEO WAS ALLOCATED BASED ON THE FULFILLMENT OF THE STRATEGIC ROADMAP CREATED. ONE OF THE GOALS ADOPTED BY THE CEO AND EXECUTIVE COMMITTEE WAS TO GROW AND DIVERSIFY FUNDING THROUGH VALUE-ADD OPPORTUNITIES THROUGH EXISTING PARTNERS, WHICH WAS ACHIEVED. THIS WAS MEASURED QUANTITIVELY AND QUALITATIVELY. 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 AND THE BOARD 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 15A WHEN THE CEO WAS HIRED, THE BOARD OF DIRECTORS EVALUATED THE EXISTING SALARY STRUCTURE IN PLACE, COMPARED TO NONPROFIT LEADERSHIP POSITIONS IN APPROPRIATE/COMPARATIVE MARKETS THAT WE HAD INFO ON. FOR ALL OTHER EMPLOYEES, WE RELY ON COMPANALYST FOR COMPARABILITY DATA. THIS IS A THIRD-PARTY TOOL THAT TAKES INTO CONSIDERATION GEOGRAPHY OF ORGANIZATION, DIRECT REPORTS, SIZE OF BUDGET, COMPETENCIES/SKILL NEEDED, TITLE, EDUCATION, LEVEL OF ROLE (ENTRY, MID, LEADERSHIP, EXECUTIVE) AND ORGANIZATIONAL STRUCTURE (FOR PROFIT/NON-PROFIT). A FORMAL SALARY SURVEY WAS COMPLETED IN 2024. SPOKANE SPORTS HAS MADE SIGNIFICANT PROGRESS IN ENHANCING ITS APPROACH TO COMPENSATION BY PARTNERING WITH HR CONSULTING FIRM SWIFTHR AND IMPLEMENTING A COMPREHENSIVE COMPENSATION PHILOSOPHY AND TOOL, COMPANALYST. FOR ALL SPOKANE REGIONAL SPORTS COMMISSION 91-1353931 EMPLOYEES, EXCEPT THE CEO WE HAVE RELIED ON COMPANALYST. THE TOOL THAT TAKES INTO CONSIDERATION GEOGRAPHY OF ORGANIZATION, DIRECT REPORTS, SIZE OF BUDGET, COMPETENCIES/SKILL NEEDED, TITLE, EDUCATION, LEVEL OF ROLE (ENTRY, MID, LEADERSHIP, EXECUTIVE) AND ORGANIZATIONAL STRUCTURE (FOR PROFIT/NON-PROFIT). THE CEO AND HUMAN RESOURCE MANAGER COLLABORATED TO DEVELOP AND IMPLEMENT THE PHILOSOPHY, AND HAVE OPTED TO COMPENSATE STAFF IN/AROUND THE 65TH PERCENTILE. THIS IS IN COMPARISON TO PEOPLE WITH THE SAME TITLE/ROLE AT A SIMILAR ORGANIZATION AND IS WITH THE INTENT TO RETAIN AND GROW TALENT. EMPLOYEES ALSO HAVE A 10% BONUS POTENTIAL, BASED ON THEIR SALARY/40HR WEEK RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR.