GREATER DES MOINES PARTNERSHIP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DES MOINES PARTNERSHIP (EIN 42-1489668)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349314133
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:19:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203626340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON JUFFER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 GRAND AVE STE 2400 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421489668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DES MOINES PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5152864950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LOCUST STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK IRWIN | PersonNm |
| Person Title | CHIEF ADMIN OFFICER | PersonTitleTxt |
| Phone | 5152864950 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRK | PersonFirstNm |
| Person Last | IRWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY LARSON | PreparerPersonNm |
| PTIN | P00843258 | PTIN |
| Phone | 5152453737 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY BYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LOCUST STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,643,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DSMPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO DRIVE ECONOMIC AND WORKFORCE DEVELOPMENT, DOWNTOWN DEVELOPMENT, AND REGIONAL BUSINESS DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 77 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 74 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,887,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,668,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,730 | PYInvestmentIncomeAmt |
| CY Investment Income | -$24,879 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,121,000 | PYTotalRevenueAmt |
| CY Total Revenue | $7,643,877 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,239,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,144,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,794,205 | PYOtherExpensesAmt |
| CY Other Expenses | $3,022,878 | CYOtherExpensesAmt |
| PY Total Expenses | $7,033,653 | PYTotalExpensesAmt |
| CY Total Expenses | $7,167,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $476,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,409,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,726,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,067,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,907,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,342,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,819,243 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DRIVE ECONOMIC AND WORKFORCE DEVELOPMENT, DOWNTOWN DEVELOPMENT, AND REGIONAL BUSINESS DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,087,565 | ExpenseAmt |
| Revenue | $853,879 | RevenueAmt |
| Desc | REGIONAL ECONOMIC DEVELOPMENT: REGIONAL ECONOMIC DEVELOPMENT IS THE CORNERSTONE OF THE PARTNERSHIP'S MISSION. IN 2021, GOALS WERE ACCOMPLISHED BY ASSISTING WITH 15 BUSINESS EXPANSIONS, 3 NEW COMPANY RELOCATIONS TO THE REGION, INCREASED CAPITAL INVESTMENT OF MORE THAN 962 MILLION IN THE REGION, AND 1,040 NEW/RETAINED JOBS. IN ACCOMPLISHING THESE GOALS, THE PARTNERSHIP VISITED NUMEROUS LOCAL COMPANIES, PURSUED PROSPECT VISITS AND CARRIED OUT RECRUITMENT TRIPS AND TRADE SHOWS. IN ADDITION, PARTNERSHIP EFFORTS RESULTED IN NUMEROUS HIGH- PROFILE MEDIA PLACEMENTS WHICH HIGHLIGHTED REGIONAL STRENGTHS AND OPPORTUNITIES. THESE ACTIVITIES WERE IMPACTED BY THE EFFECTS OF THE PANDEMIC DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,206,068 | ExpenseAmt |
| Revenue | $340,264 | RevenueAmt |
| Desc | REGIONAL BUSINESS DEVELOPMENT AND TALENT: THE PARTNERSHIP THROUGH ITS VISIONARY MODEL IS ALIGNED WITH 24 REGIONAL CHAMBERS OF COMMERCE IN THE REGION AND AS A RESULT HAS MORE THAN 6,500 MEMBER ORGANIZATIONS. IT OFFERS A REGIONAL MEMBER DIRECTORY, ONLINE DATABASE AND RESOURCES, AND DISTRIBUTES A WEEKLY EMAIL NEWSLETTER. ITS TALENT DEVELOPMENT AND EDUCATION EFFORTS CONNECT EMPLOYERS AND PROSPECTS ACROSS SEVERAL EMPLOYMENT SECTORS AND ADDS VALUE THROUGH INCREASED PROGRAMMING EFFORTS VIA NEW TECHNOLOGIES AND PROGRAMS. DURING THE YEAR, THESE ACTIVITIES WERE LARGELY SHIFTED TO ONLINE OFFERINGS DUE TO THE PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,946 | ExpenseAmt |
| Revenue | $5,310 | RevenueAmt |
| Desc | ENTREPRENEURIAL INITIATIVES: THE ENTREPRENEURIAL INITIATIVES WORK PLATFORM WAS LAUNCHED IN 2007 TO ASSIST ENTREPRENEURS AND SMALL BUSINESSES IN THE REGION. STAFF PROVIDE RESOURCES TO STRATEGICALLY ASSESS THE COMMERCIAL FEASIBILITY OF PRODUCTS AND SERVICES. IN ADDITION, CONSULTATIVE RESOURCES ARE PROVIDED IN ORDER TO ASSIST START-UP VENTURES IN THE DEVELOPMENT OF PRODUCT AND SERVICE OFFERINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,550,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 77 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 74 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK IRWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152864955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LOCUST STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRED BUIE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROWENA CROSBIE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCCOY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM MAHONEY | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN VICENTE | ||||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT AHMANN | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANE ARTHUR | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM AUGSPURGER | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE BRAVARD | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BROWNELL | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN BUTZKE | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKE CHRISTENSEN | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MARTA CODINA | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COSTA | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK COWNIE | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GAER | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY HARRIS | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HARTY | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HOUSTON | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT JEAN | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL KEELEER | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAH KIEHL | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KUHN | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN KUNERT | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| BETH NIGUT | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDD OCONNOR | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY PALMER | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PITCHER | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ROMMEL | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RUAN IV | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JESSICA SNYDER | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STARK | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALLIE STILL-CARIS | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| RICK TIWALD | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGIA VAN GUNDY | ||||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM AHART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ANDEWEG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CHUNGATH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON COFFIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM COONAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED CORRIGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF DAVIDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNA DE BACA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER DILIBERTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J DENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT DUDLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA EYSINK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIND FOX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA WALKER FRANKLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY FRIEDRECH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTI FULLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN HAAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLI HUNT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS JEER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTI KNOUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE KRAUSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT KVALHEIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER LILIENTHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY LORENZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH MANDELBAUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MARTY MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE RANDOL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIN REBELEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA REMY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RUPPRECHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF RUSSELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN SCHLADER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SELLERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK TOLLAKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE VAN OORT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WALTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON WELCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESE WIELAGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WINTERSTEEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY BYERS | ||||||||
| PRESIDENT AN | 50.00 | Yes (X) | $403,420 | $0 | $43,477 | 1.00 | ||
| TIFFANY TAUSCHECK | ||||||||
| CHIEF OPERAT | 8.00 | Yes (X) | $243,558 | $0 | $29,187 | 42.00 | ||
| KIRK IRWIN | ||||||||
| CHIEF ADMIN | 30.00 | Yes (X) | $225,350 | $0 | $27,120 | 10.00 | ||
| BRIAN CROWE | ||||||||
| EXEC VP, ECO | 40.00 | $164,127 | $0 | $15,525 | Yes (X) | |||
| MIKE SWESEY | ||||||||
| SR VP, ECON | 40.00 | $162,408 | $0 | $21,086 | Yes (X) | |||
| MEG SCHNEIDER | ||||||||
| SR VP, REG B | 40.00 | $162,331 | $0 | $23,692 | Yes (X) | |||
| STACIE LOVAN | ||||||||
| PROJECT DIRE | 40.00 | $142,774 | $0 | $18,840 | Yes (X) | |||
| MARVIN DEJEAR | ||||||||
| EXEC VP, TAL | 40.00 | $141,595 | $0 | $15,796 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,645,563 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $194,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ITA GROUP | |||||
| 4600 WESTOWN PARKWAY | WEST DES MOINES | IA | 50266 | EVENT MANAGEMEN | $472,622 |
| KONICA MINOLTA BUSINESS SOLUTIONS | |||||
| DEPT 22988 | PASADENA | CA | 911852988 | IT AND EQUIPMEN | $161,569 |
| BLUE COMPASS INTERACTIVE | |||||
| 1601 48TH ST 200 | WEST DES MOINES | IA | 50266 | WEBSITE SERVICE | $158,525 |
| DES MOINES REGISTER | |||||
| PO BOX 677357 | DALLAS | TX | 752677357 | DIGITAL MARKETI | $146,610 |
| MECHDYNE CORPORATION | |||||
| 11 EAST CHURCH ST 4TH FLOOR | MARSHALLTOWN | IA | 50158 | AUDIO VISUAL | $113,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 561499 | $6,292,305 | $6,292,305 |
| REVENUE FROM PROGRAMS | 561499 | $1,199,452 | $1,199,452 |
| MISC. PROGRAM REVENUES | 561499 | $131,241 | $131,241 |
| MANAGEMENT FEES | 561499 | $45,758 | $45,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,668,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$24,879 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,643,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,643,877 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,112 | TotalAmt |
| Program Services | $972,112 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,810 | TotalAmt |
| Program Services | $1,464,073 | ProgramServicesAmt |
| Management And General | $783,832 | ManagementAndGeneralAmt |
| Fundraising | $172,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,052 | TotalAmt |
| Program Services | $350,218 | ProgramServicesAmt |
| Management And General | $131,768 | ManagementAndGeneralAmt |
| Fundraising | $29,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,182 | TotalAmt |
| Program Services | $182,728 | ProgramServicesAmt |
| Management And General | $47,071 | ManagementAndGeneralAmt |
| Fundraising | $10,383 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,448 | TotalAmt |
| Program Services | $5,006 | ProgramServicesAmt |
| Management And General | $20,025 | ManagementAndGeneralAmt |
| Fundraising | $4,417 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,535 | TotalAmt |
| Program Services | $165,563 | ProgramServicesAmt |
| Management And General | $27,013 | ManagementAndGeneralAmt |
| Fundraising | $5,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,702 | TotalAmt |
| Program Services | $36,898 | ProgramServicesAmt |
| Management And General | $39,165 | ManagementAndGeneralAmt |
| Fundraising | $8,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,222 | TotalAmt |
| Program Services | $99,560 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,817 | TotalAmt |
| Program Services | $135,282 | ProgramServicesAmt |
| Management And General | $88,920 | ManagementAndGeneralAmt |
| Fundraising | $19,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,313 | TotalAmt |
| Program Services | $69,456 | ProgramServicesAmt |
| Management And General | $44,124 | ManagementAndGeneralAmt |
| Fundraising | $9,733 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,916 | TotalAmt |
| Program Services | $187,890 | ProgramServicesAmt |
| Management And General | $40,167 | ManagementAndGeneralAmt |
| Fundraising | $8,859 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,264 | TotalAmt |
| Program Services | $29,965 | ProgramServicesAmt |
| Management And General | $119,859 | ManagementAndGeneralAmt |
| Fundraising | $26,440 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,995 | TotalAmt |
| Program Services | $14,109 | ProgramServicesAmt |
| Management And General | $56,437 | ManagementAndGeneralAmt |
| Fundraising | $12,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GLOBAL INSURANCE SYMPOSI | $479,366 | $479,366 | ||
| ENTREPRENEURIAL INITIATIV | $361,200 | $361,200 | ||
| OTHER PROFESSIONAL FEES | $303,448 | $167,577 | $111,316 | $24,555 |
| MARKETING | $193,532 | $193,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,120 | TotalAmt |
| Program Services | $621,044 | ProgramServicesAmt |
| Management And General | -$190,830 | ManagementAndGeneralAmt |
| Fundraising | -$42,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,167,034 | TotalAmt |
| Program Services | $5,550,579 | ProgramServicesAmt |
| Management And General | $1,324,325 | ManagementAndGeneralAmt |
| Fundraising | $292,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,374 | BOYAmt |
| EOY | $786,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,574 | BOYAmt |
| EOY | $386,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,148 | BOYAmt |
| EOY | $338,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,996 | BOYAmt |
| EOY | $232,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,559,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $844,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,623 | BOYAmt |
| EOY | $714,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741,658 | BOYAmt |
| EOY | $6,172,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,077 | BOYAmt |
| EOY | $94,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,450 | BOYAmt |
| EOY | $8,726,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,662 | BOYAmt |
| EOY | $2,371,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,418 | BOYAmt |
| EOY | $535,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,080 | BOYAmt |
| EOY | $2,907,223 | 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 | $5,342,370 | BOYAmt |
| EOY | $5,819,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,370 | BOYAmt |
| EOY | $5,819,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,450 | BOYAmt |
| EOY | $8,726,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $476,843 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $30 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,975,183 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $162,406 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $162,406 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $348,759 | AggregateReportedDuesNtcAmt |
| Taxable | -$186,353 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $329,635 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $196,290 | DepreciationAmt |
| Book Value | $133,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,229,879 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $648,403 | DepreciationAmt |
| Book Value | $581,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $714,821 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,643,907 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,643,907 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$30 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$30 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,643,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,167,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,167,034 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,167,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | K-1 LOSS IN RETURN BUT NOT IN BOOK INCOME -30 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JAY BYERS | ||||
| PRESIDENT AND CEO | $383,920 | $19,500 | $43,477 | $446,897 |
| TIFFANY TAUSCHECK | ||||
| CHIEF OPERATIONS OFF | $233,558 | $10,000 | $29,187 | $272,745 |
| KIRK IRWIN | ||||
| CHIEF ADMIN OFFICER | $215,350 | $10,000 | $27,120 | $252,470 |
| BRIAN CROWE | ||||
| EXEC VP, ECON DEVEL | $164,127 | $15,525 | $179,652 | |
| MIKE SWESEY | ||||
| SR VP, ECON DEVEL | $162,408 | $21,086 | $183,494 | |
| MEG SCHNEIDER | ||||
| SR VP, REG BUS DEVEL | $162,331 | $23,692 | $186,023 | |
| STACIE LOVAN | ||||
| PROJECT DIRECTOR | $142,774 | $18,840 | $161,614 | |
| MARVIN DEJEAR | ||||
| EXEC VP, TALENT DEV | $141,595 | $15,796 | $157,391 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATIONS BOARD IS COMPRISED OF A LARGE NUMBER OF INDIVIDUALS FROM MANY DIFFERENT BUSINESSES IN THE REGION. THE ORGANIZATIONS REPRESENTED ON THE BOARD OPERATE IN A NUMBER OF INDUSTRIES AND SERVE A BROAD RANGE OF CUSTOMERS. AS SUCH, THE VARIOUS ORGANIZATIONS REPRESENTED BY THE BOARD MEMBERS HAVE ORDINARY AND USUAL BUSINESS RELATIONSHIPS WITH CERTAIN OTHER ORGANIZATIONS ALSO REPRESENTED ON THE BOARD. THOSE RELATIONSHIPS ARE ALL IN THE ORDINARY COURSE OF BUSINESS AND DO NOT CREATE CONFLICTS OF INTEREST RELATIVE TO THE WORK OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 INFORMATION WAS COMPILED BY THE ORGANIZATIONS CHIEF ADMINISTRATIVE OFFICER, WITH SUPPORT FROM ITS INDEPENDENT TAX PREPARER. THE REVIEW OF THE INFORMATION ENSURED THE ACCURACY OF THE DATA, ALONG WITH COMPLIANCE WITH IRS REQUIREMENTS. THE FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATIONS FINANCE COMMITTEE TO ENSURE ITS ACCURACY, TRANSPARENCY, AND COMPLETENESS. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS, ALONG WITH OFFICERS, KEY EMPLOYEES, AND ALL EMPLOYEES, REVIEW THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT EACH INDIVIDUAL ACKNOWLEDGES HAVING RECEIVED THE POLICY, THAT THEYVE READ AND UNDERSTOOD THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. SPECIFICALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST RELATED TO TRANSACTIONS INVOLVING THE ORGANIZATION, WHICH THE BOARD MEMBER MAY HAVE A DIRECT OR INDIRECT INTEREST. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST ARISES, MEETING MINUTES SHALL DOCUMENT THE DISCLOSURE AND STEPS TAKEN TO RESOLVE, IN ORDER TO CONFORM TO THE POLICY. THIS AFFIRMATION TO COMPLY WITH THE POLICY IN CARRYING OUT BOARD DUTIES IS MADE ON AN ANNUAL BASIS. WITH RESPECT TO EMPLOYEES, ALL EMPLOYEES SIMILARLY DISCLOSE ON AN ANNUAL BASIS ANY APPARENT OR ACTUAL CONFLICTS OF INTEREST. THAT INFORMATION IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION IN ORDER TO DETERMINE WHETHER A CONFLICT OF INTEREST DOES OR MAY EXIST. ACCORDING TO THE POLICY, IF UPON REVIEW OF THESE DISCLOSURES, A CONFLICT OF INTEREST DOES EXIST, A MANAGEMENT PLAN WILL BE DEVELOPED AND IMPLEMENTED TO RESOLVE THE CONFLICT OF INTEREST. DURING THE YEAR, THERE WERE NO CONFLICTS OF INTEREST IDENTIFIED FOR BOARD MEMBERS OR FOR EMPLOYEES. CONSISTENT WITH PRIOR YEARS, THE ANNUAL AFFIRMATION WAS AGAIN CONDUCTED AS OF THE FIRST OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATIONS PRESIDENTS COMPENSATION IS REVIEWED ANNUALLY. THE REVIEW INVOLVES THE UTILIZATION OF AN INDEPENDENT CONSULTANTS REVIEW OF COMPARABLE COMPENSATION INFORMATION BASED UPON LOCAL AND REGIONAL CONSIDERATION OF SIMILAR POSITIONS, AND TAKING INTO ACCOUNT NATIONAL INFORMATION FOR SIMILAR ORGANIZATIONS. THIS ANALYSIS, COMBINED WITH THE PERFORMANCE ASSESSMENT OF THE CEO IS USED TO DETERMINE THE EXTENT OF ANY COMPENSATION ADJUSTMENTS. THE PERFORMANCE REVIEW AND CONSIDERATION OF COMPENSATION LEVEL WAS UNDERTAKEN BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION, WHICH REPORTS TO THE BOARD OF DIRECTORS. THE PROCESS REFLECTS A DOCUMENTED AND THOROUGH REVIEW UNDERTAKEN BY INDEPENDENT INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, THE CEO CONDUCTS A PERFORMANCE REVIEW WHICH WAS MADE AVAILABLE TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION. IN ADDITION, THE PRESIDENT ROUTINELY CONSULTS AN INDEPENDENT CONSULTANT IN ORDER TO ENSURE COMPENSATION LEVELS FOR THOSE POSITIONS ARE APPROPRIATE, DEFENSIBLE, AND CAN BE SUBSTANTIATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN EVERY SITUATION WHERE THE STATEMENTS WERE REQUESTED, THE FINANCIAL STATEMENTS REQUESTED WERE PROVIDED. SIMILARLY, WHEN GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION ARE REQUESTED, THOSE HAVE BEEN SHARED. THERE HAVE BEEN INFREQUENT REQUESTS FOR THESE DOCUMENTS, BUT IN EVERY CASE, INFORMATION IS SHARED AS REQUESTED. |
| FORM 990, PART VIII | K-1 INVESTMENT LOSS INCLUDED IN MISC. PROGRAM SERVICE REVENUE -30.00 |
| FORM 990, PART XI, LINE 9 | K-1 LOSS IN RETURN BUT NOT IN BOOK INCOME 30 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN DSM INC | ||||||||||
| 700 LOCUST ST STE 100 | DES MOINES | IA | 50309 | 421174898 | DWNTWN DEV | IA | 501C6 | NONE | false | |
| DOWNTOWN EVENTS GROUP | ||||||||||
| 700 LOCUST ST STE 100 | DES MOINES | IA | 50309 | 753175987 | EVENTS | IA | 501C3 | NONE | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOWNTOWN DSM INC | ||
| Q | $467,184 | COST |
| DOWNTOWN DSM INC | ||
| J | $74,172 | COST |
| DOWNTOWN DSM INC | ||
| B | $682,878 | COST |
Comments