2012-05-14T11:33:30-05:00 2011-12-31 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2011-01-01 010810429 GOVERNMENT TRAINING SERVICES INC GOVE 6512227409 2233 UNIVERSITY AVE W NO 150 ST PAUL MN 55114 DAVE UNMACHT 6512227409 2012-05-08 1 KEVIN F KALAL CPA P00543520 9528359090 2012-04-30 2011 2016-02-24 21:20:13Z GTS EDUCATIONAL EVENTS DAVE UNMACHT 2233 UNIVERSITY AVE W NO 150 ST PAUL MN 55114 1484394 0 X WWW.MNGTS.ORG X 1976 MN HELPING THOSE IN PUBLIC/NONPROFIT SECTORS MAKE INFORMED DECISIONS AND DELIVER EFFECTIVE COMMUNITY SERVICES THROUGH CONFERENCES AND WORKSHOPS 11 11 10 525 0 0 0 422 1340784 1480822 5108 3150 0 0 1345892 1484394 2213 1951 0 0 464527 458526 0 0 0 893091 1019939 1359831 1480416 -13939 3978 615042 749631 181548 312159 433494 437472 HELPING THOSE IN PUBLIC/NONPROFIT SECTORS MAKE INFORMED DECISIONS AND DELIVER EFFECTIVE COMMUNITY SERVICES THROUGH CONFERENCES AND WORKSHOPS. 0 0 1374810 1951 1480822 DEVELOP AND PRESENT LOW-COST, HIGH QUALITY EDUCATIONAL PROGRAMS (FROM 2 HR TRAINING MODULES TO 3-DAY CONFERENCES) COVERING A WIDE VARIETY OF TIMELY TOPICS AND CUSTOMIZED FOR DIVERSE AUDIENCES; FACILITATE DEVELOPMENT OF EFFECTIVE CITIZEN ENGAGEMENT INITIATIVES BY LOCAL GOVERNMENTS; IMPLEMENT INTERGOVERNMENTAL & MULTI-SECTOR PROJECTS ADDRESSING SPECIFIC ISSUES. 1374810 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 22 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 6512227409 2233 UNIVERSITY AVE W NO 150 ST PAUL MN 55114 MORRIE ANDERSON 0.50 X 0 0 0 DEBRA BEAN 0.50 X X 0 0 0 BOB DEBOER 0.50 X 0 0 0 HELENE JOHNSON 40.00 X X 74006 0 0 CORRINE HEINE 0.50 X 0 0 0 STUART MASON 0.50 X X 0 0 0 DAVE UNMACHT 0.50 X X 0 0 0 CLAUDIA DENGLER 0.50 X 0 0 0 MICHAEL HAWTON 0.50 X 0 0 0 KAY HENDRIKSON 0.50 X 0 0 0 DIANNE MILLER 0.50 X 0 0 0 74006 0 0 0 0 0 0 0 422 422 CONFERENCE REVENUE 900099 1203338 1203338 PROJECT MANAGEMENT 900099 210336 210336 WORKSHOP REVENUE 900099 51924 51924 ADMINISTRATIVE 900099 9241 9241 IN-HOUSE TRAINING 900099 5983 5983 1480822 3150 3150 1484394 1480822 0 3150 994 994 957 957 74006 48104 25902 313328 260409 52919 41025 32676 8349 30167 24028 6139 25 20 5 6000 5823 177 61906 61767 139 90812 87504 3308 6475 5157 1318 28009 22309 5700 45151 45023 128 161430 161430 1155 920 235 5743 4574 1169 RETURNED SPONSER FEES 336282 336282 FACILITY MEALS 230882 230882 CHILD CARE/RESPITE CARE 17780 17780 MISCELLANEOUS 16864 16746 118 11425 11425 1480416 1374810 105606 0 223492 100 252182 650719 106670 43707 30447 46974 36167 28036 2251 8131 615042 749631 82312 86706 99236 149882 0 75571 181548 312159 X 433494 437472 433494 437472 615042 749631 3978 0 X X 0 1 1 X 0 X 422 422 1393341 1572259 1087187 1340784 1556305 6949876 1393341 1572259 1087187 1340784 1556727 6950298 0 0 0 6950298 11335 10313 7717 5108 3238 37711 11335 10313 7717 5108 3238 37711 1404676 1582572 1094904 1345892 1559965 6988009 0.99460 0.99410 0.00540 0.00590 X 36167 28036 8131 8131 E-HEALTH SUMMIT DEPOSIT (CONTRA) 75571 75571 1484394 1480416 3978 3978 1484394 0 1484394 0 1484394 1480416 0 1480416 0 1480416 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIR REVIEWS AND SIGNS THE RETURN BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HANDLES THE PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITHIN SALARY RANGES WHICH HAVE BEEN BENCHMARKED TO SIMILAR RESPONSIBILITIES IN OTHER PUBLIC/NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.