NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-12-09
IRS object ID: 202523439349301332
Schema version: 2023v6.0
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	2025-12-09T15:40:26-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	393647910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	8039781563	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	ROBERT CLAUSER	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	8039781563	PhoneNum
Signature	2025-12-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK NICHOLAS CPA	PreparerPersonNm
PTIN	P00289567	PTIN
Phone	2077745701	PhoneNum
Preparation	2025-12-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC HYYPPA	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$6,663,380	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	127	VotingMembersGoverningBodyCnt
Voting Members Independent	127	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$98,640	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,912,203	PYContributionsGrantsAmt
CY Contributions Grants	$2,190,811	CYContributionsGrantsAmt
PY Program Service Revenue	$3,998,385	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,457,577	CYProgramServiceRevenueAmt
PY Investment Income	$15,009	PYInvestmentIncomeAmt
CY Investment Income	$14,992	CYInvestmentIncomeAmt
PY Other Revenue	$8,300	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,933,897	PYTotalRevenueAmt
CY Total Revenue	$6,663,380	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	$4,615,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,940,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,759,232	PYOtherExpensesAmt
CY Other Expenses	$2,146,329	CYOtherExpensesAmt
PY Total Expenses	$6,375,024	PYTotalExpensesAmt
CY Total Expenses	$7,086,716	CYTotalExpensesAmt
PY Revenues Less Expenses	-$441,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$423,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,906,243	TotalAssetsBOYAmt
Total Assets EOY	$3,140,609	TotalAssetsEOYAmt
Total Liabilities BOY	$2,670,868	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,599,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$235,375	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$458,505	NetAssetsOrFundBalancesEOYAmt
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	$3,192,828	ExpenseAmt
Revenue	$3,612,701	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	$723,095	ExpenseAmt
Revenue	$660,862	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	$443,013	ExpenseAmt
Revenue	$85,374	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	$894,218	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$894,218	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$5,253,154	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	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	127	GoverningBodyVotingMembersCnt
Independent Voting Member	127	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	Yes (1)	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
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT CLAUSER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8037995517	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (134 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICH HOMBERG
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAIME JIMENEZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN VELARDE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE FAIRWELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED ULMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GRETCHEN GORDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WAYNE REID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COURTNEY PLEDGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT WOELFEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK GIBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CONNIE LEYVA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARREN LASHELLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID LOWE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANNIE MATTHEWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA MOUNTAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK CONTRERAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SEAN PLATER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOLORES SUKHDEO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL GROVE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW CHALANICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MULLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COREY LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN LABONIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL HUBBS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER COOK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER DORIAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERT WESLEY HUFFMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW BATT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF OWENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOSS BRESNAHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAWN SCHMITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED MARTINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENN GORDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL HOFFMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHUCK ROBERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG GICZI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICHOLE CARIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG PETROWICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD KIMMEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE VANDERSLUIS
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
CC COPELAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON YAGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN COOPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY FITZPATRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN SCHUPAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK SCHNEIDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK WESTOVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM RADEMAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN TURNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT HARTMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATTY MESTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SYLVIA STROBEL
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
AMY SHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL KNIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROYAL AILLS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON PRUITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY BURKETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CRABTREE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK LEONARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER FRID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANZ JOACHIM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PILO DELGADO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY MAZUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM CALDERONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MCCOLGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MITCH GELMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY HAYES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEAL SHAPIRO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK PRASUHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATASHA THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NORM SILVERSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE PILLSBURY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KITTY LENSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TINA SIMON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARLON KISER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY PADGETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK BREWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
POLLY ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERI BOWERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE BASS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL MEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARI KOZICKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD HETRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRI MURRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON JEDLINSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLA MCCABE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISABEL REINERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY SPIZARNY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID PICCERELLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE OVERGAARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICKIE LAWSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECKY MAGURA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AVERY HUTCHINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER NOLL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES MCLARTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB CULKEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUIS PATINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA WOLF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA SHUMATE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEONARD WELCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON DUNLAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICO LEONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISAN SWEET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN BALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA O'MARA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA HUNTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAYME SWAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIGUEL MONTEVERDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERT SCHMIDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANYA-MARIE SINGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDAN KINNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEANNE HAMILTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY STOKES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARA WILLIAMS FRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE HAMLETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTA BECHTOL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDDIE ISOM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOANNA KAIL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC HYYPPA
PRESIDENT	40.00		Yes (X)	$232,845	$0	$26,220
ANITA SIMS
EXECUTIVE VP	40.00		Yes (X)	$203,969	$0	$13,863
ANGEE SIMMONS
VICE PRESIDENT	40.00			$120,798	$0	$8,417	Yes (X)
KIERSTAN SCHWAB
TXPBA EE	40.00			$118,559	$0	$10,448	Yes (X)
STEVEN HUBBARD
SENIOR CONTROLLER	40.00			$113,415	$0	$9,660	Yes (X)
GEORGE WALTER
SENIOR CONTROLLER	40.00			$112,411	$0	$9,648	Yes (X)
TAMRA SWIDERSKI
SENIOR CONTROLLER	40.00			$112,374	$0	$9,062	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,014,371	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$87,318	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LESLI ROTENBERG CONSULTING LLC
9602 TIMBERVIEW CT	VIENNA	VA	22182	CONSULTANT	$158,500
THOMAS LULJAK
6003 N KENT AVE	WHITEFISH BAY	WI	53217	EXECUTIVE MANAGEMENT SERVICES	$124,380

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,799,552	MembershipDuesAmt
All Other Contributions	$391,259	AllOtherContributionsAmt
Total Contributions	$2,190,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTED REVENUE	516100	$3,711,341	$3,612,701	$98,640
PROGRAM SERVICES	516100	$529,936	$529,936
PROGRAM SUBSCRIBERS	516100	$130,926	$130,926
CONFERENCE FEES	516100	$85,374	$85,374

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,457,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,992	TotalRevenueColumnAmt
Exclusion	$14,992	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,663,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,358,937	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,640	UnrelatedBusinessRevenueAmt
Exclusion	$14,992	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$466,173	TotalAmt
Program Services	$106,989	ProgramServicesAmt
Management And General	$359,184	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,539,655	TotalAmt
Program Services	$2,869,500	ProgramServicesAmt
Management And General	$670,155	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$198,393	TotalAmt
Program Services	$182,874	ProgramServicesAmt
Management And General	$15,519	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$431,352	TotalAmt
Program Services	$359,359	ProgramServicesAmt
Management And General	$71,993	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$304,814	TotalAmt
Program Services	$239,936	ProgramServicesAmt
Management And General	$64,878	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,768	TotalAmt
Management And General	$37,768	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$774,722	TotalAmt
Program Services	$756,432	ProgramServicesAmt
Management And General	$18,290	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,577	TotalAmt
Program Services	$13,499	ProgramServicesAmt
Management And General	$4,078	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,926	TotalAmt
Program Services	$113,780	ProgramServicesAmt
Management And General	$67,146	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$346,496	TotalAmt
Program Services	$195,728	ProgramServicesAmt
Management And General	$150,768	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,555	TotalAmt
Management And General	$53,555	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$124,209	TotalAmt
Program Services	$96,831	ProgramServicesAmt
Management And General	$27,378	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,725	TotalAmt
Program Services	$199,341	ProgramServicesAmt
Management And General	$11,384	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,680	TotalAmt
Management And General	$117,680	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,209	TotalAmt
Program Services	$1,529	ProgramServicesAmt
Management And General	$49,680	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$78,714	$30,753	$47,961
NETWORK FEES	$72,825	$72,825
BOARD EXPENSES	$42,557		$42,557
BANK AND OTHER FEES	$37,366	$13,778	$23,588

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,086,716	TotalAmt
Program Services	$5,253,154	ProgramServicesAmt
Management And General	$1,833,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$357,064	BOYAmt
EOY	$421,159	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$800,206	BOYAmt
EOY	$730,058	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$148,113	BOYAmt
EOY	$185,468	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,930,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,433,497	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,304,720	BOYAmt
EOY	$1,497,200	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$296,140	BOYAmt
EOY	$306,724	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,906,243	BOYAmt
EOY	$3,140,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$573,649	BOYAmt
EOY	$1,302,633	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$625,987	BOYAmt
EOY	$804,917	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$236,232	BOYAmt
EOY	$223,013	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,235,000	BOYAmt
EOY	$1,267,451	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,670,868	BOYAmt
EOY	$3,599,114	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,375	BOYAmt
EOY	-$458,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$235,375	BOYAmt
EOY	-$458,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,906,243	BOYAmt
EOY	$3,140,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$423,336	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,547	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$281,091	PriorPeriodAdjustmentsAmt
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	0	FSAuditedInd
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	$1,713,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,574,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,615,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,190,811	CurrentTaxYearAmt
Total	$9,006,773	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,194,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,538,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,008,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,998,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,457,577	CurrentTaxYearAmt
Total	$19,197,496	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,908,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,113,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,623,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,910,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,648,388	CurrentTaxYearAmt
Total	$28,204,269	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	$28,204,269	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,992	CurrentTaxYearAmt
Total	$93,126	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,992	CurrentTaxYearAmt
Total	$93,126	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$753,435	CurrentTaxYearMinus4YearsAmt
Total	$753,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,684,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,130,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,638,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,933,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,663,380	CurrentTaxYearAmt
Total	$29,050,830	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97090	PublicSupportCY509Pct
Public Support PY509	0.96730	PublicSupportPY509Pct
Investment Income CY	0.00320	InvestmentIncomeCYPct
Investment Income PY	0.00390	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

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	$1,606,150	OtherCostOrOtherBasisAmt
Depreciation	$887,474	DepreciationAmt
Book Value	$718,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$696,584	OtherCostOrOtherBasisAmt
Depreciation	$546,023	DepreciationAmt
Book Value	$150,561	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,000	OtherCostOrOtherBasisAmt
Book Value	$457,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,497,200	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$1,100	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,100	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 HYYPPA
PRESIDENT	$232,845	$0	$0	$0	$0	$0	$15,967	$0	$10,253	$0	$259,065	$0	$0	$0
ANITA SIMS
EXECUTIVE VP	$173,969	$0	$0	$0	$30,000	$0	$13,392	$0	$471	$0	$217,832	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION: THE 990 IS PREPARED BY AN OUTSIDE ACCOUUNTING FIRM. THE FORM 990 IS FILED AFTER MANAGEMENT AND BOARD MEMBER 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 IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONFERENCE CONSULTANTS: PROGRAM SERVICE EXPENSES 260,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,000. EXECUTIVE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 124,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,380. OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 158,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,500. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 213,552. MANAGEMENT AND GENERAL EXPENSES 18,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,842.
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE SINCE PRIOR YEAR.