2024-02-06T08:15:48-06:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421322391 DALLAS COUNTY DEVELOPMENT INC DALL 5159872020 7037 VISTA DRIVE WEST DES MOINES IA 50266 SVEN PETERSON BOARD PRESIDENT 5159872020 2024-02-05 1 SVEN PETERSON 999009999 0 STEVE BRUNER P01266887 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SVEN PETERSON 7037 VISTA DRIVE WEST DES MOINES IA 50266 413969 0 X WWW.DALLASCOUNTY-IA.ORG X 1987 IA ORGANIZATION AND OPERATION OF A PRO-ACTIVE ECONOMIC DEVELOPMENT ENTITY AMONG ALL COMMUNITIES IN DALLAS COUNTY, IOWA. 30 30 3 0 0 0 353554 384158 11153 16392 1479 13419 0 0 366186 413969 0 0 0 0 244291 219769 0 0 0 78254 301567 322545 521336 43641 -107367 662260 550270 4623 0 657637 550270 ORGANIZATION AND OPERATION OF A PRO-ACTIVE ECONOMIC DEVELOPMENT ENTITY AMONG ALL COMMUNITIES IN DALLAS COUNTY, IOWA 0 0 ORGANIZATION AND OPERATION OF A PRO-ACTIVE ECONOMIC DEVELOPMENT ENTITY AMONG ALL COMMUNITIES IN DALLAS COUNTY, IOWA 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRACE GROB 5159872020 7037 VISTA DRIVE WEST DES MOINES IA 50266 SVEN PETERSON BOARD PRESIDENT 2.00 X X 0 0 0 RYAN PETERSON BOARD VICE PRESIDENT 2.00 X X 0 0 0 KATIE LORD BOARD SECRETARY 2.00 X X 0 0 0 CLYDE EVANS BOARD TREASURER 2.00 X X 0 0 0 ALEX BRODERICK PAST PRESIDENT 2.00 X X 0 0 0 MARK HANSON BOARD MEMBER 2.00 X 0 0 0 AARON CHITTENDEN BOARD MEMBER 2.00 X 0 0 0 GREG WILDE BOARD MEMBER 2.00 X 0 0 0 DAN RICHARDSON BOARD MEMBER 2.00 X 0 0 0 JON HUMMEL BOARD MEMBER 2.00 X 0 0 0 BETHANY WILCOXON BOARD MEMBER 2.00 X 0 0 0 BRAD LEONARD BOARD MEMBER 2.00 X 0 0 0 JUSTIN HUMKE BOARD MEMBER 2.00 X 0 0 0 DANIEL DOVE BOARD MEMBER 2.00 X 0 0 0 DANIEL CLUTE BOARD MEMBER 2.00 X 0 0 0 JENNIFER BROWN BOARD MEMBER 2.00 X 0 0 0 JENNIFER GUERNDT BOARD MEMBER 2.00 X 0 0 0 STACI WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JONATHAN CADE BOARD MEMBER 2.00 X 0 0 0 KELLY SWENSON BOARD MEMBER 2.00 X 0 0 0 MARK HASEK BOARD MEMBER 2.00 X 0 0 0 TIM PORTZEN BOARD MEMBER 2.00 X 0 0 0 ROB DENSON BOARD MEMBER 2.00 X 0 0 0 ROBERT BAKKER BOARD MEMBER 2.00 X 0 0 0 TERRY LUTZ BOARD MEMBER 2.00 X 0 0 0 TERRY NIELSEN BOARD MEMBER 2.00 X 0 0 0 TIM JANSSEN BOARD MEMBER 2.00 X 0 0 0 TIM MALLICOAT BOARD MEMBER 2.00 X 0 0 0 SID JUWATER BOARD MEMBER 2.00 X 0 0 0 TOM JORGENSON BOARD MEMBER 2.00 X 0 0 0 RACHEL WACKER EXECUTIVE DIRECTOR 40.00 X 41715 0 0 ALEX LYNCH FORMER EXECUTIVE DIRECTOR 40.00 X 41046 0 0 82761 0 0 0 0 0 0 0 384158 384158 SPECIAL EVENTS 900099 6583 6583 OTHER PROGRAM REVENUE 900099 5000 5000 MISC REVENUE 900099 4080 4080 ANNUAL EVENTS 900099 729 729 16392 13419 13419 413969 16392 0 13419 81775 120226 6012 11756 5920 3292 33510 2564 10874 19718 2482 4114 LOSS ON NOTE RECEIVABLE 185803 MISCELLANEOUS 17539 DUES 7067 ANNUAL EVENTS 4754 3930 521336 529614 448169 48591 78800 84055 0 0 23301 662260 550270 4623 0 4623 0 X 354730 349111 302907 201159 657637 550270 662260 550270 -107367 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 X 413969 0 413969 0 413969 521336 0 521336 0 521336 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ALLIANCE IS REQUIRED TO PAY INCOME TAXES ON NET INCOME OF ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S REVENUE CONSISTS PRIMARILY OF MEMBERSHIP DUES FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN THE ELITE, PREMIER AND DISTINGUISHED CATEGORIES ALL PAY DUES OVER $5,000 ANNUALLY AND AS PART OF THEIR MEMBER BENIFITS ARE ENTITLED TO A VOTING SEAT ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING OFFICER COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: BOARD APPROVES 990 UPON REVIEW PRIOR TO FILING.