Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,077,686
Up $48,156 (+4.7%) from 2018
Net Assets
Up$961,585
Up $50,434 (+5.5%) from 2018
Liabilities
Down$116,101
Down $2,278 (-1.9%) from 2018
Revenue And Expenses
Revenue
Up$1,664,408
Up $67,474 (+4.2%) from 2018
Expenses
Down$1,637,549
Down $99,766 (-5.7%) from 2018
Net Income
Up$26,859
Up $167,240 (+119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,664,408
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.
Providing education, leadership, and career development for college student orientation professionals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $779,261 | $814,901 | ▲ $35,640 |
| Cash and Non-Interest-Bearing Accounts | $120,836 | $85,396 | ▼ $35,440 |
| Prepaid Expenses and Deferred Charges | $71,672 | $70,998 | ▼ $674 |
| Accounts Receivable | $19,328 | $57,648 | ▲ $38,320 |
| Land, Buildings, and Equipment, Net | $37,111 | $33,525 | ▼ $3,586 |
| Savings and Temporary Cash Investments | $1,322 | $15,218 | ▲ $13,896 |
| Total Assets | $1,029,530 | $1,077,686 | ▲ $48,156 |
| Liabilities | |||
| Deferred Revenue | $68,229 | $58,228 | ▼ $10,001 |
| Accounts Payable and Accrued Expenses | $50,150 | $57,873 | ▲ $7,723 |
| Total Liabilities | $118,379 | $116,101 | ▼ $2,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $901,381 | $951,815 | ▲ $50,434 |
| Temporarily Rstr Net Assets | $9,770 | $9,770 | → $0 |
| Total Net Assets Fund Balance | $911,151 | $961,585 | ▲ $50,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,530 | $1,077,686 | ▲ $48,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,525 | $25,705 | $59,230 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shawn Smee | Past-president |
| Quincy Spencer | President |
| Melanie Payne | President-elect |
| Chrissy Roth Francis | Director |
| Christina Logan | Director |
| Emily Ivey | Director |
| Heather Maginnis | Director |
| Joe Thomas | Director |
| Karnell Black | Director |
| Katharine Pei | Director |
| Lizette Rebolledo | Director |
| Michael Coombes | Director |
| Molly Ward | Director |
| Shannon Calega | Director |
| Steve Dutton | Director |
| Tara Sass | Director |
| Zach Manning | Director |
| Joyce Holl | Executive Director (ex-officio) |
| Rebecca Atkinson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,649
- Program Service Revenue
- $1,633,437
- Investment Income
- $18,322
- Other Revenue
- $0
- All Other Contributions
- $12,649
- Change in Net Assets
- $26,859
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,633,017 |
| Grants and Similar Amounts Paid | $4,532 |
| 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 | $810,076 | $23,890 | - | $833,966 |
| Fees for Services Other | $444,194 | $105,459 | - | $549,653 |
| Office Expenses | $49,514 | $61,318 | - | $110,832 |
| Occupancy | $39,525 | $9,881 | - | $49,406 |
| Information Technology | $25,166 | $6,290 | - | $31,456 |
| Fees for Services Accounting | - | $19,175 | - | $19,175 |
| Travel | $10,578 | $3,733 | - | $14,311 |
| Depreciation Depletion | $6,865 | $1,716 | - | $8,581 |
| Fees for Service Investment Mgmnt Fees | - | $6,229 | - | $6,229 |
| Advertising | $4,591 | $1,148 | - | $5,739 |
| Grants to Domestic Individuals | $4,532 | - | - | $4,532 |
| Insurance | $2,721 | $714 | - | $3,435 |
| Interest | $234 | - | - | $234 |
| Total Functional Expenses | $1,397,996 | $239,553 | $0 | $1,637,549 |
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
- 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 association 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 calendar year 2018, the executive director received $97,849 of reportable compensation and $33,140 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 membership has 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 11B
“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 its meetings. This process was last undertaken in 2015.”
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
- Filer Name
- Noda
- EIN
- 38-2526523
- Phone
- 6126270150
- Address
- 1200 WASHINGTON AVE S NO 215, MINNEAPOLIS, MN 55415-1588
Signing Officer
- Name
- Joyce Holl
- Title
- Executive Director
- Phone
- 6126270150
- Signed
- 2020-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Holl
- Formed
- 1977
- Legal Domicile
- Ms
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 400
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Association consultant: program service expenses 444,194. Management and general expenses 105,459. Fundraising expenses 0. Total expenses 549,653.”
Raw XML AppendixShowing 400 of 495 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/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 4,400 PROFESSIONAL AND STUDENT MEMBERS. THE ASSOCIATION'S ANNUAL CONFERENCE WAS HELD IN LOUISVILLE, KENTUCKY, AND WAS ATTENDED BY OVER 930 PARTICIPANTS. |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR (EX-OFFICIO) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 4532 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4532 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1664408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3435 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InterestGrp/TotalAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 779261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 814901 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59230 |
| 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 | 911151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23575 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110832 |
| 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/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70998 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 322790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1158788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 322790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124316 |
| IRS990/PYOtherExpensesAmt | 0 | 1731265 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1459621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1737315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1596934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1633437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 275303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1633437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1459621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1324993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1398005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1322607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7138663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 275303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7164309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1646086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1472618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7164309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1664408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1596934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1366733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1432297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1379240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7439612 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59230 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION 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 CALENDAR YEAR 2018, THE EXECUTIVE DIRECTOR RECEIVED $97,849 OF REPORTABLE COMPENSATION AND $33,140 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 MEMBERSHIP HAS 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 ITS MEETINGS. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. |
| 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 | ASSOCIATION CONSULTANT: PROGRAM SERVICE EXPENSES 444,194. MANAGEMENT AND GENERAL EXPENSES 105,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,653. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,077,686
- Liabilities
- $116,101
- Net assets
- $961,585
- Revenue
- $1,664,408
- Expenses
- $1,637,549
- Net income
- $26,859