NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202311329349303321
Schema version: 2021v4.2
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	2023-05-12T10:54:35-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-05-11	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK NICHOLAS CPA	PreparerPersonNm
PTIN	P00289567	PTIN
Phone	2077745701	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$5,638,599	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	102	VotingMembersGoverningBodyCnt
Voting Members Independent	102	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$200,216	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,574,701	PYContributionsGrantsAmt
CY Contributions Grants	$1,615,160	CYContributionsGrantsAmt
PY Program Service Revenue	$3,538,515	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,002,557	CYProgramServiceRevenueAmt
PY Investment Income	$28,468	PYInvestmentIncomeAmt
CY Investment Income	$14,178	CYInvestmentIncomeAmt
PY Other Revenue	$2,000	PYOtherRevenueAmt
CY Other Revenue	$6,500	CYOtherRevenueAmt
PY Total Revenue	$5,143,684	PYTotalRevenueAmt
CY Total Revenue	$5,638,395	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	$4,122,246	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,409,494	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,098,344	PYOtherExpensesAmt
CY Other Expenses	$1,366,247	CYOtherExpensesAmt
PY Total Expenses	$5,220,590	PYTotalExpensesAmt
CY Total Expenses	$5,775,741	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,906	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$137,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,539,671	TotalAssetsBOYAmt
Total Assets EOY	$2,963,751	TotalAssetsEOYAmt
Total Liabilities BOY	$1,641,954	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,278,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$897,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$685,253	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	$2,674,857	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,912,045	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	$877,347	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$527,402	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	$393,953	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$178,464	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 (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$453,436	$0	$0	SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE.
$208,246	$0	$190,930	EDUCATIONAL SERVICE: PURCHASE AND DISTRIBUTION OF INSTRUCTIONAL TELEVISION PROGRAMMING TO MEMBERS AND OTHER RELATED SERVICES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$661,682	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$190,930	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,607,839	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	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	102	GoverningBodyVotingMembersCnt
Independent Voting Member	102	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 (104 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANITA SIMS
EXECUTIVE VP	40.00	Yes (X)	Yes (X)	$196,836	$0	$29,712
AMY BURKETT
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY PLEDGER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA HUNTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAIME JIMENEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILL ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ED ULMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA WOLF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLA MCCABE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDY RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA MOUNTAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SYLVIA STROBEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK PRASUHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOLORES SUKHDEO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL GROVE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK CONTRERAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDY CHALANICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MULLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN LABONIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB CULKEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL HOFFMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER DORIAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOSS BRESNAHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY OWENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG PETROWICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUGLAS WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG GICZI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES MUHAMMAD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOLLY PHILLIPS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAE HOPKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BRINKLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GRETCHEN GORDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON YAGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY UNGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY FITZPATRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEN KOLBE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSI ELKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICH HOMBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC OLSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY SHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONNIE AGNEW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KLIFF KUEHL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH TOMLINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON DAISEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON PRUITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK LEONARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY MAZUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER FRID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DUANE RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANZ JOACHIM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADRIAN VELARDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MCCOLGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT ALTMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEAL SHAPIRO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICO LEONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG CATLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NORM SILVERSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAYME SWAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TINA SIMON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRINA CUTTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK BREWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KITTY LENSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROYAL AILLS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
POLLY ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE BASS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK STANISLAWSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL MEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM FALLON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISABEL REINHART
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
BECKY MAGURA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICKIE LAWSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL LABONIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE PEERY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA SHUMATE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON DUNLAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN BALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUIS PATINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL HUNTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TEYA RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARREN LASHELLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANYA-MARIE SINGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL HUBBS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL KNIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERT SCHMIDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY STOKES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY DUGAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY PAPA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM RADEMAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL HUTCHESON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA OMARA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDSAY BIERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CRABTREE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOHDAN ZACHARY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA COLLIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL HARRYMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS TODD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETSY PEISACH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDY MCBRIDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC HYYPPA
PRESIDENT	40.00		Yes (X)	$234,040	$0	$15,401

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$430,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,113	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VC3 INC
PO BOX 746804	ATLANTA	GA	30374	IT SERVICES	$174,728
JEMS STRATEGIC GROUP LLC DBA JEMS HOSPI
9 NORTH 25TH STREET	RICHMOND	VA	23223	CONFERENCE SERVICES	$132,475

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,540,410	MembershipDuesAmt
All Other Contributions	$74,750	AllOtherContributionsAmt
Total Contributions	$1,615,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTED REVENUE	515100	$3,112,261	$2,912,045	$200,216
PROGRAM SERVICES	515100	$527,402	$527,402
PROGRAM SUBSCRIBERS	515100	$190,930	$190,930
CONFERENCE FEES	515100	$171,964	$171,964

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,002,557	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,382	TotalRevenueColumnAmt
Exclusion	$14,382	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,500	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	$6,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,500	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$204	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$204	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$204	TotalRevenueColumnAmt
Exclusion	-$204	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,638,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,808,841	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$200,216	UnrelatedBusinessRevenueAmt
Exclusion	$14,178	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$452,619	TotalAmt
Program Services	$355,169	ProgramServicesAmt
Management And General	$97,450	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,130,169	TotalAmt
Program Services	$2,584,706	ProgramServicesAmt
Management And General	$545,463	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$220,471	TotalAmt
Program Services	$173,004	ProgramServicesAmt
Management And General	$47,467	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$343,417	TotalAmt
Program Services	$269,480	ProgramServicesAmt
Management And General	$73,937	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$262,818	TotalAmt
Program Services	$218,186	ProgramServicesAmt
Management And General	$44,632	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,958	TotalAmt
Program Services	$4,439	ProgramServicesAmt
Management And General	$28,519	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$486,228	TotalAmt
Program Services	$463,605	ProgramServicesAmt
Management And General	$22,623	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,052	TotalAmt
Program Services	$13,435	ProgramServicesAmt
Management And General	$6,617	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,677	TotalAmt
Program Services	$56,280	ProgramServicesAmt
Management And General	$55,397	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$226,139	TotalAmt
Program Services	$142,622	ProgramServicesAmt
Management And General	$83,517	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,549	TotalAmt
Program Services	$22,445	ProgramServicesAmt
Management And General	$33,104	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,035	TotalAmt
Program Services	$52,408	ProgramServicesAmt
Management And General	$15,627	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,151	TotalAmt
Program Services	$12,580	ProgramServicesAmt
Management And General	$8,571	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,338	TotalAmt
Program Services	$80,435	ProgramServicesAmt
Management And General	$21,903	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,327	TotalAmt
Program Services	$12,257	ProgramServicesAmt
Management And General	$27,070	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NETWORK FEES	$79,636	$79,636
BOARD EXPENSES	$46,102	$12,929	$33,173
BANK AND OTHER FEES	$33,039	$18,409	$14,630
OTHER OPERATING EXPENSE	$30,307	$29,051	$1,256

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,709	TotalAmt
Program Services	$6,763	ProgramServicesAmt
Management And General	$6,946	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,775,741	TotalAmt
Program Services	$4,607,839	ProgramServicesAmt
Management And General	$1,167,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,153	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$239,994	BOYAmt
EOY	$450,326	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$617,444	BOYAmt
EOY	$969,860	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,841	BOYAmt
EOY	$94,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,503,424	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,358,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,175,898	BOYAmt
EOY	$1,144,542	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$380,341	BOYAmt
EOY	$304,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,539,671	BOYAmt
EOY	$2,963,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$452,761	BOYAmt
EOY	$578,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$264,066	BOYAmt
EOY	$272,883	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$762,961	BOYAmt
EOY	$1,235,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,166	BOYAmt
EOY	$192,394	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,641,954	BOYAmt
EOY	$2,278,498	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	$897,717	BOYAmt
EOY	$685,253	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$897,717	BOYAmt
EOY	$685,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,539,671	BOYAmt
EOY	$2,963,751	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$137,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$75,118	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	$1,250,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,599,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,713,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,574,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,615,160	CurrentTaxYearAmt
Total	$7,753,775	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,540,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,835,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,194,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,538,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,008,649	CurrentTaxYearAmt
Total	$16,117,062	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,790,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,434,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,908,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,113,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,623,809	CurrentTaxYearAmt
Total	$23,870,837	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	$23,870,837	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,382	CurrentTaxYearAmt
Total	$96,968	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,382	CurrentTaxYearAmt
Total	$96,968	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$753,435	CurrentTaxYearMinus2YearsAmt
Total	$774,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,806,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,482,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,684,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,130,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,638,191	CurrentTaxYearAmt
Total	$24,742,240	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96480	PublicSupportCY509Pct
Public Support PY509	0.96200	PublicSupportPY509Pct
Investment Income CY	0.00390	InvestmentIncomeCYPct
Investment Income PY	0.00420	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

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	$1,604,485	OtherCostOrOtherBasisAmt
Depreciation	$865,879	DepreciationAmt
Book Value	$738,606	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,976	OtherCostOrOtherBasisAmt
Depreciation	$493,003	DepreciationAmt
Book Value	$234,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,144,542	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY OBLIGATION	Desc
Amt	$192,394	Amt

Field	Value	IRS element (for citing)
Total Liability	$192,394	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,563,277	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$75,118	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$75,118	RevenueNotReportedAmt
Revenue Subtotal	$5,638,395	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,638,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,775,741	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,775,741	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,775,741	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	$234,040	$0	$0	$0	$0	$0	$14,321	$0	$1,080	$0	$249,441	$0	$0	$0
ANITA SIMS
EXECUTIVE VP	$196,836	$0	$0	$0	$0	$0	$17,364	$0	$12,348	$0	$226,548	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 XII, LINE 2C	NO CHANGES WERE MADE SINCE PRIOR YEAR.