Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1365711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$284,286
Down $185,980 (-40%) from 2017
Net Assets
Down$276,916
Down $188,125 (-40%) from 2017
Liabilities
Up$7,370
Up $2,145 (+41%) from 2017
Revenue
Down$324,419
Down $176,470 (-35%) from 2017
Expenses
Up$513,042
Up $228,300 (+80%) from 2017
Net Income
Down-$188,623
Down $404,770 (-187%) from 2017
The network's primary mission is to provide a network among it's members to share innovative ideas and concepts concerning improvements in higher educational learning processes.
The Organization's primary mission is to provide a network among it's members to share innovative ideas and concepts concerning improvement in higher educational learning porcesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,316 | $156,776 | ▼ $19,540 |
| Prepaid Expenses and Deferred Charges | $126,147 | $0 | ▼ $126,147 |
| Savings and Temporary Cash Investments | $125,468 | $125,510 | ▲ $42 |
| Receivable From Disqualified Prsn | $2,335 | $0 | ▼ $2,335 |
| Accounts Receivable | $40,000 | $2,000 | ▼ $38,000 |
| Total Assets | $470,266 | $284,286 | ▼ $185,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,370 | - |
| Deferred Revenue | $5,225 | $0 | ▼ $5,225 |
| Total Liabilities | $5,225 | $7,370 | ▲ $2,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,041 | $276,916 | ▼ $188,125 |
| Total Net Assets Fund Balance | $465,041 | $276,916 | ▼ $188,125 |
| Total Liabilities and Net Assets / Fund Balance | $470,266 | $284,286 | ▼ $185,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Politi | Executive Director | FT | $49,200 | $49,200 |
| Laura Helminski | SI Coordinator | PT | $29,120 | $29,120 |
| Charlotte Lee | Coord - Fin & Admin | PT | $19,215 | $19,215 |
| Paul Klute | Website Coord | PT | $9,608 | $9,608 |
| Martin Reimer | Coord of Development | PT | $5,722 | $5,722 |
| Name | Title |
|---|---|
| Elizabeth Murphy | Past President |
| Leah Bornstein | President Elect |
| Terry Murrell | President Elect |
| Jackie Elliott | At-Large |
| Chris Bustamante | At-Large Member |
| Cristobal Valdez | At-Large Member |
| Erika Liodice | Marketing Coord |
| Timothy Nelson | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,177 |
| Salaries, Compensation, and Employee Benefits | $112,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $237,977 | $2,031 | $0 | $240,008 |
| Current Officers, Directors, Trustees, and Key Employees | $29,120 | $83,745 | $0 | $112,865 |
| Travel | $14,451 | $0 | $0 | $14,451 |
| Advertising | $0 | $12,817 | $0 | $12,817 |
| Conferences and Meetings | $8,984 | $0 | $0 | $8,984 |
| Fees for Services Accounting | $0 | $2,107 | $0 | $2,107 |
| Other Expenses | $1,485 | $0 | $0 | $1,485 |
| Office Expenses | $0 | $376 | $0 | $376 |
| Total Functional Expenses | $411,966 | $101,076 | $0 | $513,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $2,335 | $0 | ▼ $2,335 |
“Form 990, Part III, Line 4d - All other accomplishments, allocated expenses to various activities”
“Organization's process to review form 990: The form 990 is prepared by the organization's outside accountant. The financial and administrative coordinator is responsible for accepting the form 990 from the accountant. The form 990 is reviewed by the coordinator and then submits to all of the executive committee members via electronic mail for their review and approval. Once approval has been obtained by all of the executive committee members, the coordinator makes several copies of the form 990 and maintans them at the AFIT office. The form is then efiled to the IRS to meet filing obligations.”
“Compensation process for top official: The executive committee is responsible for setting compensation packages. The committee reviews compensation levels annually for adjustments and sets levels based on research of executive director positions of similar organizations where feasible.”
“Compensation process for Officers: There are 6 compensated positions within the network. The executive committee is responsible for setting compensation packages. The committee reviews compensation levels annually for adjustments and sets levels based on research of comparable posiitons of similar organizations where feasible.”
“Governing documents disclosure explanation: Documents are available upon request via contacting Julie Rekart at 303-478-6884 or email at [email protected]. They are also available by contacting John Politi, Executive Director at 830-446-1791 or [email protected].”
“QB Payroll Fees 519. 519.”
“Bank Fees 101. 101.”
“Operational Expenses 1411. 1411.”
“Summer Institute 11096. 11096.”
“Early Adopter Program 200000. 200000.”
“CEO Forum Supplies 734. 734.”
“Prepaid Expenses 26147. 26147.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's primary mission is to provide a network among it's members to share innovative ideas and concepts concerning improvement in higher educational learning porcesses |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240008 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Rekart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034786884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1719 Utah Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Golden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 400177 |
| IRS990/CYOtherRevenueAmt | 0 | 8570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112865 |
| IRS990/CYTotalExpensesAmt | 0 | 513042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Summer Institute Conference - Annual institute held for Members to benchmark against an Enterprise outside of education. The Enterprise's system is examined and their approach is compared to the Member's educational organization. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 384641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Politi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Helminski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charlotte Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Klute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Reimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erika Liodice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jackie Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Timothy Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Murrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leah Bornstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cristobal Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris Bustamante |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SI Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Coord - Fin & Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Website Coord |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Coord of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Marketing Coord |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At-Large Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 73300 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization's primary mission is to provide a network among it's members to share innovative ideas and concepts concerning improvement in higher educational learning porcesses |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Catering Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Guest Speaker |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | LDI Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sponsorship Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 8570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Julie Rekart |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 498 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Partnership Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer Institute Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CEO-Rep Meeting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LDI Registration |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37673 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CEO/Reps Meeting Seminar - Annual meeting for Member's CEO and institutional representative to provide a forum to discuss innovative ideas on education. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part III, Line 4d - All other accomplishments, allocated expenses to various activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's process to review form 990: The form 990 is prepared by the organization's outside accountant. The financial and administrative coordinator is responsible for accepting the form 990 from the accountant. The form 990 is reviewed by the coordinator and then submits to all of the executive committee members via electronic mail for their review and approval. Once approval has been obtained by all of the executive committee members, the coordinator makes several copies of the form 990 and maintans them at the AFIT office. The form is then efiled to the IRS to meet filing obligations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for top official: The executive committee is responsible for setting compensation packages. The committee reviews compensation levels annually for adjustments and sets levels based on research of executive director positions of similar organizations where feasible. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for Officers: There are 6 compensated positions within the network. The executive committee is responsible for setting compensation packages. The committee reviews compensation levels annually for adjustments and sets levels based on research of comparable posiitons of similar organizations where feasible. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents disclosure explanation: Documents are available upon request via contacting Julie Rekart at 303-478-6884 or email at [email protected]. They are also available by contacting John Politi, Executive Director at 830-446-1791 or [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QB Payroll Fees 519. 519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees 101. 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operational Expenses 1411. 1411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Summer Institute 11096. 11096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Early Adopter Program 200000. 200000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CEO Forum Supplies 734. 734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses 26147. 26147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1719 Utah Street |
| IRS990/USAddress/CityNm | 0 | Golden |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/WebsiteAddressTxt | 0 | www.afithighered.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Rekart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Coordinator - Finance and Administr |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034786884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alliance for Innovation and Transformation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.