TY 2018 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
BROWN & BROWN OF WASHINGTON 1501 4TH AVENUE SEATTLE,WA98101	INSURANCE AGENT	506,593
WASHINGTON FARM BUREAU SERVICE CO 975 CARPENTER RD NE SUITE 301 LACEY,WA98516	MEMBER SERVICES	348,953
VIMLY BENEFIT SOLUTIONS 12121 HARBOUR REACH DR SUITE 10 MUKILTEO,WA98275	ADMINISTRATIVE	321,517
CONOVER INSURANCE SERVICES 155 108TH AVE SE SUITE 725 BELLEVUE,WA98004	INSURANCE AGENT	134,379

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 4

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

WASHINGTON FARM BUREAU HEALTHCARE TRUST

Employer identification number

20-2326700

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2018

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(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 on 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" on 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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	4,441	4,441	0
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) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
COMMISSION AND FEES PAYABLE	19,705
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	19,705
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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	23,347,849
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	683
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	683
3	Subtract line 2e from line 1..................			3	23,347,166
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	23,347,166

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	23,052,045
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	-115,569
e	Add lines 2a through 2d....................			2e	-115,569
3	Subtract line 2e from line 1...................			3	23,167,614
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
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,167,614

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 X, LINE 2:	THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX EXEMPTION LETTER ON OCTOBER 25, 2006, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN ADMINISTRATOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PREMIUMS PAYABLE
SCHEDULE D PART XII 2D	CHANGE IN PREMIUMS PAYABLE, 2017 $104,147 AND 2018 $219,716

Schedule D (Form 990) 2018

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

WASHINGTON FARM BUREAU HEALTHCARE TRUST

Employer identification number

20-2326700

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7B	THE GOVERNING BODY'S ELECTION AND REPLACEMENT ARE SUBJECT TO MEMBER APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY AND THE TRUST ADMINISTRATOR REVIEW THE 990 TO ENSURE THAT THE INFORMATION IS PROPERLY RECORDED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

WASHINGTON FARM BUREAU HEALTHCARE TRUST

Employer identification number

20-2326700

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)ROTARY FIRST HARVEST 91-1229941							No
(2)DEAN MILLER FARMS 91-1261553							No
(3)PCC FARMLAND TRUST 91-2021165							No
(4)WASHINGTON STATE DAIRY FEDERATION 91-0837244							No
(5)PORT OF PASCO 91-6001022							No
(6)HOLTZINGER RANCHES 91-0704155							No
(7)YAKIMA AREA ARBORETUM 91-6073776							No

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

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
(1) GREEN ACRES DAIRY 91-1777901							No			No
(2) T3 ORCHARDS LLC 30-0952161							No			No
(3) PRINS DAIRY LLCNDA 32763 20-2302547							No			No
(4) HOPEWELL FARM LLCNDA 12773 45-0938424							No			No
(5) HLEDE FARMS 91-6078918							No			No
(6) NORTHWEST ARBORICULTURE LLC 57-1144079							No			No
(7) PRECISION SEED PRODUCTION 91-1936985							No			No
(8) QUINCY GOLD 91-1947931							No			No
(9) KNUTZEN FARMS LP 91-1733385							No			No
(10) V&C LLC 91-2020741							No			No
(11) RAF FARMS LLC 45-4060477							No			No
(12) GRIEB OPTIMAL WINE CRAFTING LLC 20-4640818							No			No
(13) UNIQUE GARDENS LLC 27-0972185							No			No
(14) BROWNFIELD ORCHARD LLC 48-1300332							No			No
(15) MARK ARSTEIN LLC 91-1904801							No			No
(16) CITY PRODUCE CO LLC 91-0596267							No			No
(17) DEGOEDE BROTHERS LLC 91-1938457							No			No
(18) COMPLETE LOGISTIC SERVICES LLC 46-3720157							No			No
(19) E&M PARTNERSHIP 91-1367709							No			No
(20) JOHN GRANT & SON 91-1321434							No			No
(21) WW FAMILY FARMS 26-2039421							No			No
(22) PACIFIC NORTHWEST MARINE PRODUCTS LLC 81-3254281							No			No
(23) TIMOTEO LLC 45-2759906							No			No
(24) MILBRANDT FAMILY WINES LLC 20-5813784							No			No
(25) LYNDEN ICE CO LLC 20-0652301							No			No
(26) MILBRANDT MANAGEMENT LLC 46-3727081							No			No
(27) ROWLEY AND HAWKINS LAND LLC 91-1163276							No			No
(28) GILBERT CELLARS LLC 20-3046245							No			No
(29) MEAD RANCH 91-0567950							No			No
(30) DAVISON TIMBER CUTTING 42-1749754							No			No
(31) OVERSEA CASING COMPANY LLC 91-1892507							No			No
(32) RIFLE RIDGE JOINT VENTURE 20-4177287							No			No
(33) TOMPKINS BROTHERS 91-1434592							No			No
(34) ASSOCIATED VETERINARY MEDICAL CENTER PLLC 45-2558271							No			No
(35) TITAN LANDSCAPING LLC PO BOX 295 FALL CITY,WA98024
(36) BUTY WINERY LLC 91-2066962							No			No
(37) ROYLANCE COULEE LLC 91-1391305							No			No
(38) M&S BUCKLEY FARMS LLC 81-4440743							No			No
(39) ZUGER RANCH 91-1511353							No			No
(40) VANDYKE AND CEDERGREEN FARMS LLC 46-5090526							No			No
(41) NO 9 HAY TRADING CO LLC 46-1373144							No			No
(42) DURIS FARM LLC 91-1919681							No			No
(43) KINGWEST LLC 47-2041219							No			No
(44) VIGNETTE HOLDINGS LLC 45-5452549							No			No
(45) LAZY J FARM LLC 45-3539668							No			No
(46) RICH RICHMOND LOGGING LLC 20-1739531							No			No
(47) FRIEHE FARMS LLC 47-1944970							No			No
(48) FOREVERLAWN OF PUGET SOUND LLC 26-2960086							No			No
(49) GMR FAMILY FARMS LLC 47-2845779							No			No
(50) URBAN OASIS DESIGN & CONSTRUCTION LLC 27-2365714							No			No
(51) BRENT ROYLANCE & SONS 20-2311337							No			No
(52) SILDAHL FARMS LLC 82-1977892							No			No
(53) THAEMERT FARMS LLC 91-1618758							No			No
(54) 4 RANSOM FARMS LLC 45-4509759							No			No
(55) ABEJA LLC 91-2077076							No			No
(56) B&T FARMS 75-3082841							No			No
(57) BC WATER CO LLC 71-0931306							No			No
(58) BS FARMS & FRUIT 91-1985191							No			No
(59) CODY STOLTMAN TRUCKING LLC 45-5516580							No			No
(60) CRYSTAL CREEK LOGISTICS LLC 26-2273810							No			No
(61) DOUBLE D RANCHES 91-1511946							No			No
(62) FAT CAT FISH LLC 26-4155735							No			No
(63) G AND A SMITH FARMS 91-1508482							No			No
(64) GORHAM FARMS PARTNERSHIP 91-1513597							No			No
(65) H-4 FARMS PARTNERSHIP 20-0504683							No			No
(66) HAPPY LARK LLC 20-8323759							No			No
(67) HORNING BROTHERS LLC 91-1703781							No			No
(68) JANEAN'S HAULING LLC 81-4753134							No			No
(69) JB GEORGE LLC 48-1271188							No			No
(70) KINCAID PARTNERS GP 20-8495950							No			No
(71) LAND EXPRESSIONS LLC 91-1580746							No			No
(72) PACO VENTURES LLC 20-8876374							No			No
(73) PRAIRIE SKY FARM LLC 81-1106494							No			No
(74) RED APPLE ORCHARDS LLC 27-1324450							No			No
(75) ROD ROTTINGHAUS FARMS 45-4614793							No			No
(76) THOMSEN ENTERPRISES LLC 91-6543500							No			No
(77) TRI-STATE SEED COMPANY LLC 20-4232704							No			No
(78) XE RANCHES 47-2595491							No			No
(79) ARCHIE DEN HOED FARM 91-1357099							No			No
(80) BASSANI MATTAWA RANCH 53-1645719							No			No
(81) C-LIGHTNING RANCH 82-3696156							No			No
(82) DANIEL C HART 91-1059788							No			No
(83) DIDIER CLINT B & KRISTIE J 91-1469669							No			No
(84) DOMINA DAIRY 53-4704330							No			No
(85) DOMINION ORGANICS 53-8609578							No			No
(86) COWAN FRUIT 91-1404778							No			No
(87) GRENTZ ORCHARDS 91-0768951							No			No
(88) HUBER TRAILER SALES & SERVICE INC 27-0075579							No			No
(89) JOE N DEAGUIAR 91-1553779							No			No
(90) JOHN DECK DAIRYNDA 20339 91-0819196							No			No
(91) JON E FOX 03-0503958							No			No
(92) KENNETH M HANSON 53-6928448							No			No
(93) KLAUSTERMEYER FARMS 53-2848063							No			No
(94) LAZY B FARMS 81-4831837							No			No
(95) OSBORN DAIRY 91-2104797							No			No
(96) RICHARD W ALLEN FARMS 91-2060624							No			No
(97) RONALD L VANDER VEENNDA 10371 91-1554639							No			No
(98) STYGER FARMS 91-1316291							No			No
(99) SUZANNA M REA FARMS 54-0043449							No			No
(100) TIM WATTS FARMS 53-3230094							No			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) LJ OLSEN INC 91-0960510								No
(2) DOORNINK FRUIT RANCH INC 91-1277080								No
(3) KEY FARMS INC 91-1596755								No
(4) MICKELSEN BROS LLC 91-1942997								No
(5) CHERRY CREEK INC 91-1713270								No
(6) GOOSE POINT OYSTER 91-1935400								No
(7) ROSEBUD VINEYARDS INC 26-1669797								No
(8) PALLET SERVICES INC 91-1538723								No
(9) BRANDON LEWIS ORCHARD INC 20-8630649								No
(10) CHARLTON FARMS INC 91-1426317								No
(11) WERKHOVEN DAIRY INC 91-1074270								No
(12) HEERINGA DAIRY LLCNDA 11569 46-1835298								No
(13) LAGERWOOD FARMS INCNDA 17723 91-1714253								No
(14) SUN VALLEY DAIRY LLC 27-0386918								No
(15) WESEN FARMS INCNDA 18143 91-1730160								No
(16) KAMSTRA DAIRY INC 91-1227140								No
(17) K&K FARMS INC 91-1926533								No
(18) OLSEN AG INC 46-0469212								No
(19) DOUBLE P DAIRY LLCNDA 39560 20-1987194								No
(20) MANTEROLA HAY INC 72-1556503								No
(21) BOERSMA FARMS INC 26-4053195								No
(22) ENGLISH HAY COMPANY 91-1975940								No
(23) WAGNER & SONS LANDSCAPING 91-1578138								No
(24) MTN LODGE FARM LLC 27-4362498								No
(25) DOUBLE ARROW VETERINARY SERVICE PLLC 83-0945746								No
(26) BASIN ARGO SERVICES INC 91-1707018								No
(27) CLINE AIR SERVICES LLC 91-1864108								No
(28) SYG NURSERY & LANDSCAPING INC 91-2180936								No
(29) WARD RUGH INC 91-0775639								No
(30) CONTROLLED RAIN LLC 91-1870560								No
(31) SILZEL LAND CO INC 91-0914156								No
(32) DEEP SEA FISHERIES INC 91-1142417								No
(33) PACIFIC PRODUCE INC 91-1437793								No
(34) SVIK-SILVERNALE INC 20-8245193								No
(35) D&M CHEM INC 91-1769065								No
(36) VAN WELL NURSERY 91-0690556								No
(37) 3 RIVERS POTATO SERVICES 91-1049912								No
(38) SIMONSON FARMS INC 91-1609920								No
(39) CB TRANSPORT INC 20-3929787								No
(40) EVERGREEN TREE CARE INC 91-1643448								No
(41) RYFIELD PROPERTIES INC 87-0693768								No
(42) ARBORISTS OF WASHINGTON INC 46-0639313								No
(43) VANLIEROP FARMS LLC 91-1402560								No
(44) TWO COOPS 26-4458118								No
(45) NORTHWEST PRUNERS INC 47-2541874								No
(46) BRINDLE TECHNICAL LOGGING INC 91-1992272								No
(47) PRO TECH CROP CARE 91-1697225								No
(48) WOLFKILL FEED & FERTILIZER INC 91-0601472								No
(49) ENVIRONMENTAL PARTNERS INC 91-1474163								No
(50) INDEPENDENT WAREHOUSE INC 91-0918296								No
(51) DAHLMAN PUMP & WELL 91-0918545								No
(52) NATIONAL FISH & OYSTER CO INC 91-1788627								No
(53) CARLTON FARMS INC 91-1692050								No
(54) JOE HALL CONSTRUCTION INC 91-0948422								No
(55) CIRCLE B HOLDINGS LLC 20-3556741								No
(56) KESTREL VINTNERS 91-1992232								No
(57) 4K LIFT SERVICES INC 42-1720656								No
(58) AG HEALTH LABORATORIES INC 91-2083176								No
(59) WALTER IMPLEMENT INC 91-0123635								No
(60) DB3 CORPORATION 46-3975208								No
(61) KOOY'S IRRIGATION INC 60-0163930								No
(62) AMERICAN NORTHWEST DISTRIBUTORS INC 20-0676121								No
(63) CAMBIUM INC 91-1891085								No
(64) DIRKS FARMS INC 91-0923055								No
(65) PRECISION FORESTRY INC 37-1451236								No
(66) THREE C'S INC 91-1664765								No
(67) GRANGE SUPPLY OF ODESSA 91-0239430								No
(68) OL LUTHER COMPANY INC 91-1043478								No
(69) TUMWATER DRILLING & PUMP INC 91-0923658								No
(70) CLEARVIEW FARM INC 91-2166613								No
(71) ARCHER UR RANCH INC 91-0931444								No
(72) GENERATION JETS LLC 82-3513685								No
(73) WR FARMS INC 91-1405973								No
(74) WARM SPRINGS RANCH INC 91-0702168								No
(75) KISLER FARMS INC 91-1654489								No
(76) WARREN FARMS INC 91-0843264								No
(77) DUNLAP TOWING COMPANY 91-0756364								No
(78) STRUTHERS FARMS INC 91-0941350								No
(79) LEO GASSELING & SONS INC 91-0901700								No
(80) S&B FARMS INC 91-2123493								No
(81) LOHMAN FARMS INC 20-8802314								No
(82) BAY BABY PRODUCE INC 60-2255344								No
(83) AMERICAN HORSE TRANSPORTATION LLC 20-3078283								No
(84) FIRE MOUNTAIN FARMS INC 91-1639995								No
(85) MO-RO FARMS 91-1910764								No
(86) KULSHAN BREWING CO 45-2477861								No
(87) AG ENTERPRISE SUPPLY INC 91-1446227								No
(88) WILSON HOLLOW FARMS LLC 46-1831937								No
(89) TURNER FARMS INC 91-1807526								No
(90) VEOLIA NUCLEAR SOLUTIONS INC 26-3527299								No
(91) HOLBROOK INC 91-1412525								No
(92) WB FARM LLC 26-4139156								No
(93) JERRY'S IRON WORKS INC 91-1434387								No
(94) ROWE FARMS INC 91-0567044								No
(95) SEEDS INC 91-0890153								No
(96) NORTHWEST VETERINARY GROUP PS 81-4337934								No
(97) VITAL CHOICE SEAFOOD INC 82-0539768								No
(98) BORDEAUX WINE LOCATORS INC 91-1366271								No
(99) S&W HAY INC 27-0714674								No
(100) EDWIN ENTERPRISES 91-1462395								No
(101) SILVASEED COMPANY 91-1306718								No
(102) MACHIAS MATERIALS LLC 45-2393585								No
(103) ROCKING WR FARMS INC 90-0787850								No
(104) CLENNON & ASSOCIATES 91-1026615								No
(105) TDC EXCAVATION & LOGGING INC 46-1631799								No
(106) SURE GREEN LAWN & TREE SERVICE INC 91-1588686								No
(107) ULRICH TRUCKING INC 91-1904779								No
(108) TRIPP DISTRIBUTING INC 91-0928194								No
(109) CAPITAL INDUSTRIAL INC 20-1638937								No
(110) THE GROUNDS PROFESSIONALS INC 91-1980530								No
(111) PARKER PACIFIC INC 91-1074603								No
(112) HARMONY FARMS LLC 38-3941039								No
(113) NORTH WIND AVIATION LLC 46-1123463								No
(114) WISER HAY CO 71-0999655								No
(115) SKAGIT TRANSPORTATION INC 91-1852902								No
(116) MR WHO GREENS CORP 91-1938116								No
(117) IRRIGATION SPECIALISTS 2410 N 4TH AVE PASCO,WA99301
(118) GREENLEAF LANDSCAPING INC 91-1533913								No
(119) WESTERN VALLEY FARMS LLC 91-1941367								No
(120) EXTENDAY USA INC 20-3205823								No
(121) COR WINE CELLARS 86-1101210								No
(122) LEFAVE FARMS INC 91-1541427								No
(123) SPUDS PRODUCE MARKET INC 45-4712889								No
(124) STORM LAKE GROWERS INC 91-1753775								No
(125) UNITED SALES INC 91-1984238								No
(126) HF HAUFF COMPANY INC 20-3677792								No
(127) TERRA GOLD FARMS INC 26-4401708								No
(128) EMPEY ORCHARDS INC 45-1498996								No
(129) GRAND VIN WINE MERCHANTS 27-4322906								No
(130) BALLARD BLOSSOM INC 91-1035139								No
(131) VEOLIA NUCLEAR SOLUTIONS INC 82-0448833								No
(132) AIR-TRAC INC 91-1296321								No
(133) ALASKA SEAFOOD COOPERATIVE 26-1317661								No
(134) ALM FARMING INC 91-1510760								No
(135) APACHE TRUCKING INC 26-0779689								No
(136) BLANKENSHIP EQUIPMENT REPAIR INC 91-1570546								No
(137) BM LASHAW INC 45-3629461								No
(138) BOULDER CANYON RANCH 20-8435554								No
(139) BOW HILL BLUEBERRIES LLC 60-3433365								No
(140) BRANDT ORCHARDS INC 91-1824727								No
(141) BREUM FARMS LLC 27-4482367								No
(142) CASCADE VETERINARY CLINIC INC PS 91-0929499								No
(143) CENTRAL WASHINGTON NSY LLC 91-1940576								No
(144) CHAMBERLIN DISTRIBUTING CO INC 91-0679979								No
(145) CORNERSTONE CONSTRUCTION OF SEATTLE 91-1541292								No
(146) D AND S DEIFE FARMS INC 26-0530805								No
(147) DAIRY DISTRIBUTING INC 91-0909277								No
(148) DAK FARMS LLC 47-1287733								No
(149) DEPENDABLE GROUND SPRAY INC 91-1578410								No
(150) DICK BEDLINGTON FARMS LLC 91-1682634								No
(151) DOEBLER ORCHARDS INC 91-1666649								No
(152) DON JOHNSON SALES INC 91-1598813								No
(153) EBEY ROAD FARM INC 91-0709908								No
(154) EDDIE FARMS INC 91-1061008								No
(155) EXTERIORSCAPES LLC 91-1667250								No
(156) FIDALGO ANIMAL MEDICAL CENTER 20-4526086								No
(157) FIRMAN POLLEN PRODUCTION INC 26-1614647								No
(158) FLYNN PACKAGING 91-1396210								No
(159) GULLEY LOGGING LLC 45-1082144								No
(160) HARDER RIVER RANCH INC 26-2082634								No
(161) HARDROCK FARMS INC 26-2108409								No
(162) HILLCREST FARMS INC 91-1076306								No
(163) ICON NORTHWEST LLC 20-1053855								No
(164) J LAWRENCE ORCHARDS INC 91-1679532								No
(165) JADAN ENTERPRISES INC 26-0012531								No
(166) JIM'S HAY LLC 42-1574409								No
(167) JJJ FARMS INC 91-1197073								No
(168) JW & K FARMS LLC 47-2926918								No
(169) KAMIAK CREEK INC 91-1675246								No
(170) L SHEFFELS & SON 91-0707298								No
(171) LAMBERT FAMILY RANCH INC 45-5590276								No
(172) LEN HONCOOP GRAVEL INC 91-0940852								No
(173) LYNCH CREEK FARM LLC 61-1509554								No
(174) MCKAY SEED COMPANY INC 91-1301100								No
(175) MORCHELLA WINE CELLARS LLC 91-2115949								No
(176) NORTHERN OYSTER CO 91-0793363								No
(177) NORTHWEST PROPANE LLC 91-2173253								No
(178) PROSITE LLC 27-5154429								No
(179) PURE MAGIC LLC 81-2539816								No
(180) PURELY NORTHWEST 45-5561964								No
(181) QUALLS AGRICULTURE LAB INC 91-1686553								No
(182) RAFTER C LIVESTOCK TRANSPORTATION INC 27-3645541								No
(183) RED BARN HOLDINGS LLC 32-2634511								No
(184) ROCKY TOP ARENA 91-1729407								No
(185) ROKO CORP 91-1512186								No
(186) SCHNEIDER FARMS-PASCO LLC 91-1199873								No
(187) SKID STEER SOLUTIONS INC 04-3763360								No
(188) SKY GARDEN CENTER INC 91-0691228								No
(189) SPOKANE PRO CARE INC 91-1435418								No
(190) STEVEN SHIFLETT ORCHARD INC 91-1551449								No
(191) STEVENS HAY FARMS INC 26-4087807								No
(192) STEWARD FARMS INC 27-5554529								No
(193) STINGLEY RANCH INC 46-5126759								No
(194) STOKROSE FARMS INC 30-0144547								No
(195) STREMLER GRAVEL INC 91-1484842								No
(196) TRI POWER CONSTRUCTION LLC 20-3292329								No
(197) VALLEY NURSERY 09-1154837								No
(198) WBROTHERTON SEED CO INC 91-0626763								No
(199) WALCH ENTERPRISES LLC 82-1859178								No
(200) WASHINGTON STATE FARM BUREAU 91-0462136								No
(201) WASHINGTON TREE EXPERTS 27-2358696								No
(202) WEST FORK PROPERTIES LLC 83-0991918								No
(203) WRIGHT DISTRIBUTING INC 26-0506445								No
(204) X-CEL FEEDS INC 91-0741909								No
(205) ZEN STAFFING LLC 81-4475106								No

Schedule R (Form 990) 2018

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) .................

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) 2018

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) 2018

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) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO ADMINISTER MEDICAL, DENTAL, VISION, AND LIFE INSURANCE PROGRAMS FOR THE MEMBERS OF THE WASHINGTON FARM BUREAU.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	4
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) .........	18,015,579	23,278,347
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	33,572	68,819
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,049,151	23,347,166
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).....	16,128,930	20,831,518
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)....	1,855,917	2,336,096
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,984,847	23,167,614
19	Revenue less expenses. Subtract line 18 from line 12.......	64,304	179,552
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,188,660	5,335,087
21	Total liabilities (Part X, line 26).............	1,200,859	1,167,051
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,987,801	4,168,036

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	ADMINISTERED MEDICAL, DENTAL, VISION, AND LIFE INSURANCE PROGRAMS FOR THE MEMBERS OF THE WASHINGTON FARM BUREAU.

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) STEVE COOPER...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(2) BILL WIRTH...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(3) BRAD HABERMAN...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(4) MARK CHARLTON...................................................................... CHAIRMAN	1.00 .................		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	0	0

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 above	1f

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......

		Business Code
2a	CONTRIBUTIONS	900099	23,263,520	23,263,520
b	LATE FEES	900099	14,827	14,827
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		23,278,347

3 Investment income (including dividends, interest, and othersimilar amounts) ......			68,819			68,819
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			23,347,166	23,278,347	0	68,819

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, line 15 and 16.
4	Benefits paid to or for members	20,831,518
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 ......	314,328
b	Legal .........	26,400
c	Accounting ...........	14,320
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,949,705
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............	1,433
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	518
23	Insurance ...	5,442
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	ADVERTISING	16,200
b	PRINTING AND PUBLICATIO	4,789
c	IT AND WEBSITE	2,400
d	BANK FEES	561
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	23,167,614
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).

1	Cash–non-interest-bearing ........			1,529,097	1	1,387,947
2	Savings and temporary cash investments .........			3,584,405	2	3,843,771
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			74,640	4	103,369
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 ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,441
b	Less: accumulated depreciation	10b	4,441	518	10c	0
11	Investments—publicly traded securities .				11
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 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			5,188,660	16	5,335,087

17	Accounts payable and accrued expenses .....	104,147	17	219,716
18	Grants payable ...		18
19	Deferred revenue .........	1,088,687	19	927,630
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	8,025	25	19,705
26	Total liabilities. Add lines 17 through 25..	1,200,859	26	1,167,051

	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	3,987,801	32	4,168,036
33	Total net assets or fund balances ...........	3,987,801	33	4,168,036
34	Total liabilities and net assets/fund balances ........	5,188,660	34	5,335,087