UNDERGROUND CONTRACTORS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNDERGROUND CONTRACTORS ASSOCIATION (EIN 36-6117643)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-17
IRS object ID: 201732299349300118
Schema version: 2016v3.0
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-17T10:11:57-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363963131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANN WEITZ & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 DEER LAKE ROAD SUITE 125	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366117643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNDERGROUND CONTRACTORS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNDE	BusinessNameControlTxt
Phone	6304671919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 PARK BLVD NO 154C	AddressLine1Txt
City	ITASCA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL WEIDMAIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6304671919	PhoneNum
Signature	2017-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARCY STEINDLER	PreparerPersonNm
PTIN	P00573131	PTIN
Phone	8472673400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.225.221.110	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-17	IPDt
IP Tm	10:10:21	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	772745B71957EA356F336B135D34FF711DB4D03A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	772745B71957EA356F336B135D34FF711DB4D03A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL WEIDMAIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 PARK BLVD NO 154C	AddressLine1Txt
City	ITASCA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60143	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$943,652	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.UCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO SERVE AND ADVANCE THE UNDERGROUND INDUSTRY AND ITS MEMBERS, WHO PROVIDE QUALITY UTILITY INSTALLATION FOR THE CITIZENS OF ILLINOIS, FOLLOWING THE HIGHEST LEGAL, MORAL AND ETHICAL STANDARDS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$8,425	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,894	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$820,556	PYContributionsGrantsAmt
CY Contributions Grants	$9,843	CYContributionsGrantsAmt
PY Program Service Revenue	$4,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$773,840	CYProgramServiceRevenueAmt
PY Investment Income	$25,383	PYInvestmentIncomeAmt
CY Investment Income	$36,641	CYInvestmentIncomeAmt
PY Other Revenue	$8,525	PYOtherRevenueAmt
CY Other Revenue	$8,425	CYOtherRevenueAmt
PY Total Revenue	$859,028	PYTotalRevenueAmt
CY Total Revenue	$828,749	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$268,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$276,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$514,696	PYOtherExpensesAmt
CY Other Expenses	$546,172	CYOtherExpensesAmt
PY Total Expenses	$794,828	PYTotalExpensesAmt
CY Total Expenses	$834,944	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,195	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,366,105	TotalAssetsBOYAmt
Total Assets EOY	$1,306,219	TotalAssetsEOYAmt
Total Liabilities BOY	$431,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$373,155	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$934,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$933,064	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE AND ADVANCE THE UNDERGROUND INDUSTRY AND ITS MEMBERS, WHO PROVIDE QUALITY UTILITY INSTALLATION FOR THE CITIZENS OF ILLINOIS, FOLLOWING THE HIGHEST LEGAL, MORAL AND ETHICAL STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE ASSOCIATION PROVIDES OPPORTUNITIES FOR MEMBERS TO ATTEND REGIONAL SEMINARS ON EMERGING TECHNOLOGIES AND CURRENT CONSTRUCTION ISSUES.OUR MEMBERS INTERACT WITH OTHER ASSOCIATIONS, POLITICAL LEADERS AND THE MEDIA. WE PROMOTE AND COORDINATE ATTENDANCE AT SEVERAL SYMPOSIUMS AND INDUSTRY-RELATED CONFERENCES AND EXHIBITS THROUGHOUT THE YEAR. ADDITIONALLY, WE PLAN REGIONAL INDUSTRY DISCUSSION GROUPS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ASSOCIATION PROVIDES A CONTINUING EDUCATIONAL PROGRAM CONSISTING OF SEMINARS AND HANDS-ON TRAINING. OUR MEMBERS CAN DISCUSS IMPORTANT BUSINESS AND TECHNOLOGY ISSUES IN AN AFFORDABLE AND PROFESSIONAL SETTING WITH NOTED INDUSTRY EXPERTS. THIS PROGRAM PROMOTES INDUSTRY PROFESSIONALISM AND STRONG FINANCIAL RESULTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE ASSOCIATION BRIDGES THE GAP BETWEEN LOCAL AND NATIONAL POLITICS TO PROVIDE A VOICE ON GOVERNMENTAL ISSUES IN THE UTILITY AND UNDERGROUND CONSTRUCTION INDUSTRY. ISSUES INCLUDE: INFRASTRUCTURE, WORKERS COMPENSATION, PROJECT LABOR AGREEMENTS, ERGONOMICS, OCCUPATIONAL HEALTH STANDARDS, DIFFERING SITE CONDITIONS, BONDING, DESIGN BUILD AND EMERGING CONSTRUCTION PROBLEMS. UCA AND ITS REPRESENTATIVES MEET WITH MUNICIPALITIES, PRIVATE DEVELOPERS AND OWNERS TO DISCUSS AND RESOLVE ISSUES. WE ALSO WORK WITH OTHER AGENCIES TO DEVELOP INDUSTRY GUIDELINES SUCH AS "STANDARD SPECIFICATIONS FOR WATER & SEWER MAIN CONSTRUCTION IN ILLINOIS."	Desc

Field	Value	IRS element (for citing)
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL WEIDMAIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6304671919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 PARK BLVD SUITE 154C	AddressLine1Txt
City	ITASCA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60143	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NICK NERI
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY GUSTAFSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LORI JERMYN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHANE HIGGINS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ALBERTO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KYLE BERGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAX HOERR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GULZAR SINGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL PIRAINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM RAKOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM SCULLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE STARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
O'BRIEN MILLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LANCE ROSENMAYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANK LOLLINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT HORN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM ZUBICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTI BLOOM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL WIEDMAIER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$129,301	$0	$43,948

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,301	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,948	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,843	AllOtherContributionsAmt
Total Contributions	$9,843	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$336,600	$336,600
MEETING REVENUE	230000	$163,380	$163,380
CONVENTION INCOME	230000	$136,710	$136,710
MIAF DUES	230000	$135,335	$135,335
EDUCATION PROGRAMS	230000	$1,815	$1,815

Field	Value	IRS element (for citing)
Total Program Service Revenue	$773,840	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,932	TotalRevenueColumnAmt
Exclusion	$23,932	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$127,612	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$114,903	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,709	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,709	TotalRevenueColumnAmt
Exclusion	$12,709	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING REVENUE	Desc
Business	541800	BusinessCd
Total Revenue Column	$8,425	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,425	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$828,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$773,840	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,425	UnrelatedBusinessRevenueAmt
Exclusion	$36,641	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,249	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$75,825	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,098	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,507	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,820	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$130,603	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,154	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,678	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,673	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,756	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,718	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$233,876	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,125	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,102	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DUES & SUBSCRIPTIONS	$9,850
TELEPHONE/WEBSITE	$8,714
CREDIT CARD FEES	$7,935
PLAQUES	$4,305

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,356	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,944	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$495,325	BOYAmt
EOY	$480,214	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,844	BOYAmt
EOY	$80,468	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,941	BOYAmt
EOY	$1,941	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,933	BOYAmt
EOY	$67,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,106	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,844	BOYAmt
EOY	$2,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$669,218	BOYAmt
EOY	$673,143	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,366,105	BOYAmt
EOY	$1,306,219	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,859	BOYAmt
EOY	$10,636	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$358,525	BOYAmt
EOY	$358,150	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,826	BOYAmt
EOY	$4,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$431,210	BOYAmt
EOY	$373,155	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$934,895	BOYAmt
EOY	$925,793	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$7,271	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$934,895	BOYAmt
EOY	$933,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,366,105	BOYAmt
EOY	$1,306,219	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,195	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,364	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$336,600	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$130,603	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$1,637	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$132,240	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$130,603	AggregateReportedDuesNtcAmt
Carried Over	$1,637	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,005	OtherCostOrOtherBasisAmt
Depreciation	$28,005	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,101	OtherCostOrOtherBasisAmt
Depreciation	$70,381	DepreciationAmt
Book Value	$2,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,720	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$4,369	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,369	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AWARDED	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$12,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE SCHOLARSHIP COMMITTEE OVERSEES THE SELECTION PROCESS OF THE SCHOLARSHIP RECIPIENTS THROUGH REVIEW AND APPROVAL OF THE AWARDS GIVEN TO EACH STUDENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	MICHAEL WIEDMAIER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$129,301	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,018	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$37,930	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$173,249	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION HAS MEMBERS IN THREE CATEGORIES: CONTRACTOR MEMBER, ASSOCIATE MEMBER, AND HONORARY MEMBER. CONTRACTOR AND HONORARY MEMBERS HAVE VOTING RIGHTS ONLY.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERSHIP VOTES TO ACCEPT A SLATE OF CANDIDATES FOR BOARD ELECTION OFFERED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF THE 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND ANY INCREASE OVER TIME. THEY UTILIZE COMPARATIVE INFORMATION OF SALARY FOR SIMILAR RESPONSIBILITIES AT OTHER AGENCIES IN THE FIELD. WHEN CONSIDERING INCREASES IN PAY, THE COMMITTEE FACTORS IN JOB PERFORMANCE AS WELL AS BUDGETARY CONSTRAINTS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.