Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1604341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$91,127
Flat from 2020
Net Assets
Flat$59,474
Flat from 2020
Liabilities
Flat$31,653
Flat from 2020
Revenue
Flat$162,112
Flat from 2020
Expenses
Flat$166,536
Flat from 2020
Net Income
Flat-$4,424
Flat from 2020
The association's mission is to promote owner-accountable effective governance practices, advance the understanding and use of policy governance, and encourage the development of emerging governance systems.
The organization's mission is to promote owner-accountable effective governance practices, advance the understanding and use of policy governance, and encourage the development of emerging governance systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $29,583 | $43,616 | ▲ $14,033 |
| Cash and Non-Interest-Bearing Accounts | $61,125 | $35,684 | ▼ $25,441 |
| Prepaid Expenses and Deferred Charges | $857 | $1,669 | ▲ $812 |
| Total Assets | $91,565 | $91,127 | ▼ $438 |
| Other Assets Total | $0 | $10,158 | ▲ $10,158 |
| Liabilities | |||
| Deferred Revenue | $23,356 | $20,313 | ▼ $3,043 |
| Accounts Payable and Accrued Expenses | $4,311 | $11,340 | ▲ $7,029 |
| Total Liabilities | $27,667 | $31,653 | ▲ $3,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,023 | $51,894 | ▲ $7,871 |
| Net Assets With Donor Restrictions | $19,875 | $7,580 | ▼ $12,295 |
| Total Net Assets Fund Balance | $63,898 | $59,474 | ▼ $4,424 |
| Total Liabilities and Net Assets / Fund Balance | $91,565 | $91,127 | ▼ $438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,158 | - | - |
| Name | Title |
|---|---|
| Patricia Mccarver | Chair |
| Hartger Wassink | Former Chair |
| Aj Crabill | Director |
| Chantal Ouellette | Director |
| Chuck Namit | Director |
| David Gray | Director |
| Elaie Vandale | Director |
| Harry Nijkamp | Director |
| Karen Fryday-field | CEO |
| Ray Tooley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,759 |
| Grants and Similar Amounts Paid | $777 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $65,756 | $15,571 | - | $81,327 |
| Conferences and Meetings | $17,223 | - | - | $17,223 |
| Fees for Services Other | $477 | $11,744 | - | $12,221 |
| Office Expenses | $8,177 | $2,986 | - | $11,163 |
| Travel | $8,746 | - | - | $8,746 |
| Advertising | $5,638 | - | - | $5,638 |
| Information Technology | $668 | $668 | - | $1,336 |
| Insurance | - | $917 | - | $917 |
| Grants to Domestic Individuals | $777 | - | - | $777 |
| Other Expenses | $721 | - | - | $721 |
| Total Functional Expenses | $134,650 | $31,886 | $0 | $166,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization paid $53,064 to treeline associates, inc. For management services. Treeline associates, inc. Compensates michael palmer, the coo. Total compensation paid to michael palmer by treeline associates, inc. Is not determined. The organization also paid $28,263 to meridian edge consulting for management services. Meridian edge consulting compensates karen fryday-field, the ceo. Total compensation paid to karen fryday-field by meridian edge consulting is not determined.”
“Membership is open to all individuals who support the purposes of the organization and complete the application process for membership. Membership categories and dues are determined by the board of directors.”
“The board of directors is elected by the members.”
“The board of directors must receive a signed petition from 25% of the membership in order to approve changes to the bylaws. The board, on receipt of such petition shall either accept such amendment or shall organize a ballot on the proposed amendment. The amendment shall be approved if two-thirds of the votes cast by the members of the corporation support it.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Form 990 is reviewed by the coo and by the ceo before it is distributed to the board of directors for review and comment.”
“Prior to election to the organization's board, a prospective board member shall be informed of the policy and complete the conflict of interest declaration. Board members will annually disclose their involvements within the organization, with other organizations, with providers, or any associations which might be or might reasonably be seen as being a conflict.”
“The organization is managed by an association management company that employs the coo. The organization is also managed by a management company that employs the ceo. The management companies were selected by independent board officers through a competitive bidding process.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE OWNER-ACCOUNTABLE EFFECTIVE GOVERNANCE PRACTICES, ADVANCE THE UNDERSTANDING AND USE OF POLICY GOVERNANCE, AND ENCOURAGE THE DEVELOPMENT OF EMERGING GOVERNANCE SYSTEMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5638 |
| IRS990/AllOtherContributionsAmt | 0 | 12561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PALMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488147151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2206 VILLAGE WEST DRIVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPEER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 165759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 166536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL BENEFITS TO 90 MEMBERS AND THE APPROXIMATE 135 ATTENDEES OF THE ANNUAL CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15571 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 65756 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARTGER WASSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY NIJKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AJ CRABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MCCARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK NAMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAIE VANDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANTAL OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN FRYDAY-FIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 777 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 162112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30330 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE OWNER-ACCOUNTABLE EFFECTIVE GOVERNANCE PRACTICES, ADVANCE THE UNDERSTANDING AND USE OF POLICY GOVERNANCE, AND ENCOURAGE THE DEVELOPMENT OF EMERGING GOVERNANCE SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG ACTIVITIES & MTRLS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBL ROYALTIES & SHIP. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 721 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1669 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 193671 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 195230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43616 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119084 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147072 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID $81,327 FOR MANAGEMENT SERVICES. FROM JANUARY 1, 2020 THROUGH DECEMBER 31, 2020 SERVICES WERE PROVIDED BY TREELINE ASSOCIATES, INC. FROM JANUARY 1, 2020 THROUGH DECEMBER 31, 2020 SERVICES WERE ALSO PROVIDED BY MERIDIAN EDGE CONSULTING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID $53,064 TO TREELINE ASSOCIATES, INC. FOR MANAGEMENT SERVICES. TREELINE ASSOCIATES, INC. COMPENSATES MICHAEL PALMER, THE COO. TOTAL COMPENSATION PAID TO MICHAEL PALMER BY TREELINE ASSOCIATES, INC. IS NOT DETERMINED. THE ORGANIZATION ALSO PAID $28,263 TO MERIDIAN EDGE CONSULTING FOR MANAGEMENT SERVICES. MERIDIAN EDGE CONSULTING COMPENSATES KAREN FRYDAY-FIELD, THE CEO. TOTAL COMPENSATION PAID TO KAREN FRYDAY-FIELD BY MERIDIAN EDGE CONSULTING IS NOT DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND COMPLETE THE APPLICATION PROCESS FOR MEMBERSHIP. MEMBERSHIP CATEGORIES AND DUES ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MUST RECEIVE A SIGNED PETITION FROM 25% OF THE MEMBERSHIP IN ORDER TO APPROVE CHANGES TO THE BYLAWS. THE BOARD, ON RECEIPT OF SUCH PETITION SHALL EITHER ACCEPT SUCH AMENDMENT OR SHALL ORGANIZE A BALLOT ON THE PROPOSED AMENDMENT. THE AMENDMENT SHALL BE APPROVED IF TWO-THIRDS OF THE VOTES CAST BY THE MEMBERS OF THE CORPORATION SUPPORT IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. FORM 990 IS REVIEWED BY THE COO AND BY THE CEO BEFORE IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO ELECTION TO THE ORGANIZATION'S BOARD, A PROSPECTIVE BOARD MEMBER SHALL BE INFORMED OF THE POLICY AND COMPLETE THE CONFLICT OF INTEREST DECLARATION. BOARD MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITHIN THE ORGANIZATION, WITH OTHER ORGANIZATIONS, WITH PROVIDERS, OR ANY ASSOCIATIONS WHICH MIGHT BE OR MIGHT REASONABLY BE SEEN AS BEING A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS MANAGED BY AN ASSOCIATION MANAGEMENT COMPANY THAT EMPLOYS THE COO. THE ORGANIZATION IS ALSO MANAGED BY A MANAGEMENT COMPANY THAT EMPLOYS THE CEO. THE MANAGEMENT COMPANIES WERE SELECTED BY INDEPENDENT BOARD OFFICERS THROUGH A COMPETITIVE BIDDING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8746 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5300 LAKEWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | WHITEHALL |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.