NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-08
IRS object ID: 202031609349300413
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-08T08:19:06-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	8037995517	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	8037995517	PhoneNum
Signature	2020-06-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA L NEWMAN	PreparerPersonNm
PTIN	P01212004	PTIN
Phone	3523781331	PhoneNum
Preparation	2020-06-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.120.230.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-08	IPDt
IP Tm	08:18:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C45594228A5F1E6B70BA333D088FD31310C8BDA7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8F13A1E0553FD3334E30BABC6F27EBB954D9317F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	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	$4,482,296	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	109	VotingMembersGoverningBodyCnt
Voting Members Independent	109	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$174,850	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$39	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,250,319	PYContributionsGrantsAmt
CY Contributions Grants	$1,599,697	CYContributionsGrantsAmt
PY Program Service Revenue	$2,680,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,835,246	CYProgramServiceRevenueAmt
PY Investment Income	$15,790	PYInvestmentIncomeAmt
CY Investment Income	$19,853	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$27,500	CYOtherRevenueAmt
PY Total Revenue	$3,946,878	PYTotalRevenueAmt
CY Total Revenue	$4,482,296	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	$3,014,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,277,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$846,261	PYOtherExpensesAmt
CY Other Expenses	$1,195,014	CYOtherExpensesAmt
PY Total Expenses	$3,860,945	PYTotalExpensesAmt
CY Total Expenses	$4,472,432	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,376,328	TotalAssetsBOYAmt
Total Assets EOY	$1,571,293	TotalAssetsEOYAmt
Total Liabilities BOY	$612,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$785,843	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$763,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$785,450	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	$2,062,163	ExpenseAmt
Revenue	$2,142,251	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	$508,404	ExpenseAmt
Revenue	$357,977	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	$526,493	ExpenseAmt
Revenue	$104,900	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	$525,271	ExpenseAmt
Revenue	$230,118	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	$525,271	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$230,118	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,622,331	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	44	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	109	GoverningBodyVotingMembersCnt
Independent Voting Member	109	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	COLUMBI	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (111 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROY CLEM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ED ULMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH MARTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
COURTNEY PLEDGER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH BIRKFIELD
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
JERRY FRANLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE BURNS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOLORES SUKHDEO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACQUI VAN KIRK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACK CONELY
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
LLOYD WRIGHT
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
BETH COURTNEY
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
MICHAEL WALENTA
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
JIM PAGLIARINI
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
JACK GALMICHE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TAMMY WILEY
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
LYNN BROWN
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
STEVE HAMMEL
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
JAZMIN SHOTTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA SHUMATE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WAYNE PECENA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DON DUNLAP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY ANNE ALHADEFF
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
JAMES MORGESE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOLLY GROSCHNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TANYA-MARIE SINGH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES BAUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN FELTON
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
TONYA CRUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE HAUENSTEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNIFER AMEND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BEN WILSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF TUCKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATT FRANKLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE WENNBLOM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUZANNE SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC HYPPA
PRESIDENT	40.00		$193,781	$0	$28,212	Yes (X)
ANITA SIMS
EXECUTIVE VP & DIRECTOR OF BUSINESS CENTER	40.00		$155,482	$0	$15,381	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$349,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,593	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	$1,290,974	MembershipDuesAmt
All Other Contributions	$308,723	AllOtherContributionsAmt
Total Contributions	$1,599,697	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTED REVENUE	515100	$1,967,401	$1,967,401
PROGRAM SUBSCIBERS	515100	$236,279	$236,279
OTHER REVENUE	515100	$230,118	$230,118
BUSINESS CENTER	515100	$174,850		$174,850
ALL OTHER PROGRAM REVE	515100	$121,698	$121,698

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,835,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,853	TotalRevenueColumnAmt
Exclusion	$19,853	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

Field	Value	IRS element (for citing)
Desc	BAD DEBT RECOVERY	Desc
Business	900000	BusinessCd
Total Revenue Column	$21,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,482,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,687,896	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$174,850	UnrelatedBusinessRevenueAmt
Exclusion	$19,853	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$383,762	TotalAmt
Program Services	$109,106	ProgramServicesAmt
Management And General	$274,656	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,334,560	TotalAmt
Program Services	$2,089,160	ProgramServicesAmt
Management And General	$245,400	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$559,096	TotalAmt
Program Services	$477,986	ProgramServicesAmt
Management And General	$81,110	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,014	TotalAmt
Program Services	$1,800	ProgramServicesAmt
Management And General	$18,214	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	$142,319	TotalAmt
Program Services	$126,362	ProgramServicesAmt
Management And General	$15,957	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,012	TotalAmt
Program Services	$32,997	ProgramServicesAmt
Management And General	$2,015	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,509	TotalAmt
Program Services	$90,168	ProgramServicesAmt
Management And General	$49,341	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$186,914	TotalAmt
Program Services	$174,644	ProgramServicesAmt
Management And General	$12,270	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,545	TotalAmt
Program Services	$22,762	ProgramServicesAmt
Management And General	$31,783	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$149,742	TotalAmt
Program Services	$95,408	ProgramServicesAmt
Management And General	$54,334	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$187,908	TotalAmt
Program Services	$177,298	ProgramServicesAmt
Management And General	$10,610	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,332	TotalAmt
Program Services	$24,191	ProgramServicesAmt
Management And General	$9,141	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,518	TotalAmt
Program Services	$13,428	ProgramServicesAmt
Management And General	$9,090	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NETWORK ORIENTATION	$78,608	$78,608
ADMINISTRATIVE OVERHEAD	$57,079	$57,079
BOARD/COMMITTEE/CONSULT	$37,540	$22,938	$14,602
HOSPITALITY	$17,093	$10,421	$6,672

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,381	TotalAmt
Program Services	$16,475	ProgramServicesAmt
Management And General	$14,906	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,472,432	TotalAmt
Program Services	$3,622,331	ProgramServicesAmt
Management And General	$850,101	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$23,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,259	BOYAmt
EOY	$193,873	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$193,480	BOYAmt
EOY	$400,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,127	BOYAmt
EOY	$57,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,718,108	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,165,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$530,204	BOYAmt
EOY	$552,122	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$332,516	BOYAmt
EOY	$344,405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,492	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,376,328	BOYAmt
EOY	$1,571,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,048	BOYAmt
EOY	$228,249	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,931	BOYAmt
EOY	$203,140	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$149,257	BOYAmt
EOY	$306,897	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,414	BOYAmt
EOY	$47,557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$612,650	BOYAmt
EOY	$785,843	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$763,678	BOYAmt
EOY	$785,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$763,678	BOYAmt
EOY	$785,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,376,328	BOYAmt
EOY	$1,571,293	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,864	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,908	NetUnrlzdGainsLossesInvstAmt
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	$1,187,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,267,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,217,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,250,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,599,697	CurrentTaxYearAmt
Total	$6,522,044	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,398,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,600,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,540,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,835,246	CurrentTaxYearAmt
Total	$12,493,243	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,306,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,665,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,817,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,790,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,434,943	CurrentTaxYearAmt
Total	$19,015,287	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	$19,015,287	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,353	CurrentTaxYearAmt
Total	$93,378	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,353	CurrentTaxYearAmt
Total	$93,378	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$21,000	CurrentTaxYearAmt
Total	$21,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,321,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,686,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,832,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,806,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,482,296	CurrentTaxYearAmt
Total	$19,129,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99400	PublicSupportCY509Pct
Public Support PY509	0.99440	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.01000	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	$1,096,883	OtherCostOrOtherBasisAmt
Depreciation	$780,941	DepreciationAmt
Book Value	$315,942	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$450,262	OtherCostOrOtherBasisAmt
Depreciation	$385,045	DepreciationAmt
Book Value	$65,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$552,122	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY OBLIGATION	Desc
Amt	$47,557	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,557	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,494,204	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,908	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,908	RevenueNotReportedAmt
Revenue Subtotal	$4,482,296	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,482,296	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,472,432	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,472,432	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,472,432	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, 2019 AND 2018. 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 HYPPA
PRESIDENT	$193,781	$0	$0	$0	$0	$0	$13,300	$0	$14,912	$0	$221,993	$0	$0	$0
ANITA SIMS
EXECUTIVE VP & DIRECTOR OF BUSINESS	$155,482	$0	$0	$0	$0	$0	$10,798	$0	$4,583	$0	$170,863	$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.