2024-11-15T17:02:37-05:00 2023-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-01-01 010810429 GOVERNMENT TRAINING SERVICES INC GOVE 6512227409 1400 VAN BUREN ST NE MINNEAPOLIS MN 55413 MARY WYNNE CEO 6512227409 2024-11-15 true false ASHLEY SPARKS P01234392 9528544244 2024-11-15 2023 2024-10-15 13:58:12Z X FUSION LEARNING PARTNERS MARY WYNNE 1400 VAN BUREN ST NE MINNEAPOLIS MN 55413 884764 false X FUSIONLP.ORG X 2004 MN TO SERVE THE PUBLIC AND CIVIC SECTOR WITH EVENTS, PROGRAMS AND SERVICES THAT INSPIRE INNOVATION FOR THE GREATER GOOD. 10 10 10 45 0 100 0 912808 879502 344 2113 3964 3149 917216 884764 0 0 488987 667092 0 0 345748 421857 834735 1088949 82481 -204185 549285 586693 296562 321315 252723 265378 X TO SERVE THE PUBLIC AND CIVIC SECTOR WITH EVENTS, PROGRAMS AND SERVICES THAT INSPIRE INNOVATION FOR THE GREATER GOOD. false false 1013360 748769 IN 2023 FIVE GOVERNMENT, CIVIC OR NON-PROFIT CLIENTS CONTRACTED WITH FUSION LEARNING PARTNERS TO SUPPORT PROGRAMS, CONVENE EVENTS AND IN TWO CASES PROVIDE ASSOCIATION/ORGANIZATIONAL MANAGEMENT SERVICES. THE SERVICE FEES FOR THESE CONTRACTS, APPROXIMATELY 368K, WERE USED TO OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND SERVICES.IN ADDITION, FUSION HOSTED A CONFERENCE DURING 2023 AND PROVIDED ON-DEMAND, ONLINE LEARNING OPPORTUNITIES, SERVING THE NEEDS OF GOVERNMENT IT, EDUCATION AND LAND USE, WITH ROUGHLY 600 INDIVIDUALS ATTENDING. THE NET RESULT OF THESE ACTIVITIES TOTALED APPROXIMATELY 165K, 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. 13214 130733 ACTIVELY SUPPORTING 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. IN ADDITION, PTI/FUSION CO-HOSTED A NATIONAL, CONFERENCE WITH A COALITION OF OTHER PARTNERS FOR LOCAL GOVERNMENT. 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. 1026574 true false false false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MN X X GRANT SCHMALZER 6512227409 1400 VAN BUREN ST NE MINNEAPOLIS MN 55413 MARY WYNNE CEO 40.00 X 100643 0 7155 CATHY HART BOARD CHAIR 1.00 X X 0 0 0 SUE WALLACE BOARD VICE C 1.00 X X 0 0 0 DAVE BLANCHARD BOARD SECRET 1.00 X X 0 0 0 JAY KIEDROWSKI BOARD TREASU 1.00 X X 0 0 0 TOM STEICHEN BOARD MEMBER 1.00 X 0 0 0 OSMAN AHMED BOARD MEMBER 1.00 X 0 0 0 MIKE SABLE BOARD MEMBER 1.00 X 0 0 0 KAELA DICKENS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LO BOARD MEMBER 1.00 X 0 0 0 JOE SHEERAN BOARD MEMBER 1.00 X 0 0 0 JERRY DREISSEN RESIGNED 923 BOARD MEMBER 1.00 X 0 0 0 FAITH FOLAYAN RESIGNED 423 BOARD MEMBER 1.00 X 0 0 0 ELLEN HINIKER RESIGNED 923 BOARD MEMBER 1.00 X 0 0 0 100643 7155 1 false false false CONTRACTED SERVICE FEES 900099 395903 395903 EVENT FEES 900099 187799 187799 SPONSORSHIPS 181025 181025 MEMBERSHIPS 81900 81900 CERTIFICATION AND TRAINING 32875 32875 879502 2113 2113 MISCELLANEOUS REVENUE 900099 3149 3149 3149 884764 879502 5262 107798 100694 7104 488317 458950 29367 9318 7955 1363 22899 19260 3639 38760 36278 2482 46433 41775 4658 66561 59884 6677 9247 8513 734 14386 13680 706 19504 18548 956 10534 9346 1188 1825 1682 143 PROGRAM EVENT EXPENSES 209988 209892 96 CREDIT LOSSES 17875 17875 BANK CHARGES 12712 12609 103 TRAINING 10818 9633 1185 1974 1974 1088949 1026574 62375 0 201109 176542 4400 198498 221035 206427 4583 5226 75324 42834 549285 586693 134194 173626 101982 137577 60386 10112 296562 321315 X 252723 265378 252723 265378 549285 586693 X -204185 19915 196925 X false true X true false X 14735 114647 146925 100 276407 939932 634053 578103 912808 879502 3944398 954667 748700 725028 912908 879502 4220805 625 625 471826 359950 296888 552094 413891 2094649 471826 359950 297513 552094 413891 2095274 2125531 1363 2231 2522 344 2113 8573 1363 2231 2522 344 2113 8573 574 1380 868 3964 3149 9935 956604 752311 728418 917216 884764 4239313 0.50140 0.50080 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS REVENUE 9,935 false true X X 884764 884764 884764 1088949 1088949 1088949 SCHEDULE D, PAGE 2, PART IV, LINE 2B GOVERNMENT 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 X THE 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. FORM 990, PAGE 2, PART III, LINE 4A IN 2023 FIVE GOVERNMENT, CIVIC OR NON-PROFIT CLIENTS CONTRACTED WITH FUSION LEARNING PARTNERS TO SUPPORT PROGRAMS, CONVENE EVENTS AND IN TWO CASES PROVIDE ASSOCIATION/ORGANIZATIONAL MANAGEMENT SERVICES. THE SERVICE FEES FOR THESE CONTRACTS, APPROXIMATELY 368K, WERE USED TO OFFSET DIRECT AND INDIRECT COSTS RELATED TO SUPPORTING THE SUCCESS OF THESE PROGRAMS AND SERVICES.IN ADDITION, FUSION HOSTED A CONFERENCE DURING 2023 AND PROVIDED ON-DEMAND, ONLINE LEARNING OPPORTUNITIES, SERVING THE NEEDS OF GOVERNMENT IT, EDUCATION AND LAND USE, WITH ROUGHLY 600 INDIVIDUALS ATTENDING. THE NET RESULT OF THESE ACTIVITIES TOTALED APPROXIMATELY 165K, 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 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B STAFF 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 12C BOARD 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 15A THE 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 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ACQUISITON OF PTI 196,925