Civic Intelligence

Mra Institute of Management Inc

EIN 39-1472622 • 501(c)3 • Waukesha, WI

Profile

Mra institute of management provides educational materials and training to assist supervisors, managers, and other leaders of businesses achieve their business goals and objectives.

N19w24350 Riverwood DrWaukesha, WI 53188

www.mranet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$425,948

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,442,945

Down $679,993 (-6.1%) from 2023

Liabilities

Down

$2,016,101

Down $767,587 (-28%) from 2023

Net Assets

Up

$8,426,844

Up $87,594 (+1.1%) from 2023

Revenue

Down

$7,993,550

Down $424,424 (-5.0%) from 2023

Expenses

Up

$7,935,289

Up $162,164 (+2.1%) from 2023

Net Income

Down

$58,261

Down $586,588 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,636,153Liabilities 2010: $4,636Net Assets 2010: $2,631,5172010Assets 2011: $3,394,113Liabilities 2011: $12,005Net Assets 2011: $3,382,1082011Assets 2012: $3,565,631Liabilities 2012: $3,575Net Assets 2012: $3,562,0562012Assets 2013: $4,391,696Liabilities 2013: $57,701Net Assets 2013: $4,333,9952013Assets 2014: $5,395,934Liabilities 2014: $39,075Net Assets 2014: $5,356,8592014Assets 2015: $6,533,897Liabilities 2015: $304,027Net Assets 2015: $6,229,8702015Assets 2016: $7,039,860Liabilities 2016: $385,855Net Assets 2016: $6,654,0052016Assets 2017: $7,694,479Liabilities 2017: $401,369Net Assets 2017: $7,293,1102017Assets 2018: $7,952,557Liabilities 2018: $534,815Net Assets 2018: $7,417,7422018Assets 2019: $8,475,032Liabilities 2019: $611,420Net Assets 2019: $7,863,6122019Assets 2020: $8,982,568Liabilities 2020: $3,101,987Net Assets 2020: $5,880,5812020Assets 2021: $11,508,138Liabilities 2021: $5,370,247Net Assets 2021: $6,137,8912021Assets 2022: $12,466,280Liabilities 2022: $4,803,690Net Assets 2022: $7,662,5902022Assets 2023: $11,122,938Liabilities 2023: $2,783,688Net Assets 2023: $8,339,2502023Assets 2024: $10,442,945Liabilities 2024: $2,016,101Net Assets 2024: $8,426,8442024

Highlighted filing

2024

Assets$10,442,945
Liabilities$2,016,101
Net Assets$8,426,844

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,880,3082010Expenses 2011: $2,177,6302011Expenses 2012: $2,857,6012012Revenue 2013: $4,643,506Expenses 2013: $3,898,272Net Income 2013: $745,2342013Revenue 2014: $5,112,735Expenses 2014: $4,097,210Net Income 2014: $1,015,5252014Revenue 2015: $5,207,543Expenses 2015: $4,329,500Net Income 2015: $878,0432015Revenue 2016: $5,596,877Expenses 2016: $5,184,639Net Income 2016: $412,2382016Revenue 2017: $6,642,432Expenses 2017: $6,026,875Net Income 2017: $615,5572017Revenue 2018: $7,483,491Expenses 2018: $7,343,357Net Income 2018: $140,1342018Revenue 2019: $7,709,109Expenses 2019: $7,301,033Net Income 2019: $408,0762019Revenue 2020: $4,001,364Expenses 2020: $6,011,976Net Income 2020: -$2,010,6122020Revenue 2021: $5,687,346Expenses 2021: $5,348,549Net Income 2021: $338,7972021Revenue 2022: $7,878,708Expenses 2022: $6,303,727Net Income 2022: $1,574,9812022Revenue 2023: $8,417,974Expenses 2023: $7,773,125Net Income 2023: $644,8492023Revenue 2024: $7,993,550Expenses 2024: $7,935,289Net Income 2024: $58,2612024

Highlighted filing

2024

Revenue$7,993,550
Expenses$7,935,289
Net Income$58,261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.02$8.43$7.99$7.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.78$8.34$8.42$7.77$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.5$4.80$7.66$7.88$6.30$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.37$6.14$5.69$5.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.98$3.10$5.88$4.00$6.01$2.01
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.61$7.86$7.71$7.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.53$7.42$7.48$7.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.40$7.29$6.64$6.03$0.62
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.39$6.65$5.60$5.18$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.30$6.23$5.21$4.33$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$5.11$4.10$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$4.64$3.90$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.56$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.63$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$7,993,550
Mission and Program Overview

Mission

Mra institute of management provides educational materials and training to assist supervisors, managers, and other leaders of businesses achieve their business goals and objectives.

To educate employees and the public through seminars, institutes, meetings, research, communication and other means in all areas and matters relating to or affecting (a) employer/employee relations; (b) legislation, rules, directives and orders of administrative agencies, agency, and judicial decisions affecting business and employer-employee relations; (c) the wages, hours and working conditions of employees; (d) community and business development; and (e) relations between business and the community and between business and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484,156$6,341,582▼ $142,574
Accounts Receivable$544,028$517,624▼ $26,404
Investments in Publicly Traded Securities$241,436$276,323▲ $34,887
Cash and Non-Interest-Bearing Accounts$7,289$2,134▼ $5,155
Total Assets$11,122,938$10,442,945▼ $679,993
Other Assets Total$3,846,029$3,305,282▼ $540,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,396,667$1,212,455▼ $184,212
Deferred Revenue$815,565$759,268▼ $56,297
Accounts Payable and Accrued Expenses$571,456$44,378▼ $527,078
Total Liabilities$2,783,688$2,016,101▼ $767,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,339,250$8,426,844▲ $87,594
Total Net Assets Fund Balance$8,339,250$8,426,844▲ $87,594
Total Liabilities and Net Assets / Fund Balance$11,122,938$10,442,945▼ $679,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,892,597$529,568$5,422,165
Other Land Buildings$620,899$441,144$1,062,043
Equipment$278,086$542,668$820,754
Land$550,000-$550,000
Leasehold Improvements$0$24,055$24,055
Other Assets Org$3,305,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$248,725$1,350▲ $41,648$6,505$285,218
2023--▲ $248,725-$248,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan Fronk ThielPresident and Treasurer
Jessica ManivasagerVice President
Katie WalkerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mra-the Management Association INCManagement ServicesN19W24350 RIVERWOOD DR, Waukesha, WI 53188$5,306,713
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$7,297,913
Investment Income
$5,554
Other Revenue
$688,733
All Other Contributions
$1,350
Change in Net Assets
$58,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,935,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,735,641$1,571,072-$5,306,713
Conferences and Meetings$625,696--$625,696
Occupancy$404,508$170,121-$574,629
Depreciation Depletion$276,865$116,439-$393,304
Information Technology$214,984$90,414-$305,398
Office Expenses$156,518$65,825-$222,343
Advertising$194,545--$194,545
Travel$87,438$36,773-$124,211
Fees for Services Other$116,128--$116,128
Other Expenses$30,964--$30,964
Fees for Services Legal-$15,501-$15,501
Insurance$10,599$4,458-$15,057
Royalties$10,800--$10,800
Total Functional Expenses$5,864,686$2,070,603$0$7,935,289
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties including planning and executing budgets or financial operations and supervising personnel to mra-the management association, inc.

Form 990, Part VI, Section A, Line 6

The only member of the corporation shall be mra - the management association, inc.

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

The sole member shall elect the directors at the annual meeting.

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

The member may, from time to time, adopt, amend or repeal any and all of the bylaws of this corporation.

Form 990, Part VI, Section B, Line 11B

Returns are reviewed by the controller and vice president/chief financial officer of mra - the management association, inc. Prior to submission to the irs. In addition they are presented to the full board of directors at the next board of directors meeting following submittal.

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

The institute's directors and officers sign a conflict of interest statement annually. The president and ceo of mra-the management association, inc. Reviews these statements for potential conflicts of interest and the executive assistant maintains a file for follow-up and responses. In connection with any actual or potential conflict of interest, an interested person must disclose the existence of the conflict of interest and be given the opportunity to disclose all material facts to the directors and officers. After disclosure of the conflict of interest and all material facts are reviewed, the interested person shall leave the meeting of the governing body or committee while the conflict of interest is discussed and a decision is made by the remaining members of the governing body or committee. The directors or officers conduct periodic reviews to ensure the institute does not engage in activities that could jeopardize its tax-exempt status.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mra Institute of Management Inc
EIN
39-1472622
Phone
2625239090
Address
N19W24350 RIVERWOOD DR, WAUKESHA, WI 53188

Signing Officer

Name
Susan Fronk Thiel
Title
President and Treasurer
Phone
2625239090
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fronk Thiel
Formed
1983
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The board of directors has designated net assets without donor restrictions as a general endowment fund called the centennial endowment fund. The fund supports small grants and scholarships with three specific and separate funds: the non-profit leadership fund, the small business development fund, and the excellence in human resource scholarship.

Raw XML AppendixShowing 400 of 530 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/BOYAmt0571456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044378
IRS990/AccountsReceivableGrp/BOYAmt0544028
IRS990/AccountsReceivableGrp/EOYAmt0517624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE EMPLOYEES AND THE PUBLIC THROUGH SEMINARS, INSTITUTES, MEETINGS, RESEARCH, COMMUNICATION AND OTHER MEANS IN ALL AREAS AND MATTERS RELATING TO OR AFFECTING (A) EMPLOYER/EMPLOYEE RELATIONS; (B) LEGISLATION, RULES, DIRECTIVES AND ORDERS OF ADMINISTRATIVE AGENCIES, AGENCY, AND JUDICIAL DECISIONS AFFECTING BUSINESS AND EMPLOYER-EMPLOYEE RELATIONS; (C) THE WAGES, HOURS AND WORKING CONDITIONS OF EMPLOYEES; (D) COMMUNITY AND BUSINESS DEVELOPMENT; AND (E) RELATIONS BETWEEN BUSINESS AND THE COMMUNITY AND BETWEEN BUSINESS AND GOVERNMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0194545
IRS990/AdvertisingGrp/TotalAmt0194545
IRS990/AllOtherContributionsAmt01350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL BUTLER
IRS990/BooksInCareOfDetail/PhoneNum02625239090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N19W24350 RIVERWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053188
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07289
IRS990/CashNonInterestBearingGrp/EOYAmt02134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0625696
IRS990/ConferencesMeetingsGrp/TotalAmt0625696
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05306713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0N19W24350 RIVERWOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAUKESHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053188
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MRA-THE MANAGEMENT ASSOCIATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05554
IRS990/CYOtherExpensesAmt07935289
IRS990/CYOtherRevenueAmt0688733
IRS990/CYProgramServiceRevenueAmt07297913
IRS990/CYRevenuesLessExpensesAmt058261
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07935289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07993550
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0815565
IRS990/DeferredRevenueGrp/EOYAmt0759268
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276865
IRS990/DepreciationDepletionGrp/TotalAmt0393304
IRS990/Desc0MRA INSTITUTE OF MANAGEMENT PROVIDED TRAINING IN MANAGEMENT AND LEADERSHIP DEVELOPMENT, CUSTOMER RELATIONS AND SALES, AND QUALITY MANUFACTURING AND TEAMS. DURING 2024 THE INSTITUTE CONDUCTED 817 TRAINING EVENTS AND TRAINED 12,458 PARTICIPANTS. IN ADDITION, THE INSTITUTE CONDUCTED 721 DAYS OF ONSITE TRAINING FOR MEMBER COMPANIES AND TRAINED ANOTHER 20,431 PARTICIPANTS. MRA INSTITUTE OF MANAGEMENT HOLDS ROUNDTABLES THROUGHOUT THE YEAR TO ENABLE MANAGEMENT TO MORE EFFECTIVELY MANAGE THE EMPLOYER-EMPLOYEE ASPECT OF THEIR BUSINESS. DURING 2024 MRA INSTITUTE OF MANAGEMENT CONDUCTED 34 CONFERENCE EVENTS WITH APPROXIMATELY 19,043 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05864686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015501
IRS990/FeesForServicesLegalGrp/TotalAmt015501
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01571072
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03735641
IRS990/FeesForServicesManagementGrp/TotalAmt05306713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116128
IRS990/FeesForServicesOtherGrp/TotalAmt0116128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28519
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA MANIVASAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN FRONK THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1407603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2143469
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07993550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214984
IRS990/InformationTechnologyGrp/TotalAmt0305398
IRS990/InsuranceGrp/ManagementAndGeneralAmt04458
IRS990/InsuranceGrp/ProgramServicesAmt010599
IRS990/InsuranceGrp/TotalAmt015057
IRS990/InvestmentIncomeGrp/ExclusionAmt05554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276323
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06484156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06341582
IRS990/LandBldgEquipCostOrOtherBssAmt07879017
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MRA INSTITUTE OF MANAGEMENT PROVIDES EDUCATIONAL MATERIALS AND TRAINING TO ASSIST SUPERVISORS, MANAGERS, AND OTHER LEADERS OF BUSINESSES ACHIEVE THEIR BUSINESS GOALS AND OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212455
IRS990/NetAssetsOrFundBalancesBOYAmt08339250
IRS990/NetAssetsOrFundBalancesEOYAmt08426844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08339250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08426844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170121
IRS990/OccupancyGrp/ProgramServicesAmt0404508
IRS990/OccupancyGrp/TotalAmt0574629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156518
IRS990/OfficeExpensesGrp/TotalAmt0222343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03846029
IRS990/OtherAssetsTotalGrp/EOYAmt03305282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt030964
IRS990/OtherExpensesGrp/TotalAmt030964
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0688733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688733
IRS990/OtherRevenueTotalAmt0688733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN FRONK THIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2561920
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ROUNDTABLES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06483145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2403807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06483145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2403807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04914
IRS990/PYOtherExpensesAmt07773125
IRS990/PYOtherRevenueAmt0687491
IRS990/PYProgramServiceRevenueAmt07725154
IRS990/PYRevenuesLessExpensesAmt0644849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07773125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08417974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07297913
IRS990/RoyaltiesGrp/ProgramServicesAmt010800
IRS990/RoyaltiesGrp/TotalAmt010800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0767491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07297913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07725154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06449303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04915729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03995765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030383864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0688733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0687491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0659918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02036142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024382
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt031593261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0725577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0650265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0840954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02360921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0725577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0650265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0840954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0131975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02360921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07987996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08413060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07874041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05683220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03995865
IRS990ScheduleA/Total509Grp/TotalAmt033954182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07993550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08417974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07878708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05687346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033978564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04892597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05422165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0248725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041648
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0248725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820754
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03305282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MRA-THE MANAGEMENT ASSOCIATION, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01062043
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND CALLED THE CENTENNIAL ENDOWMENT FUND. THE FUND SUPPORTS SMALL GRANTS AND SCHOLARSHIPS WITH THREE SPECIFIC AND SEPARATE FUNDS: THE NON-PROFIT LEADERSHIP FUND, THE SMALL BUSINESS DEVELOPMENT FUND, AND THE EXCELLENCE IN HUMAN RESOURCE SCHOLARSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06341582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03305282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN FRONK THIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATIE WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0425948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151988
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE GOVERNING BODY, ALONG WITH THE CHAIRPERSON, ANNUALLY CONDUCTS A REVIEW OF COMPENSATION OF THE ASSOCIATION'S OFFICERS AND EMPLOYEES. THE COMPENSATION COMMITTEE ALSO ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND CEO AND DETERMINES THE PRESIDENT AND CEO'S COMPENSATION. USING COMPARABLE MARKET DATA, THE COMMITTEE REVIEWS GOALS AND PERFORMANCE ACHIEVEMENT. EVERY FEW YEARS THE COMMITTEE ALSO CONDUCTS A BENEFITS REVIEW USING COMPARABLE MARKET DATA.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SENIOR TEAM CAN RECEIVE A BONUS IF REVENUES AND NET EARNINGS EXCEED BONUS PLAN TARGETS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE SENIOR TEAM CAN RECEIVE A BONUS IF REVENUES AND NET EARNINGS EXCEED BONUS PLAN TARGETS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES INCLUDING PLANNING AND EXECUTING BUDGETS OR FINANCIAL OPERATIONS AND SUPERVISING PERSONNEL TO MRA-THE MANAGEMENT ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY MEMBER OF THE CORPORATION SHALL BE MRA - THE MANAGEMENT ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER SHALL ELECT THE DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER MAY, FROM TIME TO TIME, ADOPT, AMEND OR REPEAL ANY AND ALL OF THE BYLAWS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE REVIEWED BY THE CONTROLLER AND VICE PRESIDENT/CHIEF FINANCIAL OFFICER OF MRA - THE MANAGEMENT ASSOCIATION, INC. PRIOR TO SUBMISSION TO THE IRS. IN ADDITION THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT BOARD OF DIRECTORS MEETING FOLLOWING SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INSTITUTE'S DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE PRESIDENT AND CEO OF MRA-THE MANAGEMENT ASSOCIATION, INC. REVIEWS THESE STATEMENTS FOR POTENTIAL CONFLICTS OF INTEREST AND THE EXECUTIVE ASSISTANT MAINTAINS A FILE FOR FOLLOW-UP AND RESPONSES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND OFFICERS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS OR OFFICERS CONDUCT PERIODIC REVIEWS TO ENSURE THE INSTITUTE DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INSTITUTE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.