SPOKANE REGIONAL CHAMBER OF COMMERCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE REGIONAL CHAMBER OF COMMERCE (EIN 91-0418800)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-26
- IRS object ID
- 201932399349300643
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-26T17:56:43-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910418800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE REGIONAL CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOK | BusinessNameControlTxt |
| Phone | 5096241393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W Riverside Ave Suite 100 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Franklin Damron | PersonNm |
| Person Title | V.P. Finance & Administration | PersonTitleTxt |
| Phone | 5093213618 | PhoneNum |
| Signature | 2019-08-26 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.131.236.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Spokane Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Todd Mielke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W RIVERSIDE AVE | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,873,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | https://greaterspokane.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Greater Spokane Incorporated (GSI) is a business development organization. Our mission is to lead transformative business & community initiatives to build a robust regional economy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,793,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,817,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,064,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $15,585 | CYOtherRevenueAmt |
| PY Total Revenue | $3,817,367 | PYTotalRevenueAmt |
| CY Total Revenue | $3,873,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,632,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,533,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,518,512 | PYOtherExpensesAmt |
| CY Other Expenses | $1,453,756 | CYOtherExpensesAmt |
| PY Total Expenses | $4,151,247 | PYTotalExpensesAmt |
| CY Total Expenses | $3,986,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$333,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,987,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,862,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,292,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,280,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $695,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $581,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Spokane Regional Chamber of Commerce, dba as Greater Spokane, Incorporated primary mission is to lead transformative business and community initiatives to build a robust regional economy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,183,932 | ExpenseAmt |
| Revenue | $2,233,850 | RevenueAmt |
| Desc | Membership & Events: To promote regional business through networking events and publications. To facilitate decision-making regarding regional infrastructure investments and to educate business through training programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,108,938 | ExpenseAmt |
| Revenue | $774,061 | RevenueAmt |
| Desc | Greater Growth: GSI provides direct assistance, including business planning, to companies who need support to stay in business, expand, or relocate to Washington. GSI provides regional economic research and planning efforts to implement target industry strategies. Combined economic development strategies support increased living standards and increased foreign direct investment throughout Washington. Our StartUp Spokane program connects entrepreneurs with the resources they need, providing support, co-working space, mentors, and training. Vision 2030 is an economic development strategy that will create robust healthcare and life sciences industry growth, with a goal of a $1.7 billion annual economic impact and over 9,000 jobs for our region by 2030. GSI provides the community leadership, partnering with business, healthcare, and education sectors, to create and execute the vision for a comprehensive, world-class class center of academic health sciences medical education, and life sciences research and commercialization. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,322 | ExpenseAmt |
| Revenue | $328,347 | RevenueAmt |
| Desc | Greater Talent: GSI creates partnerships between business and education to build a workforce with the skills and talent to be successful. This includes programs such as Teaching the Teachers and Business After School which engaged over 32 businesses, 200 business professionals, 260 educators, 30 parents and more than 5800 students both directly and indirectly. Access2experience is an online platform to connect industry and education for the benefit of students. Our Spokane STEM Network engages students with the goal of increasing the number of students pursuing STEM competencies for their future careers. Our Greater Minds Initiative works to improve education attainment for adults in Spokane County, contributing to the community goal of increasing the percentage of adults with degrees, certificates and credentials from 40% to 60% by 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,717 | ExpenseAmt |
| Revenue | $2,476 | RevenueAmt |
| Desc | Greater Voice: GSI works with the business community to advance policies that that support business, like lowering workers compensation and unemployment insurance and enhancing our economy through economic development and workforce development initiatives, and facilities and infrastructure improvements. Annually, GSI develops State and Federal Legislative Agendas that bring together and advocate for community interests in business, transportation, education, healthcare, military affairs, and more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $355,717 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,183,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane Regional Chamber of Commerce dba Greater Spokane Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5096241393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W Riverside Ave Suite 100 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jay Allert | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Bill Bouten | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Scott Dietzen | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Phil Haugen | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Michelle E Hege MS APR | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Marcelo Morales | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Philipps | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Paul Read | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Don Ting | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Barry N Baker | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Brad Gile | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Brady Cass | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Clancy Welsh | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dale Silha | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Daryll DeWald | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Frank R Velazquez MD SM | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Walsdorf | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Larry Krauter | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Marty Dickinson | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Mary Cullinan | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Sharelynn Moore | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Ben Small | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Clark Brekke | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| David R Black | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Ev Hopkins | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Harry G Sladich | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jeremiah Lemons | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Stanford | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Linda Underwood | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Nadine Burgess | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Otto Klein | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Patricia McRae | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Regina Malveaux | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Russell Lee | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Rustin Hall | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Steve Duvoisin | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ana Mari Cauce | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Andrew McDirmid | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Beck Taylor PhD | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Chad Jensen | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Chris L Henjum | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Christine Johnson PhD | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Person | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kyle England | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Shelley Redinger | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Shelly O'Quinn | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hauschild | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Thayne McCulloh | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Thomas M Barbieri | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Tyler Lafferty | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mayor David Condon | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mayor Chris Grover | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mayor Rod Higgins | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Doug Kelley | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Commissioner Josh Kerns | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mayor Steve Peterson | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Col Ryan Samuelson | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kevin J Twohig | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Christine M Varela | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Erica Young | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Couture | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| W Stacey Cowles | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Scott Morris | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dr David O'Brien | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jack Heath | |||||||
| Trustee | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William M Symmes Jr | |||||||
| General Counsel | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Larry Soehren | |||||||
| Immediate Past Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Carla Cicero | |||||||
| Treasurer | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tom Johnson | |||||||
| Chair Elect | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Todd Mielke | |||||||
| CEO | 40 | $204,551 | $0 | $16,715 | Yes (X) | Yes (X) | |
| Jennifer Isaacson | |||||||
| VP Finance | 40 | $79,023 | $0 | $10,540 | Yes (X) | ||
| F Dale Damron | |||||||
| VP Finance | 40 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $1,740,782 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $244,122 | RelatedOrganizationsAmt |
| Government Grants | $765,583 | GovernmentGrantsAmt |
| All Other Contributions | $43,015 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,793,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Event Revenue | 813910 | $739,811 | $739,811 | $0 | $0 |
| Business Development | 813910 | $170,248 | $170,248 | $0 | $0 |
| Education and Workforce Development | 611710 | $129,990 | $129,990 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,064,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,873,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,080,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,654 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,726 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,804 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,700 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,231 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,844 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,211 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,475 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,626 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,409 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,389 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,410 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,591 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,572 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,136 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,502 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,374 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Outside Organization Dues | $37,602 |
| Membership Trade Expenses | $20,135 |
| Staff Recognition/Awards/Celebrations | $8,749 |
| Bank Fees | $15,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,871 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,046 | BOYAmt |
| EOY | $858,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,755 | BOYAmt |
| EOY | $251,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,165 | BOYAmt |
| EOY | $691,405 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,434 | BOYAmt |
| EOY | $35,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $355,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,552 | BOYAmt |
| EOY | $24,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,952 | BOYAmt |
| EOY | $1,862,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,008 | BOYAmt |
| EOY | $368,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,941 | BOYAmt |
| EOY | $912,176 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,949 | BOYAmt |
| EOY | $1,280,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,003 | BOYAmt |
| EOY | $419,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,942 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,003 | BOYAmt |
| EOY | $581,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,952 | BOYAmt |
| EOY | $1,862,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$113,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $5 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,740,791 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $134,475 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $0 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $134,475 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $174,079 | AggregateReportedDuesNtcAmt |
| Taxable | -$39,604 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $48,954 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,053 | DepreciationAmt |
| Book Value | $1,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $306,976 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,338 | DepreciationAmt |
| Book Value | $22,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,539 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,873,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,873,628 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,873,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,986,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$5 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$5 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,986,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,986,871 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Todd Mielke | ||||||||||||||
| CEO | $185,000 | $0 | $18,500 | $0 | $1,051 | $0 | $10,175 | $0 | $6,540 | $0 | $221,266 | $0 | $0 | $0 |
| Jennifer Isaacson | ||||||||||||||
| VP Finance | $79,023 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,540 | $0 | $89,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | CEO and COO have monthly membership to the Spokane Club as part of their compensation package. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The Executive Committee of the Board of Directors is delegated many of the governance decisions. The exceptions to the delegated responsibilities are delineated, not the delegated responsibilities themselves. The exceptions are: "Pursuant to RCW 24.03.115, and to the extent permitted by law, these bylaws hereby grant to the Executive Committee the full power and authority to manage the affairs of the Corporation unless otherwise designated or modified by a duly adopted resolution of the Board of Trustees. Notwithstanding the foregoing, the Executive Committee shall not have the authority of the Board of Trustees in reference to amending, altering, or repealing these bylaws; electing, appointing, or removing any Member of any such committee or any Trustee or officer of the corporation; amending the articles of incorporation; adopting a plan of merger or adopting a plan of consolidation with another corporation; authorizing the sale, lease, or exchange of all or substantially all of the property and assets of the corporation other than in the ordinary course of business; authorizing the voluntary dissolution of the corporation or adopting a plan for the distribution of the assets of the corporation; or amending, altering, or repealing any resolution of the Board of Trustees which by its terms provides that it shall not be amended, altered, or repealed by such committee." |
| Form 990, Part VI, Section A, Line 4 | Fiscal Year is changed to a calendar year effective January 1 2020. Nominating committee is defined. Number of board meetings set at a minimum of 8 per year. Method of registering dissent is defined. |
| Form 990, Part VI, Section A, Line 6 | 2.1 Members. Subject to the approval of the Board of Trustees, all persons, businesses, firms and corporations interested in the pursuit of a healthy business climate and the general welfare of the Spokane region shall be eligible for regular membership. Members shall consist of all persons, firms and corporations who shall contribute the membership dues determined for a particular year by the corporation's Board of Trustees. The Board of Trustees shall establish a minimum membership dues rate which shall be identified as the lowest annual investment. |
| Form 990, Part VI, Section A, Line 7a | The Bylaws delineate the timing and process by which members elect board members, and by which the board members elect the officer positions within the board of trustees. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is provided as a courtesy to interested members of the governing body |
| Form 990, Part VI, Section B, Line 12c | All members of the Board of Trustees were provided with a ethics and conflict of interest disclosure annually. The executive secretary follows up with collection, and copies are retained. Members are also provided opportunity to self-identify during all deliberations of voting policy so as to identify when to recluse themselves from deliberations and or voting. Employees are also required to provide conflict of interest disclosure annually. |
| Form 990, Part VI, Section B, Line 15 | This compensation review, to include comparables and contemporaneous documentation of the process, was used for the CEO in early 2019, after the end date of the time period for this form. |
| Form 990, Part VI, Section C, Line 19 | The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Spokane Agricultural Exposition | |||||||||||
| 801 W Riverside Ave | Spokane | WA | 99201 | 910998656 | Production of an Annual Agricultural Exposition | WA | 501c6 | N/A | 0 | ||
| Spokane Area Business Foundation | |||||||||||
| 801 W Riverside Ave | Spokane | WA | 99201 | 911896341 | Foundation to Support Spokane Area Businesses | WA | 501c3 | 0 | Line 12, Type 1 | Spokane Regional Chamber of Commerce | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane Area Business Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $107,115 | InvolvedAmt |
| Method Of Amount Determination | Cash proceeds transferred to Spokane Regional Chamber of Commerce in fulfillment of education and workforce development initiatives. | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Our organization has a two member finance team which also covers IT and HR. We had staff illness and turnover from April through June of this year, precluding our ability to take care of all but the more immediate financial responsibilities of payroll, AP and AR. | ExplanationTxt |