GOVERNMENT TRAINING SERVICES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GOVERNMENT TRAINING SERVICES INC (EIN 01-0810429)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-04
IRS object ID
202621559349300897
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-04T15:16:00-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416192096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM & BARENSCHEER PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 METRO DR STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554251547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010810429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOVERNMENT TRAINING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOVEBusinessNameControlTxt
Phone6512227409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VAN BUREN ST NEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY WYNNEPersonNm
Person TitleCEOPersonTitleTxt
Phone6512227409PhoneNum
Signature2026-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY SPARKSPreparerPersonNm
PTINP01234392PTIN
Phone9528544244PhoneNum
Preparation2026-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FUSION LEARNING PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARY WYNNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VAN BUREN ST NEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,703,139GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFUSIONLP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO SERVE THE PUBLIC AND CIVIC SECTOR WITH EDUCATIONAL EVENTS, PROGRAMS AND SERVICES THAT INSPIRE INNOVATION FOR THE GREATER GOOD.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$222,083CYContributionsGrantsAmt
PY Program Service Revenue$1,176,792PYProgramServiceRevenueAmt
CY Program Service Revenue$1,472,567CYProgramServiceRevenueAmt
PY Investment Income$1,821PYInvestmentIncomeAmt
CY Investment Income$1,941CYInvestmentIncomeAmt
PY Other Revenue$5,208PYOtherRevenueAmt
CY Other Revenue$6,548CYOtherRevenueAmt
PY Total Revenue$1,183,821PYTotalRevenueAmt
CY Total Revenue$1,703,139CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$757,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$890,638CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$569,616PYOtherExpensesAmt
CY Other Expenses$729,799CYOtherExpensesAmt
PY Total Expenses$1,327,169PYTotalExpensesAmt
CY Total Expenses$1,620,437CYTotalExpensesAmt
PY Revenues Less Expenses-$143,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,702CYRevenuesLessExpensesAmt
Total Assets BOY$331,533TotalAssetsBOYAmt
Total Assets EOY$544,213TotalAssetsEOYAmt
Total Liabilities BOY$209,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$339,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE PUBLIC AND CIVIC SECTOR WITH EDUCATIONAL EVENTS, PROGRAMS AND SERVICES THAT INSPIRE INNOVATION FOR THE GREATER GOOD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,279,066ExpenseAmt
Revenue$873,867RevenueAmt
DescIN 2025, FIVE GOVERNMENT, CIVIC OR NON-PROFIT CLIENTS CONTRACTED WITH FUSION LEARNING PARTNERS TO SUPPORT PROGRAMS, CONVENE EVENTS AND IN THREE CASES PROVIDE ASSOCIATION/ORGANIZATIONAL MANAGEMENT SERVICES. THE SERVICE FEES FOR THESE CONTRACTS, APPROXIMATELY 493K, WERE USED TO OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND SERVICES. IN ADDITION, FUSION/PTI CO-HOSTED A CONFERENCE DURING 2025 AND PROVIDED ON-DEMAND, ONLINE LEARNING OPPORTUNITIES, SERVING THE NEEDS OF GOVERNMENT IT, AND EDUCATION, WITH ROUGHLY 500 INDIVIDUALS ATTENDING. THE NET RESULT OF THESE ACTIVITIES TOTALED APPROXIMATELY 358K, WITH REVENUES FROM ATTENDEE REGISTRATIONS AND SPONSORSHIPS. EARNINGS FROM THESE PROGRAMS OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND THE ADMINISTRATIVE COSTS FOR THE ORGANIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,942ExpenseAmt
Revenue$598,700RevenueAmt
DescIN 2025, PTI ACTIVELY SUPPORTED LOCAL GOVERNMENT TECHNOLOGY LEADERS AND THEIR TEAMS THROUGH RESEARCH & CONTENT, PROFESSIONAL DEVELOPMENT, CONSULTING SERVICES, LEARNING AND NETWORKING EVENTS, MEMBERSHIP, WORKFORCE CONNECTIONS AND RECOGNITION PROGRAMS. PTI HOSTS LIVE AND VIRTUAL PROGRAMS TO PROVIDE ON-DEMAND, ONLINE LEARNING OPPORTUNITIES, SERVING THE NEEDS OF GOVERNMENT IT, AND EDUCATION. THE NET RESULT OF CONSULTING ACTIVITIES TOTALED 173K, WITH ADDITIONAL REVENUE FROM EDUCATIONAL ACTIVITIES OF APPROXIMATELY 298K, 105K FROM MEMBERSHIP, AND 23K FROM ATTENDEE REGISTRATIONS AND SPONSORSHIPS, FOR A TOTAL OF 599K. EARNINGS FROM THESE PROGRAMS OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND THE ADMINISTRATIVE COSTS FOR THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,390,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA BARRYPersonNm
Phone6512227409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VAN BUREN ST NEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY WYNNE
CEO40.00Yes (X)Yes (X)$131,750$0$11,594
DALE BOWEN
MEMBER SERVI40.00$120,950$0$4,233Yes (X)
CATHY HART
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SUE WALLACE
BOARD VICE C1.00Yes (X)Yes (X)$0$0$0
DAVE BLANCHARD
BOARD SECRET1.00Yes (X)Yes (X)$0$0$0
JAY KIEDROWSKI
BOARD TREASU1.00Yes (X)Yes (X)$0$0$0
TOM STEICHEN
BOARD MEMBER1.00Yes (X)$0$0$0
OSMAN AHMED
BOARD MEMBER1.00Yes (X)$0$0$0
GREG ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
KAELA DICKENS
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH LO
BOARD MEMBER1.00Yes (X)$0$0$0
JOE SHEERAN
BOARD MEMBER1.00Yes (X)$0$0$0
NICK BATA
BOARD MEMBER1.00Yes (X)$0$0$0
AMY CHENEY
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM FRUMKIN
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM LARSON
BOARD MEMBER1.00Yes (X)$0$0$0
NORMA KONSCHAK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,700TotalReportableCompFromOrgAmt
Total Other Compensation$15,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$221,520GovernmentGrantsAmt
All Other Contributions$563AllOtherContributionsAmt
Total Contributions$222,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICE FEES900099$689,125$689,125
CERTIFICATION AND TRAINING900099$324,948$324,948
EVENT FEES900099$201,006$201,006
SPONSORSHIPS900099$156,988$156,988
MEMBERSHIPS900099$100,500$100,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,472,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,941TotalRevenueColumnAmt
Exclusion$1,941ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,548TotalRevenueColumnAmt
Exclusion$6,548ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,548OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,703,139TotalRevenueColumnAmt
Related Or Exempt Func Income$1,472,567RelatedOrExemptFuncIncomeAmt
Exclusion$8,489ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,344TotalAmt
Program Services$117,657ProgramServicesAmt
Management And General$25,687ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$640,233TotalAmt
Program Services$525,682ProgramServicesAmt
Management And General$114,551ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,389TotalAmt
Program Services$12,570ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,386TotalAmt
Program Services$24,827ProgramServicesAmt
Management And General$5,559ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,286TotalAmt
Program Services$50,303ProgramServicesAmt
Management And General$10,983ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,825TotalAmt
Management And General$45,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$310,543TotalAmt
Program Services$301,584ProgramServicesAmt
Management And General$8,959ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,137TotalAmt
Program Services$15,091ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,481TotalAmt
Program Services$11,656ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,191TotalAmt
Program Services$31,561ProgramServicesAmt
Management And General$5,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,053TotalAmt
Program Services$23,957ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,021TotalAmt
Program Services$3,368ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENT EXPENSES$194,358$194,358
TRAINING$37,433$32,637$4,796
BANK CHARGES$19,935$19,935
MISCELLANEOUS EXPENSES$18,282$18,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,540TotalAmt
Program Services$6,540ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,620,437TotalAmt
Program Services$1,390,008ProgramServicesAmt
Management And General$230,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,939BOYAmt
EOY$45,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,666BOYAmt
EOY$269,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,556BOYAmt
EOY$218,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,372BOYAmt
EOY$11,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,533BOYAmt
EOY$544,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,091BOYAmt
EOY$115,052EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$166,858BOYAmt
EOY$41,240EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,554BOYAmt
EOY$8,584EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$174,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,503BOYAmt
EOY$339,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,030BOYAmt
EOY$204,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,030BOYAmt
EOY$204,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,533BOYAmt
EOY$544,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,702ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year$222,083CurrentTaxYearAmt
Total$369,108TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,176,792CurrentTaxYearMinus1YearAmt
Current Tax Year$1,472,567CurrentTaxYearAmt
Total$5,019,772TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,176,792CurrentTaxYearMinus1YearAmt
Current Tax Year$1,694,650CurrentTaxYearAmt
Total$5,388,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625CurrentTaxYearMinus4YearsAmt
Total$625TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,668CurrentTaxYearMinus1YearAmt
Current Tax Year$567,636CurrentTaxYearAmt
Total$2,321,025TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,668CurrentTaxYearMinus1YearAmt
Current Tax Year$567,636CurrentTaxYearAmt
Total$2,321,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,067,230PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941CurrentTaxYearAmt
Total$8,741TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941CurrentTaxYearAmt
Total$8,741TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,208CurrentTaxYearMinus1YearAmt
Current Tax Year$6,548CurrentTaxYearAmt
Total$19,737TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$917,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,703,139CurrentTaxYearAmt
Total$5,417,358TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.56620PublicSupportCY509Pct
Public Support PY5090.52140PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE 19,737ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY AGREEMENT LIABILITIESDesc
Amt$174,605Amt
FieldValueIRS element (for citing)
Total Liability$174,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,703,139TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,703,139RevenueSubtotalAmt
Total Revenue Per Form990$1,703,139TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,620,437TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,620,437ExpensesSubtotalAmt
Total Expenses Per Form990$1,620,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BGOVERNMENT TRAINING SERVICES HOLDS FUNDS AS THE FISCAL AGENT FOR THE RCLLG ORGANIZATION. GTS MANAGES AND COORDINATES ACTIVITIES FOR RCLLG WITH DIRECTION PROVIDED BY APPOINTED COMMITTEES AND LEADERSHIP FROM EACH GROUP.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATIONS FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN 2025, FIVE GOVERNMENT, CIVIC OR NON-PROFIT CLIENTS CONTRACTED WITH FUSION LEARNING PARTNERS TO SUPPORT PROGRAMS, CONVENE EVENTS AND IN THREE CASES PROVIDE ASSOCIATION/ORGANIZATIONAL MANAGEMENT SERVICES. THE SERVICE FEES FOR THESE CONTRACTS, APPROXIMATELY 493K, WERE USED TO OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND SERVICES. IN ADDITION, FUSION/PTI CO-HOSTED A CONFERENCE DURING 2025 AND PROVIDED ON-DEMAND, ONLINE LEARNING OPPORTUNITIES, SERVING THE NEEDS OF GOVERNMENT IT, AND EDUCATION, WITH ROUGHLY 500 INDIVIDUALS ATTENDING. THE NET RESULT OF THESE ACTIVITIES TOTALED APPROXIMATELY 358K, WITH REVENUES FROM ATTENDEE REGISTRATIONS AND SPONSORSHIPS. EARNINGS FROM THESE PROGRAMS OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND THE ADMINISTRATIVE COSTS FOR THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BSTAFF AND THE FINANCE COMMITTEE DO A THOROUGH REVIEW OF THE 990. A FINAL DRAFT IS THEN SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD HANDLES THE PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITHIN SALARY RANGES WHICH HAVE BEEN BENCHMARKED TO SIMILAR RESPONSIBILITIES IN OTHER PUBLIC/NONPROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES 301,584 8,959 0

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