Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1604341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$91,196
Up $69 (+0.1%) from 2020
Net Assets
Up$63,018
Up $3,544 (+6.0%) from 2020
Liabilities
Down$28,178
Down $3,475 (-11%) from 2020
Revenue
Down$147,180
Down $14,932 (-9.2%) from 2020
Expenses
Down$143,636
Down $22,900 (-14%) from 2020
Net Income
Up$3,544
Up $7,968 (+180%) 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 | $43,616 | $50,282 | ▲ $6,666 |
| Intangible Assets | - | $23,589 | - |
| Cash and Non-Interest-Bearing Accounts | $35,684 | $14,947 | ▼ $20,737 |
| Prepaid Expenses and Deferred Charges | $1,669 | $2,378 | ▲ $709 |
| Total Assets | $91,127 | $91,196 | ▲ $69 |
| Other Assets Total | $10,158 | $0 | ▼ $10,158 |
| Liabilities | |||
| Deferred Revenue | $20,313 | $27,426 | ▲ $7,113 |
| Accounts Payable and Accrued Expenses | $11,340 | $752 | ▼ $10,588 |
| Total Liabilities | $31,653 | $28,178 | ▼ $3,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,894 | $50,363 | ▼ $1,531 |
| Net Assets With Donor Restrictions | $7,580 | $12,655 | ▲ $5,075 |
| Total Net Assets Fund Balance | $59,474 | $63,018 | ▲ $3,544 |
| Total Liabilities and Net Assets / Fund Balance | $91,127 | $91,196 | ▲ $69 |
| Name | Title |
|---|---|
| Patricia Mccarver | Chair |
| Aj Crabill | Director |
| Chantal Ouelette | Director |
| Chuck Namit | Director |
| David Gray | Director |
| Elaine Vandale | Director |
| Harry Nijkamp | Director |
| Karen Fryday-field | CEO |
| Ray Tooley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,460 |
| Grants and Similar Amounts Paid | $176 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $79,884 | $8,471 | - | $88,355 |
| Conferences and Meetings | $8,618 | - | - | $8,618 |
| Office Expenses | $6,274 | $2,156 | - | $8,430 |
| Depreciation Depletion | $5,853 | - | - | $5,853 |
| Travel | $4,500 | - | - | $4,500 |
| Advertising | $4,495 | - | - | $4,495 |
| Fees for Services Other | $153 | $1,592 | - | $1,745 |
| Insurance | - | $1,062 | - | $1,062 |
| Information Technology | $490 | $491 | - | $981 |
| Other Expenses | $446 | - | - | $446 |
| Grants to Domestic Individuals | $176 | - | - | $176 |
| Total Functional Expenses | $129,864 | $13,772 | $0 | $143,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization paid $58,685 to treeline associates, inc. For management services. Treeline associates, inc. Compensates michael palmer, the managing director. Total compensation paid to michael palmer by treeline associates, inc. Is not determined. The organization also paid $29,670 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 990 form is prepared by a third party cpa firm with assistance from the director of accounting. The form is then reviewed by the managing director. The form is then reviewed by the ceo. The form is then sent to all individual board of directors' members prior to submitting it to the irs.”
“The conflict of interest policy was reviewed with the board of directors and individuals submitted compliance forms to the chair of the board.”
“The organization is managed by an association management company that employs the managing director. The organization is also managed by a management company that employes the ceo. The management companies were selected by independent board officers through a competitive bidding process.”
“Summaries of the financial statements were sent out to all members prior to the annual meeting and the financial report was presented at the annual meeting. All documents are also made available upon request.”
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 | 11340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 752 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4495 |
| IRS990/AllOtherContributionsAmt | 0 | 6401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 469 WATERLOO UNIT 0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | LONDON ONTARIO |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | B6B 2P4 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN FRYDAY-FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488147151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14947 |
| 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 | 8618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 143460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 143636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20313 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5853 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL BENEFITS TO 80 MEMBERS AND THE APPROXIMATE 100 ATTENDEES OF THE ANNUAL CONFERENCE AND APPROXIMATELY 200 PEOPLE WHO ARE GOVERN CONTACTS WHO ATTEND EDUCATIONAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7580 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 79884 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 469 WATERLOOUNIT 0 |
| IRS990/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | B6B2P4 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RAY TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY NIJKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AJ CRABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA MCCARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK NAMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE VANDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANTAL OUELETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 6 |
| IRS990/GrantAmt | 0 | 176 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1062 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | 30693 |
| 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 | 59474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| 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 | 18475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2378 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FRYDAY-FIELD |
| 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 | 109186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 777 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 165759 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 166536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 162112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50282 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 708817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 898279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 898845 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID $88,355 FOR MANAGEMENT SERVICES. FROM JANUARY 1, 2021 THROUGH DECEMBER 31, 2021 SERVICES WERE PROVIDED BY TREELINE ASSOCIATES, INC. FROM JANUARY 1, 2021 THROUGH DECEMBER 31, 2021 SERVICES WERE ALSO PROVIDED BY MERIDIAN EDGE CONSULTING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID $58,685 TO TREELINE ASSOCIATES, INC. FOR MANAGEMENT SERVICES. TREELINE ASSOCIATES, INC. COMPENSATES MICHAEL PALMER, THE MANAGING DIRECTOR. TOTAL COMPENSATION PAID TO MICHAEL PALMER BY TREELINE ASSOCIATES, INC. IS NOT DETERMINED. THE ORGANIZATION ALSO PAID $29,670 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 990 FORM IS PREPARED BY A THIRD PARTY CPA FIRM WITH ASSISTANCE FROM THE DIRECTOR OF ACCOUNTING. THE FORM IS THEN REVIEWED BY THE MANAGING DIRECTOR. THE FORM IS THEN REVIEWED BY THE CEO. THE FORM IS THEN SENT TO ALL INDIVIDUAL BOARD OF DIRECTORS' MEMBERS PRIOR TO SUBMITTING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY WAS REVIEWED WITH THE BOARD OF DIRECTORS AND INDIVIDUALS SUBMITTED COMPLIANCE FORMS TO THE CHAIR OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS MANAGED BY AN ASSOCIATION MANAGEMENT COMPANY THAT EMPLOYS THE MANAGING DIRECTOR. THE ORGANIZATION IS ALSO MANAGED BY A MANAGEMENT COMPANY THAT EMPLOYES THE CEO. THE MANAGEMENT COMPANIES WERE SELECTED BY INDEPENDENT BOARD OFFICERS THROUGH A COMPETITIVE BIDDING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUMMARIES OF THE FINANCIAL STATEMENTS WERE SENT OUT TO ALL MEMBERS PRIOR TO THE ANNUAL MEETING AND THE FINANCIAL REPORT WAS PRESENTED AT THE ANNUAL MEETING. ALL DOCUMENTS ARE ALSO MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 91196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37094 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91196 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/TravelGrp/TotalAmt | 0 | 4500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOVERNFORIMPACT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN FRYDAY-FIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342398002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOVERN FOR IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOVE |
| ReturnHeader/Filer/EIN | 0 | 161604341 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.