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The Upper Midwest Security Alliance FY2020 filing

Roseville, MNUnknown exempt organizationEIN 20-8164766Revenue $601K in FY2020

On file with the IRSsecure360.orgPo Box 130935 · Roseville, MN

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The Upper Midwest Security Alliance seeks to enhance the knowledge, skills and professional network of the Security community in the Upper Midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

Mission: Form 990 Part I, line 1

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $89K a year · 15% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$107K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$601K
Spent
$483K
Net assets
$143K
By yearFY2020–FY2023
Revenue
$601K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$601K
FY2021$270K
FY2022$872K
FY2023$30K
Expenses
$483K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$483K
FY2021$322K
FY2022$670K
FY2023Not on file
Net assets
$143K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$143K
FY2021$92K
FY2022$294K
FY2023$0

From the FY2020 Form 990 (year ending August 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Alex Crittenden
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Tyler Olson
Vice President
$0Pt VII · Sec A
David Knight
Treasurer
$0Pt VII · Sec A
Steve Kerns
Secretary
$0Pt VII · Sec A
Valarie Mooney
S360 Twin Cities Chair
$0Pt VII · Sec A
Michael Johnson
Student360 Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Upper Midwest Security Alliance executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Enhances security professionals' knowledge and networks through accessible educational events.

Questions for The Upper Midwest Security Alliance

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Provided by the organization

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1 program · in their own filed words · FY2019
01

Umsa will collaborate with professional associations, educators, and industry-leading companies to provide professional development opportunities that contribute to a stronger security foundation for organizations and infrastructure in the upper midwest united states.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$601K
Ln 12
Fees for servicesLn 2g$601K
Investment incomeLn 3$34
Money outPt IX
$483K
Ln 25
Owns and owesPt X
$143K
net assets · Ln 32
Cash and savingsLn 1–2$248K
Total assetsLn 16$251K
LiabilitiesLn 26$107K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$601K
Investment incomeLn 3$34
Total revenueLn 12$601K
Assets in detailPt X, end of year
CashLn 1$135K
SavingsLn 2$113K
Cash and savings togetherLn 1–2$248K
Total assetsLn 16$251K
LiabilitiesLn 26$107K
Net assetsLn 32$143K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$16K$248K
Total assetsLn 16$111K$251K
LiabilitiesLn 26$86K$107K
Net assetsLn 32$25K$143K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$196
Accounting feesLn 11c$52K
Advertising and promotionLn 12$14K
Office expensesLn 13$11K
Conferences, conventions and meetingsLn 19$313K
InterestLn 20$6K
InsuranceLn 23$4K
Other expenses (24a–d)Ln 24$83K
Total functional expensesLn 25$483K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $30K$0 990 PDF
FY2022 $872K$670K$202K$294K 990 PDF
FY2021 $270K$322K−$51K$92K 990 PDF
FY2020 Viewing $601K$483K$118K$143K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $601,326 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,053$0
I-9 Program service revenuePrior year $607,164$601,292
I-10 Investment incomePrior year $20$34
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $952,237$601,326
I-13 Grants and similar amounts paidPrior year $25$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,173,515$483,287
I-18 Total expensesPrior year $1,173,540$483,287
I-19 Revenue less expensesPrior year −$221,303$118,039
Part VI · Governance 16 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $601,326 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $601,292$601,292
VIII-3 Investment incomeExcluded from tax $34$34
VIII-12 Total revenueRelated to mission $601,292 · Unrelated business $0 · Excluded from tax $34$601,326
Part IX · Statement of functional expenses $483,287 across 8 lines filed
IX-11b Legal fees$196
IX-11c Accounting fees$51,619
IX-12 Advertising and promotion$14,374
IX-13 Office expenses$11,385
IX-19 Conferences, conventions and meetings$312,778
IX-20 Interest$6,250
IX-23 Insurance$3,913
IX-24 Other expenses (24a–d)$82,772
IX-25 Total functional expenses$483,287
Part X · Balance sheet $250,761 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $11,196$134,539
X-2 Savings and temporary cash investmentsStart of year $4,788$113,052
X-4 Accounts receivableStart of year $20,775$2,175
X-9 Prepaid expenses and deferred chargesStart of year $74,571$995
X-16 Total assetsStart of year $111,330$250,761
X-17 Accounts payable and accrued expensesStart of year $33,248$7,474
X-19 Deferred revenueStart of year $52,834$0
X-25 Other liabilitiesStart of year $0$100,000
X-26 Total liabilitiesStart of year $86,082$107,474
X-32 Total net assets or fund balancesStart of year $25,248$143,287
X-33 Total liabilities and net assetsStart of year $111,330$250,761
Part XI · Reconciliation of net assets $143,287 net assets at year end
XI-1 Total revenue$601,326
XI-2 Total expenses$483,287
XI-3 Revenue less expenses$118,039
XI-4 Net assets at start of year$25,248
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$143,287

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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