Civic Intelligence

Alliance for Peo Electronic Compliance

EIN 46-0847559 • 501(c)6 • Little Rock, AR

Profile

Alliance for peo electronic compliance promotes efficient professional employer organization (peo) regulatory compliance by developing electronic application, reporting and compliance verification services for use by peo's and participating governmental entities.

650 S Shackleford No 324Little Rock, AR 72211-3503

www.peocompliance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$85,516

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $635,696 (-100%) from 2016

Liabilities

Down

$0

Down $1,370,469 (-100%) from 2016

Net Assets

Up

$0

Up $734,773 (+100%) from 2016

Revenue

Down

$143,733

Down $219,134 (-60%) from 2016

Expenses

Down

$275,495

Down $255,173 (-48%) from 2016

Net Income

Up

-$131,762

Up $36,039 (+21%) from 2016

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $287,562Liabilities 2013: $484,474Net Assets 2013: -$196,9122013Assets 2014: $503,849Liabilities 2014: $1,015,925Net Assets 2014: -$512,0762014Assets 2015: $449,458Liabilities 2015: $1,017,307Net Assets 2015: -$567,8492015Assets 2016: $635,696Liabilities 2016: $1,370,469Net Assets 2016: -$734,7732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $340,369Expenses 2013: $464,903Net Income 2013: -$124,5342013Revenue 2014: $271,568Expenses 2014: $586,732Net Income 2014: -$315,1642014Revenue 2015: $560,980Expenses 2015: $616,753Net Income 2015: -$55,7732015Revenue 2016: $362,867Expenses 2016: $530,668Net Income 2016: -$167,8012016Revenue 2017: $143,733Expenses 2017: $275,495Net Income 2017: -$131,7622017

Highlighted filing

2017

Revenue$143,733
Expenses$275,495
Net Income-$131,762

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 13, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$143,733
Mission and Program Overview

Mission

Alliance for peo electronic compliance promotes efficient professional employer organization (peo) regulatory compliance by developing electronic application, reporting and compliance verification services for use by peo's and participating governmental entities.

Promotion of efficient regulatory compliance by professional employer organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,560$0▼ $55,560
Cash and Non-Interest-Bearing Accounts$28,572$0▼ $28,572
Investments in Publicly Traded Securities$11,254$0▼ $11,254
Prepaid Expenses and Deferred Charges$7,350$0▼ $7,350
Land, Buildings, and Equipment, Net$2,066$0▼ $2,066
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$635,696$0▼ $635,696
Other Assets Total$530,894$0▼ $530,894
Liabilities
Unsecured Notes Loans Payable$1,180,000--
Accounts Payable and Accrued Expenses$156,933--
Other Liabilities$33,536$0▼ $33,536
Total Liabilities$1,370,469$0▼ $1,370,469
Net Assets / Fund Balance
Unrestricted Net Assets$-734,773$0▲ $734,773
Total Net Assets Fund Balance$-734,773$0▲ $734,773
Total Liabilities and Net Assets / Fund Balance$635,696$0▼ $635,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay MorganPresidentFT$85,516-$85,516
Kerry BrooksChief Executive OfficerFT$20,000$37,165$57,165
Robert GrossChairmanPT$7,500-$7,500
Betty PattersonTreasurer/secretaryPT$4,250-$4,250
Wayne QuiggDirector-$4,000-$4,000

Board Members and Trustees

NameTitle
Alex PisaniDirector
Andy LubashDirector
Angela KuskoDirector
Bob BurbidgeDirector
Britt Landrum IiiDirector
Dan MchenryDirector
Greg KerberDirector
Gregory PackerDirector
Pat ClearyDirector
Rex EleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Landrum Human Resource CompaniesPersonnel Costs6723 PLANTATION ROAD, Pensacola, FL 32504$301,190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,925
Investment Income
$1,808
Other Revenue
$0
Change in Net Assets
$-131,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,064
Salaries, Compensation, and Employee Benefits$125,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$125,431
Travel---$23,511
Occupancy---$15,525
Fees for Services Accounting---$12,000
Other Expenses---$5,561
Advertising---$4,567
Insurance---$3,324
Office Expenses---$3,183
Depreciation Depletion---$731
Total Functional Expenses$0$0$0$275,495
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's president receives a draft of form 990 and compares the information to the organization's financial information as of the form 990 return date. Any necessary changes are provided to the return preparer prior to finalizing and filing the final form 990.

Form 990, Part VI, Section B, Line 15

The organization's board of directors assigned to its executive committee the authority to make management compensation decisions, which includes a thorough review process of compensation paid to the organization's executive officers, management and all other employees.

Form 990, Part VI, Section C, Line 19

Federal law does not require making, and the organization does not make, governing documents, conflict of interest policies or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Alliance for Peo Electronic Compliance
EIN
46-0847559
Phone
5019072732
Address
650 S SHACKLEFORD NO 324, LITTLE ROCK, AR 72211-3503

Signing Officer

Name
Jay Morgan
Title
President
Phone
5019072732
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Morgan
Formed
2012
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Brian C Martin
Phone
5018687486
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Distribution of all net assets to employer services assurance corporation 866,535.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/PYProgramServiceRevenueAmt0362490
IRS990/PYRevenuesLessExpensesAmt0-167801
IRS990/PYSalariesCompEmpBnftPaidAmt0196069
IRS990/PYTotalExpensesAmt0530668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INVESTMENTS - PUBLICLY TRADED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5INTANGIBLE ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EMPLOYER SERVICES ASSURANCE CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1EMPLOYER SERVICES ASSURANCE CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2EMPLOYER SERVICES ASSURANCE CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3EMPLOYER SERVICES ASSURANCE CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4EMPLOYER SERVICES ASSURANCE CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5EMPLOYER SERVICES ASSURANCE CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521935343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1521935343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2521935343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3521935343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4521935343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5521935343
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02461
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt127459
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21070
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt423062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt52804590
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BROKER QUOTES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5DISCOUNTED ESTIMATED FUTURE CASH FLOWS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0650 S SHACKLEFORD SUITE 327
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1650 S SHACKLEFORD SUITE 327
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2650 S SHACKLEFORD SUITE 327
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3650 S SHACKLEFORD SUITE 327
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4650 S SHACKLEFORD SUITE 327
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5650 S SHACKLEFORD SUITE 327
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd172211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd272211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd372211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd472211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd572211
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LIQUIDATION OF THE ORGANIZATION'S ASSETS:EFFECTIVE JUNE 30, 2017, THE ORGANIZATION DISTRIBUTED ALL OF ITS ASSETS AND LIABILITIES TO EMPLOYER SERVICES ASSURANCE CORPORATION (ESAC) FOLLOWING APPROVAL BY THE DIRECTORS OF THE ORGANIZATION AND ESAC. ESAC IS A TAX-EXEMPT ORGANIZATION THAT ALSO SERVES THE PEO INDUSTRY.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ASSOCIATED WITH SUCCESSOR ORGANIZATION:SIX OF THE ORGANIZATION'S DIRECTORS WERE PREVIOUSLY ASSOCIATED WITH, AND CONTINUE TO BE ASSOCIATED WITH, THE SUCCESSOR AS DIRECTORS OF THE SUCCESSOR. FEES PAID BY THE SUCCESSOR TO THE DIRECTORS ARE NOT AFFECTED BY THE LIQUIDATION OF THE ORGANIZATION. THE DIRECTORS OF THE ORGANIZATION THAT ARE ASSOCIATED WITH THE SUCCESSOR IN THIS CAPACITY ARE ROBERT GROSS, BETTY PATTERSON, REX ELEY, GREGORY PACKER, BRITT LANDRUM, AND WAYNE QUIGG.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ASSOCIATED WITH SUCCESSOR ORGANIZATION:TWO OF THE ORGANIZATION'S OFFICERS AND ONE OF THE ORGANIZATION'S DIRECTORS WERE PREVIOUSLY ASSOCIATED WITH, AND CONTINUE TO BE ASSOCIATED WITH, THE SUCCESSOR AS EMPLOYEES OF, OR INDEPENDENT CONTRACTORS FOR, THE SUCCESSOR. COMPENSATION PAID BY THE SUCCESSOR TO THESE INDIVIDUALS IS DETERMINED IN THE SAME MANNER AS COMPENSATION PAID PRIOR TO THE LIQUIDATION OF THE ORGANIZATION. THE OFFICERS AND DIRECTOR OF THE ORGANIZATION THAT ARE ASSOCIATED WITH THE SUCCESSOR IN THIS CAPACITY ARE REX ELEY, KERRY BROOKS, AND JAY MORGAN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, LINE 1
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N, PART I, LINE 2A
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE N, PART I, LINE 2B
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT RECEIVES A DRAFT OF FORM 990 AND COMPARES THE INFORMATION TO THE ORGANIZATION'S FINANCIAL INFORMATION AS OF THE FORM 990 RETURN DATE. ANY NECESSARY CHANGES ARE PROVIDED TO THE RETURN PREPARER PRIOR TO FINALIZING AND FILING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ASSIGNED TO ITS EXECUTIVE COMMITTEE THE AUTHORITY TO MAKE MANAGEMENT COMPENSATION DECISIONS, WHICH INCLUDES A THOROUGH REVIEW PROCESS OF COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE OFFICERS, MANAGEMENT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL LAW DOES NOT REQUIRE MAKING, AND THE ORGANIZATION DOES NOT MAKE, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF ALL NET ASSETS TO EMPLOYER SERVICES ASSURANCE CORPORATION 866,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0635696
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0635696
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

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