NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202431349349306173
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T14:01:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	576035634	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EDUCATIONAL TELECOMMUNICATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	8039781563	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50008	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANITA SIMS	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	8039781563	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANITA	PersonFirstNm
Person Last	SIMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK NICHOLAS CPA	PreparerPersonNm
PTIN	P00289567	PTIN
Phone	2077745701	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANITA SIMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50008	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,933,897	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NETAONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	123	VotingMembersGoverningBodyCnt
Voting Members Independent	123	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$158,048	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,615,160	PYContributionsGrantsAmt
CY Contributions Grants	$1,912,203	CYContributionsGrantsAmt
PY Program Service Revenue	$4,002,557	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,998,385	CYProgramServiceRevenueAmt
PY Investment Income	$14,178	PYInvestmentIncomeAmt
CY Investment Income	$15,009	CYInvestmentIncomeAmt
PY Other Revenue	$6,500	PYOtherRevenueAmt
CY Other Revenue	$8,300	CYOtherRevenueAmt
PY Total Revenue	$5,638,395	PYTotalRevenueAmt
CY Total Revenue	$5,933,897	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,409,494	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,615,792	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,366,247	PYOtherExpensesAmt
CY Other Expenses	$1,759,232	CYOtherExpensesAmt
PY Total Expenses	$5,775,741	PYTotalExpensesAmt
CY Total Expenses	$6,375,024	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$441,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,963,751	TotalAssetsBOYAmt
Total Assets EOY	$2,906,243	TotalAssetsEOYAmt
Total Liabilities BOY	$2,278,498	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,670,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$685,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$235,375	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,049,904	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,050,425	RevenueAmt
Desc	BUSINESS CENTER - PROVIDES COMPREHENSIVE BUSINESS SOLUTIONS FOR PUBLIC BROADCASTING LICENSEES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$741,642	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$402,756	RevenueAmt
Desc	PROGRAMMING - PURCHASE AND DISTRIBUTION OF PUBLIC TELEVISION PROGRAMMING TO MEMBERS, OTHER PTV STATIONS AND INDEPENDENT PRODUCERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$812,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$262,974	RevenueAmt
Desc	PROFESSIONAL DEVELOPMENT - ASSIST IN THE DEVELOPMENT OF INSTRUCTIONAL,EDUCATIONAL AND CULTURAL ACTIVITIES OF EDUCATIONAL TELEVISION STATIONS WITH INFORMATION EXCHANGE THROUGH CONFERENCES, COUNCILS, WORKSHOPS AND PROGRAM AWARDS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$705,907	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$132,482	RevenueAmt
Desc	SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$705,907	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$132,482	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,310,090	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	123	GoverningBodyVotingMembersCnt
Independent Voting Member	123	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANITA SIMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8097995517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	939 SOUTH STADIUM ROAD	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (129 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANITA SIMS
EXECUTIVE VP	40.00	Yes (X)	Yes (X)	$209,728	$0	$26,551
COURTNEY PLEDGER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICH HOMBERG
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAIME JIMENEZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE FAIRWELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN GORDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ED ULMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHILIP HUTCHESON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK GIBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARREN LASHELLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID LOWE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY PAPA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEANNA MACKEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA MOUNTAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTEN BLESSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK CONTRERAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SEAN PLATER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER COOK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW CHALANICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL GROVE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL HUBBS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN LABONIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COREY LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MULLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOLORES SUKHDEO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER DORIAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TEYA RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOLLY PHILLIPS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED MARTINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF OWENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOSS BRESNAHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLEY MATUSZAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAWN SCHMITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD KIMMEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG GICZI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY CLIFFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL HOFFMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG PETROWICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE VANDERSLUIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BRINKLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAE HOPKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN COOPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CC COPELAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON YAGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JON ABBOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY UNGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK SCHNEIDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM RADEMAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN TURNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE HAMLETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC OLSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATTY MESTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SYLVIA STROBEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL KNIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KLIFF KUEHL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY SHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH TOMLINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROYAL AILLS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON PRUITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CRABTREE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY BURKETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK LEONARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER FRID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANZ JOACHIM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DUANE RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADRIAN VELARDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY MAZUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT ALTMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN FREY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MCCOLGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK PRASUHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEAL SHAPIRO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NORM SILVERSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM CALDERONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK BREWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRINA CUTTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KITTY LENSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TINA SIMON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANGELA COATS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
POLLY ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL MEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE BASS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE WARUSZEWSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM FALLON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD HETRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLA MCCABE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISABEL REINERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID PICCERELLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY PADGETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE OVERGAARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AVERY HUTCHINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECKY MAGURA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB CULKEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICKIE LAWSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES MCLARTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATRINA COBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUIS PATINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN BALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON DUNLAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISAN SWEET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICO LEONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA SHUMATE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUGLAS WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA WOLF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA HUNTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA O'MARA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON DAISEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERT SCHMIDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAYME SWAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANYA-MARIE SINGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT FINN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEANNE HAMILTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY STOKES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARA WILLIAMS FRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTA BECHTOL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN BRAOVAC
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BUTCH ANTOLINI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY DUGAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC HYYPPA
PRESIDENT	40.00		Yes (X)	$246,998	$0	$26,077
TIMOTHY EERNISSE
VICE PRESIDENT	40.00			$105,831	$0	$32,862	Yes (X)
ANGELA SIMMONS
VICE PRESIDENT	40.00			$122,872	$0	$11,585	Yes (X)
KIERSTEN SCHWAB
TXPBA EE	40.00			$105,553	$0	$25,526	Yes (X)
GEORGE WALTER
BUSINESS CENTER SR. CONTROLLER	40.00			$116,719	$0	$28,085	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$907,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$150,686	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THOMAS LULJAK
6003 N KENT AVE	WHITEFISH BAY	WI	53217	EXECUTIVE MANAGEMENT SERVICES	$197,766
VC3 INC
PO BOX 746804	ATLANTA	GA	30374	IT SERVICES	$173,568
SAGE INTACCT
300 PARK AVENUE SUITE 1400	SAN JOSE	CA	95110	IT SERVICES	$168,000
KAMAL DARAISEH DBA AUDIO VISUAL ONE GROU
4465 S VIRGINIA WAY	CHANDLER	AZ	85248	CONFERENCE AV SERVICES	$116,015

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,779,899	MembershipDuesAmt
All Other Contributions	$132,304	AllOtherContributionsAmt
Total Contributions	$1,912,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTED REVENUE	516100	$3,208,473	$3,050,425	$158,048
PROGRAM SERVICES	516100	$402,756	$402,756
CONFERENCE FEES	516100	$254,674	$254,674
PROGRAM SUBSCRIBERS	516100	$132,482	$132,482

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,998,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,009	TotalRevenueColumnAmt
Exclusion	$15,009	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,300	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,933,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,848,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$158,048	UnrelatedBusinessRevenueAmt
Exclusion	$15,009	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$509,354	TotalAmt
Program Services	$117,423	ProgramServicesAmt
Management And General	$391,931	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,221,703	TotalAmt
Program Services	$3,053,929	ProgramServicesAmt
Management And General	$167,774	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$198,042	TotalAmt
Program Services	$182,772	ProgramServicesAmt
Management And General	$15,270	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$418,444	TotalAmt
Program Services	$364,724	ProgramServicesAmt
Management And General	$53,720	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$268,249	TotalAmt
Program Services	$232,121	ProgramServicesAmt
Management And General	$36,128	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,032	TotalAmt
Program Services	$8,328	ProgramServicesAmt
Management And General	$36,704	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$648,629	TotalAmt
Program Services	$625,021	ProgramServicesAmt
Management And General	$23,608	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,536	TotalAmt
Program Services	$29,536	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,463	TotalAmt
Program Services	$88,658	ProgramServicesAmt
Management And General	$33,805	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$286,321	TotalAmt
Program Services	$134,504	ProgramServicesAmt
Management And General	$151,817	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,377	TotalAmt
Program Services	$24,489	ProgramServicesAmt
Management And General	$23,888	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$124,206	TotalAmt
Program Services	$90,288	ProgramServicesAmt
Management And General	$33,918	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$196,669	TotalAmt
Program Services	$189,358	ProgramServicesAmt
Management And General	$7,311	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,912	TotalAmt
Program Services	$85,644	ProgramServicesAmt
Management And General	$16,268	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,417	TotalAmt
Program Services	$8,442	ProgramServicesAmt
Management And General	$34,975	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOARD EXPENSES	$30,081	$2,275	$27,806
RECRUITMENT EXPENSES	$19,441	$18,247	$1,194
BANK AND OTHER FEES	$12,412	$5,719	$6,693
NETWORK FEES	$2,956	$2,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,780	TotalAmt
Program Services	$45,656	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,375,024	TotalAmt
Program Services	$5,310,090	ProgramServicesAmt
Management And General	$1,064,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$450,326	BOYAmt
EOY	$357,064	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$969,860	BOYAmt
EOY	$800,206	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$94,186	BOYAmt
EOY	$148,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,620,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,315,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,144,542	BOYAmt
EOY	$1,304,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$304,837	BOYAmt
EOY	$296,140	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,963,751	BOYAmt
EOY	$2,906,243	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,221	BOYAmt
EOY	$573,649	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$272,883	BOYAmt
EOY	$625,987	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$236,232	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,235,000	BOYAmt
EOY	$1,235,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,394	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,278,498	BOYAmt
EOY	$2,670,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$685,253	BOYAmt
EOY	$235,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$685,253	BOYAmt
EOY	$235,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,963,751	BOYAmt
EOY	$2,906,243	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$441,127	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,751	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,599,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,713,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,574,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,615,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,912,203	CurrentTaxYearAmt
Total	$8,415,659	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,835,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,194,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,538,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,008,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,998,385	CurrentTaxYearAmt
Total	$17,575,165	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,434,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,908,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,113,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,623,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,910,588	CurrentTaxYearAmt
Total	$25,990,824	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,990,824	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,309	CurrentTaxYearAmt
Total	$104,487	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,309	CurrentTaxYearAmt
Total	$104,487	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,435	CurrentTaxYearMinus3YearsAmt
Total	$774,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,482,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,684,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,130,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,638,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,933,897	CurrentTaxYearAmt
Total	$26,869,746	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96730	PublicSupportCY509Pct
Public Support PY509	0.96480	PublicSupportPY509Pct
Investment Income CY	0.00390	InvestmentIncomeCYPct
Investment Income PY	0.00390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,963	OtherCostOrOtherBasisAmt
Book Value	$170,963	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,592,972	OtherCostOrOtherBasisAmt
Depreciation	$887,474	DepreciationAmt
Book Value	$705,498	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$856,602	OtherCostOrOtherBasisAmt
Depreciation	$428,343	DepreciationAmt
Book Value	$428,259	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,304,720	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,925,146	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,751	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,751	RevenueNotReportedAmt
Revenue Subtotal	$5,933,897	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,933,897	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,375,024	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,375,024	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,375,024	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED ON THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC HYYPPA
PRESIDENT	$246,998	$0	$0	$0	$0	$0	$15,750	$0	$10,327	$0	$273,075	$0	$0	$0
ANITA SIMS
EXECUTIVE VP	$190,228	$0	$0	$0	$19,500	$0	$13,208	$0	$13,343	$0	$236,279	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUUNTING FIRM. THE FORM 990 IS FILED AFTER A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OHTER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 625,021. MANAGEMENT AND GENERAL EXPENSES 23,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,629.
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE SINCE PRIOR YEAR.