Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1737364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$3,991,097
Up $85,636 (+2.2%) from 2020
Net Assets
Up$3,957,351
Up $71,800 (+1.8%) from 2020
Liabilities
Up$33,746
Up $13,836 (+69%) from 2020
Revenue
Down$584,046
Down $378,721 (-39%) from 2020
Expenses
Down$512,246
Down $755,927 (-60%) from 2020
Net Income
Up$71,800
Up $377,206 (+124%) from 2020
Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.
Continuing professional education the foundation sponsors workers' compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers' compensation community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,766,569 | $3,796,157 | ▲ $29,588 |
| Cash and Non-Interest-Bearing Accounts | $84,534 | $120,576 | ▲ $36,042 |
| Prepaid Expenses and Deferred Charges | $48,536 | $65,460 | ▲ $16,924 |
| Accounts Receivable | $4,166 | $7,491 | ▲ $3,325 |
| Land, Buildings, and Equipment, Net | $404 | $161 | ▼ $243 |
| Total Assets | $3,905,461 | $3,991,097 | ▲ $85,636 |
| Other Assets Total | $1,252 | $1,252 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,825 | $26,275 | ▲ $24,450 |
| Accounts Payable and Accrued Expenses | $18,085 | $7,471 | ▼ $10,614 |
| Total Liabilities | $19,910 | $33,746 | ▲ $13,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,885,551 | $3,957,351 | ▲ $71,800 |
| Total Net Assets Fund Balance | $3,885,551 | $3,957,351 | ▲ $71,800 |
| Total Liabilities and Net Assets / Fund Balance | $3,905,461 | $3,991,097 | ▲ $85,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $161 | $44,215 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric J Oxfeld | - | - | $191,020 | $16,835 | $207,855 |
| Eric J Oxfeld | Secretary/treasurer | FT | $191,020 | - | $191,020 |
| Name | Title |
|---|---|
| Bruce Q Morin | President |
| Allyn C Tatum | Trustee |
| Bruce C Wood | Trustee |
| Christine Baker | Trustee |
| Sean Mcnally | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,448 |
| Other Expenses | $217,798 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $191,020 | $0 | $191,020 |
| Conferences and Meetings | $116,085 | $12,108 | $0 | $128,193 |
| Other Salaries and Wages | $0 | $60,000 | $0 | $60,000 |
| Insurance | $0 | $37,779 | $0 | $37,779 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Payroll Taxes | $0 | $15,897 | $0 | $15,897 |
| Occupancy | $0 | $15,107 | $0 | $15,107 |
| Other Expenses | $11,697 | $1,631 | $0 | $13,328 |
| Office Expenses | $0 | $10,559 | $0 | $10,559 |
| Other Employee Benefits | $0 | $7,531 | $0 | $7,531 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Travel | $5,172 | $417 | $0 | $5,589 |
| Depreciation Depletion | $0 | $243 | $0 | $243 |
| Total Functional Expenses | $152,954 | $359,292 | $0 | $512,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $512,246 |
| Total Expenses per Audited Statements | $512,246 |
| Total Expenses per Form 990 | $512,246 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iaiabc | Middleton, WI | - | Support Research Project | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”
“Presents an annual review of any employee on staff. The”
“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”
“The executive director also has an annual review at a”
“Scheduled board meeting. The board of trustees render”
“Their opinions and concerns and vote approval or denial”
“Of a annual salary increase.”
“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”
“A copy of the form 990 is available for review to the public at the foundation's office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”
“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING PROFESSIONAL EDUCATION THE FOUNDATION SPONSORS WORKERS' COMPENSATION EDUCATIONAL CONFERENCES AND PROMOTES DIALOGUE AMONG, AND OUTREACH TO, PARTICIPANTS IN THE WORKERS' COMPENSATION COMMUNITY. |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC OXFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866770041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 MEMORIAL CIR STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORMOND BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32174 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69538 |
| IRS990/CYOtherExpensesAmt | 0 | 217798 |
| IRS990/CYOtherRevenueAmt | 0 | 20558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274448 |
| IRS990/CYTotalExpensesAmt | 0 | 512246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243 |
| IRS990/Desc | 0 | THE FOUNDATION DEVELOPS AND DISTRIBUTES EDUCATIONAL MATERIALS, SPONSORS CONTINUING EDUCATION SEMINARS PROVIDING EDUCATIONAL CREDIT HOURS TO THE ATTENDEES. DURING THIS FISCAL YEAR THERE WERE 1,958 ATTENDEES AT THE VARIOUS VIRTUAL CONFERENCES AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BRUCE Q MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC J OXFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYN C TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE C WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 191020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 584046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69538 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44376 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTINUING PROFESSIONAL EDUCATION THE FOUNDATION SPONSORS WORKERS' COMPENSATION EDUCATIONAL CONFERENCES AND PROMOTES DIALOGUE AMONG, AND OUTREACH TO, PARTICIPANTS IN THE WORKERS' COMPENSATION COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3885551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3957351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3885551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3957351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7531 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20558 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 20558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65460 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ERIC J OXFELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALIFORNIA ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXAS EDUCATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTH CAROLINA ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNESSEE ED. CONF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 2020 RISK MANAGEMENT CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IAIABC WORKCOMPARE PROJECT-2020 FUNDING IN SUPPORT OF A REAL-TIME, ON-LINE COMPARATIVE DATABASE FOR THE STATES WORKER'S COMPENSATION AGENCIES COVERING TOPICS SUCH AS AGENCY ORGANIZATION, WHO IS AN EMPLOYEE, MEDICAL MARIJUANA, AND TREATMENT GUIDE-LINES. ADDITIONAL PROGRAM AREAS WILL BE ADDED IN THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88211 |
| IRS990/PYOtherExpensesAmt | 0 | 917163 |
| IRS990/PYOtherRevenueAmt | 0 | 41982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -305406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257553 |
| IRS990/PYTotalExpensesAmt | 0 | 1268173 |
| IRS990/PYTotalRevenueAmt | 0 | 962767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71800 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 493950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3766569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3796157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 337651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 493950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 832574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1804975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1914030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1705070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6750599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20558 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33178 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 162319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 337651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03480 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6912918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 514508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 874556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1838153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1948279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1737422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6912918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7250569 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44215 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512246 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 584046 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 584046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 584046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512246 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT RESEARCH PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IAIABC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 861051275 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7780 ELMWOOD AVE STE 207 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIDDLETON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53562 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST FOR GRANT ASSISTANCE, THE BOARD OF TRUSTEES INSURES THAT THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | REQUEST IS CONSISTANT WITH THE FOUNDATION'S MISSION OF PROMOTING EDUCATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | AND COMMUNICATIONS IN THE WORKERS' COMPENSATION SYSTEM WITHOUT TAKING |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | SIDES WITH ANY INTEREST GROUP. A SIMPLE MAJORITY VOTE FOR OR AGAINST IS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | MADE. THE EXECUTIVE DIRECTOR INSURES THAT THE DONEE UNDERSTANDS ALL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | PROVISIONS OF THE APPROVED GRANT AND MONITORS ITS COMPLIANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | WRITTEN ACKNOWLEDGEMENTS ARE OBTAINED AND ON FILE AT THE FOUNDATION'S |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 16585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIC J OXFELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 207855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 4a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION INCREASES ARE REVIEWED BY THE BOARD OF TRUSTEES AT A SCHEDULED MEETING. THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTS AN ANNUAL REVIEW OF ANY EMPLOYEE ON STAFF. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR RENDERS HIS OPINIONS AND RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL OF THE SALARY INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL REVIEW AT A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULED BOARD MEETING. THE BOARD OF TRUSTEES RENDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEIR OPINIONS AND CONCERNS AND VOTE APPROVAL OR DENIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OF A ANNUAL SALARY INCREASE. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.