Civic Intelligence

Naiop - Wisconsin Chapter Inc

EIN 20-0339736 • 501(c)6 • Milwaukee, WI

Profile

Promotion and improvement of the commercial real estate industry.

250 East Wisconsin Avenue Ste 700Milwaukee, WI 53202

naiop-wi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$177,418

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$249,475

Down $94,551 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$249,475

Down $94,551 (-27%) from 2023

Revenue

Down

$412,539

Down $198,859 (-33%) from 2023

Expenses

Up

$509,089

Up $12,440 (+2.5%) from 2023

Net Income

Down

-$96,550

Down $211,299 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $136,361Liabilities 2011: $02011Assets 2012: $144,308Liabilities 2012: $02012Assets 2013: $138,571Liabilities 2013: $0Net Assets 2013: $138,5712013Assets 2014: $190,000Liabilities 2014: $0Net Assets 2014: $190,0002014Assets 2015: $139,653Liabilities 2015: $0Net Assets 2015: $139,6532015Assets 2016: $202,747Liabilities 2016: $0Net Assets 2016: $202,7472016Assets 2017: $176,416Liabilities 2017: $0Net Assets 2017: $176,4162017Assets 2018: $198,233Liabilities 2018: $0Net Assets 2018: $198,2332018Assets 2019: $210,297Liabilities 2019: $9,000Net Assets 2019: $201,2972019Assets 2020: $204,621Liabilities 2020: $0Net Assets 2020: $204,6212020Assets 2021: $241,476Liabilities 2021: $29,162Net Assets 2021: $212,3142021Assets 2022: $258,439Liabilities 2022: $29,162Net Assets 2022: $229,2772022Assets 2023: $344,026Liabilities 2023: $0Net Assets 2023: $344,0262023Assets 2024: $249,475Liabilities 2024: $0Net Assets 2024: $249,4752024

Highlighted filing

2024

Assets$249,475
Liabilities$0
Net Assets$249,475

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $103,289Expenses 2011: $87,125Net Income 2011: $16,1642011Revenue 2012: $112,751Expenses 2012: $104,804Net Income 2012: $7,9472012Revenue 2013: $213,228Expenses 2013: $218,965Net Income 2013: -$5,7372013Revenue 2014: $288,538Expenses 2014: $237,109Net Income 2014: $51,4292014Revenue 2015: $259,099Expenses 2015: $309,446Net Income 2015: -$50,3472015Revenue 2016: $365,519Expenses 2016: $302,425Net Income 2016: $63,0942016Revenue 2017: $322,642Expenses 2017: $348,973Net Income 2017: -$26,3312017Revenue 2018: $399,048Expenses 2018: $377,231Net Income 2018: $21,8172018Revenue 2019: $399,606Expenses 2019: $396,542Net Income 2019: $3,0642019Revenue 2020: $328,650Expenses 2020: $325,326Net Income 2020: $3,3242020Revenue 2021: $369,338Expenses 2021: $361,643Net Income 2021: $7,6952021Revenue 2022: $412,235Expenses 2022: $395,272Net Income 2022: $16,9632022Revenue 2023: $611,398Expenses 2023: $496,649Net Income 2023: $114,7492023Revenue 2024: $412,539Expenses 2024: $509,089Net Income 2024: -$96,5502024

Highlighted filing

2024

Revenue$412,539
Expenses$509,089
Net Income-$96,550

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.13$5.09$0.97
2023Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$6.11$4.97$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.29$2.29$4.12$3.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.29$2.12$3.69$3.62$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$3.29$3.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.09$2.01$4.00$3.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.99$3.77$0.22
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$3.23$3.49$0.26
2016Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$3.66$3.02$0.63
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.59$3.09$0.50
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.89$2.37$0.51
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.13$2.19$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.13$1.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.03$0.87$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$412,539
Mission and Program Overview

Mission

Promotion and improvement of the commercial real estate industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,026$249,475▼ $94,551
Total Assets$344,026$249,475▼ $94,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,026$249,475▼ $94,551
Total Net Assets Fund Balance$344,026$249,475▼ $94,551
Total Liabilities and Net Assets / Fund Balance$344,026$249,475▼ $94,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James VillaExec. DirectorFT$177,418$177,418

Board Members and Trustees

NameTitle
Liza RomansImmediate Past President
Bailey CopelandPresident
Derek TaylorPresident Elect
Anita MahamedDirector
Brandon SchultaDirector
Corey TremaineDirector
Erica HarrisDirector
Jeff HoffmanDirector
Jill DidierDirector
Joey WisniewskiDirector
John FergusonDirector
Mark TheineDirector
Matt MoroneyDirector
Mike RiopelDirector
Mike WanezekDirector
Philip AielloDirector
Tom IrgensDirector
Brad AmundsenSecretary
Nick JungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,593
Investment Income
$1,446
Other Revenue
$2,500
Change in Net Assets
$-96,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,475
Other Expenses$230,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$248,258
Conferences and Meetings---$31,898
Fees for Services Lobbying---$30,093
Payroll Taxes---$19,552
Information Technology---$19,517
Other Employee Benefits---$10,665
Travel---$7,977
Other Expenses---$5,934
Fees for Services Accounting---$4,630
Fees for Services Legal---$3,426
Insurance---$3,368
Fees for Services Other---$3,120
Advertising---$1,065
Occupancy---$1,039
Office Expenses---$-2,333
All Other Expenses---$-4,974
Total Functional Expenses$0$0$0$509,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$25,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members of the board of directors are nominated by a continuity committee and the board of directors but must be approved by principal members of the association.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the treasurer and president to review before the return is filed.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors, committee members, president, senior staff of the association, and other association staff as designated by the president sign an annual statement stating any conflicts of interest. If the conflict involves a board member or a committee member, the president shall make a recommended disposition to the board of directors. If the conflict involves a staff member, the president shall have the authority to decide upon appropriate disposition. If the conflict involves the president, the executive committee shall have the authority to decide upon appropriate disposition. The recommended disposition may consist of one of the following alternatives: (1) simple disclosure where the boards or the associations awareness of the disclosure is sufficient to correct any bias that might entail; (2) recusal during any reporting, discussion or decision-making regarding an important policy or program when the conflict affects that policy or program; or (3) resignation when the conflict relates to a continuing, pervasive and important board, committee, or association function that cannot be isolated on a agenda so as to permit recusal.

Form 990, Part VI, Section B, Line 15A

Informal review each year with the executive committee during the initial budget review process. Increases are based on the bottom line and if goals are successfully met each year. This is then discussed with the board for approval.

Form 990, Part VI, Section C, Line 19

The organization discloses its governing documents, policies and financial statements upon request

Filing and Contact Details

Filer

Filer Name
Naiop - Wisconsin Chapter Inc
EIN
20-0339736
Phone
4146220006
Address
250 EAST WISCONSIN AVENUE STE 700, MILWAUKEE, WI 53202

Signing Officer

Name
James Villa
Title
Executive Director
Phone
4146220006
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Villa
Formed
2003
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019517
IRS990/InsuranceGrp/TotalAmt03368
IRS990/InvestmentIncomeGrp/ExclusionAmt01446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION AND IMPROVEMENT OF THE COMMERCIAL REAL ESTATE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0344026
IRS990/NetAssetsOrFundBalancesEOYAmt0249475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01039
IRS990/OfficeExpensesGrp/TotalAmt0-2333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010665
IRS990/OtherExpensesGrp/Desc0CHAPTER MEETINGS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP RECRUITMENT
IRS990/OtherExpensesGrp/Desc2REACH EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt071326
IRS990/OtherExpensesGrp/TotalAmt140505
IRS990/OtherExpensesGrp/TotalAmt214023
IRS990/OtherExpensesGrp/TotalAmt35934
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES VILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2REACH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPING LEADER EVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44215
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING LEADERS EVENTS-DEVELOPING LEADERS EVENTS ARE CHAPTER EVENTS DESIGNED FOR YOUNGER MEMBERS AGE 35 AND UNDER.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCHADVOCATING FOR RESPONSIBLE DEVELOPMENT AND FLEXIBILITY IN TAX INCREMENTAL FINANCING (TIF) POLICY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING AND VARIOUS MISC PROGRAMSMENTORING PROGRAMS ARE A MEMBER BENEFIT WHICH PAIRS APPROXIMATELY 20 PEOPLE PER YEAR AS MENTOR/MEN-TEE RELATIONSHIPS. THE PROGRAM IS UNDERWRITTEN BY A SMALL PARTICIPATION FEE PER PARTICIPANT AS WELL AS A PROGRAM SPONSOR. THE INCOME OFFSETS TWO EVENTS FOR THE PARTICIPANTS AS WELL AS INTERNAL COSTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt0249576
IRS990/PYOtherRevenueAmt083448
IRS990/PYProgramServiceRevenueAmt0476397
IRS990/PYRevenuesLessExpensesAmt0114749
IRS990/PYSalariesCompEmpBnftPaidAmt0247073
IRS990/PYTotalExpensesAmt0496649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611398
IRS990/ReconcilationRevenueExpnssAmt0-96550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249475
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt075488
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt025755
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025755
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES VILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE NOMINATED BY A CONTINUITY COMMITTEE AND THE BOARD OF DIRECTORS BUT MUST BE APPROVED BY PRINCIPAL MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND PRESIDENT TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, PRESIDENT, SENIOR STAFF OF THE ASSOCIATION, AND OTHER ASSOCIATION STAFF AS DESIGNATED BY THE PRESIDENT SIGN AN ANNUAL STATEMENT STATING ANY CONFLICTS OF INTEREST. IF THE CONFLICT INVOLVES A BOARD MEMBER OR A COMMITTEE MEMBER, THE PRESIDENT SHALL MAKE A RECOMMENDED DISPOSITION TO THE BOARD OF DIRECTORS. IF THE CONFLICT INVOLVES A STAFF MEMBER, THE PRESIDENT SHALL HAVE THE AUTHORITY TO DECIDE UPON APPROPRIATE DISPOSITION. IF THE CONFLICT INVOLVES THE PRESIDENT, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO DECIDE UPON APPROPRIATE DISPOSITION. THE RECOMMENDED DISPOSITION MAY CONSIST OF ONE OF THE FOLLOWING ALTERNATIVES: (1) SIMPLE DISCLOSURE WHERE THE BOARDS OR THE ASSOCIATIONS AWARENESS OF THE DISCLOSURE IS SUFFICIENT TO CORRECT ANY BIAS THAT MIGHT ENTAIL; (2) RECUSAL DURING ANY REPORTING, DISCUSSION OR DECISION-MAKING REGARDING AN IMPORTANT POLICY OR PROGRAM WHEN THE CONFLICT AFFECTS THAT POLICY OR PROGRAM; OR (3) RESIGNATION WHEN THE CONFLICT RELATES TO A CONTINUING, PERVASIVE AND IMPORTANT BOARD, COMMITTEE, OR ASSOCIATION FUNCTION THAT CANNOT BE ISOLATED ON A AGENDA SO AS TO PERMIT RECUSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMAL REVIEW EACH YEAR WITH THE EXECUTIVE COMMITTEE DURING THE INITIAL BUDGET REVIEW PROCESS. INCREASES ARE BASED ON THE BOTTOM LINE AND IF GOALS ARE SUCCESSFULLY MET EACH YEAR. THIS IS THEN DISCUSSED WITH THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344026
IRS990/TotalAssetsEOYAmt0249475
IRS990/TotalAssetsGrp/BOYAmt0344026
IRS990/TotalAssetsGrp/EOYAmt0249475
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0408593
IRS990/TotalReportableCompFromOrgAmt0177418
IRS990/TotalRevenueGrp/ExclusionAmt03946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07977
IRS990/TypeOfOrganizationCorpInd0X

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