CONNEX: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CONNEX (EIN 75-2611922)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201943099349300534
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-05T09:04:16-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752611922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL RETAIL STORE MAINTENANCEBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt
Phone9722319810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 QUORUM DRIVE NO 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM M YANEKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9722319810PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm09:04:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM M YANEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 QUORUM DRIVE NO 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,313,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PRSM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPRSM COMMITS TO SERVE FACILITIES MANAGEMENT PROFESSIONALS AND TO LEAD THE INDUSTRY BY PROVIDING RESOURCES, SOLUTIONS NETWORKING, AND KNOWLEDGE SHARING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers98TotalVolunteersCnt
Total Gross UBI$119,116TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,648NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,350PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,395,020PYProgramServiceRevenueAmt
CY Program Service Revenue$5,626,948CYProgramServiceRevenueAmt
PY Investment Income$394,577PYInvestmentIncomeAmt
CY Investment Income$343,838CYInvestmentIncomeAmt
PY Other Revenue-$9,257PYOtherRevenueAmt
CY Other Revenue$40,456CYOtherRevenueAmt
PY Total Revenue$5,786,690PYTotalRevenueAmt
CY Total Revenue$6,011,242CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,278CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,248,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,426,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,316,418PYOtherExpensesAmt
CY Other Expenses$3,901,025CYOtherExpensesAmt
PY Total Expenses$5,564,792PYTotalExpensesAmt
CY Total Expenses$6,332,718CYTotalExpensesAmt
PY Revenues Less Expenses$221,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$321,476CYRevenuesLessExpensesAmt
Total Assets BOY$9,762,823TotalAssetsBOYAmt
Total Assets EOY$8,465,614TotalAssetsEOYAmt
Total Liabilities BOY$3,387,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,057,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,374,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,408,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRSM COMMITS TO SERVE FACILITIES MANAGEMENT PROFESSIONALS AND TO LEAD THE INDUSTRY BY PROVIDING RESOURCES, SOLUTIONS NETWORKING, AND KNOWLEDGE SHARING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPRSM'S PURPOSE IS TO EDUCATE MEMBERS IN DIFFERENT AREAS OF RETAIL STORE MAINTENANCE AND TO PROVIDE EVENTS AND PROGRAMS. THIS YEAR THE ORGANIZATION HAD 1,021 COMPANY MEMBERS, AS WELL AS 3,707 INDIVIDUAL MEMBERS. AMONG PRSM'S ACCOMPLISHMENTS IN 2018: -HOSTED PRSM NATIONAL CONFERENCE OF OVER 2000 ATTENDEES AND 500 EXHIBITORS -HOSTED PRSM MID-YEAR CONFERENCE OF OVER 600 ATTENDEES AND 150 EXHIBITORS -PUBLISHED 5 BEST PRACTICE WHITE PAPERS -PUBLISHED 1 BENCHMARKING REPORT & 2 BENCHMARKING SNAPSHOT -PUBLISHED INDUSTRY HIGHLIGHTS IN NUMEROUS ISSUES OF CORRESPONDENCE -PUBLISHED INFORMATIONAL VIDEOS -OFFERED CURRICULUM ON-DEMAND VIDEOS WITH CERTIFICATIONS -OFFERED 8 TECHNICAL AND MANAGEMENT WEBINARS -HOSTED NUMEROUS IN PERSON NETWORKING EVENTSDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9722319810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 QUORUM DRIVE NO 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd

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
MYRIAH KINGEN
CHAIR (BEG 4/18)3.00Yes (X)Yes (X)$0$0$0
MATTHEW WHELAN
VICE CHAIR (BEG 4/18)3.00Yes (X)Yes (X)$0$0$0
SHAWN BROWNING
TREASURER (BEG 4/18)3.00Yes (X)Yes (X)$0$0$0
JACLYN FRENZEL
SECRETARY (BEG 4/18)3.00Yes (X)Yes (X)$0$0$0
STEVE ANDREWS
DIRECTOR (BEG 4/18)3.00Yes (X)$0$0$0
ANTHONY ARMATO
DIRECTOR (BEG 4/18)3.00Yes (X)$0$0$0
JORDAN CAMPBELL
DIRECTOR (BEG 4/18)3.00Yes (X)$0$0$0
KIRK BEAUDOIN
DIRECTOR (BEG 4/18)3.00Yes (X)$0$0$0
TOM BUIOCCHI
DIRECTOR (BEG 4/18)3.00Yes (X)$0$0$0
CHRIS SLOCUM
DIRECTOR3.00Yes (X)$0$0$0
GRANT BAECKER
DIRECTOR (BEG 4/18)3.00Yes (X)$0$0$0
JONATHAN BAUER
CHAIR (THRU 4/18)3.00Yes (X)Yes (X)$0$0$0
TOM BONNEL
VICE CHAIR (THRU 4/18)3.00Yes (X)Yes (X)$0$0$0
ANN MORAN
SECRETARY (THRU 4/18)3.00Yes (X)Yes (X)$0$0$0
STACY BROWN
DIRECTOR (THRU 4/18)3.00Yes (X)$0$0$0
SEAN COAKLEY
DIRECTOR (THRU 4/18)3.00Yes (X)$0$0$0
BRUCE FALKE
DIRECTOR (THRU 4/18)3.00Yes (X)$0$0$0
KAREN HALLEY
DIRECTOR (THRU 4/18)3.00Yes (X)$0$0$0
ASHLEY HUDLER
DIRECTOR (THRU 4/18)3.00Yes (X)$0$0$0
WILLIAM YANEK
CEO40.00Yes (X)$229,187$0$5,797
BRUCE CONDIT
VP, MARKETING AND COMM40.00$114,612$0$19,240Yes (X)
LEEANN NORTON
VP, GLOBAL EVENTS40.00$136,393$0$14,284Yes (X)
STEPHANIE MOON
VP, KNOWLEDGE & RESOURCES40.00$142,397$0$14,211Yes (X)
SHANA SANTONI
VP, GLOBAL MEMBERSHIP DEVELOPMENT40.00$106,424$0$9,462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$729,013TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,994TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EUCLID TECHNOLOGY LLC
4500 EAST WEST HIGHWAY SUITE 550BETHESDAMD20814AMS DEVELOPMENT$213,160
HIGHER LOGIC LLC
PO BOX 645579 LOCATION 111PITTSBURGHPA15264WEB DEVELOPMENT$110,150
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES/EDUCATION900099$4,269,546$4,269,546
MEMBERSHIP DUES900099$1,238,286$1,238,286
MAGAZINE ADVERTISING541800$69,155$69,155
WEB ADVERTISING541800$33,618$33,618
PUBLICATIONS541800$16,343$16,343
FieldValueIRS element (for citing)
Total Program Service Revenue$5,626,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,078TotalRevenueColumnAmt
Exclusion$167,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,463,577SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,286,817SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$176,760SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,760TotalRevenueColumnAmt
Exclusion$176,760ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,486FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,781FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,295TotalRevenueColumnAmt
Exclusion-$5,295ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$45,751TotalRevenueColumnAmt
Exclusion$45,751ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,011,242TotalRevenueColumnAmt
Related Or Exempt Func Income$5,507,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$119,116UnrelatedBusinessRevenueAmt
Exclusion$384,294ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,278TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,043TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,998,138TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,234TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,905TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,846TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,057TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$535,661TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,819TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$256,479TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$391,009TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,194TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300,496TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,725,594TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,928TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,418TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STAFF TRAINING$44,462
BENCHMARKING$33,331
MISCELLANEOUS$31,818
PARTNERSHIP & ALLIANCES$17,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,828TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,332,718TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,704,822BOYAmt
EOY$1,311,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,850BOYAmt
EOY$73,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$221,591BOYAmt
EOY$108,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$561,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,725BOYAmt
EOY$239,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,579,451BOYAmt
EOY$6,713,152EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,884BOYAmt
EOY$18,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,762,823BOYAmt
EOY$8,465,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,404BOYAmt
EOY$160,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,199,613BOYAmt
EOY$2,890,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,972BOYAmt
EOY$6,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,387,989BOYAmt
EOY$3,057,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,374,834BOYAmt
EOY$5,408,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,374,834BOYAmt
EOY$5,408,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,762,823BOYAmt
EOY$8,465,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$321,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$645,279NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,315OtherCostOrOtherBasisAmt
Depreciation$8,352DepreciationAmt
Book Value$1,963BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,986OtherCostOrOtherBasisAmt
Depreciation$218,564DepreciationAmt
Book Value$143,422BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,728OtherCostOrOtherBasisAmt
Depreciation$94,223DepreciationAmt
Book Value$94,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239,890TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM FOUNDATIONDesc
Amt$6,325Amt
FieldValueIRS element (for citing)
Total Liability$6,325TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,318,687TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$645,279NetUnrealizedGainsInvstAmt
Revenue Not Reported-$645,279RevenueNotReportedAmt
Revenue Subtotal$5,963,966RevenueSubtotalAmt
Investment Expenses Not Incld$63,057InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$15,781OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$47,276RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,011,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,285,442TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,781OtherExpensesIncludedAmt
Expenses Not Reported$15,781ExpensesNotReportedAmt
Expenses Subtotal$6,269,661ExpensesSubtotalAmt
Investment Expenses Not Incld2$63,057InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$63,057ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,332,718TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GOLF TOURNAMENT EXPENSES -15,781.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GOLF TOURNAMENT EXPENSES 15,781.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICE ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedCANADIAN CONFERENCESpecificServicesProvidedTxt
Region Total Expenditures$54,157RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$54,157SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$54,157TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
WILLIAM YANEK
CEO$188,935$0$40,000$0$252$0$5,731$0$1,126$0$236,044$0$0$0
LEEANN NORTON
VP, GLOBAL EVENTS$116,544$0$12,868$0$6,981$0$3,671$0$11,310$0$151,374$0$0$0
STEPHANIE MOON
VP, KNOWLEDGE & RESOURCES$121,069$0$14,291$0$7,037$0$2,721$0$12,226$0$157,344$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1PRSM HAS AN EXECUTIVE COMMITTEE, OF WHICH THE CHAIR IS THE CHAIRPERSON. ALL ACTIONS OF THE COMMITTEE MUST BE SUBMITTED TO THE FULL BOARD FOR APPROVAL. THE COMMITTEE DOES NOT HAVE THE AUTHORITY TO TRANSACT BUSINESS OR EXPEND FUNDS ON BEHALF OF PRSM, EXCEPT WHERE EXPLICIT AUTHORITY HAS BEEN GRANTED IN ADVANCE.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE REVISED DECEMBER 7, 2018 TO REFLECT ITS NAME CHANGE FROM PROFESSIONAL RETAIL STORE MAINTENANCE ASSOCIATION TO CONNEX. THIS HAS NOT BEEN FORMALIZED WITH THE STATE OF INCORPORATION AS OF THE FILING DATE OF THIS RETURN.
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE TWO (2) CLASSES OF MEMBERSHIP IN THE ASSOCIATION: CORPORATE RETAIL MEMBER - RETAIL CORPORATE MEMBERSHIP IS OPEN TO RETAILERS EMPLOYING RETAIL FACILITIES MAINTENANCE MANAGEMENT AND NONMANAGEMENT, AND TO RETAIL PROPERTY FIRMS INCLUDING PROPERTY OWNERS, LANDLORDS, MANAGERS AND DEVELOPERS. INDIVIDUALS EMPLOYED BY COMPANIES PROVIDING PRODUCTS OR SERVICES OF ANY KIND WHATSOEVER TO RETAILERS, EXCEPT AS LANDLORD, PROPERTY OWNER OR PROPERTY MANAGER, ARE INELIGIBLE FOR RETAIL CORPORATE MEMBERSHIP. SUPPLIER CORPORATE MEMBER - SUPPLIER CORPORATE MEMBERSHIP IS OPEN TO MANUFACTURERS, VENDORS, CONSULTANTS, DEALERS AND DISTRIBUTORS OF RETAIL FACILITY RELATED PRODUCTS OR SERVICES AND PROPERTY MANAGERS AND DEVELOPERS OF RETAIL PROPERTIES WHO PROVIDE PRODUCTS AND SERVICES TO RETAILERS OTHER THAN AS LANDLORD, PROPERTY OWNER, OR PROPERTY MANAGER.
FORM 990, PART VI, SECTION A, LINE 7AALL VOTING MEMBERS OF THE ASSOCIATION IN GOOD STANDING ARE QUALIFIED TO VOTE IN THE ELECTION OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM, AND A COPY PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES WERE ASKED TO IDENTIFY ANY CONFLICTS AT THE BEGINNING OF THEIR ANNUAL TERMS. CONFLICTS OF INTEREST STATEMENTS WERE ALSO ASSIGNED.
FORM 990, PART VI, SECTION B, LINE 15ABONUS TARGETS AS A PERCENT OF SALARY, ARE ESTABLISHED FOR VPS AND SEPARATELY ALL OTHER EMPLOYEES WHICH ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD APPROVES A TOTAL ORGANIZATION AVERAGE SALARY INCREASE BASED ON ORGANIZATION FINANCIAL PERFORMANCE AND GENERAL COST OF LIVING DATA. FOR KEY EMPLOYEES, THE CEO DETERMINES SALARY ADJUSTMENTS BASED ON ANNUAL PERFORMANCE REVIEWS AND THE BOARD APPROVED AVERAGE SALARY INCREASE. FOR CEO: THE CEO WAS HIRED RECENTLY WITH COMPENSATION BASED ON INDUSTRY SURVEY BENCHMARKS FOR SIMILAR ORGANIZATIONS AND INDUSTRY SURVEY BENCHMARKS FOR THE EXPERIENCE PROFILE DESIRED. EACH SUBSEQUENT YEAR A COMPENSATION COMMITTEE DESIGNATED BY THE BOARD REVIEWS CEO PERFORMANCE WITH RESPECT TO ORGANIZATION GOALS AND DETERMINES A SALARY ADJUSTMENT, IF ANY, BASED ON SUCH PERFORMANCE AS WELL AS THE APPROVED ORGANIZATION AVERAGE SALARY INCREASE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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