2016-11-10T16:01:37-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 5550 WILD ROSE LANE SUITE 300 WEST DES MOINES IA 502665304 990 2015-07-01 420332900 IOWA ASSOCIATION OF BUSINESS & INDUSTRY IOWA 5152350571 400 EAST COURT AVE DES MOINES IA 50309 MICHAEL RALSTON PRESIDENT 5152350571 2016-11-10 1 MARK D WYZGOWSKI P00149922 5152224400 2015 2017-02-10 21:41:12Z MICHAEL RALSTON 400 EAST COURT AVE DES MOINES IA 50309 2143451 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. 60 60 12 60 0 0 1290206 1206458 763203 679273 56 287 256164 257433 2309629 2143451 0 0 0 0 1111332 1194559 0 0 0 1108747 1011033 2220079 2205592 89550 -62141 1122457 1160144 278490 378318 843967 781826 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 ABI DEVELOPS PROGRAMMING WITH THE INPUT OF MEMBERS TO PROVIDE SOLUTIONS TO COMMON QUESTIONS IN IOWA'S BUISNESS 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 63 0 12 1 0 0 0 0 0 0 X 60 60 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL RALSTON 5152350571 400 EAST COURT AVE STE 100 DES MOINES IA 50309 PAUL GREGOIRE CHAIR 2.00 X X 0 0 0 LORI SCHAEFER-WEATON VICE CHAIR 2.00 X X 0 0 0 DAVE ZROSTLIK TREASURER 2.00 X X 0 0 0 DAVID BYWATER SECRETARY 2.00 X X 0 0 0 MARK HANAWALT 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 DEE BAIRD DIRECTOR 1.00 X 0 0 0 DOUG BASS DIRECTOR 1.00 X 0 0 0 BOB BOCKEN DIRECTOR 1.00 X 0 0 0 STEVEN BRADFORD DIRECTOR 1.00 X 0 0 0 STEVE BRODY 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 RAND FISHER DIRECTOR 1.00 X 0 0 0 JARED GRAENING DIRECTOR 1.00 X 0 0 0 ANDREW HANSON 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 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 KELLAN LONGENECKER DIRECTOR 1.00 X 0 0 0 KIRK MCCULLOUGH DIRECTOR 1.00 X 0 0 0 TODD MCDONALD DIRECTOR 1.00 X 0 0 0 JACK MCFARLAND DIRECTOR 1.00 X 0 0 0 ALAN MORES DIRECTOR 1.00 X 0 0 0 MERLE PEDERSON DIRECTOR 1.00 X 0 0 0 RICHARD PHELAN DIRECTOR 1.00 X 0 0 0 JACK PRAY DIRECTOR 1.00 X 0 0 0 CHARLES RICHARDSON DIRECTOR 1.00 X 0 0 0 JOHN RICHES DIRECTOR 1.00 X 0 0 0 STEPHEN ROBERTS DIRECTOR 1.00 X 0 0 0 KURT ROUSE DIRECTOR 1.00 X 0 0 0 CHRIS SACKETT DIRECTOR 1.00 X 0 0 0 MICHAEL SADLER DIRECTOR 1.00 X 0 0 0 ART SLUSARK DIRECTOR 1.00 X 0 0 0 TODD 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 LORI THIELEN DIRECTOR 1.00 X 0 0 0 RICK TOLLAKSON DIRECTOR 1.00 X 0 0 0 THOMAS TONER DIRECTOR 1.00 X 0 0 0 KIRK TREDE DIRECTOR 1.00 X 0 0 0 DREW VOGEL DIRECTOR 1.00 X 0 0 0 PETER VOORHEES DIRECTOR 1.00 X 0 0 0 NATE WEATON DIRECTOR 1.00 X 0 0 0 THOMAS YEOMAN DIRECTOR 1.00 X 0 0 0 MICHAEL RALSTON PRESIDENT 40.00 X 264726 0 13487 NICOLE CRAIN SENIOR VICE PRESIDENT 40.00 X 127299 0 5350 392025 0 18837 2 0 1 0 R&R REALTY 1225 JORDAN CREEK PKWY 200 WEST DES MOINES IA 50266 OFFICE LEASE 163549 1 1011458 195000 1206458 CONVENTION INCOME 611430 468388 468388 SEMINARS 611430 210885 210885 679273 287 287 52529 52529 MANAGEMENT SERVICES 541610 199904 199904 PUBLIC POLICY 541900 5000 5000 204904 2143451 884177 0 52816 278213 745709 27431 69305 73901 3908 8571 18134 278585 150990 11177 425506 539 35210 PROGRAM AND MEMBER RELA 66603 COMMUNICATIONS AND PRIN 11810 2205592 591221 768702 122889 103137 56284 51996 413234 388838 59606 24396 292457 211913 1122457 1160144 229350 343993 34041 25760 15099 8565 278490 378318 X 618870 585753 225097 196073 843967 781826 1122457 1160144 -62141 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1011458 219331 -260446 -41115 252865 -293980 85390 70685 14705 327844 318153 9691 24396 TEMPORARILY RESTRICTED FOR EDUCATIONAL FUND - CASH & CASH EQUIVALENTS 196073 DUE FROM AFFILIATES 15840 211913 CAPITAL LEASE PAYABLE 8565 8565 X 2143451 0 2143451 0 2143451 2205592 0 2205592 0 2205592 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, 2016 AND 2015. LOBBYING ACTIVITIES ARE DISCLOSED AS BEING NON-DEDUCTIBLE 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, 2016 AND 2015. 1 X X X X 0 0 0 MICHAEL RALSTON PRESIDENT 224726 0 40000 0 0 0 7707 0 5780 0 278213 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ABI HAS ONE CLASS OF VOTING MEMBERS, WITH RIGHTS AS DEFINED IN THE BYLAWS. 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 11 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 PERIOD REVIEWS FOR POTENTIAL CONFLICTS CONDUCTED BY BOARD AND STAFF. 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. FORM 990, PART VI, SECTION C, LINE 19 ABI MAKES THE FORM 990, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION 904 WALNUT ST 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0