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THE MEDICAL ALLEY ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE MEDICAL ALLEY ASSOCIATION (EIN 41-1531192)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202233139349303543
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T14:29:23-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411531192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEDICAL ALLEY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone9525423077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14150 OLSON MEMORIAL HIGHWAY 430AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA ANTOINE DRESSENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9525423077PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTAPersonFirstNm
Person LastANTOINE DRESSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL PERSAUDPreparerPersonNm
PTINP01603513PTIN
Phone6123764500PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL ALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERTA ANTOINE DRESSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14150 OLSON MEMORIAL HIGHWAY 430AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,073,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MEDICALALLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE CHAMPION AND FACILITATE AN ENVIRONMENT THAT ENABLES HEALTH TECHNOLOGY AND CARE ORGANIZATIONS TO INNOVATE, SUCCEED, AND INFLUENCE THE EVOLUTION OF HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$79,758TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,020NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,117,526PYProgramServiceRevenueAmt
CY Program Service Revenue$2,974,334CYProgramServiceRevenueAmt
PY Investment Income$8,682PYInvestmentIncomeAmt
CY Investment Income$7,233CYInvestmentIncomeAmt
PY Other Revenue$368,185PYOtherRevenueAmt
CY Other Revenue$91,801CYOtherRevenueAmt
PY Total Revenue$2,494,393PYTotalRevenueAmt
CY Total Revenue$3,073,368CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,738,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,126,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$544,291PYOtherExpensesAmt
CY Other Expenses$910,645CYOtherExpensesAmt
PY Total Expenses$2,282,872PYTotalExpensesAmt
CY Total Expenses$3,036,843CYTotalExpensesAmt
PY Revenues Less Expenses$211,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,525CYRevenuesLessExpensesAmt
Total Assets BOY$2,350,243TotalAssetsBOYAmt
Total Assets EOY$3,001,630TotalAssetsEOYAmt
Total Liabilities BOY$1,461,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,087,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$888,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$914,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE CHAMPION AND FACILITATE AN ENVIRONMENT THAT ENABLES HEALTH TECHNOLOGY AND CARE ORGANIZATIONS TO INNOVATE, SUCCEED AND INFLUENCE THE EVOLUTION OF HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP DEVELOPMENT - FOUNDED IN 1984, THE MEDICAL ALLEY ASSOCIATION (MAA) SUPPORTS AND ADVANCES THE GLOBAL LEADERSHIP OF MEDICAL ALLEY'S HEALTH INNOVATION AND CARE COMMUNITY. WE DELIVER THE COLLECTIVE INFLUENCE, INTELLIGENCE, AND INTERACTIONS THAT SUPPORT AND HELP MEDICAL ALLEY'S WORLD-CLASS COMPANIES GROW. MEMBERS OF MAA RECEIVE ACCESS TO INNOVATIVE LEADERS FROM ACROSS HEALTHCARE, EXCLUSIVE CONTENT AND INSIGHTS, PUBLIC POLICY EXPERTISE, AND NETWORKING OPPORTUNITIES TO MEET AND COLLABORATE WITH OTHER HEALTHCARE INNOVATORS. MAA KEEPS MEMBERS AHEAD OF THE REST OF THE INDUSTRY WITH UNIQUE RESEARCH, TIMELY INTERVIEWS WITH INDUSTRY LEADERS AND INNOVATORS, AND ANALYSIS OF BOTH FINANCIAL AND POLITICAL TRENDS. TO ENSURE OUR COMMUNITY HAS THE SUPPORT IT NEEDS FROM THE PUBLIC SECTOR, MAA BRINGS THE COLLECTIVE VOICE OF TIS MEMBERS DIRECTLY TO POLICYMAKERS AT ALL LEVELS OF GOVERNMENT, WORKING WITH PUBLIC OFFICIALS TO EDUCATE THEM ON ISSUES CRITICAL TO OUR MEMBERS AND BUILD BROAD COALITIONS OF SUPPORT TO HELP ENSURE THEY HAVE THE SUPPORT THEY NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDUSTRY CONFERENCES - IN ADDITION TO OUR OWN SLATE OF NETWORKING AND THOUGHT LEADERSHIP EVENTS, WE PARTNER WITH LEADING MEDIA ORGANIZATIONS TO BRING ATTENTION-GRABBING EVENTS TO MEDICAL ALLEY TO SHOWCASE THE WORK OF OUR COMMUNITY. IN 2021 WE ATTENDED AND PARTNERED ON A VARIETY OF EVENTS INCLUDING DMD, ADVAMED, MD&M, AND MEDCITY INVEST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNETWORKED EVENTS - MEDICAL ALLEY IS MADE UP OF A VIBRANT COMMUNITY OF COLLABORATORS, EXPERTS, AND PEOPLE PASSIONATE ABOUT THE FUTURE OF HEALTHCARE. WE FOSTER AN ENVIRONMENT CONDUCIVE TO THE CONTINUED CREATION OF HIGH-QUALITY MEDICAL PRODUCTS, SERVICES, AND INNOVATIVE HEALTHCARE SOLUTIONS BY CREATING TIME AND SPACE FOR BUSY PROFESSIONALS TO MEET AND COLLABORATE. OUR EDUCATION AND NETWORKING EVENTS ATTRACTED HEALTHCARE LEADERS FROM ALL OVER MEDICAL ALLEY. IN 2021 WE WERE ABLE TO HOST ONE IN-PERSON EVENT, AN ALLEY CHATS EVENT AT ALLIANZ FIELD IN SEPTEMBER. THIS EVENT ATTRACTED OVER 100 HEALTHCARE PROFESSIONALS. DUE TO COVID-19 MEDICAL ALLEY HAS CONTINUED TO BRING ATTENDEES AND THIS HEALTHCARE COMMUNITY TOGETHER THROUGH VIRTUAL GATHERINGS, WEBINARS AND PODCASTS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE GILDERSLEEVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6122374919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14150 OLSON MEMORIAL HIGHWAY 430AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEFFEN HOVARD
INTERIM PRESIDENT AND CEO40.00Yes (X)Yes (X)$116,883$0$0
JIM ROGERS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JODI HUBLER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NICOLE WALKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF MIRVISS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JERRY BEYL
DIRECTOR0.30Yes (X)$0$0$0
SHERI DODD
DIRECTOR0.30Yes (X)$0$0$0
RUSTY FIELD
DIRECTOR0.30Yes (X)$0$0$0
TIMOTHY FRISCHMON
DIRECTOR1.00Yes (X)$0$0$0
ED HEDBLOM
DIRECTOR0.30Yes (X)$0$0$0
JAMES HEREFORD
DIRECTOR1.00Yes (X)$0$0$0
JODI HUBLER
DIRECTOR0.30Yes (X)$0$0$0
LEE JONES
DIRECTOR0.30Yes (X)$0$0$0
ANN LADD
DIRECTOR0.30Yes (X)$0$0$0
TOM LINDQUIST
DIRECTOR1.00Yes (X)$0$0$0
DARREN MOQUIST
DIRECTOR0.30Yes (X)$0$0$0
KYLE ROLFING
DIRECTOR0.30Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR0.30Yes (X)$0$0$0
TOM VANDERHEYDEN
DIRECTOR1.00Yes (X)$0$0$0
NICOLE WALKER
DIRECTOR0.30Yes (X)$0$0$0
JACLYN WAINWRIGHT
DIRECTOR0.30Yes (X)$0$0$0
BOBBY PATRICK
VP OF STRATEGIC GROWTH & POLICY40.00$196,222$0$2,537Yes (X)
FRANK JASKULKE
VP OF INTELLIGENCE40.00$167,368$0$9,258Yes (X)
MICHELLE HOLKER
VP OF OPERATIONS40.00$157,493$0$11,342Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$637,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,137TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLLIER'S INTERNATIONAL
700 MEADOW LANE NMINNEAPOLISMN55422LANDLORD$138,043
KORN FERRY
PO BOX 1450MINNEAPOLISMN55485EXECUTIVE SEARCH FIRM$116,974
MEDIA BRIDGE
212 3RD AVE N SUITE 140MINNEAPOLISMN55401ADVERTISING FIRM$103,568
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES561499$2,390,471$2,390,471
SPECIAL INTERESTS AND900099$583,863$583,863
FieldValueIRS element (for citing)
Total Program Service Revenue$2,974,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,233TotalRevenueColumnAmt
Exclusion$7,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$79,758$79,758
MISCELLANEOUS REVENUE900099$12,043$12,043
FieldValueIRS element (for citing)
Other Revenue Total$91,801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,073,368TotalRevenueColumnAmt
Related Or Exempt Func Income$2,974,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$79,758UnrelatedBusinessRevenueAmt
Exclusion$19,276ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,567TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,650,476TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,974TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,503TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,678TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,887TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$379,952TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$167,645TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,437TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,752TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,221TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,699TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,696TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,301TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,195TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$25,852
EQUIPMENT RENTAL$4,008

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,036,843TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,539,362BOYAmt
EOY$2,057,955EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,348BOYAmt
EOY$226,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,600BOYAmt
EOY$180,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$528,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$362,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$198,512BOYAmt
EOY$165,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$374,421BOYAmt
EOY$371,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,350,243BOYAmt
EOY$3,001,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,508BOYAmt
EOY$167,065EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,192,703BOYAmt
EOY$1,832,743EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,731BOYAmt
EOY$87,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,461,942BOYAmt
EOY$2,087,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$888,301BOYAmt
EOY$914,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$888,301BOYAmt
EOY$914,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,350,243BOYAmt
EOY$3,001,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,525ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,552NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,390,471DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$343,307NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$51,140NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$292,167NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$358,571AggregateReportedDuesNtcAmt
Taxable-$66,404TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,509OtherCostOrOtherBasisAmt
Depreciation$178,887DepreciationAmt
Book Value$118,622BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,398OtherCostOrOtherBasisAmt
Depreciation$115,100DepreciationAmt
Book Value$13,298BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,205OtherCostOrOtherBasisAmt
Depreciation$68,322DepreciationAmt
Book Value$33,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,803TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM PORTION OF DEFERRED LEASE INCENTIVEDesc
Amt$87,548Amt
FieldValueIRS element (for citing)
Total Liability$87,548TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,062,816TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,552NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,552RevenueNotReportedAmt
Revenue Subtotal$3,073,368RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,073,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,036,843TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,036,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,036,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, BUT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ADVERTISING BUT CURRENTLY HAS NO MATERIAL UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BOBBY PATRICK
VP OF STRATEGIC GROWTH & POLICY$159,794$0$30,000$0$6,428$0$2,537$0$0$0$198,759$0$0$0
FRANK JASKULKE
VP OF INTELLIGENCE$153,476$0$10,833$0$3,059$0$3,025$0$6,233$0$176,626$0$0$0
MICHELLE HOLKER
VP OF OPERATIONS$145,918$0$10,375$0$1,200$0$2,902$0$8,440$0$168,835$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE AT LEAST THREE (3) DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUCH OTHER POWERS AND DUTIES AS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, INCLUDING BUT NOT LIMITED TO ADVISING THE CHAIR AND CEO WITH RESPECT TO BOARD MEETING PROCEDURES AND MATERIALS, AND MAKING RECOMMENDATIONS TO THE BOARD CONCERNING FUNCTIONS, BUDGETS, MEMBERSHIP, AND OTHER MATTERS RELATING TO STANDING AND OTHER COMMITTEES, MANAGEMENT SELECTION AND DEVELOPMENT AND EXECUTIVE COMPENSATION AND PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY WHICH INCLUDES A DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS THAT HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AS DETERMINED BY THE BOARD WITHOUT THE INFLUENCE OF THE CONFLICTED INDIVIDUAL. CONFLICTED INDIVIDUALS MAY NOT VOTE, OR BE PRESENT FOR THE DISCUSSION AND VOTE, ON ANY MATTER IN WHICH A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. THE MINUTES OF THE MEETING SHALL CONTAIN THE NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE IS CONVENED ANNUALLY BY THE BOARD OF DIRECTORS. THIS COMMITTEE INCLUDES THE BOARD CHAIRPERSON AND THE TREASURER. THE COMMITTEE WORKS WITH THE CEO AT THE BEGINNING OF THE YEAR ON A GOAL SETTING PROCESS. THE COMMITTEE THEN REVIEWS CEO PERFORMANCE AT THE END OF THE YEAR IN COMPARISON TO THOSE GOALS FOR PURPOSES OF DETERMINING BONUS ELIGIBILITY AND/OR MERIT PAY INCREASES. THE COMMITTEE PULLS CEO COMPENSATION DATA FROM OTHER SIMILAR NON-PROFIT ENTITIES TO ENSURE THE CEO'S COMPENSATION PACKAGE IS WITHIN A REASONABLE MARKET RANGE, WITH CONSIDERATION OF SIZE, LOCATION, AND BUDGET DIFFERENCES. SALARY ACTIONS ARE APPROVED BY FULL EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATION AND APPROVED COMPENSATION IS NOTED IN THE EMPLOYEE FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GFEES FOR OTHER SERVICES 379,952.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR.

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