2019-01-08T16:36:35-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 5550 WILD ROSE LANE SUITE 300 WEST DES MOINES IA 502665304 990 2017-07-01 420332900 IOWA ASSOCIATION OF BUSINESS & INDUSTRY IOWA 5152808000 400 EAST COURT AVENUE NO 100 DES MOINES IA 50309 MICHAEL RALSTON PRESIDENT 5152808000 2019-01-08 1 JASON HERRIG CPA P01686074 5152224400 67.137.57.251 2019-01-08 15:02:28 CS P 87475E1862DD8A2075D3A23AFE02BA1781434062 B1408F4169D63E0C496C9148BADE162A178C75FA 2017 2019-02-21 02:37:17Z MICHAEL RALSTON 400 EAST COURT AVENUE NO 100 DES MOINES IA 50309 2321481 0 X WWW.IOWAABI.ORG X 1984 IA TO FOSTER A FAVORABLE BUSINESS, ECONOMIC, GOVERNMENTAL AND SOCIAL CLIMATE WITHIN THE STATE OF IOWA SO THAT OUR CITIZENS HAVE THE OPPORTUNITY TO ENJOY THE HIGHEST POSSIBLE QUALITY OF LIFE. 59 58 12 65 0 0 1269598 1253610 698421 757898 195 453 283666 309520 2251880 2321481 0 0 0 0 1320218 1356135 0 0 0 866452 915015 2186670 2271150 65210 50331 970694 1048189 123658 150822 847036 897367 TO FOSTER A FAVORABLE BUSINESS, ECONOMIC, GOVERNMENTAL AND SOCIAL CLIMATE WITHIN THE STATE OF IOWA SO THAT OUR CITIZENS HAVE THE OPPORTUNITY TO ENJOY THE HIGHEST POSSIBLE QUALITY OF LIFE. 0 0 IOWA ASSOCIATION OF BUSINESS & INDUSTRY (ABI) DEVELOPS PROGRAMMING WITH THE INPUT OF MEMBERS TO PROVIDE SOLUTIONS TO COMMON QUESTIONS IN IOWA'S BUSINESS COMMUNITIES AND TO IDENTIFY BEST PRACTICES IN EFFECTIVELY ADDRESSING THEM. ABI HAS A TEAM OF INDUSTRY EXPERTS DEDICATED TO SOLVING ABI MEMBERS' ISSUES. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 70 0 12 1 0 0 0 0 1 1 0 X 59 58 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL RALSTON 5152808000 400 EAST COURT AVENUE NO 100 DES MOINES IA 50309 DAVE ZROSTLIK CHAIR 2.00 X X 0 0 0 DAVID BYWATER VICE CHAIR 2.00 X X 0 0 0 JOHN KROGMAN TREASURER 2.00 X X 0 0 0 LORI SCHAEFER-WEATON PAST CHAIR 2.00 X X 0 0 0 SEAN ABBAS DIRECTOR 1.00 X 0 0 0 KIM AUGSPURGER DIRECTOR 1.00 X 0 0 0 KELLY BARRICK DIRECTOR 1.00 X 0 0 0 DOUG BASS DIRECTOR 1.00 X 0 0 0 MATT BEMRICH DIRECTOR 1.00 X 0 0 0 TIMOTHY J BIANCO DIRECTOR 1.00 X 0 0 0 JENN BLEIL DIRECTOR 1.00 X 0 0 0 STEVEN BRADFORD DIRECTOR 1.00 X 0 0 0 ANDY BREMSTEDT DIRECTOR 1.00 X 0 0 0 CASEY CASON DIRECTOR 1.00 X 0 0 0 TIM CONLON DIRECTOR 1.00 X 0 0 0 LARRY COUNTRYMAN DIRECTOR 1.00 X 0 0 0 RICHARD DAVIDSON DIRECTOR 1.00 X 0 0 0 A JOHN DAVIS DIRECTOR 1.00 X 0 0 0 THOMAS DETERMANN DIRECTOR 1.00 X 0 0 0 CINDY DIETZ DIRECTOR 1.00 X 0 0 0 PAUL DREY DIRECTOR 1.00 X 0 0 0 STEVE DUST DIRECTOR 1.00 X 0 0 0 MIKE ESPESET DIRECTOR 1.00 X 0 0 0 MICHELE FARRELL DIRECTOR 1.00 X 0 0 0 RAND FISHER DIRECTOR 1.00 X 0 0 0 JASON GROSS DIRECTOR 1.00 X 0 0 0 ROGER HARGENS DIRECTOR 1.00 X 0 0 0 JACK HASKEN DIRECTOR 1.00 X 0 0 0 MIKE HENNINGSEN DIRECTOR 1.00 X 0 0 0 STEVE JACOBS DIRECTOR 1.00 X 0 0 0 ALAN JOHNSON DIRECTOR 1.00 X 0 0 0 BRENT KJELLBERG DIRECTOR 1.00 X 0 0 0 ANDY KRETZ DIRECTOR 1.00 X 0 0 0 JOHN KROGMAN DIRECTOR 1.00 X 0 0 0 MARY LANDHUIS DIRECTOR 1.00 X 0 0 0 DREW LARSON DIRECTOR 1.00 X 0 0 0 KELLAN LONGENECKER DIRECTOR 1.00 X 0 0 0 KIRK L MCCOLLOUGH DIRECTOR 1.00 X 0 0 0 TODD MCDONALD DIRECTOR 1.00 X 0 0 0 JACK B MCFARLAND DIRECTOR 1.00 X 0 0 0 ALAN MORES DIRECTOR 1.00 X 0 0 0 VINCE NEWENDORP DIRECTOR 1.00 X 0 0 0 JERRY PATTERSON DIRECTOR 1.00 X 0 0 0 JEANINE PENTICOFF DIRECTOR 1.00 X 0 0 0 RICHARD J PHELAN DIRECTOR 1.00 X 0 0 0 JACK F PRAY DIRECTOR 1.00 X 0 0 0 JOHN RICHES DIRECTOR 1.00 X 0 0 0 CHRIS SACKETT DIRECTOR 1.00 X 0 0 0 ART SLUSARK DIRECTOR 1.00 X 0 0 0 TODD A SOMMERFELD DIRECTOR 1.00 X 0 0 0 JOHNNE SYVERSON DIRECTOR 1.00 X 0 0 0 BRUCE TAMISIEA DIRECTOR 1.00 X 0 0 0 KRISTA TANNER DIRECTOR 1.00 X 0 0 0 RICK TOLLAKSON DIRECTOR 1.00 X 0 0 0 KIRK TREDE DIRECTOR 1.00 X 0 0 0 DREW F VOGEL DIRECTOR 1.00 X 0 0 0 PETER E VOORHEES DIRECTOR 1.00 X 0 0 0 THOMAS YEOMAN DIRECTOR 1.00 X 0 0 0 MICHAEL RALSTON PRESIDENT 40.00 X 261764 0 25557 NICOLE CRAIN SENIOR VICE PRESIDENT, PUB 40.00 X 142156 0 12132 KATHY ANDERSON VP MEMBER DEVELOPMENT & PR 40.00 X 113263 0 12071 517183 0 49760 3 0 1 0 R&R REALTY 1225 JORDAN CREEK PKWY 200 WEST DES MOINES IA 50266 OFFICE LEASE 160128 1 1014010 239600 1253610 CONVENTION INCOME 611430 598833 598833 SEMINARS 611430 159065 159065 757898 453 453 57655 57655 MANAGEMENT SERVICES 541610 241853 241853 PUBLIC POLICY 541900 10000 10000 OTHER 900099 12 12 251865 2321481 1009751 0 58120 306163 864786 29382 70479 85325 575 9185 172037 4784 43346 168226 10289 413163 438 9065 PROGRAM AND MEMBER RELA 55695 DUES 20677 BAD DEBT EXPENSE 7265 270 2271150 134271 158515 572350 603318 86025 122543 61667 49207 401335 382484 10562 18851 105819 95755 970694 1048189 94237 92721 27672 44387 1749 13714 123658 150822 X 660888 711219 186148 186148 847036 897367 970694 1048189 50331 0 X X 0 1 X 1 0 0 0 1 1014010 277417 -271206 6211 253503 -247292 85390 82099 3291 315945 300385 15560 18851 DUE FROM AFFILIATES 83724 ROYALTY RECEIVABLE 12031 95755 CAPITAL LEASE PAYABLE 13714 13714 X 2321481 0 2321481 0 2321481 2271150 0 2271150 0 2271150 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION DOES RECEIVE CERTAIN UNRELATED BUSINESS INCOME; HOWEVER, RELATED EXPENSES EXCEEDED INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. LOBBYING ACTIVITIES ARE DISCLOSED AS BEING NONDEDUCTIBLE ON THE ASSOCIATION'S MEMBER DUES INVOICES. THE ASSOCIATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017. 1 X X X X 0 0 0 MICHAEL RALSTON PRESIDENT 201764 0 60000 0 0 0 13307 0 12250 0 287321 0 0 0 NICOLE CRAIN SENIOR VICE PRESIDENT, PUB 117156 0 25000 0 0 0 7181 0 4951 0 154288 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ABI HAS ONE CLASS OF VOTING MEMBERS KNOWN AS GENERAL MEMBERS. EACH GENERAL MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS THE RIGHT TO CAST A SINGLE VOTE, IN PERSON, FOR EACH VACANCY ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN PROVIDED TO THE AUDIT COMMITTEE TO REVIEW AND APPROVE. PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE APPROVED RETURN. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL COMPLETION OF A WRITTEN CONFLICT OF INTEREST DISCLOSURE REPORT AS WELL AS PERIODIC REVIEWS FOR POTENTIAL CONFLICTS CONDUCTED BY BOARD AND STAFF. THE CONFLICT OF INTEREST POLICY APPLIES TO BOTH BOARD MEMBERS AND EMPLOYEES. EMPLOYEES ARE TO REPORT CONFLICTS OF INTEREST TO A MEMBER OF MANAGEMENT OR THE HUMAN RESOURCES REPRESENTATIVE IMMEDIATELY UPON DISCOVERY OR SUSPICION OF A CONFLICT. BOARD MEMBERS REPORT TO OTHER BOARD MEMBERS WHO ARE NOT IN CONFLICT. EACH SITUATION WILL BE REVIEWED ON ITS MERITS AND THEN A COURSE OF ACTION WILL BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT'S AND KEY EMPLOYEES' PROCESS OF DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 2017 WAS THE MOST CURRENT YEAR IN WHICH THIS PROCESS TOOK PLACE. FORM 990, PART VI, SECTION C, LINE 19 ABI MAKES THE FORM 990, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION 400 EAST COURT AVENUE STE 100 DES MOINES IA 50309 421242565 TO DEVELOP A CADRE OF FUTURE LEADERS AND TO MAINTAIN AN ALUMNI GROUP IA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0