2024-04-09T18:45:14-05:00 2023-11-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-12-01 460359167 REALTOR ASSOCIATION OF THE SIOUX EMPIRE INC REAL 6053344752 2415 W 57TH ST SIOUX FALLS SD 57108 JOSEPH ZIKA III CEO 6053344752 2024-04-09 1 JOSEPH ZIKA III 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2024-04-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH ZIKA III 2415 W 57TH ST SIOUX FALLS SD 57108 1765812 0 X WWW.RASE-INC.ORG X 1920 SD TO FURTHER THE REAL ESTATE PROFESSION. 14 14 7 15 761602 4045 0 0 1436210 1655163 54427 60784 9907 8825 1500544 1724772 0 0 0 0 512065 591185 0 0 0 843257 1147347 1355322 1738532 145222 -13760 2199740 2264459 198316 279418 2001424 1985041 TO OFFER LEADERSHIP, INVOLVEMENT AND SUPPORT; ENCOURAGING THE MEMBERSHIP TO PROFESSIONALLY ACHIEVE THEIR GOALS AND SERVE ALL IN THE SPIRIT OF THE GOLDEN RULE. 0 0 REALTOR ASSOCIATION OF THE SIOUX EMPIRE, INC. (ORGANIZATION) WAS ORGANIZED AS A NONPROFIT CORPORATION TO PROVIDE SERVICES TO THE LOCAL REALTOR COMMUNITY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 7 1 1 1 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X JOSEPH ZIKA III 6053344752 2415 W 57TH ST SIOUX FALLS SD 57108 TARA ALLEN PRESIDENT 5.00 X X 0 0 0 KATE PATRICK PRESIDENT ELECT/INTERIM CEO 5.00 X X 0 0 0 MELISSA MERCHANT- FIRST VICE PRESIDENT (UNTIL JUNE 23) 2.00 X X 0 0 0 MAGGIE MILLER VICE PRESIDENT 5.00 X X 0 0 0 KATIE MILLIMAN TREASURER 5.00 X X 0 0 0 ANNE FERRELL EX-OFFICIO 2.00 X 0 0 0 ROGER RUSSELL LOCAL DIRECTOR 2.00 X 0 0 0 NIKI WAGNER STATE DIRECTOR 2.00 X 0 0 0 TONYA MADSEN STATE DIRECTOR 2.00 X 0 0 0 LARISSA LUTHER STATE DIRECTOR 2.00 X 0 0 0 ANDREW MILLER STATE DIRECTOR 2.00 X 0 0 0 KRISTI MOODY LOCAL DIRECTOR 2.00 X 0 0 0 SEAN LARSEN LOCAL DIRECTOR 2.00 X 0 0 0 LARRY LUETKE STATE DIRECTOR 2.00 X 0 0 0 MARCUS WALGRAVE STATE DIRECTOR 2.00 X 0 0 0 KRISTEN GULSON CEO/CFO (UNTIL DEC 23) 40.00 X 121500 0 15326 121500 0 15326 1 0 0 0 0 MEMBERSHIP DUES 531390 1205870 479068 726802 CONVENTION 900099 255320 255320 OTHER FEES 531390 193973 159173 34800 1655163 41248 41248 19536 0 19536 19536 19536 23275 21441 1834 1834 25502 19599 5903 5903 INCOME TAXES RECOVERY 900099 1088 1088 1088 1724772 899464 761602 63706 204157 329986 9685 13077 34280 22080 18211 5000 22822 33145 357068 48016 60390 94563 39020 6977 CONVENTION EXPENSE 327350 BANK CHARGES 31568 ADVOCACY PROGRAM EXP 27351 DUES AND SUBSCRIPTIONS 26159 27627 1738532 609239 736483 12860 10328 11093 15864 128141 16785 918688 338397 591387 580291 837525 884292 9495 20416 2199740 2264459 62665 156882 126967 109706 8684 12830 198316 279418 X 2001424 1985041 2001424 1985041 2199740 2264459 -13760 -2623 0 X 0 1 X 1 0 0 0 0 479067 20491 20491 23953 -3462 PART III-B, LINE 2A EXPENDITURES INCLUDE TRAVEL AND GOVERNMENT AFFAIRS EXPENSE. 174760 174760 504791 173293 331498 217187 165104 52083 21950 21950 580291 AFFILIATE DUES PAYABLE 12830 12830 X 1763189 -2623 -2623 1765812 -41040 -41040 1724772 1779572 41040 41040 1738532 0 1738532 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -19,599. RECLASS DIRECT FUNDRAISING EXPENSE -21,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 19,599. RECLASS DIRECT FUNDRAISING EXPENSE 21,441. GOLF OUTING 23275 23275 3800 1503 9888 5441 809 23275 23275 3800 1503 9888 5441 809 21441 1834 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, PRESIDENT-ELECT, FIRST VICE-PRESIDENT, VICE-PRESIDENT, TREASURER, AND EX-OFFICIO. THE COMMITTEE IS REPSONSIBLE FOR PERFORMING THE CEO'S PERFORMANCE REVIEW AND RECOMMENDING HER SALARY ADJUSTMENT. THEY ALSO COMPILE BOARD PACKETS, ATTEND STATE AND NATIONAL MEETINGS, AND ARE ABLE TO MAKE LIMITED DECISIONS BETWEEN BOARD MEETINGS. SIGNIFICANT ISSUES THAT ARISE BETWEEN MEETINGS ARE TAKEN TO THE FULL BOARD THROUGH EMAIL FOR DISCUSSION AND VOTE. FORM 990, PART VI, SECTION A, LINE 2 MAGGIE MILLER AND ANDREW MILLER HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 REALTOR MEMBERS - ENGAGED DIRECTLY IN THE PROFESSION OF REAL ESTATE, INCLUDING APPRAISERS. INSTITUTE AFFILIATE MEMBERS - HOLD A PROFESSIONAL DESIGNATION AWARDED BY AN INSTITUTE, SOCIETY OR COUNCIL AFFILIATED WITH THE NATIONAL ASSOCIATION OF REALTORS, BUT ARE NOT THEMSELVES REALTORS. AFFILIATE MEMBERS - ALL NONREALTOR PRIVATE BUSINESS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE REALTOR MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS NEED TO BE APPROVED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE AND IS REVIEWED IN DETAIL BY THE PRESIDENT AND CEO. THE BOARD WILL RECEIVE A COPY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES. THE CEO AND BOARD OF DIRECTORS DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS, WITH THE BOARD MAKING THE FINAL DETERMINATION. PERSONS WITH A CONFLICT ARE ASKED TO EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING, AND MAY BE ASKED TO RESIGN FROM THE BOARD, DEPENDING UPON CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS AN INDEPENDENT PARTY THAT REVIEWS THE CEO COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST OF A MEMBER.