2019-05-15T16:29:00-05:00 2018-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2018-01-01 582004363 INDEPENDENT AGENTS ASSOCIATION EXECUTIVES INC INDE 9529284665 4248 PARK GLEN RD MINNEAPOLIS MN 55416 DAN HOLST PRESIDENT 9529284665 2019-05-13 NANCY WALDACK P00793722 9529201455 2019-05-13 192.55.242.200 2019-05-13 15:26:52 CD P 360D91D41C14E3C04060FA59B9EAC67465C84214 73C47FB605AFFCDD27032542F984EDE21244699D 2018 2019-02-21 02:37:17Z X X N/A X X 162727 X 94000 34890 18177 153 15507 162727 109835 109835 52892 236591 0 289483 X 224897 290178 13184 1157 238081 291335 1490 1852 236591 289483 EDUCATION & COMMUNICATION CONVENTION: ANNUAL MEETING PROVIDING SPECIALIZED EDUCATION MEMBERS, COMMUNICATION TO AND WITH AGENTS' NATIONAL ORG. AND EXCHANGE OF IDEAS AMONG MEMBERS. 0 68045 68045 DAN HOIST PRESIDENT 1.00 0 0 0 AUBIE KNIGHT PRESIDENT ELECT 1.00 0 0 0 FRANK SHEPPARD SECRETARY 1.00 0 0 0 DENISE JOHNSON TREASURER 1.00 0 0 0 LARRY CASE PAST PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 HARRINGTON COMPANY 4248 PARK GLEN ROAD MINNEAPOLIS MN 55416 9529284665 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 153. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 15,507. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 68,045. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 31,066. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: SURVEY PORTAL. AMOUNT: 5,339. DESCRIPTION: WEBSITE. AMOUNT: 726. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 37. DESCRIPTION: PRINTING. AMOUNT: 119. DESCRIPTION: TECHNOLOGY. AMOUNT: 831. DESCRIPTION: TELEPHONE. AMOUNT: 83. DESCRIPTION: CREDIT CARD CHARGES/FEES. AMOUNT: 1,442. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 695. DESCRIPTION: INSURANCE. AMOUNT: 1,363. DESCRIPTION: GRAPHICS. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 109,835. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,184. END OF YEAR AMOUNT: 1,157. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 1,852. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.