2013-11-14T14:54:54-06:00 2012-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-01-01 411298531 TRUSIGHT TRUS 7632537640 9805 45TH AVE N PLYMOUTH MN 554422568 SUSAN FRONK 7632537640 2013-11-14 1 JENNY TARKOWSKI CPA P00634290 6082744020 2012 2016-02-25 16:41:14Z X SUSAN FRONK 9805 45TH AVE N PLYMOUTH MN 554422568 5200038 0 X WWW.TRUSIGHTINC.COM X 1936 MN TRUSIGHT'S MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HUMAN RESOURCES CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE. 9 8 104 8 0 0 1487514 81126 4500819 5118440 1724 472 866483 0 6856540 5200038 0 0 0 0 5132855 4834696 0 0 0 1852320 1551723 6985175 6386419 -128635 -1186381 4737892 0 8069770 0 -3331878 0 X TRUSIGHT'S MISSION IS TO HELP OUR MEMBERS UNDERSTAND HOW HUMAN RESOURCES CAN PLAY A STRATEGIC ROLE AND CONTRIBUTE DIRECTLY TO GROWTH AND THE BOTTOM LINE, TO PROVIDE HR AND MANAGEMENT WITH TOOLS AND SUPPORT TO MAKE THAT ROI CONTRIBUTION, AND TO HELP HR PROFESSIONALS COMMUNICATE THESE IMPORTANT MESSAGES TO THE EXECUTIVE SUITE. 0 0 AT TRUSIGHT, WE ARE COMMITTED TO PROVIDING OUR MEMBERS AND CUSTOMERS WITH THE INFORMATION, CLARITY, AND PERSPECTIVE THEY NEED TO PERFORM IN THE CONTEMPORARY BUSINESS ENVIRONMENT. WE SERVE AS A TRUSTED RESOURCE, SORTING THROUGH ALL OF THE CLUTTER TO GIVE OUR MEMBERS BEST PRACTICES BASED UPON YEARS OF IN-THE-TRENCHES EXPERIENCE. WE MONITOR THE TRENDS, KEEPING WHAT WORKS AND BRINGING THE BEST AND MOST EFFECTIVE NEW IDEAS BACK TO OUR MEMBERS. OUR THREE PRIMARY OFFERINGS ARE MEMBERSHIP, CONSULTING, AND TRAINING. MEMBERSHIP PROVIDES VALUABLE SUPPORT, TOOLS, AND RESOURCES TO HR PROFESSIONALS AND MANAGEMENT TO ASSIST IN THE DAY-TO-DAY HUMAN RESOURCES FUNCTIONS. TRUSIGHT'S CONSULTING SERVICES PROVIDE ASSISTANCE ON A WIDE RANGE OF HR AND MANAGEMENT ISSUES. OUR TRAINING CLASSES AND WORKSHOPS COVER TRAINING FOR THE HR STAFF MEMBER AND TRAINING FOR OUR MEMBERS' EMPLOYEES IN A HOST OF CATEGORIES, FROM LEADERSHIP, TO CONFLICT MANAGEMENT, TO PRESENTATION SKILLS. 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 19 0 104 1 0 0 0 0 0 0 X 9 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHANON VETSCH 7632537640 9805 45TH AVE N PLYMOUTH MN 554422568 MOLLY KRIDEL 40.00 X X 95400 0 0 JOHN BARRETT 1.00 X 0 0 0 DAVID GOODWIN 1.00 X 0 0 0 HOYT HSIAO 1.00 X 0 0 0 JESSICA MANIVASAGER 1.00 X 0 0 0 ERIC NYQUIST 1.00 X 0 0 0 STEFANIE SCHWALENBERG 1.00 X 0 0 0 RICHARD THOMPSON 1.00 X 0 0 0 PRINCE WALLACE 1.00 X 0 0 0 GERI ERICKSON 40.00 X 78222 0 14505 173622 0 14505 0 0 0 0 0 81126 81126 CONSULTING SERVICES 541612 1506333 1506333 TRAINING SERVICES 541612 1399557 1399557 OTHER PROGRAM SERVICES 541612 1152812 1152812 ASSOCIATION MANAGEMENT 541612 690639 690639 MEMBERSHIP DUES 900099 369099 369099 5118440 472 472 5200038 5118440 0 472 188127 3384130 709557 214389 338493 95634 36070 921 443680 3889 337854 19087 342872 59108 37179 92724 47790 BAD DEBT EXPENSE 8026 MEMBERSHIP DUES 4583 22306 6386419 474909 0 848027 0 0 518640 0 0 0 0 0 15940 0 0 2460425 0 0 419786 0 0 165 0 0 4737892 0 421444 71766 2267306 5309254 0 8069770 0 X -3331878 0 -3331878 0 4737892 0 X -1186381 4518259 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 BUILDING 2012-10-04 3190000 ACTUAL COST WITH DEPRECIATION LESS ASSUMED NOTE PAYABLE 391096303 MRA-THE MANAGEMENT ASSOCIATION INC N19W24400 RIVERWOOD DR WAUKESHA WI 531881166 501(C)(6) LAND 2012-10-04 940000 ACTUAL COST WITH DEPRECIATION LESS ASSUMED NOTE PAYABLE 391096303 MRA-THE MANAGEMENT ASSOCIATION INC N19W24400 RIVERWOOD DR WAUKESHA WI 531881166 501(C)(6) EQUIPMENT 2012-10-04 223137 REPLACEMENT COST OF SIMILAR ASSETS 391096303 MRA-THE MANAGEMENT ASSOCIATION INC N19W24400 RIVERWOOD DR WAUKESHA WI 531881166 501(C)(6) SOFTWARE 2012-10-04 4000 REPLACEMENT COST OF SIMILAR ASSETS 391096303 MRA-THE MANAGEMENT ASSOCIATION INC N19W24400 RIVERWOOD DR WAUKESHA WI 531881166 501(C)(6) 1 0 0 1 1 1 1 1 0 PART I, LINE 2E: MOLLY KRIDEL, DAVID GOODWIN, PRINCE WALLACE, JESSICA MANIVASAGER, GERI ERIKSON, ALAN NORDQUIST, NAOMI BECKERING, AND ANNE DEMERSSEMAN. PART I, LINE 2E: MOLLY KRIEDEL, DAVID GOODWIN, PRINCE WALLACE, AND JESSICA MANIVASAGER BECAME DIRECTORS OF MRA-THE MANAGEMENT ASSOCIATION, INC. UPON DISSOLUTION OF TRUSIGHT. GERI ERIKSON RECEIVED SEVERANCE COMPENSATION UPON DISSOLUTION OF TRUSIGHT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S MEMBERSHIP LEVELS INCLUDE ENTERPRISE, PRIMARY, CORPORATE, AND LABOR RELATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C HE CONFLICT OF INTEREST POLICY SPECIFIES WHO ARE COVERED OFFICERS, DIRECTORS, AND OTHER EMPLOYEES OF THE ORGANIZATION, SUCH AS MANAGEMENT PERSONNEL. THE POLICY ALSO SPECIFIES FACILITATION OF DISCLOSURE AND PROCEDURES TO MANAGE CONFLICTS AND POLICY CONTACT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND OTHER MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT TO FAIR VALUE OF ASSETS TRANSFERRED IN ACQUISITION 1,931,933. CONSIDERATION TRANSFERRED IN ACQUISITION 2,586,326. EMPLOYERS ASSOCIATION CAREER MANAGEMENT SERVICES INC 9805 45TH AVE N PLYMOUTH MN 554422568 411760443 DISLOCATED WORKER TRAINING PROGRAMS MN 501(C)(3) LINE 7 TRUSIGHT 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 EMPLOYER ASSOCIATION CAREER MANAGEMENT SERVICES INC O 806276 ACTUAL COST EMPLOYER ASSOCIATION CAREER MANAGEMENT SERVICES INC Q 158511 ACTUAL COST