2025-11-07T14:58:32-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391472622 MRA INSTITUTE OF MANAGEMENT INC MRAI 2625239090 N19W24350 RIVERWOOD DR WAUKESHA WI 53188 SUSAN FRONK THIEL PRESIDENT AND TREASURER 2625239090 2025-11-06 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-11-06 2024 2025-03-06 01:10:19Z SUSAN FRONK THIEL N19W24350 RIVERWOOD DR WAUKESHA WI 53188 7993550 0 X WWW.MRANET.ORG X 1983 WI TO EDUCATE EMPLOYEES AND THE PUBLIC THROUGH SEMINARS, INSTITUTES, MEETINGS, RESEARCH, COMMUNICATION AND OTHER MEANS IN ALL AREAS AND MATTERS RELATING TO OR AFFECTING (A) EMPLOYER/EMPLOYEE RELATIONS; (B) LEGISLATION, RULES, DIRECTIVES AND ORDERS OF ADMINISTRATIVE AGENCIES, AGENCY, AND JUDICIAL DECISIONS AFFECTING BUSINESS AND EMPLOYER-EMPLOYEE RELATIONS; (C) THE WAGES, HOURS AND WORKING CONDITIONS OF EMPLOYEES; (D) COMMUNITY AND BUSINESS DEVELOPMENT; AND (E) RELATIONS BETWEEN BUSINESS AND THE COMMUNITY AND BETWEEN BUSINESS AND GOVERNMENT. 3 1 0 1 0 0 415 1350 7725154 7297913 4914 5554 687491 688733 8417974 7993550 0 0 0 0 0 0 0 0 0 7773125 7935289 7773125 7935289 644849 58261 11122938 10442945 2783688 2016101 8339250 8426844 MRA INSTITUTE OF MANAGEMENT PROVIDES EDUCATIONAL MATERIALS AND TRAINING TO ASSIST SUPERVISORS, MANAGERS, AND OTHER LEADERS OF BUSINESSES ACHIEVE THEIR BUSINESS GOALS AND OBJECTIVES. 0 0 5864686 0 7297913 MRA INSTITUTE OF MANAGEMENT PROVIDED TRAINING IN MANAGEMENT AND LEADERSHIP DEVELOPMENT, CUSTOMER RELATIONS AND SALES, AND QUALITY MANUFACTURING AND TEAMS. DURING 2024 THE INSTITUTE CONDUCTED 817 TRAINING EVENTS AND TRAINED 12,458 PARTICIPANTS. IN ADDITION, THE INSTITUTE CONDUCTED 721 DAYS OF ONSITE TRAINING FOR MEMBER COMPANIES AND TRAINED ANOTHER 20,431 PARTICIPANTS. MRA INSTITUTE OF MANAGEMENT HOLDS ROUNDTABLES THROUGHOUT THE YEAR TO ENABLE MANAGEMENT TO MORE EFFECTIVELY MANAGE THE EMPLOYER-EMPLOYEE ASPECT OF THEIR BUSINESS. DURING 2024 MRA INSTITUTE OF MANAGEMENT CONDUCTED 34 CONFERENCE EVENTS WITH APPROXIMATELY 19,043 PARTICIPANTS. 5864686 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X PAUL BUTLER 2625239090 N19W24350 RIVERWOOD DR WAUKESHA WI 53188 JESSICA MANIVASAGER VICE PRESIDENT 1.00 1.00 X X 0 0 0 SUSAN FRONK THIEL PRESIDENT AND TREASURER 15.00 25.00 X X 0 407603 18345 KATIE WALKER SECRETARY 38.00 2.00 X X 0 143469 8519 0 551072 26864 0 0 1 0 MRA-THE MANAGEMENT ASSOCIATION INC N19W24350 RIVERWOOD DR WAUKESHA WI 53188 MANAGEMENT SERVICES 5306713 1 1350 1350 TRAINING 611430 6483145 6483145 ROUNDTABLES 611430 410961 410961 CONFERENCES 561920 403807 403807 7297913 5554 5554 ADMINISTRATIVE INCOME 541610 688733 688733 688733 7993550 7297913 0 694287 5306713 3735641 1571072 15501 15501 116128 116128 194545 194545 222343 156518 65825 305398 214984 90414 10800 10800 574629 404508 170121 124211 87438 36773 625696 625696 393304 276865 116439 15057 10599 4458 DUES AND SUBSCRIPTIONS 30964 30964 7935289 5864686 2070603 0 7289 2134 544028 517624 7879017 1537435 6484156 6341582 241436 276323 3846029 3305282 11122938 10442945 571456 44378 815565 759268 1396667 1212455 2783688 2016101 X 8339250 8426844 8339250 8426844 11122938 10442945 58261 29333 0 X 0 1 X 1 0 X 100 767491 764820 415 1350 1534176 3995765 4915729 6449303 7725154 7297913 30383864 659918 687491 688733 2036142 3995865 5683220 7874041 8413060 7987996 33954182 0 131975 12150 840954 650265 725577 2360921 131975 12150 840954 650265 725577 2360921 31593261 5121 4126 4667 4914 5554 24382 5121 4126 4667 4914 5554 24382 4000986 5687346 7878708 8417974 7993550 33978564 0.92980 0.94870 0.00070 0.00070 X 248725 1350 41648 6505 285218 248725 248725 1.00000 0.00000 0.00000 0 0 550000 550000 5422165 529568 4892597 24055 24055 0 820754 542668 278086 1062043 441144 620899 6341582 DUE FROM MRA-THE MANAGEMENT ASSOCIATION, INC. 3305282 3305282 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND CALLED THE CENTENNIAL ENDOWMENT FUND. THE FUND SUPPORTS SMALL GRANTS AND SCHOLARSHIPS WITH THREE SPECIFIC AND SEPARATE FUNDS: THE NON-PROFIT LEADERSHIP FUND, THE SMALL BUSINESS DEVELOPMENT FUND, AND THE EXCELLENCE IN HUMAN RESOURCE SCHOLARSHIP. 0 0 0 0 1 0 1 0 0 SUSAN FRONK THIEL PRESIDENT AND TREASURER 0 334768 0 57577 0 15258 0 17940 0 405 0 425948 0 0 KATIE WALKER SECRETARY 0 137979 0 5204 0 286 0 7577 0 942 0 151988 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE GOVERNING BODY, ALONG WITH THE CHAIRPERSON, ANNUALLY CONDUCTS A REVIEW OF COMPENSATION OF THE ASSOCIATION'S OFFICERS AND EMPLOYEES. THE COMPENSATION COMMITTEE ALSO ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND CEO AND DETERMINES THE PRESIDENT AND CEO'S COMPENSATION. USING COMPARABLE MARKET DATA, THE COMMITTEE REVIEWS GOALS AND PERFORMANCE ACHIEVEMENT. EVERY FEW YEARS THE COMMITTEE ALSO CONDUCTS A BENEFITS REVIEW USING COMPARABLE MARKET DATA. PART I, LINE 5 THE SENIOR TEAM CAN RECEIVE A BONUS IF REVENUES AND NET EARNINGS EXCEED BONUS PLAN TARGETS. PART I, LINE 6 THE SENIOR TEAM CAN RECEIVE A BONUS IF REVENUES AND NET EARNINGS EXCEED BONUS PLAN TARGETS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES INCLUDING PLANNING AND EXECUTING BUDGETS OR FINANCIAL OPERATIONS AND SUPERVISING PERSONNEL TO MRA-THE MANAGEMENT ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ONLY MEMBER OF THE CORPORATION SHALL BE MRA - THE MANAGEMENT ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL ELECT THE DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER MAY, FROM TIME TO TIME, ADOPT, AMEND OR REPEAL ANY AND ALL OF THE BYLAWS OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE REVIEWED BY THE CONTROLLER AND VICE PRESIDENT/CHIEF FINANCIAL OFFICER OF MRA - THE MANAGEMENT ASSOCIATION, INC. PRIOR TO SUBMISSION TO THE IRS. IN ADDITION THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT BOARD OF DIRECTORS MEETING FOLLOWING SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE INSTITUTE'S DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE PRESIDENT AND CEO OF MRA-THE MANAGEMENT ASSOCIATION, INC. REVIEWS THESE STATEMENTS FOR POTENTIAL CONFLICTS OF INTEREST AND THE EXECUTIVE ASSISTANT MAINTAINS A FILE FOR FOLLOW-UP AND RESPONSES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND OFFICERS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS OR OFFICERS CONDUCT PERIODIC REVIEWS TO ENSURE THE INSTITUTE DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MRA-THE MANAGEMENT ASSOCIATION INC N19W24350 RIVERWOOD DR WAUKESHA WI 53188 391096303 NOT FOR PROFIT EMPLOYERS ASSOCIATION WI 501(C)(6) N/A 0 MRA SERVICE CORPORATION N19W24350 RIVERWOOD DR WAUKESHA WI 53188 391462519 EMPLOYMENT SERVICES FOR ASSOCIATION MANAGEMENT EMPLOYERS WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 MRA-THE MANAGEMENT ASSOCIATION INC N 672585 ACTUAL COST MRA-THE MANAGEMENT ASSOCIATION INC O 5306713 ACTUAL COST MRA-THE MANAGEMENT ASSOCIATION INC S 3305282 ACTUAL COST