Civic Intelligence

Attach

EIN 84-1153488 • 501(c)3 • Burnsville, MN

Profile

Attach (association for training on trauma and attachment in children) provides training to parents and professionals to promote healthy attachment and heal trauma.

1609 West County Road 42 324Burnsville, MN 55306

www.attach.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$270,138

Up $23,919 (+9.7%) from 2024

Liabilities

Down

$120,315

Down $10,264 (-7.9%) from 2024

Net Assets

Up

$149,823

Up $34,183 (+30%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$651,445

Up $169,708 (+35%) from 2024

Expenses

Down

$617,262

Down $26,423 (-4.1%) from 2024

Net Income

Up

$34,183

Up $196,131 (+121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $134,183Liabilities 2011: $2,846Net Assets 2011: $131,3372011Assets 2012: $101,921Liabilities 2012: $17,754Net Assets 2012: $84,1672012Assets 2013: $129,896Liabilities 2013: $18,668Net Assets 2013: $111,2282013Assets 2014: $107,464Liabilities 2014: $7,313Net Assets 2014: $100,1512014Assets 2015: $180,783Liabilities 2015: $650Net Assets 2015: $180,1332015Assets 2016: $118,814Liabilities 2016: $28,261Net Assets 2016: $90,5532016Assets 2017: $208,603Liabilities 2017: $41,488Net Assets 2017: $167,1152017Assets 2018: $308,909Liabilities 2018: $75,566Net Assets 2018: $233,3432018Assets 2019: $293,971Liabilities 2019: $75,353Net Assets 2019: $218,6182019Assets 2020: $249,056Liabilities 2020: $65,146Net Assets 2020: $183,9102020Assets 2021: $294,195Liabilities 2021: $113,981Net Assets 2021: $180,2142021Assets 2022: $278,916Liabilities 2022: $92,926Net Assets 2022: $185,9902022Assets 2023: $443,681Liabilities 2023: $166,093Net Assets 2023: $277,5882023Assets 2024: $246,219Liabilities 2024: $130,579Net Assets 2024: $115,6402024Assets 2025: $270,138Liabilities 2025: $120,315Net Assets 2025: $149,8232025

Highlighted filing

2025

Assets$270,138
Liabilities$120,315
Net Assets$149,823
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $215,469Expenses 2011: $237,892Net Income 2011: -$22,4232011Expenses 2012: $224,7322012Expenses 2013: $205,3652013Revenue 2014: $169,415Expenses 2014: $180,492Net Income 2014: -$11,0772014Revenue 2015: $263,395Expenses 2015: $183,413Net Income 2015: $79,9822015Revenue 2016: $193,477Expenses 2016: $197,068Net Income 2016: -$3,5912016Revenue 2017: $338,332Expenses 2017: $261,770Net Income 2017: $76,5622017Revenue 2018: $448,030Expenses 2018: $381,802Net Income 2018: $66,2282018Revenue 2019: $400,414Expenses 2019: $415,139Net Income 2019: -$14,7252019Revenue 2020: $460,592Expenses 2020: $495,300Net Income 2020: -$34,7082020Revenue 2021: $397,331Expenses 2021: $401,027Net Income 2021: -$3,6962021Revenue 2022: $417,404Expenses 2022: $411,628Net Income 2022: $5,7762022Revenue 2023: $548,714Expenses 2023: $457,116Net Income 2023: $91,5982023Revenue 2024: $481,737Expenses 2024: $643,685Net Income 2024: -$161,9482024Revenue 2025: $651,445Expenses 2025: $617,262Net Income 2025: $34,1832025

Highlighted filing

2025

Revenue$651,445
Expenses$617,262
Net Income$34,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,138
Liabilities
$120,315
Net assets
$149,823
Revenue
$651,445
Expenses
$617,262
Net income
$34,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.20$1.50$6.51$6.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.31$1.16$4.82$6.44$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$5.49$4.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$4.17$4.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$3.97$4.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$4.61$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$4.00$4.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$4.48$3.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$3.38$2.62$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.63$1.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$2.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.15$2.38$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$651,445
Mission and Program Overview

Mission

Attach (association for treatment and training in the attachment of children) recognizes and promotes healthy attachment and its critical importance to human development.

Attach equips all communities to create healthy attachment and support healing trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,006$154,023▲ $15,017
Cash and Non-Interest-Bearing Accounts$94,648$97,175▲ $2,527
Accounts Receivable$5,267$10,638▲ $5,371
Inventories for Sale or Use$3,820$3,593▼ $227
Prepaid Expenses and Deferred Charges$3,478$2,459▼ $1,019
Land, Buildings, and Equipment, Net$0$2,250▲ $2,250
Total Assets$246,219$270,138▲ $23,919
Liabilities
Deferred Revenue$110,230$101,000▼ $9,230
Accounts Payable and Accrued Expenses$20,349$19,315▼ $1,034
Total Liabilities$130,579$120,315▼ $10,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,565$148,748▲ $34,183
Net Assets With Donor Restrictions$1,075$1,075→ $0
Total Net Assets Fund Balance$115,640$149,823▲ $34,183
Total Liabilities and Net Assets / Fund Balance$246,219$270,138▲ $23,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$10,962$13,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McgowanExecutive DirectorFT$140,210$7,676$147,886
Stacey NotchDirector of Business OperaFT$125,000$389$125,389

Board Members and Trustees

NameTitle
Nicole FuglsangPresident
Tracy JohnsonVice President
Ari SalcedoSecretary
Gail CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,403
Program Service Revenue
$452,578
Investment Income
$17
Other Revenue
$1,447
All Other Contributions
$164,442
Change in Net Assets
$34,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,218
Other Expenses$214,044
Total Fundraising Expense$20,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,432$90,182$13,664$273,278
Conferences and Meetings$166,107--$166,107
Other Salaries and Wages$60,999$32,467$4,919$98,385
Payroll Taxes$17,581$9,358$1,418$28,357
Fees for Services Other$2,909$8,622-$11,531
Advertising$7,401--$7,401
Information Technology$3,467$2,311-$5,778
Other Employee Benefits$1,983$1,055$160$3,198
Occupancy$1,642$1,094-$2,736
Travel$1,382$921-$2,303
Insurance-$1,975-$1,975
Other Expenses$693$463-$1,156
Office Expenses$244$162-$406
All Other Expenses$28$19-$47
Total Functional Expenses$442,630$154,471$20,161$617,262
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members pay an annual fee and receive discounts to the annual conference, access to members-only website, and regular communication from the organization.”

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

“Line 7a explanation - the members of the organization elect the board of director vacancies at each annual meeting of the members.”

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

“Line 11b explanation - the executive committee reviews and approves the form 990. The form 990 is then given to the full board.”

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

“Members are asked to sign a conflict of interest policy each year. Potential conflicts are reviewed by the full board and action is taken to mitigate any risk.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is review by the board annually by the executive committee and is documented in minutes. There is also a formal review done anually.”

Form 990, Part VI, Section C, Line 18

“Attach creates an annual report which is presented at the conference annual meeting and offered to all members upon request”

Form 990, Part VI, Section C, Line 19

“Exeception is attach creates an annual report which is presented at the conference annual meeting and offered to all members upon request”

Filing and Contact Details

Filer

Filer Name
Attach
EIN
84-1153488
Phone
6128614222
Address
1609 WEST COUNTY ROAD 42 324, BURNSVILLE, MN 55306

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Phone
6128614222
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Curran
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Attach has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Attachs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Attach continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, attach annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 437 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/ActivityOrMissionDesc0ATTACH EQUIPS ALL COMMUNITIES TO CREATE HEALTHY ATTACHMENT AND SUPPORT HEALING TRAUMA
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IRS990/Desc0SEE SCHEDULE O.TRAINING & SUPPORT - OUR ORGANIZATION OFFERS A DIVERSE RANGE OF TRAUMA-INFORMED TRAINING PROGRAMS DESIGNED TO SUPPORT CHILDREN AND FAMILIES IMPACTED BY ATTACHMENT DISRUPTIONS AND DEVELOPMENTAL TRAUMA. GROUNDED IN CURRENT RESEARCH, OUR PROGRAMS SERVE PROFESSIONALS, PARENTS, AND CAREGIVERS ALIKEEMPOWERING ALL WHO CARE FOR CHILDREN TO FOSTER HEALING, RESILIENCE, AND CONNECTION.OUR TRAINING PORTFOLIO INCLUDES:- HOPE FOR HEALING: A COMPASSIONATE PROGRAM FOR PARENTS AND CAREGIVERS, OFFERING PRACTICAL TOOLS AND INSIGHTS TO SUPPORT HEALING AT HOME.- HEALING CONNECTIONS: A COURSE EXPLORING THE POWER OF RELATIONSHIPS IN PROMOTING EMOTIONAL REGULATION AND SECURE ATTACHMENT.- TREATING DEVELOPMENTAL TRAUMA AND ATTACHMENT IN CHILDREN: A CLINICAL TRAINING FOCUSED ON THERAPEUTIC STRATEGIES FOR ADDRESSING COMPLEX TRAUMA.- HOPE FOR LEARNING: DESIGNED FOR EDUCATORS, THIS PROGRAM INTEGRATES TRAUMA-SENSITIVE PRACTICES TO CREATE SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS.- HOPE FOR CHILDREN AND FAMILIES: TAILORED FOR CHILD WELFARE PROFESSIONALS, THIS TRAINING EMPHASIZES TRAUMA-INFORMED, FAMILY-CENTERED CARE.- OCCUPATIONAL THERAPY TRAINING SERIES: A THREE-LEVEL CURRICULUM FOR OCCUPATIONAL THERAPISTS, COVERING SENSORY INTEGRATION, TRAUMA-INFORMED CARE, AND ADVANCED CLINICAL APPLICATIONS.TO DATE, WE HAVE DELIVERED 15 TARGETED TRAININGS TO BOTH PROFESSIONAL AND PARENT/CAREGIVER AUDIENCES. IN ADDITION, OUR FOUR HYBRID AND ON-DEMAND PROGRAMS HAVE REACHED OVER 2,000 PARTICIPANTS, EXPANDING ACCESS TO TRAUMA-INFORMED EDUCATION ACROSS COMMUNITIES. ANNUAL CONFERENCE - IN FISCAL YEAR 2025, WE HOSTED TWO DYNAMIC CONFERENCES THAT BROUGHT TOGETHER THOUGHT LEADERS, PRACTITIONERS, AND CAREGIVERS FROM ACROSS NORTH AMERICA. THE FIRST CONVENED IN SEPTEMBER 2024 IN DENVER, CO, FOLLOWED BY OUR SPRING GATHERING IN APRIL 2025 IN NASHVILLE, TN. TOGETHER, THESE EVENTS WELCOMED OVER 700 PARTICIPANTS, UNITED BY A SHARED COMMITMENT TO ADVANCING TRAUMA-INFORMED CARE.OUR CONFERENCES ARE DESIGNED TO:- BRIDGE DISCIPLINES BY SHOWCASING BEST PRACTICES FROM ACROSS THE FIELDS OF DEVELOPMENTAL TRAUMA AND ATTACHMENT.- EXPAND ACCESS TO CUTTING-EDGE RESOURCES AND STRATEGIES THAT ELEVATE SERVICES FOR CHILDREN AND FAMILIES.- EMPOWER LEARNING THROUGH A TRAUMA LENSOFFERING FRESH, PRACTICAL APPROACHES FOR WORKING WITH BOTH PARENTS AND PROFESSIONALS.THESE GATHERINGS CONTINUE TO SERVE AS A CATALYST FOR COLLABORATION, INNOVATION, AND HEALING IN COMMUNITIES NATIONWIDE. HEALING CONNECTIONS BOOK LAUNCH - IN SEPTEMBER 2024, WE PUBLISHED OUR NEW BOOK "HEALING CONNECTIONS: A COMMUNITY APPROACH TO CHILDHOOD TRAUMA AND ATTACHMENT". THIS COLLABORATIVE WORK BROUGHT TOGETHER 23 CONTRIBUTORS TO EXPLORE HOW HEALING UNFOLDS-BIOLOGICALLY, EMOTIONALLY, AND COMMUNALLY. FROM THE SCIENCE OF CONNECTION TO PERSONAL STORIES AND SYSTEMIC APPROACHES, THE BOOK OFFERS AN INTEGRATED PATH TOWARD TRAUMA-INFORMED CARE AND RESILIENT RELATIONSHIPS. 242 BOOKS WERE SOLD IN FY 2025.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250
IRS990/LandBldgEquipCostOrOtherBssAmt013212
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032961
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATTACH (ASSOCIATION FOR TRAINING ON TRAUMA AND ATTACHMENT IN CHILDREN) EQUIPS ALL COMMUNITIES TO CREATE HEALTHY ATTACHMENT AND SUPPORT HEALING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115640
IRS990/NetAssetsOrFundBalancesEOYAmt0149823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01094
IRS990/OccupancyGrp/ProgramServicesAmt01642
IRS990/OccupancyGrp/TotalAmt02736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03198
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3463
IRS990/OtherExpensesGrp/ProgramServicesAmt04109
IRS990/OtherExpensesGrp/ProgramServicesAmt12827
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt06849
IRS990/OtherExpensesGrp/TotalAmt14712
IRS990/OtherExpensesGrp/TotalAmt23043
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01447
IRS990/OtherRevenueTotalAmt01447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060999
IRS990/OtherSalariesAndWagesGrp/TotalAmt098385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09358
IRS990/PayrollTaxesGrp/ProgramServicesAmt017581
IRS990/PayrollTaxesGrp/TotalAmt028357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02459
IRS990/PrincipalOfficerNm0GAIL CURRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0226164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337979
IRS990/PYRevenuesLessExpensesAmt0-161948
IRS990/PYSalariesCompEmpBnftPaidAmt0417521
IRS990/PYTotalExpensesAmt0643685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02481006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382294
IRS990ScheduleA/Total509Grp/TotalAmt02481006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTACH HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. ATTACHS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. ATTACH CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, ATTACH ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS PAY AN ANNUAL FEE AND RECEIVE DISCOUNTS TO THE ANNUAL CONFERENCE, ACCESS TO MEMBERS-ONLY WEBSITE, AND REGULAR COMMUNICATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTOR VACANCIES AT EACH ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN GIVEN TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL CONFLICTS ARE REVIEWED BY THE FULL BOARD AND ACTION IS TAKEN TO MITIGATE ANY RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS REVIEW BY THE BOARD ANNUALLY BY THE EXECUTIVE COMMITTEE AND IS DOCUMENTED IN MINUTES. THERE IS ALSO A FORMAL REVIEW DONE ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTACH CREATES AN ANNUAL REPORT WHICH IS PRESENTED AT THE CONFERENCE ANNUAL MEETING AND OFFERED TO ALL MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECEPTION IS ATTACH CREATES AN ANNUAL REPORT WHICH IS PRESENTED AT THE CONFERENCE ANNUAL MEETING AND OFFERED TO ALL MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEARS.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246219
IRS990/TotalAssetsEOYAmt0270138
IRS990/TotalAssetsGrp/BOYAmt0246219
IRS990/TotalAssetsGrp/EOYAmt0270138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197403
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130579
IRS990/TotalLiabilitiesEOYAmt0120315
IRS990/TotalLiabilitiesGrp/BOYAmt0130579
IRS990/TotalLiabilitiesGrp/EOYAmt0120315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149823
IRS990/TotalOtherCompensationAmt08065
IRS990/TotalProgramServiceExpensesAmt0442630
IRS990/TotalProgramServiceRevenueAmt0452578
IRS990/TotalReportableCompFromOrgAmt0265210
IRS990/TotalRevenueGrp/ExclusionAmt01464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0921
IRS990/TravelGrp/ProgramServicesAmt01382
IRS990/TravelGrp/TotalAmt02303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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