IOWA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: IOWA ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (EIN 42-0870246)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2022-03-29
IRS object ID: 202240889349300509
Schema version: 2019v5.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-29T08:46:24-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010702717	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PITTMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 OMEGA PLACE 8525 DOUGLAS AVE	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	503222925	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420870246	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IOWA ASSOCIATION OF INDEPENDENT COLLEGES	BusinessNameLine1Txt
Business Name Line2	AND UNIVERSITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	IOWA	BusinessNameControlTxt
Phone	5152823175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3775 E P TRUE PARKWAY NO 253	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50265	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY STEINKE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5152823175	PhoneNum
Signature	2022-03-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN PITTMAN CPA	PreparerPersonNm
PTIN	P00288858	PTIN
Phone	5152762727	PhoneNum
Preparation	2022-03-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	GARY STEINKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3775 E P TRUE PARKWAY NO 253	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50265	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,096,557	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	IOWAPRIVATECOLLEGES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	PROMOTE INDEPENDENT HIGHER EDUCATION IN IOWA	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$983,508	CYContributionsGrantsAmt
PY Program Service Revenue	$931,963	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,723	CYProgramServiceRevenueAmt
PY Investment Income	-$658	PYInvestmentIncomeAmt
CY Investment Income	$3,921	CYInvestmentIncomeAmt
PY Other Revenue	$10,124	PYOtherRevenueAmt
CY Other Revenue	$19,405	CYOtherRevenueAmt
PY Total Revenue	$941,429	PYTotalRevenueAmt
CY Total Revenue	$1,096,557	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	$580,372	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$601,369	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,695	PYOtherExpensesAmt
CY Other Expenses	$392,076	CYOtherExpensesAmt
PY Total Expenses	$917,067	PYTotalExpensesAmt
CY Total Expenses	$993,445	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,112	CYRevenuesLessExpensesAmt
Total Assets BOY	$592,551	TotalAssetsBOYAmt
Total Assets EOY	$751,428	TotalAssetsEOYAmt
Total Liabilities BOY	$209,577	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$251,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$382,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$499,499	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE INDEPENDENT HIGHER EDUCATION IN IOWA	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$646,091	ExpenseAmt
Revenue	$983,508	RevenueAmt
Desc	DISSEMINATING INFORMATION ABOUT IOWA PRIVATE COLLEGES AND UNIVERSITIES AND REPRESENTING MEMBER SCHOOL OBJECTIVES BEFORE THE PUBLIC AND RELEVANT LEGISLATIVE	Desc
Total Program Service Expenses	$646,091	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
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	Yes (1)	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
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	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
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY STEINKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152823175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3775 E P TRUE PARKWAYS 253	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50265	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JARED SELIGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHELLE KARSTENS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN LENZMEIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK PUTNAM
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
THOM CHESNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID HAYES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JONATHAN BRAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIK HOEKSTRA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTY MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA DRAVES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KENT HENNING
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE HARRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINE PLUNKETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES COLLINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENIFER WARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG FIORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN REYNDERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM LAURENT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREG CHRISTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARSHA KELLIHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOAN LESCINSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KENDRA ERICSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY BULLOCK
PAST CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DARREL COLSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN OTTOSSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY STEINKE
PRESIDENT	40.00		$425,615	$0	$0	Yes (X)
ANDREW BAUMERT
SECRETARY	40.00		$219,763	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$645,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$983,508	MembershipDuesAmt
Total Contributions	$983,508	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSORTIAL PROGRAMS	Desc
Business	611710	BusinessCd
Total Revenue Column	$89,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,723	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,723	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,921	TotalRevenueColumnAmt
Exclusion	$3,921	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$19,405	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,405	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,405	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,096,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,128	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,921	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$421,891	TotalAmt
Program Services	$223,602	ProgramServicesAmt
Management And General	$198,289	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$154,947	TotalAmt
Program Services	$82,122	ProgramServicesAmt
Management And General	$72,825	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,531	TotalAmt
Program Services	$13,001	ProgramServicesAmt
Management And General	$11,530	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,098	TotalAmt
Management And General	$14,098	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,577	TotalAmt
Management And General	$23,577	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,101	TotalAmt
Management And General	$1,101	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,393	TotalAmt
Program Services	$38,495	ProgramServicesAmt
Management And General	$2,898	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,841	TotalAmt
Program Services	$16,865	ProgramServicesAmt
Management And General	$2,976	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,156	TotalAmt
Program Services	$5,109	ProgramServicesAmt
Management And General	$1,047	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSORTIAL	$116,269	$116,269
POLICY ADVOCACY	$102,361	$102,361
MATHEMATICA PROGRAM	$48,242	$48,242
TELEPHONE & IT SUPPORT	$12,604		$12,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,434	TotalAmt
Program Services	$25	ProgramServicesAmt
Management And General	$6,409	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$993,445	TotalAmt
Program Services	$646,091	ProgramServicesAmt
Management And General	$347,354	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,770	BOYAmt
EOY	$68,144	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$523,676	BOYAmt
EOY	$649,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$7,662	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,577	BOYAmt
EOY	$7,579	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,224	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,528	BOYAmt
EOY	$18,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$592,551	BOYAmt
EOY	$751,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,620	BOYAmt
EOY	$4,166	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,324	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,633	BOYAmt
EOY	$247,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,577	BOYAmt
EOY	$251,929	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	$381,801	BOYAmt
EOY	$498,326	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,173	BOYAmt
EOY	$1,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$382,974	BOYAmt
EOY	$499,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$592,551	BOYAmt
EOY	$751,428	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$103,112	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$13,413	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,224	OtherCostOrOtherBasisAmt
Depreciation	$69,535	DepreciationAmt
Book Value	$18,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,689	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT	$245,712
ACCRUED PAYROLL EXPENSES	$2,051

Field	Value	IRS element (for citing)
Total Liability	$247,763	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,096,557	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,096,557	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,096,557	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$993,445	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$993,445	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$993,445	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

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
GARY STEINKE
PRESIDENT	$425,615	$0	$0	$0	$0	$0	$0	$0	$0	$0	$425,615	$0	$0	$0
ANDREW BAUMERT
SECRETARY	$219,763	$0	$0	$0	$0	$0	$0	$0	$0	$0	$219,763	$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	DRAFT COPY OF FORM 990 IS PROVIDED TO DIRECTORS FOR REVIEW PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS PRESIDENT'S PERFORMANCE AND SETS COMPENSATION
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	AUDIT ADJUSTMENT 13,413.