TY 2014 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
Washington Technology Industry Associati 2200 Alaskan Way Suite 390 Seattle,WA98121	Admistrative services	1,290,034
Armfield Harrison & Thomas Technology I 20 South King Street Leesburg,VA20175	Insurance broker	1,274,296
Brown & Brown of Washington Inc 1501 Fourth Avenue Suite 2400 Seattle,WA98101	Consulting manager	1,273,086
Benefit Solutions Inc 12121 Harbour Reach Drive Suite 10 Mukilteo,WA982750006	Contract administrator	897,237
Wells Fargo Insurance Services USA Inc 601 Union Street Suite 3400 Seattle,WA98101	Insurance broker	125,038
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 6

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	1,754,553	1	904,744
2	Savings and temporary cash investments .........	1,023,212	2	3,704,623
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	74,594	4	55,870
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	1,248	9	677
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b			10c
11	Investments—publicly traded securities ..........		11	1,055,271
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	918,162	15	178,296
16	Total assets. Add lines 1 through 15 (must equal line 34)......	3,771,769	16	5,899,481
	17	Accounts payable and accrued expenses .........	82,045	17	188,828
18	Grants payable .................		18
19	Deferred revenue ................	1,389,528	19	2,580,450
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	477,882	25	1,229,446
26	Total liabilities. Add lines 17 through 25.........	1,949,455	26	3,998,724
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	1,822,314	32	1,900,757
33	Total net assets or fund balances ...........	1,822,314	33	1,900,757
34	Total liabilities and net assets/fund balances ........	3,771,769	34	5,899,481

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

WTIA Employee Benefit Trust

Employer identification number

20-2563188

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......		0

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
Premiums due to insurers		1,229,446








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		1,229,446
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	52,615,079
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-3,275
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-3,275
3	Subtract line 2e from line 1.....................			3	52,618,354
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	52,618,354

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	51,785,072
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	477,882
e	Add lines 2a through 2d......................			2e	477,882
3	Subtract line 2e from line 1.....................			3	51,307,190
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1,229,446
c	Add lines 4a and 4b.......................			4c	1,229,446
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	52,536,636

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part XII, Line 2d - Other Adjustments:	Premiums due insurers at the end of the prior year 477,882.
Part XII, Line 4b - Other Adjustments:	Premiums due insurers at the end of the current year 1,229,446.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

WTIA Employee Benefit Trust

Employer identification number

20-2563188

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Michael SchutzlerChairman	(i) (ii)	0 ............................... 275,007	0 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 275,007	0 ............................... 0
2Mike MonroeTrustee	(i) (ii)	0 ............................... 172,500	0 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 172,500	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

WTIA Employee Benefit Trust

Employer identification number

20-2563188

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	The Chairman of the Board of Trustees and another trustee are both key employees of the Washington Technology Industry Association, which is the sponsor of the Trust.
Form 990, Part VI, Section A, line 3	The Trust has contracted with a third-party administrator (Benefit Solutions, Inc.) to provide bookkeeping and administrative services. The Trust has also contracted with Washington Technology Industry Association to provide certain consulting services.
Form 990, Part VI, Section A, line 4	The Trust Agreement was amended and restated, effective January 1, 2014.
Form 990, Part VI, Section A, line 7a	There are five (5) Trustees, one of whom is the Washington Technology Industry Association (WTIA) president who will serve as a non-voting Trustee. Each Trustee, other than the WTIA president, must be a principal in a participating employer. The Trustees, other than the WTIA president, will be elected by a majority of the participating employers. Candidates for election as Trustee may be nominated by the WTIA; by a majority of the incumbent Trustees (excluding those in the last year of their term); or by written petition submitted to the WTIA and signed by the lesser of 10% of the participating employers or ten (10) participating employers. Each Trustee will acknowledge, in writing, his or her acceptance of appointment as a Trustee.
Form 990, Part VI, Section B, line 11	The Form 990 was prepared under the guidance of the Board of Trustees by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Trust's financial statements and Form 990 were first provided to the Trust's consultants and advisors, who reviewed the Form 990 for accuracy and completeness. Any questions, concerns or issues raised by the consultants and advisors were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Trustees for its review and approval. Any additional questions, concerns or issues raised by the Board of Trustees were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Board of Trustees.
Form 990, Part VI, Section B, line 12c	The Trust administration office prepares a list of service providers. This list is distributed to each Trustee, and to each service provider authorized to conduct transactions on behalf of the Trust, within a reasonable period of time after adoption of this policy, together with copies of ERISA SS406(a)(1) and 406(b), which prohibit certain transactions between the Trust and persons or entities that are "parties in interest" with respect to the Trust, and the transfer of Trust assets to or the use of such assets by or for the benefit of a "party in interest," and a copy of ERISA S 3(14), which sets forth the definition of a "party in interest." This list of parties in interest is updated and distributed as the Board of Trustees annually. The Trust administration office, with assistance from Trust counsel, as appropriate, requests a signed statement from the Trustees affirming they do not have any conflicts of interest. All proposed investments made directly by the Trustees, as well as all proposed relationships with service providers, are reviewed by Trust counsel for compliance with the prohibited-transaction provisions of ERISA. All agreements between the Trust and service providers authorized to conduct transactions on behalf of the Trust are provided to Trust counsel for review before execution to ensure that, whenever applicable, the agreement contains appropriate restrictions or other protections against prohibited transactions with parties in interest. Any Trustee or service provider authorized to conduct transactions on behalf of the Trust who has reason to believe that a proposed transaction might constitute a prohibited transaction with a party in interest consults with Trust counsel and take whatever additional action may be appropriate to ensure that the proposed transaction is appropriate. Any fiduciary whose participation in a decision may result in a nonexempt prohibited transaction under Section 406 of ERISA recuses himself or herself from discussing or voting on that decisison. The Trust Office annually distributes a post-interest questionnaire to plan fiduciaries in conjunction with the annual audit. The Trust Office and Trust Counsel assists the Trust's auditors, as appropriate, with the distribution and return of the party-in-interest inquiries made with respect to the annual audits to ensure that the responses are complete and timely.
Form 990, Part VI, Section B, line 15	There are no compensated management officials, officers or key employees of the organization. If the organization had such compensated individuals, policies and procedures would be developed to determine compensation.
Form 990, Part VI, Section C, line 19	The Trust's governing documents, conflict of interest policy, financial statements and Form 990 are available to the general public upon written request sent to Benefit Solutions, Inc. at: P.O. Box 6, Mukilteo, WA 98275.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

WTIA Employee Benefit Trust

Employer identification number

20-2563188

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) Washington Technology Industry Association 2200 Alaskan Way Suite 390 Seattle,WA98121 91-1427013	To help Washington technology companies and professionals prosper and grow.	WA	501(c)(6)		N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) 17-Bit
(2) 3R Technology
(3) 3Sharp LLC
(4) A6 Corporation
(5) Abilius Inc
(6) Absco Alarms Inc
(7) Academy of Languages
(8) Accelitec Inc
(9) ACI Communications Inc
(10) ActX Inc
(11) Adapt Inc
(12) Adaptive Biotechnologies Corporation
(13) Adaptive Symbiotic Technologies
(14) Adeneo Corp
(15) Advanced Industrial Automation Corp
(16) Affirma Consulting
(17) Akshat Corporation
(18) AlarmTech Inc
(19) Allsop Inc
(20) AlphaCipher Acquisition Corp
(21) AltaSource Group
(22) Altriva LLC
(23) AM PM Systems Northwest LLC
(24) American Electrical Contractors Inc
(25) American Power Systems LLC
(26) Ameritrust CDC
(27) Apptentive Inc
(28) Archer USA Inc
(29) Area 52 Games Inc
(30) ARO Inc
(31) Array Health Solutions
(32) AtomJack Corporation
(33) Auth0 Inc
(34) AutoGraph Inc
(35) Automated Building Controls Specialists
(36) Avue Technologies Corporation
(37) Axelerate LLC
(38) Axeon Technologies Inc
(39) Bailey Electric Inc
(40) Basis Software Inc
(41) Baus Systems LLC
(42) BDPNetworks LLC
(43) Be Labs LLC
(44) Belief Agency
(45) Big Door Media
(46) Bizible
(47) BizX
(48) Black Pixel Luminence LLC
(49) Blackpowder Games LLC
(50) Blink Interactive Inc
(51) Blue Box Group Inc
(52) Blue Zephyr Consulting
(53) Bohola LLC
(54) BookingSuite (USA) Inc
(55) Boxlight Inc
(56) Brainbox Consulting Inc
(57) Brickred Systems
(58) BrightArrow Technologies
(59) Brodieware Limited
(60) Brown Paper Tickets LLC
(61) Building Envelope Technology & Research
(62) Built Design LLC
(63) CampusCE Corporation
(64) Carbon Design Group
(65) Cardiac Dimensions Inc
(66) Casaba Security LLC
(67) Cascade Networks Inc
(68) Cascadeo Corporation
(69) Cascadia PM LLC
(70) Cascadia Software Inc
(71) Catalysis Corporation
(72) Catlin Electric Inc
(73) Centri Technology Inc
(74) Cevado Technologies
(75) CHECKSUM LLC
(76) Cheezburger Inc
(77) CHEF Software
(78) ChefSteps
(79) Chronos Enterprises LLC
(80) Circle Systems Inc
(81) Clatter and Din Inc
(82) Clean Power Research LLC
(83) ClipCard Inc
(84) Clocktower Media
(85) CoCo Communications Corp
(86) Code Fellows WA LLC
(87) CodeSmart Inc
(88) Cogenix
(89) Cohesive Logic LLC
(90) Compushare Management Systems Inc
(91) Computer Human Interaction LLC
(92) Comrse Corporation
(93) Comtronic Systems LLC
(94) Conductiv Software Inc
(95) Conenza Inc
(96) Connx Solutions Inc
(97) Content26 LLC
(98) Context Relevant
(99) Convergence Research
(100) Coolearth Technologies Inc
(101) Coplan & Company
(102) Core Innovations Inc
(103) Cozi Inc
(104) Cricket Moon Media Inc
(105) Cyberstreams Inc
(106) Dataworks Development Inc
(107) DatStat Inc
(108) Digital Footprints Int'l LLC
(109) Direct Web Solutions LLC
(110) Directions on Microsoft
(111) Distilled USA Inc
(112) DistinctDev Inc
(113) Dolly Inc
(114) Doxo Inc
(115) Dreambox Learning Inc
(116) DRVision Technologies LLC
(117) Duracom LLC
(118) Dynamo Plus
(119) Dyne Inc
(120) Eastside Electric Motors LLC
(121) Easy Metrics Inc
(122) Echodyne Corp
(123) Eco Chemical Inc
(124) Electric Arrow Ltd
(125) Ember Entertainment Inc
(126) En Masse Entertainment
(127) Endor Marine LLC
(128) Energy Sales
(129) Enetics Networks
(130) Enprecis Inc
(131) Enroute Systems Corporation
(132) Eoscene Corporation
(133) ETS Automation Inc
(134) Evergreen ID Systems LLC
(135) Everpath Inc
(136) Evocalize
(137) Exponential Entertainment Inc
(138) Eylanders Sales & Service
(139) FIRS Management LLC
(140) Flash Concepts
(141) Flowplay Inc
(142) FluencyGroup
(143) Flux Drive Inc
(144) Flypaper Inc
(145) Food Facility Engineering Inc
(146) Formotus Inc
(147) Foundry Interactive
(148) Freak'n Genius
(149) Fresh Consulting LLC
(150) Fuse Networks LLC
(151) Fuze Digital Solutions
(152) FxVille Inc
(153) Geocko Inc
(154) Glade Communication Equipment Co
(155) Glympse Inc
(156) GoldSim Technology Group LLC
(157) Government Computer Sales Inc
(158) GrandMasters LLC
(159) Gravitec Systems Inc
(160) Green Infosystems LLC
(161) Greythorn
(162) Groundspeak Inc
(163) Harebrained Holdings Inc
(164) Healthentic Inc
(165) Her Interactive Inc
(166) Hidden Path Entertainment
(167) HOC Professional Services
(168) Huddle Group Corp
(169) Hummingbird Precision Machine Company
(170) I-90 Solutions LLC
(171) IBS of Apple Valley
(172) ID Integration Inc
(173) IdeoClick Inc
(174) Igneous Systems
(175) IJet Technologies Inc
(176) ILink Systems Inc
(177) Impresys Software
(178) Imprev Inc
(179) Industrial Software Solutions Inc
(180) Infinetix Corporation
(181) Infinia Technology Corporation
(182) Infinite Mass
(183) Ingeniux Corporation
(184) Innovative Scaling Technologies Inc
(185) Inside Social
(186) Intego Inc
(187) Integrated Virtual Prototyping
(188) Intellicheck Mobilisa Inc
(189) Intentional Futures LLC
(190) International Telcom Ltd
(191) Inteum Company LLC
(192) Invenio Solutions
(193) Ivoxy Consulting LLC
(194) Japan Radio Co Ltd
(195) Jobaline
(196) John Green LLC
(197) Kalvi Consulting Services Inc
(198) Koru Careers Inc
(199) Kotis Design LLC
(200) Kreative LLC
(201) Lakemont Consulting Group Inc
(202) Launch Pad Technologies Inc
(203) Learn BIG Inc
(204) Legend Data Systems Inc
(205) Lenati LLC
(206) Leopona Inc
(207) Lexblog Inc
(208) Lexcom Development
(209) Limeade Inc
(210) Lin & Associates
(211) LiquidPlanner Inc
(212) LITB Inc
(213) Lunari Consulting
(214) M2 Information Systems Inc
(215) MacKichan Software Inc
(216) Madrona Labs Inc
(217) Manage Inc
(218) Management Technology Group LLC
(219) Martin & Associates
(220) McDonald Ventures LLC
(221) Media Pro Inc
(222) Merchant Risk Council
(223) MGM Solutions Inc
(224) Micro-Chem Laboratories
(225) Mindbloom Inc
(226) Miriam Technologies Inc
(227) Mixpo Inc
(228) MobileMeme Inc
(229) Modern Sorcery
(230) Montavo Inc
(231) Montlake Capital
(232) Morley Machine Tool Alignment Inc
(233) MostLikely
(234) Multifarious Inc
(235) My Vitamin Packs LLC
(236) MyLO Development LLC
(237) MySource LLC
(238) NCS Corporation
(239) Net Objectives Inc
(240) Network Integration Technology
(241) Newton Research Labs Inc
(242) Northwest Marine Technology Inc
(243) NuOz Online LLC
(244) NW Sports Net LLC
(245) O K Electric Inc
(246) Oasys Inc
(247) Olympic Consulting Group
(248) Olympic Telephone Inc
(249) Omni Development Inc
(250) OMNI Retail Group LLC
(251) OMNI Retail Group Inc
(252) Onehub Inc
(253) Opalhaven
(254) Optic Fusion Inc
(255) Optimum Energy LLC
(256) Osprit Inc
(257) Ossia Inc
(258) Pacific Northwest Software Inc
(259) Pacific Software Publishing Inc
(260) Paizo Publishing
(261) Pantrol Inc
(262) Paradoxes Inc
(263) Paul J O'Dell dba Wigital
(264) PayneGroup Inc
(265) PayTrace Inc
(266) Peak Internet Inc
(267) Peer Consulting LLC
(268) Pentad Systems LLC
(269) Performance Building Solutions LLC
(270) Phinney Bischoff
(271) PHYTEC America LLC
(272) Pico Computing Inc
(273) PicoBrew Inc
(274) Pivot & Levy
(275) Pivotstream Inc
(276) Placefull Inc
(277) Plateau Software Inc
(278) Powerit Solutions LLC
(279) POWTEC Holding
(280) Praesidio Inc
(281) PrecisionDemand
(282) Prepared Response Inc
(283) Prime 8 LLC
(284) Prime Team Partners
(285) Pro Cable
(286) Pro-Lines Sales & Marketing
(287) Progressive Tech
(288) Project Bionic
(289) Promium LLC
(290) ProMotion Holdings Global Inc
(291) PSI Solutions Inc
(292) PTSO of Washington
(293) Puget Sound Systems Inc
(294) PugetWorks Inc
(295) Pushpay Inc
(296) Quantivate LLC
(297) Quest Companies LLC
(298) Quest Integrated LLC
(299) Qumulo Inc
(300) Quosal Inc
(301) Quotewizard
(302) RAF Technology Inc
(303) Raima Inc
(304) Rainier Software Inc
(305) Raining Virtue Solutions Inc
(306) Rainspark Labs Inc
(307) Ramgen Power Systems LLC
(308) RealSelf Inc
(309) Relay Application Innovation Inc
(310) Resources Online LLC
(311) Response Technology
(312) Reviews LLC
(313) Revitalization Partners
(314) RevPAR Collective Inc
(315) Ribbond Inc
(316) Rivet Consulting LLC
(317) RocketDog Communications Inc
(318) Root Wireless Inc
(319) Rothenbuhler Engineering
(320) Rusty George Creative
(321) SalesPath Corporation
(322) Scarecrow Video
(323) Scatter Creek LTD
(324) Scene LLC
(325) Schakra Inc
(326) Scout Analytics Inc
(327) ScreenPlay Inc
(328) Sea-Level Operations LLC
(329) Semaphore Corporation
(330) Services Labs Inc
(331) Shainin LLC
(332) Shine Micro Inc
(333) Shotgun Creek Investments LLC
(334) SignalSense Inc
(335) Silicon Designs Inc
(336) Silver Fox Productions Inc
(337) Simple Concepts Consulting
(338) Sirius 6 Corporation
(339) Skykick Inc
(340) Skynet Broadband
(341) SMART Technologies
(342) Smartek21
(343) SNUPI Technologies Inc
(344) Socrata Inc
(345) Soft Resources LLC
(346) Solstice Software LLC
(347) Sousley Sound Inc
(348) SparkRed
(349) SpectraCal Inc
(350) Spokane Software Systems Inc
(351) Sporcle Inc
(352) ST Surg LLC
(353) StockChartscom Inc
(354) Storrage Inc
(355) Strategic Radio Solutions
(356) Streambox Inc
(357) Streamline Solutions LLC
(358) Stripes39 LLC
(359) Substantial Inc
(360) SureCritic Inc
(361) SWAT Systems
(362) Syntek
(363) TailoredMail
(364) Talaria Inc
(365) Talent Technology USA Corp
(366) TangoWire Corporation
(367) Tatango Inc
(368) Taylor Protocols
(369) Technology Innovations Group LLC
(370) TechPower Solutions Inc
(371) Tecplot Inc
(372) Tempered Networks Inc
(373) Ten Gun Design Inc
(374) Teo Technologies Inc
(375) Terra Development Services Inc
(376) Textio Inc
(377) The Corum Group Ltd
(378) The Get Schooled Foundation
(379) The Pinnacle Consulting Group Inc
(380) The Software Revolution Inc
(381) The Teamwork Group Inc
(382) Threshold Communications Inc
(383) TINYhr
(384) TipBit Inc
(385) Topics Entertainment Inc
(386) Town CompassLLC
(387) Trace Register LLC
(388) Transparent IO Inc
(389) Tri Digital Software Inc
(390) Tri-Tec Communication Inc
(391) Trilogy International Partners
(392) UIEvolution Inc
(393) Unified Logic Inc
(394) Unify Square Inc
(395) Universal Management Technology Solution
(396) Up Time Technology
(397) Ursus Technologies Inc
(398) Usermind Inc
(399) Validar Inc
(400) Velocity Partners LLC
(401) Velosys LLC
(402) Verdiem Corporation
(403) Versium Analytics Inc
(404) Vesper Inc
(405) Viableware Inc
(406) Vioguard LLC
(407) Virsun Inc
(408) Virtual Institution Resources Inc
(409) VirtualQube
(410) Visual Imagry Inc
(411) Visual Media Group LLC
(412) Vitech Business Group Inc
(413) VoiceBox Technologies
(414) VoloMetrix Inc
(415) VX Technologies
(416) Walk Score
(417) Washington Technology Industry Assoc
(418) Watson Security Group Inc
(419) Watts Media Inc
(420) Wavefront Dynamics LLC
(421) WebTuner Corp
(422) Western Clearing Corporation
(423) Westtek LLC
(424) Wheelhouse Interactive LLC
(425) Whizz Education
(426) WhoToo Inc
(427) Wildlife Computers Inc
(428) Williamson & Associates Inc
(429) Wilson WindowWare Inc
(430) Wowrack Managed Hosting Solutions
(431) Xcarab Inc
(432) YapTa Inc
(433) Z-Firm LLC
(434) Z2Live Inc
(435) Z7 Networks LLC
(436) ZettaZing LLC
(437) ZipWhip Inc

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: To provide qualified health and welfare benefits through group insurance arrangements.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	25,667,479	52,449,395
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,559	61,109
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	36,590	107,850
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	25,705,628	52,618,354
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	22,662,065	46,456,463
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,968,389	6,080,173
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	25,630,454	52,536,636
19	Revenue less expenses. Subtract line 18 from line 12.......	75,174	81,718
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,771,769	5,899,481
21	Total liabilities (Part X, line 26).............	1,949,455	3,998,724
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,822,314	1,900,757

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	The Trust was established to hold insurance policies through which participating employers can provide programs of health and other insurance benefits under the employee benefit plans they maintain for their employees and dependents.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Michael Schutzler........................................................................ Chairman	10.00 .......................45.00	X	X	0	275,007	26,400
(2) Mike Monroe........................................................................ Trustee	10.00 .......................45.00	X		0	172,500	18,200
(3) Gena Cook........................................................................ Trustee	10.00 .......................	X		0	0	0
(4) Kristen Hamilton........................................................................ Trustee	10.00 .......................	X		0	0	0
(5) Derrick Morton........................................................................ Trustee	10.00 .......................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	447,507	44,600

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	Employer contributions, net		525100	52,077,610	52,077,610
b	Participant contributions, net		525100	371,785	371,785
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			52,449,395
3	Investment income (including dividends, interest, and other similar amounts).......			61,109			61,109
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	Late fees		525100	107,850			107,850
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			107,850
12	Total revenue. See Instructions......			52,618,354	52,449,395	0	168,959

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....	46,456,463
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	2,187,271
b	Legal .........	26,507
c	Accounting ...........	15,283
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	3,073
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	3,837,874
12	Advertising and promotion ....
13	Office expenses .......	2,620
14	Information technology ......	164
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	6,810
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....
23	Insurance ..............	571
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	52,536,636
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).


			(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............		1,754,553	1	904,744
2	Savings and temporary cash investments .........		1,023,212	2	3,704,623
3	Pledges and grants receivable, net ...........			3
4	Accounts receivable, net .............		74,594	4	55,870
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				6
7	Notes and loans receivable, net .............			7
8	Inventories for sale or use ..............			8
9	Prepaid expenses and deferred charges ..........		1,248	9	677
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b		10c
11	Investments—publicly traded securities ..........			11	1,055,271
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 .....			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		918,162	15	178,296
16	Total assets. Add lines 1 through 15 (must equal line 34)......		3,771,769	16	5,899,481
17	Accounts payable and accrued expenses .........		82,045	17	188,828
18	Grants payable .................			18
19	Deferred revenue ................		1,389,528	19	2,580,450
20	Tax-exempt bond liabilities .............			20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			22
23	Secured mortgages and notes payable to unrelated third parties ..			23
24	Unsecured notes and loans payable to unrelated third parties ....			24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		477,882	25	1,229,446
26	Total liabilities. Add lines 17 through 25.........		1,949,455	26	3,998,724
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			27
28	Temporarily restricted net assets ...........			28
29	Permanently restricted net assets ...........			29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....		0	31	0
32	Retained earnings, endowment, accumulated income, or other funds		1,822,314	32	1,900,757
33	Total net assets or fund balances ...........		1,822,314	33	1,900,757
34	Total liabilities and net assets/fund balances ........		3,771,769	34	5,899,481