The Upper Midwest Security Alliance: FY2021 Nonprofit Profile & Form 990 (EIN 20-8164766)

Revenue by fiscal year
FY2020	$601K
FY2021	$270K
FY2022	$872K
FY2023	$30K

Expenses by fiscal year
FY2020	$483K
FY2021	$322K
FY2022	$670K
FY2023	Not on file

Net assets by fiscal year
FY2020	$143K
FY2021	$92K
FY2022	$294K
FY2023	$0

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

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Ryan Sather

President

$0Pt VII · Sec A

Ken Shaurette

Vice President

$0Pt VII · Sec A

David Knight

Treasurer

$0Pt VII · Sec A

Drew Bethel

Secretary

$0Pt VII · Sec A

Valarie Mooney

S360 Twin Cities Chair

$0Pt VII · Sec A

Michael Johnson

Student360 Chair

$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.

Provided by the organization

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1 program · in their own filed words · FY2020

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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$270K

Ln 12

Fees for servicesLn 2g$164K

Gifts and grantsLn 1h$106K

Investment incomeLn 3$21

Money outPt IX

$322K

Ln 25

Owns and owesPt X

$92K

net assets · Ln 32

Cash and savingsLn 1–2$67K

Total assetsLn 16$100K

LiabilitiesLn 26$8K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$106K

Fees for servicesLn 2g$164K

Investment incomeLn 3$21

Total revenueLn 12$270K

Assets in detailPt X, end of year

CashLn 1$11K

SavingsLn 2$56K

Cash and savings togetherLn 1–2$67K

Total assetsLn 16$100K

LiabilitiesLn 26$8K

Net assetsLn 32$92K

OperationsPt I, VI

EmployeesI 50

VolunteersI 650

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$248K	$67K
Total assetsLn 16	$251K	$100K
LiabilitiesLn 26	$107K	$8K
Net assetsLn 32	$143K	$92K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$245
Accounting feesLn 11c	$17K
Advertising and promotionLn 12	$9K
Office expensesLn 13	$6K
Conferences, conventions and meetingsLn 19	$266K
InterestLn 20	$31
InsuranceLn 23	$4K
Other expenses (24a–d)Ln 24	$20K
Total functional expensesLn 25	$322K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$30K			$0	990 PDF
FY2022	$872K	$670K	$202K	$294K	990 PDF
FY2021 Viewing	$270K	$322K	−$51K	$92K	990 PDF
FY2020	$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 FY2021 990 (6 parts)

Part I · Summary $270,308 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$106,250

I-9 Program service revenuePrior year $601,292$164,037

I-10 Investment incomePrior year $34$21

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $601,326$270,308

I-13 Grants and similar amounts paidPrior year $0$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 $483,287$321,665

I-18 Total expensesPrior year $483,287$321,665

I-19 Revenue less expensesPrior year $118,039−$51,357

Part VI · Governance 6 of 6 board members independent, 1 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

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-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $270,308 across 5 lines filed

VIII-1d Related organizations$106,250

VIII-1h Total contributions, gifts and grants$106,250

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $164,037$164,037

VIII-3 Investment incomeExcluded from tax $21$21

VIII-12 Total revenueRelated to mission $164,037 · Unrelated business $0 · Excluded from tax $21$270,308

Part IX · Statement of functional expenses $321,665 across 8 lines filed

IX-11b Legal fees$245

IX-11c Accounting fees$16,713

IX-12 Advertising and promotion$9,341

IX-13 Office expenses$5,878

IX-19 Conferences, conventions and meetings$265,609

IX-20 Interest$31

IX-23 Insurance$3,848

IX-24 Other expenses (24a–d)$20,000

IX-25 Total functional expenses$321,665

Part X · Balance sheet $99,995 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $134,539$10,743

X-2 Savings and temporary cash investmentsStart of year $113,052$56,073

X-4 Accounts receivableStart of year $2,175$3,850

X-9 Prepaid expenses and deferred chargesStart of year $995$29,329

X-16 Total assetsStart of year $250,761$99,995

X-17 Accounts payable and accrued expensesStart of year $7,474$615

X-19 Deferred revenueStart of year $0$7,450

X-25 Other liabilitiesStart of year $100,000$0

X-26 Total liabilitiesStart of year $107,474$8,065

X-32 Total net assets or fund balancesStart of year $143,287$91,930

X-33 Total liabilities and net assetsStart of year $250,761$99,995

Part XI · Reconciliation of net assets $91,930 net assets at year end

XI-1 Total revenue$270,308

XI-2 Total expenses$321,665

XI-3 Revenue less expenses−$51,357

XI-4 Net assets at start of year$143,287

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$91,930

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Upper Midwest Security Alliance FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV