2021-04-21T13:19:14-05:00 2020-08-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2019-09-01 208164766 THE UPPER MIDWEST SECURITY ALLIANCE UPPE 6126053072 PO BOX 130935 ROSEVILLE MN 55113 MARIE E STRAWSER MANAGING DIRECTOR 6126053072 2021-04-08 1 RYAN VETTRUS CPA P01243596 6514834521 2019 2022-09-23 18:48:47Z MARIE E STRAWSER PO BOX 130935 ROSEVILLE MN 55113 601326 0 X HTTP://SECURE360.ORG X 2007 MN THE UPPER MIDWEST SECURITY ALLIANCE SEEKS TO ENHANCE THE KNOWLEDGE, SKILLS AND PROFESSIONAL NETWORK OF THE SECURITY COMMUNITY IN THE UPPER MIDWEST UNITED STATES BY OFFERING HIGH QUALITY, ACCESSIBLE, EDUCATIONAL EVENTS, LED THROUGH THE SECURE360 CONFERENCE AND RELATED EVENTS. 16 16 0 50 0 0 345053 0 607164 601292 20 34 0 0 952237 601326 25 0 0 0 0 0 0 0 0 1173515 483287 1173540 483287 -221303 118039 111330 250761 86082 107474 25248 143287 X THE UPPER MIDWEST SECURITY ALLIANCE SEEKS TO ENHANCE THE KNOWLEDGE, SKILLS AND PROFESSIONAL NETWORK OF THE SECURITY COMMUNITY IN THE UPPER MIDWEST UNITED STATES BY OFFERING HIGH QUALITY, ACCESSIBLE, EDUCATIONAL EVENTS, LED THROUGH THE SECURE360 CONFERENCE AND RELATED EVENTS. 0 0 UMSA WILL COLLABORATE WITH PROFESSIONAL ASSOCIATIONS, EDUCATORS, AND INDUSTRY-LEADING COMPANIES TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT CONTRIBUTE TO A STRONGER SECURITY FOUNDATION FOR ORGANIZATIONS AND INFRASTRUCTURE IN THE UPPER MIDWEST UNITED STATES. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MN X THE ORGANIZATION 6126053072 PO BOX 130935 ROSEVILLE MN 55113 X ALEX CRITTENDEN PAST PRESIDENT 1.00 X X 0 0 0 KATHY WASHENBURGER PRESIDENT 2.00 X X 0 0 0 TYLER OLSON VICE PRESIDENT 2.00 X X 0 0 0 DAVID KNIGHT TREASURER 2.00 X X 0 0 0 STEVE KERNS SECRETARY 2.00 X X 0 0 0 VALARIE MOONEY S360 TWIN CITIES CHAIR 4.00 X X 0 0 0 MICHAEL JOHNSON STUDENT360 CHAIR 4.00 X X 0 0 0 WILSON GARLAND DIRECTOR 1.00 X 0 0 0 KATHY DAVIS DIRECTOR 1.00 X 0 0 0 SCOTT FORBES DIRECTOR 1.00 X 0 0 0 JOHN JASINSKI DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 RYAN SATHER DIRECTOR 1.00 X 0 0 0 MATTHEW TIGHE DIRECTOR 1.00 X 0 0 0 ALEX BAUERT DIRECTOR 1.00 X 0 0 0 KRISTINE BOIKE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 GTS EDUCATIONAL EVENTS 1380 ENERGY LN 206 ST PAUL MN 55108 MARKETING, TRADESHOW AND REGISTRATION SU 112271 BRYGHTPATH LLC PO BOX 131414 ST PAUL MN 55113 MANAGING DIRECTOR FEES 102576 2 EVENT REVENUE 561499 601292 601292 601292 34 34 601326 601292 0 34 196 51619 14374 11385 312778 6250 3913 BAD DEBT EXPENSE 56415 SPEAKER FEES 26357 483287 11196 134539 4788 113052 20775 2175 74571 995 111330 250761 33248 7474 52834 0 0 100000 86082 107474 X 0 0 20000 20000 5248 123287 25248 143287 111330 250761 118039 0 X 1 X 0 0 0 0 LOAN PAYABLE 100000 100000 X PART X, LINE 2: THE ALLIANCE IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ALLIANCE HAD NO INCOME TAX EXPENSE IN 2020 AND 2019. THE ALLIANCE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ALLIANCE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ALLIANCE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 4 REMOVED THE PAST PRESIDENT ROLE AND MADE THE VP AND PRESIDENT ROLE TWO YEAR TERMS - ELECTED ON OPPOSITE YEARS FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP WILL FALL INTO THREE CATEGORIES: ASSOCIATION, EDUCATIONAL, AND CORPORATE FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ORGANIZATIONS ELECT MEMBERS TO THE BOARD OF DIRECTORS (THE GOVERNING BODY). FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS OF THIS ORGANIZATION ARE KEPT BY THE TREASURER AND ARE READILY AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SHOULD BE NOTIFIED IMMEDIATELY OF ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. UPPER MIDWEST SECURITY ALLIANCE FOUNDATION 8014 OLSON MEMORIAL HWY 234 MINNEAPOLIS MN 55427 825377890 SUPPORT THE RESEARCH AND EDUCATION IN MATTERS INVOLVING SECURITY & RISK MN 501(C)(3) LINE 7 UPPER MIDWEST SECURITY ALLIANCE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UPPER MIDWEST SECURITY ALLIANCE FOUNDATION E 106250 ACTUAL AMOUNT