Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 39-1287182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$8,881,266
Up $6,871 (+0.1%) from 2015
Net Assets
Up$8,881,266
Up $6,871 (+0.1%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$2,998,571
Up $58,414 (+2.0%) from 2015
Expenses
Up$2,991,700
Up $13,157 (+0.4%) from 2015
Net Income
Up$6,871
Up $45,257 (+118%) from 2015
To foster education and growth of its members and the association for the betterment of the industry.
The organization is an educational association to help its members businesses. The organization offers a series of training manuals and monthly webinars, annual convention and trade show with seven educational workshops, and a large (800 booth) trade show.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,431,218 | $8,382,634 | ▼ $48,584 |
| Cash and Non-Interest-Bearing Accounts | $435,627 | $493,632 | ▲ $58,005 |
| Investments Other Securities | $4,350 | $5,000 | ▲ $650 |
| Land, Buildings, and Equipment, Net | $3,200 | $0 | ▼ $3,200 |
| Total Assets | $8,874,395 | $8,881,266 | ▲ $6,871 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,874,395 | $8,881,266 | ▲ $6,871 |
| Total Net Assets Fund Balance | $8,874,395 | $8,881,266 | ▲ $6,871 |
| Total Liabilities and Net Assets / Fund Balance | $8,874,395 | $8,881,266 | ▲ $6,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $137,010 | - |
| Leasehold Improvements | $0 | $40,580 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia H Foley | Executive Director | FT | $232,588 | $38,803 | $271,391 |
| Catherine P Usher | Member Services Director | FT | $105,745 | $20,127 | $125,872 |
| Name | Title |
|---|---|
| Terry Earle | President/director (11/8-12/31) |
| Michelle St John | Director/vice President(11/8-12/31) |
| Tom Leahy | Vice President/president(11/8-12/31) |
| Al Talbot | Director |
| Dan Esch | Director |
| Marc Krofchick | Director |
| Sean Baird | Director |
| Steve Bailey | Director |
| John Hurwitz | Director (1/1-11/8) |
| Rod Gowett | Director (1/1-11/8) |
| Ronnie Mann | Director (1/1-11/8) |
| Brian Gersten | Director (11/8-12/31) |
| Greg Hughes | Director (11/8-12/31) |
| Jeff Brown | Director (11/8-12/31) |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,435,755 |
| Salaries, Compensation, and Employee Benefits | $540,558 |
| Grants and Similar Amounts Paid | $15,387 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,889,938 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $232,588 |
| Other Salaries and Wages | - | - | - | $195,245 |
| All Other Expenses | - | - | - | $75,463 |
| Fees for Services Other | - | - | - | $65,374 |
| Other Employee Benefits | - | - | - | $48,084 |
| Occupancy | - | - | - | $46,653 |
| Insurance | - | - | - | $45,782 |
| Pension Plan Contributions | - | - | - | $38,372 |
| Other Expenses | - | - | - | $28,000 |
| Office Expenses | - | - | - | $26,437 |
| Payroll Taxes | - | - | - | $26,269 |
| Grants to Domestic Individuals | - | - | - | $15,387 |
| Fees for Services Accounting | - | - | - | $11,137 |
| Information Technology | - | - | - | $10,918 |
| Travel | - | - | - | $6,027 |
| Depreciation Depletion | - | - | - | $3,200 |
| Fees for Services Legal | - | - | - | $2,188 |
| Total Functional Expenses | $0 | $0 | $0 | $2,991,700 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,991,700 |
| Total Expenses per Audited Statements | $2,991,700 |
| Total Expenses per Form 990 | $2,991,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization documents the meetings held during the year by the governing body, but does not document meetings held by committees.”
“The president reviews the financial statements on a monthly basis. The board of directors receive quarterly financials from the executive director, and they review audited statements during the summer board meeting (held in june). The organization does not provide a complete copy of the form 990 to all members of its governing body before filing the return.”
“A copy of the board's fiscal responsibility and a review of conflict of interests are always included in the june board book for a review at the mid-year meeting.”
“The current president, vice-president, and immediate past president review association benchmarking compensation reports issued by the american society of association executives (asae), and the goals the review committee set for the executive director. The three individuals have a conference call and discuss their results with the executive director prior to the november board meeting. Their findings are presented to the board at the november meeting for discussion and approval.”
“Documents are available upon request - the requestor can review the documents at the stafda office in elm grove.”
“Georgia h. Foley - p.o.box 44, elm grove, wi 53122. Terry earle - 500 s. Jennings ave., fort worth, tx 76104. Rod gowett - 1001 yosemite dr, milpitas, ca 95035. Ronnie mann - 802 chris dr., west columbia, sc 29169. Tom leahy - 3880 e. Broadway rd, phoenix, az 85040. John hurwitz - 980 turnpike st., canton, ma 02021. Marc krofchick - 23 nixon rd., bolton, ontario, canada. Michelle st. John - p.o. Box 1717, auburn, wa 98001. Catherine p. Usher - p.o. Box 44, elm grove, wi 53122. Steve bailey - p.o. Box 17526, louisville, ky 40217. Sean baird - 416 davis st., virginia beach, va 23462. Dan esch - 561 phalen blvd, saint paul, mn 55130. Al talbot - 1950 alpine way, hayward, ca 94545.”
“The organization has a board of directors.”
“Association education alliance k-1 12/31/16 1/1/16 beginning tax basis 0 ordinary business income/loss (623) contribution 650 interest income 95 other income 172 ------ stock basis 294 prior year carryforward (845) at-risk amount - carryforward to 2017 (551) ------ 12/31/16 ending tax basis 0 ======”
“The organization is exempt from federal and state income tax under section 501(c)(6) of the internal revenue code. Management believes that it has appropriate support for any tax positions related to unrelated business activities, if any, and as such, believes it does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN EDUCATIONAL ASSOCIATION TO HELP ITS MEMBERS BUSINESSES. THE ORGANIZATION OFFERS A SERIES OF TRAINING MANUALS AND MONTHLY WEBINARS, ANNUAL CONVENTION AND TRADE SHOW WITH SEVEN EDUCATIONAL WORKSHOPS, AND A LARGE (800 BOOTH) TRADE SHOW. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGIA FOLEY STAFDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627844774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELM GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531220044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1889938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15387 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111808 |
| IRS990/CYOtherExpensesAmt | 0 | 2435755 |
| IRS990/CYOtherRevenueAmt | 0 | 168372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2718391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540558 |
| IRS990/CYTotalExpensesAmt | 0 | 2991700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2998571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3200 |
| IRS990/Desc | 0 | THE ASSOCIATION'S OBJECTIVE IS TO FOSTER & ADVANCE THE INDUSTRY, ENCOURAGE LEGAL, ETHICAL, & FRIENDLY BUSINESS RELATIONS WITHIN THE INDUSTRY, TO COLLECT & DISSEMINATE INDUSTRY INFORMATION TO ITS MEMBERS AND TO EXERT ITS BEST EFFORTS TOWARD THE DEVELOPMENT OF MORE EFFECTIVE, EFFICIENT AND ECONOMICAL DISTRIBUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD GOWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC KROFCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN ESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGIA H FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE P USHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 232588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR (11/8-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (1/1-11/8) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (1/1-11/8) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/PRESIDENT(11/8-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (1/1-11/8) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/VICE PRESIDENT(11/8-12/31) |
| 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 (11/8-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (11/8-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (11/8-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER SERVICES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15387 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2998571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1016 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4350 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177590 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/MissionDesc | 0 | TO FOSTER EDUCATION AND GROWTH OF ITS MEMBERS AND THE ASSOCIATION FOR THE BETTERMENT OF THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8874395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8881266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26437 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28000 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS RELATED TO UNRELATED BUSINESS ACTIVITIES, IF ANY, AND AS SUCH, BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO UNIVERSITY OF INNOVATIVE DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS FOR SCHOLARSHIPS ARE PAID DIRECTLY TO ASSOCIATION EDUCATION ALLIANCE FOR THIS TRAINING IN THE DISTRIBUTOR FIELD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III, LINE 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY, BUT DOES NOT DOCUMENT MEETINGS HELD BY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIALS FROM THE EXECUTIVE DIRECTOR, AND THEY REVIEW AUDITED STATEMENTS DURING THE SUMMER BOARD MEETING (HELD IN JUNE). THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE BOARD'S FISCAL RESPONSIBILITY AND A REVIEW OF CONFLICT OF INTERESTS ARE ALWAYS INCLUDED IN THE JUNE BOARD BOOK FOR A REVIEW AT THE MID-YEAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CURRENT PRESIDENT, VICE-PRESIDENT, AND IMMEDIATE PAST PRESIDENT REVIEW ASSOCIATION BENCHMARKING COMPENSATION REPORTS ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), AND THE GOALS THE REVIEW COMMITTEE SET FOR THE EXECUTIVE DIRECTOR. THE THREE INDIVIDUALS HAVE A CONFERENCE CALL AND DISCUSS THEIR RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO THE NOVEMBER BOARD MEETING. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE NOVEMBER MEETING FOR DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST - THE REQUESTOR CAN REVIEW THE DOCUMENTS AT THE STAFDA OFFICE IN ELM GROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GEORGIA H. FOLEY - P.O.BOX 44, ELM GROVE, WI 53122. TERRY EARLE - 500 S. JENNINGS AVE., FORT WORTH, TX 76104. ROD GOWETT - 1001 YOSEMITE DR, MILPITAS, CA 95035. RONNIE MANN - 802 CHRIS DR., WEST COLUMBIA, SC 29169. TOM LEAHY - 3880 E. BROADWAY RD, PHOENIX, AZ 85040. JOHN HURWITZ - 980 TURNPIKE ST., CANTON, MA 02021. MARC KROFCHICK - 23 NIXON RD., BOLTON, ONTARIO, CANADA. MICHELLE ST. JOHN - P.O. BOX 1717, AUBURN, WA 98001. CATHERINE P. USHER - P.O. BOX 44, ELM GROVE, WI 53122. STEVE BAILEY - P.O. BOX 17526, LOUISVILLE, KY 40217. SEAN BAIRD - 416 DAVIS ST., VIRGINIA BEACH, VA 23462. DAN ESCH - 561 PHALEN BLVD, SAINT PAUL, MN 55130. AL TALBOT - 1950 ALPINE WAY, HAYWARD, CA 94545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSOCIATION EDUCATION ALLIANCE K-1 12/31/16 1/1/16 BEGINNING TAX BASIS 0 ORDINARY BUSINESS INCOME/LOSS (623) CONTRIBUTION 650 INTEREST INCOME 95 OTHER INCOME 172 ------ STOCK BASIS 294 PRIOR YEAR CARRYFORWARD (845) AT-RISK AMOUNT - CARRYFORWARD TO 2017 (551) ------ 12/31/16 ENDING TAX BASIS 0 ====== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION A, LINE 6: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.