BETA

PERMIAN STRATEGIC PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERMIAN STRATEGIC PARTNERSHIP INC (EIN 83-0931988)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349302485
Schema version
2020v4.1
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)
Return2021-11-12T09:21:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 W TEXAS SUITE 1000AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830931988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERMIAN STRATEGIC PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERMBusinessNameControlTxt
Phone4326877195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W TEXAS STE 900AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON EVANSPersonNm
Person TitleEXECUTIVE CHAIRMANPersonTitleTxt
Phone4326877195PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONPersonFirstNm
Person LastEVANSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROD AGUILAR CPAPreparerPersonNm
PTINP01403742PTIN
Phone4326831835PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W TEXAS ST STE 960AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,877,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PERMIANPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN AND IMPROVE THE QUALITY OF LIFE FOR PERMIAN BASIN RESIDENTS BY PARTNERING WITH LOCAL LEADERS TO DEVELOP AND IMPLEMENT STRATEGIC PLANS THAT FOSTER SUPERIOR SCHOOLS, SAFER ROADS, QUALITY HEALTHCARE, AFFORDABLE HOUSING AND A TRAINED WORKFORCE. THE COMPANIES INVOLVED WITH THE PSP WILL BRING PEOPLE, EXPERTISE, RESOURCES AND LEADERSHIP TO DEVELOP SOLUTIONS IN PARTNERSHIP WITH LOCAL LEADERS AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$3,869,428CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,595PYInvestmentIncomeAmt
CY Investment Income$8,484CYInvestmentIncomeAmt
PY Other Revenue$536PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,131PYTotalRevenueAmt
CY Total Revenue$3,877,912CYTotalRevenueAmt
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$1,518,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,217,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$853,930PYOtherExpensesAmt
CY Other Expenses$1,833,057CYOtherExpensesAmt
PY Total Expenses$2,372,243PYTotalExpensesAmt
CY Total Expenses$4,050,957CYTotalExpensesAmt
PY Revenues Less Expenses-$2,362,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$173,045CYRevenuesLessExpensesAmt
Total Assets BOY$9,536,439TotalAssetsBOYAmt
Total Assets EOY$11,015,627TotalAssetsEOYAmt
Total Liabilities BOY$8,740,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,392,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$796,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$622,962NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN AND IMPROVE THE QUALITY OF LIFE FOR PERMIAN BASIN RESIDENTS BY PARTNERING WITH LOCAL LEADERS TO DEVELOP AND IMPLEMENT STRATEGIC PLANS THAT FOSTER SUPERIOR SCHOOLS, SAFER ROADS, QUALITY HEALTHCARE, AFFORDABLE HOUSING AND A TRAINED WORKFORCE. THE COMPANIES INVOLVED WITH THE PSP WILL BRING PEOPLE, EXPERTISE, RESOURCES AND LEADERSHIP TO DEVELOP SOLUTIONS IN PARTNERSHIP WITH LOCAL LEADERS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPERMIAN STRATEGIC PARTNERSHIP PROVIDES MANAGEMENT SERVICES TOWARDS THE INITIATIVES OF ITS MEMBERS. THE MEMBERS CONTRIBUTE TO PERMIAN STRATEGIC PARTNERSHIP, AND THE ORGANIZATION THEN DIRECTS THE FUNDS TOWARDS MEMBERS' INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPERMIAN STRATEGIC PARTNERSHIP PROVIDES MANAGEMENT SERVICES TOWARDS THE INITIATIVES OF ITS MEMBERS. THE MEMBERS CONTRIBUTE TO PERMIAN STRATEGIC PARTNERSHIP AND THE ORGANIZATION THEN DIRECTS THE FUNDS TOWARDS THE MEMBERS' INITIATIVES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 Line1TRACEE BENTLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4326844411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W TEXAS AVE STE 900AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd

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
DON EVANS
EXECUTIVE CHAIRMAN40.00Yes (X)Yes (X)$1,033,250$0$0
TRACEE BENTLEY
CEO/PRESIDENT40.00Yes (X)Yes (X)$832,500$0$36,062
MARK BERG
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFF GUSTAVSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
TIM LEACH
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
TRAVIS STICE
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
VICKI HOLLUB
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JOHN CHRISTMANN
DIRECTOR1.00Yes (X)$0$0$0
DAVE LAWLER
DIRECTOR1.00Yes (X)$0$0$0
TOM JORDEN
DIRECTOR1.00Yes (X)$0$0$0
DOMINIC MACKON
DIRECTOR1.00Yes (X)$0$0$0
DAVID HAGER
DIRECTOR1.00Yes (X)$0$0$0
CHUCK MELOY
DIRECTOR1.00Yes (X)$0$0$0
BILL THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JEFF MILLER
DIRECTOR1.00Yes (X)$0$0$0
DOUG SUTTLES
DIRECTOR1.00Yes (X)$0$0$0
MATT GALLAGHER
DIRECTOR1.00Yes (X)$0$0$0
WILLIE CHIANG
DIRECTOR1.00Yes (X)$0$0$0
JF POUPEAU
DIRECTOR1.00Yes (X)$0$0$0
AMIR GERGES
DIRECTOR1.00Yes (X)$0$0$0
CLAY GASPAR
DIRECTOR1.00Yes (X)$0$0$0
STAALE GJERVIK
DIRECTOR1.00Yes (X)$0$0$0
JULIA KIEWIT
DIRECTOR OF STRATEGIC INITIATIVES40.00$163,125$0$7,743Yes (X)
PAULA JACKSON
VP GOVERNMENT POLICY & BOARD RELATIONS40.00$174,000$0$7,743Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,202,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,548TotalOtherCompensationAmt
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
NEW TROY STRATEGIES
700 S WASHINGTON ST SUITE 310ALEXANDRIAVA22314COMMUNICATION AND EDUCATION CONSULTING$682,136
THE MONUMENT GROUP LLC
4407 BEE CAVE ROAD BLDG 5 STE 520AUSTINTX78746COMMUNICATION CONSULTING$152,249
DON EVANS GROUP LTD
PO BOX 50990MIDLANDTX79710PROFESSIONAL$126,058
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$3,869,428MembershipDuesAmt
Total Contributions$3,869,428TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,484TotalRevenueColumnAmt
Exclusion$8,484ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,877,912TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,484ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,734,500TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$342,127TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,260TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,639TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,374TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,917TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,520,486TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,976TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,256TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,017TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,855TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,949TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,221TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER RENTALS$5,140
PAYROLL PROCESSING$2,632
DUES AND SUBSCRIPTIONS$1,035
BANK AND CREDIT CARD FE$1,015

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,050,957TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,130,462BOYAmt
EOY$6,661,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$520,565BOYAmt
EOY$1,822,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,838,709BOYAmt
EOY$2,488,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,703BOYAmt
EOY$43,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,536,439BOYAmt
EOY$11,015,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,370,887BOYAmt
EOY$1,553,331EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,369,547BOYAmt
EOY$8,839,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,740,434BOYAmt
EOY$10,392,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,777BOYAmt
EOY$29,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$775,228BOYAmt
EOY$593,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$796,005BOYAmt
EOY$622,962EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,536,439BOYAmt
EOY$11,015,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$173,045ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2PriorPeriodAdjustmentsAmt
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,745OtherCostOrOtherBasisAmt
Depreciation$13,718DepreciationAmt
Book Value$43,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,027TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,877,912TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,877,912RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,877,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,050,957TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,050,957ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,050,957TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
DON EVANS
EXECUTIVE CHAIRMAN$481,250$0$552,000$0$0$0$0$0$0$0$1,033,250$0$0$0
TRACEE BENTLEY
CEO/PRESIDENT$475,000$0$357,500$0$0$0$0$12,832$23,230$0$855,730$12,832$0$0
PAULA JACKSON
VP GOVERNMENT POLICY & BOARD RELATIO$160,000$0$14,000$0$0$0$0$0$7,743$0$181,743$0$0$0
JULIA KIEWIT
DIRECTOR OF STRATEGIC INITIATIVES$150,000$0$13,125$0$0$0$0$0$7,743$0$170,868$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS DETERMINED BY CONTRACT, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION HAS TWO CLASSES OF MEMBERS. TIER 1 AND TIER 2 MEMBERS MAKE A FIVE-YEAR COMMITMENT. THE DISTINGUISHMENT BETWEEN THE TWO IS THAT TIER 2 MEMBERS ARE ONLY REQUIRED TO MAKE A CAPITAL CONTRIBUTION AS DETERMINED BY THE BOARD OF DIRECTORS THAT IS HALF OF A TIER 1 MEMBER'S CONTRIBUTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS MADE UP OF ONE PERSON FROM EACH OF THE MEMBER ORGANIZATIONS. THIS PERSON MUST MEET CERTAIN CRITERIA INCLUDING THAT THEY MUST CURRENTLY BE A SENIOR MANAGEMENT LEVEL EMPLOYEE OF THE APPOINTING MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS HAVE THE POWER TO APPOINT AND REMOVE THE DIRECTOR FOR THE MEMBER ENTITY WITHOUT THE BOARD OF DIRECTOR'S APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE REVIEW OF THE RETURN IS CONDUCTED BY THE CHAIRMAN & CEO OF THE ORGANIZATION. A REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS SUBSEQUENT TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIRMAN'S AND CEO'S COMPENSATION ARE EVALUATED FROM TIME TO TIME BY THE BOARD AND DETERMINED BY CONTRACT. THE CHAIRMAN AND CEO, SIMILAR TO OTHER EMPLOYEES, HAVE THE ABILITY TO EARN A BONUS BASED UPON PERFORMANCE AGAINST ANNUAL GOALS ESTABLISHED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FIRST, THE ORGANIZATION OBTAINS THE CEO'S APPROVAL. THEN, THE ORGANIZATION PROVIDES THE REQUESTING PARTY A COPY OF THE DOCUMENTS.
FORM 990, PART IX, LINE 11GCONSULTING 1,460,563. ADMINISTRATIVE FEES 8,380. PROFESSIONAL FEES 51,543.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.