Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2014 • EIN 39-0963086

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.AFT-WISCONSIN.ORG

View Organization Page

6602 Normandy LnCottage Grove, WI 53719-1081

(608) 662-1444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.56x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$8,364

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,698,150

Up $354,987 (+15%) from 2013

Net Assets

Up

$1,175,989

Up $214,020 (+22%) from 2013

Liabilities

Up

$1,522,161

Up $140,967 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$1,465,823

Down $303,774 (-17%) from 2013

Expenses

Down

$1,251,803

Down $516,877 (-29%) from 2013

Net Income

Up

$214,020

Up $213,103 (+23239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,987,771Liabilities 2010: $1,132,539Net Assets 2010: $855,2322010Assets 2011: $2,377,024Liabilities 2011: $1,673,948Net Assets 2011: $703,0762011Assets 2012: $2,375,182Liabilities 2012: $1,522,786Net Assets 2012: $852,3962012Assets 2013: $2,343,163Liabilities 2013: $1,381,194Net Assets 2013: $961,9692013Assets 2014: $2,698,150Liabilities 2014: $1,522,161Net Assets 2014: $1,175,9892014Assets 2015: $1,909,352Liabilities 2015: $661,023Net Assets 2015: $1,248,3292015Assets 2016: $2,011,984Liabilities 2016: $612,212Net Assets 2016: $1,399,7722016Assets 2017: $1,942,224Liabilities 2017: $561,097Net Assets 2017: $1,381,1272017Assets 2018: $1,892,548Liabilities 2018: $530,897Net Assets 2018: $1,361,6512018Assets 2019: $1,769,011Liabilities 2019: $399,831Net Assets 2019: $1,369,1802019Assets 2020: $1,692,784Liabilities 2020: $373,716Net Assets 2020: $1,319,0682020Assets 2021: $1,712,689Liabilities 2021: $323,457Net Assets 2021: $1,389,2322021Assets 2022: $1,752,161Liabilities 2022: $315,486Net Assets 2022: $1,436,6752022Assets 2023: $1,666,170Liabilities 2023: $287,730Net Assets 2023: $1,378,4402023

Highlighted filing

2014

Assets$2,698,150
Liabilities$1,522,161
Net Assets$1,175,989
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,978,0852010Expenses 2011: $4,137,2382011Expenses 2012: $2,472,4662012Revenue 2013: $1,769,597Expenses 2013: $1,768,680Net Income 2013: $9172013Revenue 2014: $1,465,823Expenses 2014: $1,251,803Net Income 2014: $214,0202014Revenue 2015: $749,016Expenses 2015: $793,494Net Income 2015: -$44,4782015Revenue 2016: $894,979Expenses 2016: $743,536Net Income 2016: $151,4432016Revenue 2017: $755,660Expenses 2017: $774,305Net Income 2017: -$18,6452017Revenue 2018: $766,666Expenses 2018: $786,142Net Income 2018: -$19,4762018Revenue 2019: $817,199Expenses 2019: $809,670Net Income 2019: $7,5292019Revenue 2020: $697,311Expenses 2020: $716,795Net Income 2020: -$19,4842020Revenue 2021: $798,365Expenses 2021: $728,201Net Income 2021: $70,1642021Revenue 2022: $801,173Expenses 2022: $753,730Net Income 2022: $47,4432022Revenue 2023: $757,191Expenses 2023: $815,426Net Income 2023: -$58,2352023

Highlighted filing

2014

Revenue$1,465,823
Expenses$1,251,803
Net Income$214,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,468,321
Mission and Program Overview

Mission

The mission of aft-wisconsin is to improve the lives of our members and their families, to give voice to their legitimate professional, economic and social aspirations, to strengthen the institutions in which we work, to improve the quality of the services we provide, to bring together all members to assist and support one another and to promote democracy, human rights and freedom in our union, our state and our nation.

Aft-wisconsin fosters cooperative action among its members; promotes and assists in the organization of new locals; assists affiliated locals and members of the state federation in obtaining the rights and services to which they are entitled, achieving common professional goals, and promoting the general welfare of not only aft-wisconsin members but also other afl-cio members statewide; raises the standards of federation members by securing the working conditions essential to professional job performance; improves educational opportunities and promotes democratic practices in the schools, which will better enable students to take their places in the economic, social, political, and cultural life of the community; and improves standards for public employees by working for the passage and strengthening of collective bargaining and civil service legislation, promoting continuing education, and securing working conditions conducive to the best performance of public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,836$991,989▲ $628,153
Land, Buildings, and Equipment, Net$894,508$839,900▼ $54,608
Cash and Non-Interest-Bearing Accounts$905,922$544,094▼ $361,828
Accounts Receivable$178,897$322,167▲ $143,270
Total Assets$2,343,163$2,698,150▲ $354,987
Liabilities
Accounts Payable and Accrued Expenses$690,927$879,700▲ $188,773
Mortgage Notes Payable Secured by Investment Property$690,267$642,461▼ $47,806
Total Liabilities$1,381,194$1,522,161▲ $140,967
Net Assets / Fund Balance
Unrestricted Net Assets$961,969$1,175,989▲ $214,020
Total Net Assets Fund Balance$961,969$1,175,989▲ $214,020
Total Liabilities and Net Assets / Fund Balance$2,343,163$2,698,150▲ $354,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,132$177,382$779,514
Land$220,000-$220,000
Equipment$14,762$84,063$98,825
Other Land Buildings$3,006$33,300$36,306
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KohlhaasPresidentFT$7,435$929$8,364

Board Members and Trustees

NameTitle
Joe LowndesExecutive Vice President
Aaron CrandallVice President
Cheryl MyersVice President
Cynthia WynnVice President
Cynthis DallmanVice President
Donalea DinsmoreVice President
Greg GeorgVice President
Kathy MonaghanVice President
Luz SosaVice President
Mark EvensonVice President
Michael GradinjanVice President
Michael RosenVice President
Michelle TheisenVice President
Molly NobleVice President
Pam CampbellSecretary
Vickie BoederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,100
Program Service Revenue
$1,441,097
Investment Income
$856
Other Revenue
$2,770
All Other Contributions
$21,100
Change in Net Assets
$214,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,321
Revenue Not Reported on Financial Statements
$-2,498
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,498
Total Revenue per Audited Statements
$1,468,321
Total Revenue per Form 990
$1,465,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,613
Other Expenses$467,650
Grants and Similar Amounts Paid$106,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,890
Other Employee Benefits---$201,425
Grants to Domestic Orgs---$105,040
Conferences and Meetings---$91,494
Fees for Services Legal---$80,582
All Other Expenses---$76,612
Fees for Services Accounting---$73,444
Occupancy---$69,659
Current Officers, Directors, Trustees, and Key Employees---$50,552
Payroll Taxes---$39,132
Depreciation Depletion---$32,277
Office Expenses---$30,450
Insurance---$8,542
Pension Plan Contributions---$7,614
Interest---$3,073
Travel---$1,517
Grants to Domestic Individuals---$1,500
Total Functional Expenses$0$0$0$1,251,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,301
Expenses per Audited Statements$1,251,803
Total Expenses per Form 990$1,251,803
Expenses Not Reported on Form 990$2,498
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Support$50,000
27-0967869-527General Support$20,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$90,480
Total Exempt Function Spending$90,480
Section 527 Activity Spending$20,480

Section 527 Organizations

OrganizationLocationAmount
27-0967869-$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

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

“The association's membership has the right to elect the members of the governing body.”

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

“The association's membership has the right to approve decisions of the association's governing body. All decisions of the governing body require approval by a majority of the association's membership.”

Form 990, Part VI, Section A, Line 8B

“The association's governing body does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the association's office manager/controller and treasurer before the return is filed with the irs.”

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

“The association's conflict of interest policy covers all of its directors and principal officers, as defined in the policy. Any director, principal officer, or member of a committee with broad authority to act on behalf of the governing body who has a direct or indirect financial interest, as defined in the policy, is considered an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. An interested person may make a presentation at the meeting of the governing body, but after the presentation, he or she must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. To ensure the association does not engage in activities that could jeopardize its tax-exempt status, each director, principal officer, and member of a committee with broad authority to act on behalf of the governing body must annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the association must engage primarily in activities which accomplish one or more of its tax-exempt purposes in order to maintain its tax exempt status. The association will also conduct periodic reviews of, but not limited to, whether compensation arrangements and benefits are reasonable, based on competent information, and the result of arm's length bargaining, and whether other arrangements with third parties conform to the association's written policies are properly recorded, reflect reasonable payments for goods and services, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0963086
Phone
6086621444

Signing Officer

Name
Kim Kolhaas
Title
President
Phone
6086621444
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kolhaas
Formed
1933
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
16
Volunteers
19

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0690927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879700
IRS990/AccountsReceivableGrp/BOYAmt0178897
IRS990/AccountsReceivableGrp/EOYAmt0322167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFT-WISCONSIN FOSTERS COOPERATIVE ACTION AMONG ITS MEMBERS; PROMOTES AND ASSISTS IN THE ORGANIZATION OF NEW LOCALS; ASSISTS AFFILIATED LOCALS AND MEMBERS OF THE STATE FEDERATION IN OBTAINING THE RIGHTS AND SERVICES TO WHICH THEY ARE ENTITLED, ACHIEVING COMMON PROFESSIONAL GOALS, AND PROMOTING THE GENERAL WELFARE OF NOT ONLY AFT-WISCONSIN MEMBERS BUT ALSO OTHER AFL-CIO MEMBERS STATEWIDE; RAISES THE STANDARDS OF FEDERATION MEMBERS BY SECURING THE WORKING CONDITIONS ESSENTIAL TO PROFESSIONAL JOB PERFORMANCE; IMPROVES EDUCATIONAL OPPORTUNITIES AND PROMOTES DEMOCRATIC PRACTICES IN THE SCHOOLS, WHICH WILL BETTER ENABLE STUDENTS TO TAKE THEIR PLACES IN THE ECONOMIC, SOCIAL, POLITICAL, AND CULTURAL LIFE OF THE COMMUNITY; AND IMPROVES STANDARDS FOR PUBLIC EMPLOYEES BY WORKING FOR THE PASSAGE AND STRENGTHENING OF COLLECTIVE BARGAINING AND CIVIL SERVICE LEGISLATION, PROMOTING CONTINUING EDUCATION, AND SECURING WORKING CONDITIONS CONDUCIVE TO THE BEST PERFORMANCE OF PUBLIC SERVICE.
IRS990/AllOtherContributionsAmt021100
IRS990/AllOtherExpensesGrp/TotalAmt076612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY KREUL
IRS990/BooksInCareOfDetail/PhoneNum06086621444
IRS990/BooksInCareOfDetail/USAddress/AddressLine106602 NORMANDY LN
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537191081
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0905922
IRS990/CashNonInterestBearingGrp/EOYAmt0544094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050552
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt091494
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021100
IRS990/CYGrantsAndSimilarPaidAmt0106540
IRS990/CYInvestmentIncomeAmt0856
IRS990/CYOtherExpensesAmt0467650
IRS990/CYOtherRevenueAmt02770
IRS990/CYProgramServiceRevenueAmt01441097
IRS990/CYRevenuesLessExpensesAmt0214020
IRS990/CYSalariesCompEmpBnftPaidAmt0677613
IRS990/CYTotalExpensesAmt01251803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01465823
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt032277
IRS990/Desc0THE AFT-WISCONSIN SOLIDARITY FUND IS A $2 PER MEMBER PER MONTH CONTRIBUTION. THESE CONTRIBUTIONS ARE USED FOR COMMUNICATION WITH MEMBERS REGARDING LEGISLATION AND ELECTORAL INFORMATION AND COMMUNICATING WITH THE PUBLIC IN ADVOCACY OF AFT-WISCONSIN MEMBERSHIP. CONTRIBUTIONS FROM THE AFT-WISCONSIN SOLIDARITY FUND MAY NOT BE MADE TO CAMPAIGN OR CANDIDATE COMMITTEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt073444
IRS990/FeesForServicesLegalGrp/TotalAmt080582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM KOHLHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LOWNDES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE BOEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIS DALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GEORG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GRADINJAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALEA DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LUZ SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01468321
IRS990/GrossRentsGrp/RealAmt05268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08542
IRS990/InterestGrp/TotalAmt03073
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839900
IRS990/LandBldgEquipCostOrOtherBssAmt01134645
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt02498
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AFT-WISCONSIN IS TO IMPROVE THE LIVES OF OUR MEMBERS AND THEIR FAMILIES, TO GIVE VOICE TO THEIR LEGITIMATE PROFESSIONAL, ECONOMIC AND SOCIAL ASPIRATIONS, TO STRENGTHEN THE INSTITUTIONS IN WHICH WE WORK, TO IMPROVE THE QUALITY OF THE SERVICES WE PROVIDE, TO BRING TOGETHER ALL MEMBERS TO ASSIST AND SUPPORT ONE ANOTHER AND TO PROMOTE DEMOCRACY, HUMAN RIGHTS AND FREEDOM IN OUR UNION, OUR STATE AND OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642461
IRS990/NetAssetsOrFundBalancesBOYAmt0961969
IRS990/NetAssetsOrFundBalancesEOYAmt01175989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069659
IRS990/OfficeExpensesGrp/TotalAmt030450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039132
IRS990/PensionPlanContributionsGrp/TotalAmt07614
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0KIM KOLHAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561920
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1AFT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL FEE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4573
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2013 CONVENTION IS THE ANNUAL MEETING OF LOCAL REPRESENTATIVES FOR THE PURPOSE OF THE ELECTION OF OFFICERS, AUTHORIZATION OF THE PROPOSED FEDERATION BUDGET, AND DIRECTING THE ORGANIZATION THROUGH CONSTITUTIONAL AMENDMENTS AND RESOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AFT-WISCONSIN PROVIDES LEADERSHIP TRAINING TO DEVELOP STRONG, INFORMED LEADERS IN OUR LOCALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019136
IRS990/PYGrantsAndSimilarPaidAmt0259064
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0426103
IRS990/PYOtherRevenueAmt02718
IRS990/PYProgramServiceRevenueAmt01747109
IRS990/PYRevenuesLessExpensesAmt0917
IRS990/PYSalariesCompEmpBnftPaidAmt01083513
IRS990/PYTotalExpensesAmt01768680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769597
IRS990/ReconcilationRevenueExpnssAmt0214020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt020480
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt070000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt090480
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0270967869
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10WISCONSIN PROGRESS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt020000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10211 S PATERSON ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode0537034507
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AFT-WISCONSIN POLITICAL ACTIVITIES INCLUDE COMMUNICATING WITH MEMBERS REGARDING LEGISLATIVE AND ELECTORAL INFORMATION AND COMMUNICATING WITH THE PUBLIC IN ADVOCACY OF AFT-WISCONSIN'S MEMBERSHIP. SPECIFICALLY, COMMUNICATIONS INCLUDE MAILINGS CONTAINING INFORMATION ABOUT LEGISLATIVE AND ELECTORAL ISSUES, GET OUT THE VOTE EVENTS SUCH AS TOWN HALL MEETINGS AND PHONE BANKS, AS WELL AS INFORMATION TO THE GENERAL PUBLIC ABOUT ISSUES AFFECTING OUR MEMBERS. AFT-WISCONSIN SUPPORTS AND STRENGTHENS THE COMMITMENT OF ITS MEMBERS, CITIZENS, AND GOVERNMENT TO EXCELLENCE IN EDUCATION AND PUBLIC SERVICE AND ENCOURAGES ITS MEMBERS TO COMPREHEND THE FUNCTIONS OF GOVERNMENT AND POLITICAL PROCESSES AND UNDERSTAND POLITICAL ISSUES, ESPECIALLY AS THEY AFFECT THE ASSOCIATION'S MEMBERS. AFT-WISCONSIN PROMOTES AND STRIVES FOR IMPROVEMENT FOR EDUCATION AND PUBLIC SERVICE BY ENCOURAGING AND STIMULATING ITS MEMBERS TO TAKE A MORE ACTIVE PART IN ELECTIONS AND GOVERNMENTAL AFFAIRS AFFECTING EDUCATION AND PUBLIC SERVICE. AFT-WISCONSIN ALSO ASSISTS ITS MEMBERS IN ORGANIZING THEMSELVES FOR MORE EFFECTIVE POLITICAL ACTION AND IN UNDERSTANDING THE BROAD RANGE OF LABOR ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt090480
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779514
IRS990ScheduleD/EquipmentGrp/BookValueAmt014762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098825
IRS990ScheduleD/ExpensesNotReportedAmt02498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251803
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherExpensesIncludedAmt02498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036306
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2498
IRS990ScheduleD/RevenueSubtotalAmt01468321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839900
IRS990ScheduleD/TotalExpensesPerForm990Amt01251803
IRS990ScheduleD/TotalRevenuePerForm990Amt01465823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254301
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WISCONSIN PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RAISE WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0270967869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10211 S PATERSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111862 W FOND DU LAC AVE
IRS990ScheduleI/RecipientTable/USAddress/City0MADISON
IRS990ScheduleI/RecipientTable/USAddress/City1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0537034507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1532051146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S GOVERNING BODY APPROVES AMOUNTS GRANTED TO OTHER ORGANIZATIONS AND THE ASSOCIATION GENERALLY DOES NOT CONDUCT ADDITIONAL MONITORING OF THE USE OF GRANTS FUNDS ONCE THEY HAVE BEEN DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO APPROVE DECISIONS OF THE ASSOCIATION'S GOVERNING BODY. ALL DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY A MAJORITY OF THE ASSOCIATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S OFFICE MANAGER/CONTROLLER AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND PRINCIPAL OFFICERS, AS DEFINED IN THE POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING OF THE GOVERNING BODY, BUT AFTER THE PRESENTATION, HE OR SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. TO ENSURE THE ASSOCIATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ASSOCIATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS. THE ASSOCIATION WILL ALSO CONDUCT PERIODIC REVIEWS OF, BUT NOT LIMITED TO, WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER OTHER ARRANGEMENTS WITH THIRD PARTIES CONFORM TO THE ASSOCIATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02343163
IRS990/TotalAssetsEOYAmt02698150
IRS990/TotalAssetsGrp/BOYAmt02343163

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.

Open filing
Assets
$2,698,150
Liabilities
$1,522,161
Net assets
$1,175,989
Revenue
$1,465,823
Expenses
$1,251,803
Net income
$214,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.29$1.38$0.76$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.32$1.44$0.80$0.75$0.05
2021Summary only. Only limited summary data is available for this year.$1.71$0.32$1.39$0.80$0.73$0.07
2020Summary only. Only limited summary data is available for this year.$1.69$0.37$1.32$0.70$0.72$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.40$1.37$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.53$1.36$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$0.76$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.61$1.40$0.89$0.74$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.66$1.25$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.52$1.18$1.47$1.25$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.38$0.96$1.77$1.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.52$0.85$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.67$0.70$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.13$0.86$3.98