NONPROFIT ASSOCIATION OF THE MIDLANDS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NONPROFIT ASSOCIATION OF THE MIDLANDS (EIN 47-0778684)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-11
IRS object ID: 201302849349300330
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-11T11:48:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470716239	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAYES & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1015 NORTH 98TH STREET SUITE 200	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470778684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NONPROFIT ASSOCIATION OF THE MIDLANDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NONP	NameControl
Phone	4025575800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11205 WRIGHT CIRCLE NO 210	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE HINDERY	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4025575800	Phone
Date Signed	2013-10-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD YODER	Name
PTIN	P00948709	PTIN
Phone	4023902480	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE HINDERY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11205 WRIGHT CIRCLE NO 210	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68144	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	409133	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NONPROFITAM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	WE ARE THE STATE ASSOCIATION FOR NONPROFITS OF ALL SIZES AND MISSIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	495842	ContributionsGrantsPriorYear
Contributions Grants Current Year	360373	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127990	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46500	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2703	OtherRevenuePriorYear
Other Revenue Current Year	2224	OtherRevenueCurrentYear
Total Revenue Prior Year	626575	TotalRevenuePriorYear
Total Revenue Current Year	409133	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197402	SalariesEtcPriorYear
Salaries Etc Current Year	213902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112645	TotalFundrsngExpCurrentYear
Other Expense Prior Year	181016	OtherExpensePriorYear
Other Expenses Current Year	187674	OtherExpensesCurrentYear
Total Expenses Prior Year	378418	TotalExpensesPriorYear
Total Expenses Current Year	401576	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	248157	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7557	RevenuesLessExpensesCY
Total Assets BOY	324014	TotalAssetsBOY
Total Assets EOY	353572	TotalAssetsEOY
Total Liabilities BOY	37957	TotalLiabilitiesBOY
Total Liabilities EOY	59958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	286057	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	293614	NetAssetsOrFundBalancesEOY
Mission Description	WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND SOUTHWEST IOWA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	208925	Expense
Revenue	46500	Revenue
Description	WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS.	Description
Total Program Service Expense	208925	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANNE HINDERY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4025575801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11205 WRIGHT CIRCLE STE 210	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68144	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE MEYSENBURG
PRESIDENT ELECT	3.00	X	0	0	0
BARB BAUER
DIRECTOR	3.00	X	0	0	0
BECKY GOULD
DIRECTOR	3.00	X	0	0	0
DAVID PANTOS
DIRECTOR	3.00	X	0	0	0
JAMIE SUMMERFELT
TREASURER	5.00	X	0	0	0	X
JOAN LUKAS
DIRECTOR	3.00	X	0	0	0
KARA HENNER EASTMAN
DIRECTOR	3.00	X	0	0	0
LYNDA SHAFER
DIRECTOR	3.00	X	0	0	0
MARY LEE BROCK
DIRECTOR	3.00	X	0	0	0
PAUL SATHER
PRESIDENT	5.00	X	0	0	0	X
ROBERT PATTERSON
SECRETARY	5.00	X	0	0	0	X
TERESA HUNTER
DIRECTOR	3.00	X	0	0	0
THOMAS WARREN
DIRECTOR	3.00	X	0	0	0
ANNE HINDERY
CEO	55.00		86829	0	6544	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86829	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6544	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	87530	MembershipDues
All Other Contributions	272843	AllOtherContributions
Total Contributions	360373	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	541900	BusinessCode
Total Revenue Column	46500	TotalRevenueColumn
Exclusion	$46,500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	46500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Exclusion	$36	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUES	Description
Business Code	541900	BusinessCode
Total Revenue Column	2224	TotalRevenueColumn
Exclusion	$2,224	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2224	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	409133	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,760	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168308	Total
Program Services	94985	ProgramServices
Management And General	34170	ManagementAndGeneral
Fundraising	39153	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33534	Total
Program Services	24144	ProgramServices
Management And General	4360	ManagementAndGeneral
Fundraising	5030	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12060	Total
Program Services	6807	ProgramServices
Management And General	2448	ManagementAndGeneral
Fundraising	2805	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1410	Total
Management And General	1410	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16119	Total
Program Services	500	ProgramServices
Management And General	15619	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	1500	ProgramServices
Management And General	500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38648	Total
Program Services	24864	ProgramServices
Management And General	11222	ManagementAndGeneral
Fundraising	2562	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30874	Total
Program Services	22230	ProgramServices
Management And General	4013	ManagementAndGeneral
Fundraising	4631	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4956	Total
Program Services	3568	ProgramServices
Management And General	644	ManagementAndGeneral
Fundraising	744	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAINING	45426	10159	2754	32513
WEB DEVELOPMENT	42670	18670		24000
OTHER EXPENSE	4015	1498	2418	99
GRANTS TO OTHER ORGANIZ	1100			1100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	456	Total
Management And General	448	ManagementAndGeneral
Fundraising	8	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	401576	Total
Program Services	208925	ProgramServices
Management And General	80006	ManagementAndGeneral
Fundraising	112645	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59134	BOY
EOY	110378	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	255000	BOY
EOY	220000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1905	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5071	BOY
EOY	7589	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4809	BOY
EOY	5700	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	8000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	324014	BOY
EOY	353572	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8610	BOY
EOY	10543	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29347	BOY
EOY	49415	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37957	BOY
EOY	59958	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16646	BOY
EOY	14092	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	269411	BOY
EOY	279522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286057	BOY
EOY	293614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	324014	BOY
EOY	353572	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7557	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493292	CurrentTaxYearMinus1Year
Current Tax Year	360373	CurrentTaxYear
Total	1502465	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127990	CurrentTaxYearMinus1Year
Current Tax Year	46500	CurrentTaxYear
Total	618879	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	356006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	621282	CurrentTaxYearMinus1Year
Current Tax Year	406873	CurrentTaxYear
Total	2121344	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2121344	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2590	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	49112	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2590	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	49112	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2703	CurrentTaxYearMinus1Year
Current Tax Year	2224	CurrentTaxYear
Total	17950	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	423422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	626575	CurrentTaxYearMinus1Year
Current Tax Year	409133	CurrentTaxYear
Total	2188406	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96940	PublicSupportPercentage509
Prior Year Support Percentage	0.96730	PriorYearSupportPercentage
Investment Income Percentage	0.02240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11300	OtherCostOrOtherBasis
Depreciation	5600	Depreciation
Book Value	5700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5700	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUES	$41,392
PAYROLL LIABILITIES	$8,023

Field	Value	IRS element (for citing)
Total Of Amounts	49415	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	409133	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	409133	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	409133	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	401576	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	401576	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	401576	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15A	DURING THE ANNUAL REVIEW PROCESS, MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND COMPENSATION FOR THE EXEC. DIRECTOR. IN ADDITION, WE COMPARE TO OTHER STATE ASSOCIATION 990S AND CONDUCT AN ANNUAL SALARY AND BENEFITS SURVEY ACROSS THE REGION AND THIS INFORMATION IS AVAILABLE NOT ONLY FOR OUR ORGANIZATION BUT FOR ALL NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE DOCUMENTS ARE AVAILABLE WHEN REQUESTED. DOCUMENTS ARE GOING TO BE PLACED UPON OUR WEBSITE.
	PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.