Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$1,680,105
Up $109,862 (+7.0%) from 2013
Net Assets
Up$1,622,065
Up $100,406 (+6.6%) from 2013
Liabilities
Up$58,040
Up $9,456 (+19%) from 2013
Revenue And Expenses
Revenue
Up$1,395,718
Up $218,404 (+19%) from 2013
Expenses
Up$1,365,325
Up $179,692 (+15%) from 2013
Net Income
Up$30,393
Up $38,712 (+465%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,395,718
Mission and Program Overview
Mission
As an inclusive community, noda enhances and elevates orientation, transition, and retention practices in higher education that cultivate the professional development and education of student leaders, graduate students, practitioners, and scholars.
The mission of noda is to provide education, leadership, and professional development in the fields of college student orientation, transition, and retention.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $860,200 | $994,067 | ▲ $133,867 |
| Savings and Temporary Cash Investments | $504,495 | $418,587 | ▼ $85,908 |
| Accounts Receivable | $22,400 | $91,482 | ▲ $69,082 |
| Cash and Non-Interest-Bearing Accounts | $73,758 | $88,774 | ▲ $15,016 |
| Prepaid Expenses and Deferred Charges | $109,390 | $87,195 | ▼ $22,195 |
| Total Assets | $1,570,243 | $1,680,105 | ▲ $109,862 |
| Liabilities | |||
| Deferred Revenue | $32,770 | $39,700 | ▲ $6,930 |
| Accounts Payable and Accrued Expenses | $15,814 | $18,340 | ▲ $2,526 |
| Total Liabilities | $48,584 | $58,040 | ▲ $9,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,521,659 | $1,622,065 | ▲ $100,406 |
| Total Net Assets Fund Balance | $1,521,659 | $1,622,065 | ▲ $100,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,243 | $1,680,105 | ▲ $109,862 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Sparks | President |
| Beth Lingren Clark | President-elect |
| David Reilley | Director |
| Hollie Smith | Director |
| Jaime Mendez | Director |
| Jeff Brown | Director |
| Johnathan Luster | Director |
| Kimberlies Moock | Director |
| Leslee Mayers | Director |
| Mike Knox | Director |
| Missy Wikle | Director |
| Norman Lee | Director |
| Rebecca Atkinson | Director |
| Tina Arthur | Director |
| Joyce Holl | Executive Director |
| Steve Matthews | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Minnesota | Management And Administrative Services | - | $269,004 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,325,597
- Investment Income
- $70,121
- Other Revenue
- $0
- Change in Net Assets
- $30,393
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,395,718
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $70,013
- Total Revenue per Audited Statements
- $1,465,731
- Total Revenue per Form 990
- $1,395,718
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,360,225 |
| Grants and Similar Amounts Paid | $5,100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $848,912 | $37,851 | - | $886,763 |
| Fees for Services Other | $234,165 | $53,801 | - | $287,966 |
| Office Expenses | $86,657 | $7,416 | - | $94,073 |
| Travel | $18,525 | $10,767 | - | $29,292 |
| Occupancy | $21,746 | $5,437 | - | $27,183 |
| Advertising | $15,759 | - | - | $15,759 |
| Fees for Services Accounting | - | $9,350 | - | $9,350 |
| Fees for Service Investment Mgmnt Fees | - | $5,511 | - | $5,511 |
| Grants to Domestic Individuals | $5,100 | - | - | $5,100 |
| Insurance | $1,393 | $1,072 | - | $2,465 |
| Fees for Services Legal | - | $1,863 | - | $1,863 |
| Total Functional Expenses | $1,232,257 | $133,068 | $0 | $1,365,325 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,365,325 |
| Total Expenses per Audited Statements | $1,365,325 |
| Total Expenses per Form 990 | $1,365,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization leases its employees, including its executive director, from the university of minnesota. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During the calendar year 2013, the executive director received $79,834 of reportable compensation and $13,621 of other compensation from the university of minnesota.”
Form 990, Part VI, Section A, Line 6
“The association's membership includes associate members, student members, and professional/faculty members, all of which have the same governance rights.”
Form 990, Part VI, Section A, Line 7A
“The association's members have the right to elect the members of the association's governing body who then elect the members of the executive committee.”
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed and approved by the association's executive committee and the chair of the finance committee before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The executive director discloses conflicts of interest following the university of minnesota's conflict of interest policy. The university reviews any conflicts that may be present. In addition, annually, all directors are given a conflict of interest statement to complete and sign. Management reviews the statements to determine instances of conflicts of interest. Any person with a conflict of intrerest is prohibited from participating in the governing body's discussions and decisions regarding the matter.”
Form 990, Part VI, Section B, Line 15A
“The members of the association's executive committee determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The members of the association's governing body discuss and approve the executive director's compensation and the deliberations and decisions regarding compensation are documented in the minutes of their meetings. This process was last undertaken in 2009.”
Form 990, Part VI, Section C, Line 19
“The association makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 38-2526523
- Phone
- 6126270150
Signing Officer
- Name
- Joyce Holl
- Title
- Executive Director
- Phone
- 6126270150
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Holl
- Formed
- 1977
- Legal Domicile
- Ms
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
- Volunteers
- 150
Preparer
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Employee leasing services: program service expenses 215,203. Management and general expenses 53,801. Fundraising expenses 0. Total expenses 269,004. Association consultant: program service expenses 18,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,962.”
Raw XML AppendixShowing 400 of 472 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18340 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91482 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NODA IS TO PROVIDE EDUCATION, LEADERSHIP, AND PROFESSIONAL DEVELOPMENT IN THE FIELDS OF COLLEGE STUDENT ORIENTATION, TRANSITION, AND RETENTION. |
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| IRS990/Desc | 0 | THE ASSOCIATION OFFERS A NUMBER OF OPPORTUNITIES FOR ORIENTATION, RETENTION, AND TRANSITION STAFF TO CONNECT AND COLLABORATE WITH OTHER ORIENTATION COLLEAGUES AND TO GAIN NEW SKILLS OR IDEAS. THE ASSOCIATION HOSTED NINE REGIONAL CONFERENCES AT VARIOUS LOCATIONS ACROSS THE UNITED STATES THAT WERE ATTENDED BY OVER 4,100 PROFESSIONAL AND STUDENT MEMBERS. THE ASSOCIATION'S ANNUAL CONFERENCE WAS HELD IN SAN ANTONIO, TEXAS, AND WAS ATTENDED BY OVER 1,000 PARTICIPANTS. THE ASSOCIATION'S PUBLICATIONS ALSO REMAIN STRONG WITH MORE THAN 15,000 PUBLICATIONS SOLD. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 5100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1395718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 860200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 994067 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NODA IS TO PROVIDE EDUCATION, LEADERSHIP, AND PROFESSIONAL DEVELOPMENT IN THE FIELDS OF COLLEGE STUDENT ORIENTATION, TRANSITION, AND RETENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1521659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1622065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87195 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 984241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40928 |
| IRS990/PYOtherExpensesAmt | 0 | 941222 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238026 |
| IRS990/PYTotalExpensesAmt | 0 | 1185633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1177314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30393 |
| 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 | 1325597 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418587 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1325597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1002782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 952886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5196675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5196675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1325597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5196675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1395718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1018983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 978651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 792645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5337070 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1365325 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 70013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70013 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1395718 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1365325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1395718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1465731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1365325 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROVIDES SCHOLARSHIPS TO CERTAIN INDIVIDUALS ATTENDING ITS CONFERENCE. THE ASSOCIATION MONITORS THE USE OF SCHOLARSHIP FUNDS THROUGH A SELECTION PROCESS AND BY COMPARING THE CONFERENCE ATTENDANCE ROLL TO RECORDS OF SCHOLARSHIPS PROVIDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE UNIVERSITY OF MINNESOTA. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING THE CALENDAR YEAR 2013, THE EXECUTIVE DIRECTOR RECEIVED $79,834 OF REPORTABLE COMPENSATION AND $13,621 OF OTHER COMPENSATION FROM THE UNIVERSITY OF MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S MEMBERSHIP INCLUDES ASSOCIATE MEMBERS, STUDENT MEMBERS, AND PROFESSIONAL/FACULTY MEMBERS, ALL OF WHICH HAVE THE SAME GOVERNANCE RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY WHO THEN ELECT THE MEMBERS OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S EXECUTIVE COMMITTEE AND THE CHAIR OF THE FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DISCLOSES CONFLICTS OF INTEREST FOLLOWING THE UNIVERSITY OF MINNESOTA'S CONFLICT OF INTEREST POLICY. THE UNIVERSITY REVIEWS ANY CONFLICTS THAT MAY BE PRESENT. IN ADDITION, ANNUALLY, ALL DIRECTORS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN. MANAGEMENT REVIEWS THE STATEMENTS TO DETERMINE INSTANCES OF CONFLICTS OF INTEREST. ANY PERSON WITH A CONFLICT OF INTREREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS OF THE ASSOCIATION'S EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY DISCUSS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THEIR MEETINGS. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 215,203. MANAGEMENT AND GENERAL EXPENSES 53,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,004. ASSOCIATION CONSULTANT: PROGRAM SERVICE EXPENSES 18,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,962. |
| 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1570243 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,680,105
- Liabilities
- $58,040
- Net assets
- $1,622,065
- Revenue
- $1,395,718
- Expenses
- $1,365,325
- Net income
- $30,393