NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-08
IRS object ID: 202100989349301500
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-08T12:56:52-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CORINNE TURCOTTE	PreparerPersonNm
PTIN	P01500189	PTIN
Phone	3523781331	PhoneNum
Preparation	2021-04-07	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$5,684,873	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	59	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$172,761	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$17,251	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,599,697	PYContributionsGrantsAmt
CY Contributions Grants	$1,713,898	CYContributionsGrantsAmt
PY Program Service Revenue	$2,835,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,194,370	CYProgramServiceRevenueAmt
PY Investment Income	$19,853	PYInvestmentIncomeAmt
CY Investment Income	$16,670	CYInvestmentIncomeAmt
PY Other Revenue	$27,500	PYOtherRevenueAmt
CY Other Revenue	$759,935	CYOtherRevenueAmt
PY Total Revenue	$4,482,296	PYTotalRevenueAmt
CY Total Revenue	$5,684,873	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	$3,277,418	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,951,939	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,195,014	PYOtherExpensesAmt
CY Other Expenses	$1,419,510	CYOtherExpensesAmt
PY Total Expenses	$4,472,432	PYTotalExpensesAmt
CY Total Expenses	$5,371,449	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$313,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,571,293	TotalAssetsBOYAmt
Total Assets EOY	$2,497,817	TotalAssetsEOYAmt
Total Liabilities BOY	$785,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,542,433	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$785,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$955,384	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	$2,698,317	ExpenseAmt
Revenue	$2,506,626	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	$569,527	ExpenseAmt
Revenue	$306,478	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	$684,336	ExpenseAmt
Revenue	$203,450	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	$615,358	ExpenseAmt
Revenue	$764,990	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	$615,358	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$764,990	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,567,538	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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		$200,266	$0	$29,785	Yes (X)
ANITA SIMS
EXECUTIVE VP & DIRECTOR OF	40.00		$176,649	$0	$34,221	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$376,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$64,006	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,438,328	MembershipDuesAmt
All Other Contributions	$275,570	AllOtherContributionsAmt
Total Contributions	$1,713,898	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTED REVENUE	515100	$2,333,865	$2,333,865
PROGRAM SUBSCRIBERS	515100	$232,600	$232,600
REGISTRATION FEES	515100	$203,450	$203,450
OTHER REVENUE	515100	$177,816	$177,816
BUSINESS CENTER	515100	$172,761		$172,761

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,878	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,194,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,670	TotalRevenueColumnAmt
Exclusion	$16,670	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS	900000	$746,042	$746,042
BAD DEBT RECOVERY	900000	$7,393	$7,393

Field	Value	IRS element (for citing)
Other Revenue Total	$753,435	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,684,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,781,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$172,761	UnrelatedBusinessRevenueAmt
Exclusion	$16,670	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$372,899	TotalAmt
Program Services	$103,950	ProgramServicesAmt
Management And General	$268,949	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,884,331	TotalAmt
Program Services	$2,709,786	ProgramServicesAmt
Management And General	$174,545	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$694,709	TotalAmt
Program Services	$623,740	ProgramServicesAmt
Management And General	$70,969	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,608	TotalAmt
Program Services	$10,170	ProgramServicesAmt
Management And General	$29,438	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	$213,505	TotalAmt
Program Services	$197,417	ProgramServicesAmt
Management And General	$16,088	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,825	TotalAmt
Program Services	$33,083	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,656	TotalAmt
Program Services	$109,369	ProgramServicesAmt
Management And General	$71,287	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$261,598	TotalAmt
Program Services	$234,326	ProgramServicesAmt
Management And General	$27,272	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,638	TotalAmt
Program Services	$26,106	ProgramServicesAmt
Management And General	$29,532	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,371	TotalAmt
Program Services	$88,713	ProgramServicesAmt
Management And General	$13,658	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$220,776	TotalAmt
Program Services	$207,562	ProgramServicesAmt
Management And General	$13,214	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,769	TotalAmt
Program Services	$38,377	ProgramServicesAmt
Management And General	$18,392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,901	TotalAmt
Program Services	$14,041	ProgramServicesAmt
Management And General	$18,860	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NETWORK ORIENTATION	$75,652	$75,652
EMPLOYEE RECRUITMENT	$52,133	$17,820	$34,313
ADMINISTRATIVE OVERHEAD	$46,971	$46,971
BOARD/COMMITTEE/CONSULT	$20,502	$9,662	$10,840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,105	TotalAmt
Program Services	$19,293	ProgramServicesAmt
Management And General	$5,812	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,371,449	TotalAmt
Program Services	$4,567,538	ProgramServicesAmt
Management And General	$803,911	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,634	BOYAmt
EOY	$64,712	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$193,873	BOYAmt
EOY	$278,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,132	BOYAmt
EOY	$658,989	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,127	BOYAmt
EOY	$72,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,278,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,192,783	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$552,122	BOYAmt
EOY	$1,085,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$344,405	BOYAmt
EOY	$337,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,571,293	BOYAmt
EOY	$2,497,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$228,249	BOYAmt
EOY	$346,875	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$203,140	BOYAmt
EOY	$305,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$306,897	BOYAmt
EOY	$844,752	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,557	BOYAmt
EOY	$45,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$785,843	BOYAmt
EOY	$1,542,433	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	$785,450	BOYAmt
EOY	$955,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$785,450	BOYAmt
EOY	$955,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,571,293	BOYAmt
EOY	$2,497,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$313,424	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,433	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$137,057	PriorPeriodAdjustmentsAmt
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	$1,267,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,217,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,250,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,599,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,713,898	CurrentTaxYearAmt
Total	$7,048,174	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,398,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,600,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,540,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,835,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,194,370	CurrentTaxYearAmt
Total	$13,568,653	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,665,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,817,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,790,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,434,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,908,268	CurrentTaxYearAmt
Total	$20,616,827	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	$20,616,827	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,170	CurrentTaxYearAmt
Total	$101,306	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,170	CurrentTaxYearAmt
Total	$101,306	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,686,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,832,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,806,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,482,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,684,873	CurrentTaxYearAmt
Total	$21,492,568	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95930	PublicSupportCY509Pct
Public Support PY509	0.99400	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00490	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	$1,611,643	OtherCostOrOtherBasisAmt
Depreciation	$803,881	DepreciationAmt
Book Value	$807,762	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,550	OtherCostOrOtherBasisAmt
Depreciation	$388,902	DepreciationAmt
Book Value	$106,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,085,373	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY OBLIGATION	Desc
Amt	$45,454	Amt

Field	Value	IRS element (for citing)
Total Liability	$45,454	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,678,440	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,433	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,433	RevenueNotReportedAmt
Revenue Subtotal	$5,684,873	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,684,873	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,371,449	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,371,449	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,371,449	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, 2020 AND 2019. 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	$200,266	$0	$0	$0	$0	$0	$13,650	$0	$16,135	$0	$230,051	$0	$0	$0
ANITA SIMS
EXECUTIVE VP & DIRECTOR OF	$176,649	$0	$0	$0	$0	$0	$11,057	$0	$23,164	$0	$210,870	$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.