NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202241329349306369
Schema version: 2020v4.2
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	2022-05-12T15:04:21-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593204548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5931 NW 1ST PL	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326072063	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

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	2022-05-12	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	CORINNE TURCOTTE	PreparerPersonNm
PTIN	P01500189	PTIN
Phone	3523781331	PhoneNum
Preparation	2022-05-10	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	939 SOUTH STADIUM ROAD	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,143,684	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	105	VotingMembersGoverningBodyCnt
Voting Members Independent	105	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$230,038	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,713,898	PYContributionsGrantsAmt
CY Contributions Grants	$1,574,701	CYContributionsGrantsAmt
PY Program Service Revenue	$3,194,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,538,515	CYProgramServiceRevenueAmt
PY Investment Income	$16,670	PYInvestmentIncomeAmt
CY Investment Income	$28,468	CYInvestmentIncomeAmt
PY Other Revenue	$759,935	PYOtherRevenueAmt
CY Other Revenue	$2,000	CYOtherRevenueAmt
PY Total Revenue	$5,684,873	PYTotalRevenueAmt
CY Total Revenue	$5,143,684	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	$3,951,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,122,246	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,419,510	PYOtherExpensesAmt
CY Other Expenses	$1,098,344	CYOtherExpensesAmt
PY Total Expenses	$5,371,449	PYTotalExpensesAmt
CY Total Expenses	$5,220,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$313,424	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,906	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,497,817	TotalAssetsBOYAmt
Total Assets EOY	$2,539,671	TotalAssetsEOYAmt
Total Liabilities BOY	$1,542,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,641,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$955,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$897,717	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	$2,614,507	ExpenseAmt
Revenue	$2,509,291	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	$792,012	ExpenseAmt
Revenue	$390,205	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	$468,328	ExpenseAmt
Revenue	$120,550	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	$449,070	ExpenseAmt
Revenue	$290,431	RevenueAmt
Desc	SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE EDUCATIONAL SERVICES - PURCHASE AND DISTRIBUTION OF INSTRUCTIONAL TELEVISION PROGRAMMING TO MEMBERS AND OTHER RELATED SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$449,070	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$290,431	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,323,917	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	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	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	105	GoverningBodyVotingMembersCnt
Independent Voting Member	105	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	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 (107 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
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
COURTNEY PLEDGER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CARLA MCCABE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAIME JIMENEZ
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
WONYA LUCAS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RON PISANESCHI
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
ALLAN PIZZATO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK VOGELZANG
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
STEVE FERREIRA
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
TOM AXTELL
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
AMY BURKETT
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
TOM RIELAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK BREWER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID FOGARTY
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
TIM FALLON
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
KEVIN CRANE
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
JAK TICHENOR
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
BILL STOTESBERY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL HUNTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA HUNTER
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
CHUCK ROBERTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOHDAN ZACHARY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GENE PURCELL
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
BETH COURTNEY
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
ERIC HYYPPA
PRESIDENT	40.00		$220,224	$0	$21,762	Yes (X)
ANITA SIMS
EXECUTIVE VP & DIRECTOR OF	40.00		$181,493	$0	$23,753	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$401,717	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,515	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDALL LEE WILL DBA CLOCKWORK PRODUCTIO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3684 IVY SWITCH RD	AddressLine1Txt
City	LULING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78648	ZIPCd

Field	Value	IRS element (for citing)
Services	AUDIO/VISUAL (AV) SERVICES PROVIDED	ServicesDesc
Compensation	$159,884	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,441,401	MembershipDuesAmt
All Other Contributions	$133,300	AllOtherContributionsAmt
Total Contributions	$1,574,701	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTED REVENUE	515100	$2,509,291	$2,509,291
OTHER REVENUE	515100	$288,433	$288,433
BUSINESS CENTER	515100	$230,038		$230,038
PROGRAM SUBSCRIBERS	515100	$222,484	$222,484
ALL OTHER PROGRAM REVE	515100	$167,719	$167,719

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,550	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,538,515	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,273	TotalRevenueColumnAmt
Exclusion	$15,273	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,000	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	$2,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,000	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,195	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,195	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,195	TotalRevenueColumnAmt
Exclusion	$13,195	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,143,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,310,477	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$230,038	UnrelatedBusinessRevenueAmt
Exclusion	$28,468	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$408,504	TotalAmt
Program Services	$118,518	ProgramServicesAmt
Management And General	$289,986	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,949,119	TotalAmt
Program Services	$2,736,917	ProgramServicesAmt
Management And General	$212,202	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$764,623	TotalAmt
Program Services	$688,109	ProgramServicesAmt
Management And General	$76,514	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,097	TotalAmt
Program Services	$1,252	ProgramServicesAmt
Management And General	$27,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$284,041	TotalAmt
Program Services	$274,625	ProgramServicesAmt
Management And General	$9,416	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,062	TotalAmt
Program Services	$8,778	ProgramServicesAmt
Management And General	$2,284	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,696	TotalAmt
Program Services	$66,200	ProgramServicesAmt
Management And General	$76,496	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$158,297	TotalAmt
Program Services	$86,884	ProgramServicesAmt
Management And General	$71,413	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,871	TotalAmt
Program Services	$24,214	ProgramServicesAmt
Management And General	$23,657	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,384	TotalAmt
Program Services	$6,017	ProgramServicesAmt
Management And General	$1,367	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,176	TotalAmt
Program Services	$50,176	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,773	TotalAmt
Program Services	$61,608	ProgramServicesAmt
Management And General	$25,165	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,739	TotalAmt
Program Services	$14,966	ProgramServicesAmt
Management And General	$16,773	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE OVERHEAD	$82,398	$82,398
NETWORK ORIENTATION	$79,250	$79,250
MISCELLANEOUS	$72,496	$12,185	$60,311
HOSPITALITY	$5,246	$3,053	$2,193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,318	TotalAmt
Program Services	$7,267	ProgramServicesAmt
Management And General	$1,051	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,220,590	TotalAmt
Program Services	$4,323,917	ProgramServicesAmt
Management And General	$896,673	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,712	BOYAmt
EOY	$40,153	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$278,340	BOYAmt
EOY	$239,994	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$658,989	BOYAmt
EOY	$617,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,450	BOYAmt
EOY	$85,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,438,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,262,977	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,085,373	BOYAmt
EOY	$1,175,898	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$337,953	BOYAmt
EOY	$380,341	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,497,817	BOYAmt
EOY	$2,539,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$346,875	BOYAmt
EOY	$452,761	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$305,352	BOYAmt
EOY	$264,066	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$844,752	BOYAmt
EOY	$762,961	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,454	BOYAmt
EOY	$162,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,542,433	BOYAmt
EOY	$1,641,954	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	$955,384	BOYAmt
EOY	$897,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$955,384	BOYAmt
EOY	$897,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,497,817	BOYAmt
EOY	$2,539,671	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$76,906	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,239	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	$1,217,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,599,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,713,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,574,701	CurrentTaxYearAmt
Total	$7,355,770	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,600,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,540,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,194,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,538,515	CurrentTaxYearAmt
Total	$14,708,877	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,817,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,790,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,434,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,908,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,113,216	CurrentTaxYearAmt
Total	$22,064,647	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	$22,064,647	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,273	CurrentTaxYearAmt
Total	$97,377	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,273	CurrentTaxYearAmt
Total	$97,377	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$21,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,435	CurrentTaxYearMinus1YearAmt
Total	$774,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,832,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,806,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,482,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,684,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,130,489	CurrentTaxYearAmt
Total	$22,936,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96200	PublicSupportCY509Pct
Public Support PY509	0.95930	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00470	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	$1,598,804	OtherCostOrOtherBasisAmt
Depreciation	$828,668	DepreciationAmt
Book Value	$770,136	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$669,108	OtherCostOrOtherBasisAmt
Depreciation	$434,309	DepreciationAmt
Book Value	$234,799	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,175,898	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY OBLIGATION	Desc
Amt	$162,166	Amt

Field	Value	IRS element (for citing)
Total Liability	$162,166	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,162,923	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,239	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$19,239	RevenueNotReportedAmt
Revenue Subtotal	$5,143,684	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,143,684	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,220,590	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,220,590	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,220,590	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ASSOCIATION FOLLOWS THE GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION.	ExplanationTxt

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	$220,224	$0	$0	$0	$0	$0	$1,144	$0	$20,618	$0	$241,986	$0	$0	$0
ANITA SIMS
EXECUTIVE VP & DIRECTOR OF	$181,493	$0	$0	$0	$0	$0	$6,279	$0	$17,474	$0	$205,246	$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	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - 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 ACCOUNTING FIRM. THE FORM 990 IS FILED AFTER A DRAFT 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 ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES WERE MADE SINCE PRIOR YEAR.