FURP.ORG / PUBLIC DATA EXPLORER

KANSAS ASSOCIATION OF SCHOOL BOARDS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KANSAS ASSOCIATION OF SCHOOL BOARDS (EIN 48-0664943)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202031359349301248
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T10:29:35-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481066439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BT&CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SW HUNTOON STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480664943EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS ASSOCIATION OF SCHOOL BOARDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7852733600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 SW ARROWHEAD ROADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HEIMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7852733600PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL G HAYWARDPreparerPersonNm
PTINP00016097PTIN
Phone7852343427PhoneNum
Preparation2020-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.117.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm13:32:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4096715517D5AF429C08871C7EC6C0E5F3952FA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HEIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 SW ARROWHEAD ROADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,516,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.KASB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO ASSIST LOCAL BOARDS OF EDUCATION AND RELATED EDUCATIONAL ENTITIES IN THEIR RESPONSIBILITIES TO ASSURE A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,374,737CYContributionsGrantsAmt
PY Program Service Revenue$2,744,182PYProgramServiceRevenueAmt
CY Program Service Revenue$2,015,230CYProgramServiceRevenueAmt
PY Investment Income$51,498PYInvestmentIncomeAmt
CY Investment Income-$33,722CYInvestmentIncomeAmt
PY Other Revenue$2,601,325PYOtherRevenueAmt
CY Other Revenue$1,114,070CYOtherRevenueAmt
PY Total Revenue$5,397,005PYTotalRevenueAmt
CY Total Revenue$5,470,315CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,171,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,285,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,221,314PYOtherExpensesAmt
CY Other Expenses$2,236,707CYOtherExpensesAmt
PY Total Expenses$5,392,357PYTotalExpensesAmt
CY Total Expenses$5,522,137CYTotalExpensesAmt
PY Revenues Less Expenses$4,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,822CYRevenuesLessExpensesAmt
Total Assets BOY$7,003,352TotalAssetsBOYAmt
Total Assets EOY$6,482,019TotalAssetsEOYAmt
Total Liabilities BOY$4,743,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,328,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,260,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,153,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST LOCAL BOARDS OF EDUCATION AND RELATED EDUCATIONAL ENTITIES IN THEIR RESPONSIBILITIES TO ASSURE A QUALITY PUBLIC EDUCATION FOR ALL STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,966,536ExpenseAmt
Revenue$1,001,455RevenueAmt
DescEDUCATIONAL NEWSLETTERS AND BULLETINS, CONSULTING SERVICES, REPRESENTATION BEFORE STATE AGENCIES, PROFESSIONAL EDUCATION, LIBRARY RESEARCH SERVICES, SAMPLE EDUCATION FORMS AND STATEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$373,321ExpenseAmt
Revenue$418,844RevenueAmt
DescSEMINARS, CONVENTIONS, AND WORKSHOPS RELATING TO CURRENT EDUCATION TOPICS, SCHOOL SUPPLIES, FURNITURE AND EQUIPMENT, SPECIAL INTEREST SESSIONS AND INTERACTION WITH OTHER KANSAS SCHOOL BOARDS AND MEMBERS THEREOF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,665ExpenseAmt
Revenue$76,463RevenueAmt
DescCONTRACT SERVICES, INCLUDING WRITTEN POLICY GUIDELINES AND ELECTRONIC NETWORK SERVICES WITH OTHER EDUCATIONAL INSTITUTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$279,991ExpenseAmt
Revenue$762,315RevenueAmt
DescEDUCATIONAL LEGAL SERVICES AND NEWSLETTER REGARDING LEGAL DECISIONS, RULES AND REGULATIONS AND EDUCATION LEGISLATION. SERVICES ARE PROVIDED TO MEMBERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,991TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$762,315TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,666,513TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY WESEMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852733600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 SW ARROWHEAD ROADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON WINBOLT
DIRECTOR1.00Yes (X)$0$0$0
ART GUTIERREZ
DIRECTOR1.00Yes (X)$0$0$0
GAIL BILLMAN
DIRECTOR1.00Yes (X)$0$0$0
CURT HERRMAN
DIRECTOR1.00Yes (X)$0$0$0
LORI BLAKE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WALSTON
DIRECTOR1.00Yes (X)$0$0$0
GINA MCGOWAN
DIRECTOR1.00Yes (X)$0$0$0
GARY YOST
DIRECTOR1.00Yes (X)$0$0$0
BRAD BERGSMA
DIRECTOR1.00Yes (X)$0$0$0
LARA BLAKE BORS
DIRECTOR1.00Yes (X)$0$0$0
MIKE SEITZ
DIRECTOR1.00Yes (X)$0$0$0
DEB ZILA
DIRECTOR1.00Yes (X)$0$0$0
BRENDA JONES
DIRECTOR1.00Yes (X)$0$0$0
STAN REESER
DIRECTOR1.00Yes (X)$0$0$0
RICK SCHIER
DIRECTOR1.00Yes (X)$0$0$0
FRANK HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
SHANNON KIMBALL
PRESIDENT-ELECT1.00Yes (X)$0$0$0Yes (X)
DAYNA MILLER
PAST-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATRICK WOODS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN HEIM
EXECUTIVE DIRECTOR40.00Yes (X)$189,158$0$21,942
MARK TALLMAN
ASSOCIATE EXECUTIVE DIRECT40.00$115,157$0$17,696Yes (X)
ROD SPANGLER
ASSISTANT EXECUTIVE DIRECT40.00$114,057$0$14,118Yes (X)
DOUGLAS MOECKEL
DEPUTY EXECUTIVE DIRECTOR40.00$116,718$0$10,891Yes (X)
BRIAN JORDAN
ASSISTANT EXECUTIVE DIRECT40.00$117,428$0$18,093Yes (X)
DONNA WHITEMAN
ASSISTANT EXECUTIVE DIRECT40.00$126,606$0$17,753Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$779,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
P1 GROUP INC
13605 W 96TH TERRACELENEXAKS66215CAPITAL IMPROVEMENTS$1,055,114
EMERALD DATA SOLUTIONS
PO BOX 2818OMAHANE681032818INFORMATION TECHNOLOGY$207,400
RICOH USA
6800 COLLEGE BLVD 200OVERLAND PARKKS66211EQUIPMENT LEASE$122,228
BLUE VALLEY TELE-COMMUNICATIONS
1559 PONY EXPRESS HWYHOMEKS66438IT EQUIPMENT AND SERVICES$121,302
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$2,374,737MembershipDuesAmt
Total Contributions$2,374,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
LEGAL ASSISTANCE541100$762,315$762,315
ENDORSEMENTS900099$714,854$714,854
SEMINARS AND WORKSHOPS611710$260,897$260,897
CONVENTIONS611710$157,947$157,947
CONSULTING SERVICES524126$116,202$116,202

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,015TotalRevenueColumnAmt
Related Or Exempt Func Income$3,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,015,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,735TotalRevenueColumnAmt
Exclusion$12,735ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$155,369RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$155,369RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,369TotalRevenueColumnAmt
Exclusion$155,369ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$46,457OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$46,457OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,457TotalRevenueColumnAmt
Exclusion-$46,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES524292$520,326$520,326
TRAINING611430$216,183$216,183
OTHER524298$145,729$145,729

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,463TotalRevenueColumnAmt
Related Or Exempt Func Income$76,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$958,701OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,470,315TotalRevenueColumnAmt
Related Or Exempt Func Income$2,259,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$836,501ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,104TotalAmt
Program Services$135,633ProgramServicesAmt
Management And General$82,471ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,487,103TotalAmt
Program Services$1,989,682ProgramServicesAmt
Management And General$497,421ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,750TotalAmt
Program Services$106,200ProgramServicesAmt
Management And General$26,550ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$250,736TotalAmt
Program Services$200,589ProgramServicesAmt
Management And General$50,147ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,737TotalAmt
Program Services$157,390ProgramServicesAmt
Management And General$39,347ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt
Program Services$15,300ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,963TotalAmt
Program Services$81,963ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$115,477TotalAmt
Program Services$115,477ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,797TotalAmt
Program Services$114,797ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,317TotalAmt
Program Services$200,263ProgramServicesAmt
Management And General$64,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$218,094TotalAmt
Program Services$218,094ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$272,523TotalAmt
Program Services$272,523ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,508TotalAmt
Management And General$43,508ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174,254TotalAmt
Program Services$139,403ProgramServicesAmt
Management And General$34,851ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,582TotalAmt
Program Services$40,307ProgramServicesAmt
Management And General$17,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$316,415$316,415
DEVELOPMENT AND SPONSOR$306,935$306,935
DUES AND FEES$147,146$147,146
LEADERSHIP EXPENSES$78,214$78,214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,182TotalAmt
Program Services$30,182ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,522,137TotalAmt
Program Services$4,666,513ProgramServicesAmt
Management And General$855,624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$155,503BOYAmt
EOY-$6,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,929,700BOYAmt
EOY$1,553,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,581,710BOYAmt
EOY$1,508,641EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,802BOYAmt
EOY$111,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,510,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,210,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,219,634BOYAmt
EOY$3,300,620EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$241,911BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,098BOYAmt
EOY$14,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,003,352BOYAmt
EOY$6,482,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,419BOYAmt
EOY$446,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,403,324BOYAmt
EOY$3,262,497EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,085,263BOYAmt
EOY$619,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,743,006BOYAmt
EOY$4,328,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,258,934BOYAmt
EOY$2,151,631EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,412BOYAmt
EOY$1,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,260,346BOYAmt
EOY$2,153,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,003,352BOYAmt
EOY$6,482,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,822ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$55,481NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$886,240OtherCostOrOtherBasisAmt
Book Value$886,240BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,126,340OtherCostOrOtherBasisAmt
Depreciation$2,146,877DepreciationAmt
Book Value$979,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,498,361OtherCostOrOtherBasisAmt
Depreciation$63,444DepreciationAmt
Book Value$1,434,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,300,620TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,160,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$55,481NetUnrealizedGainsInvstAmt
Other Revenue-$253,952OtherRevenueAmt
Revenue Not Reported-$309,433RevenueNotReportedAmt
Revenue Subtotal$5,470,315RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,470,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,268,185TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,457OtherExpensesIncludedAmt
Expenses Not Reported$46,457ExpensesNotReportedAmt
Expenses Subtotal$5,221,728ExpensesSubtotalAmt
Other Expenses Not Included$300,409OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$300,409ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,522,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ENDORSEMENT & TRAINING EXPENSES -300,409. LOSS ON DISPOSAL OF ASSETS 46,457.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 46,457.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ENDORSEMENT & TRAINING EXPENSES 300,409.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN HEIMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$189,158BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,615DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,327NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$211,100TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BASIC UNITS OF THE ASSOCIATION SHALL BE THE BOARDS OF EDUCATION OF UNIFIED SCHOOL DISTRICTS AND THE BOARDS OF TRUSTEES OF COMMUNITY JUNIOR COLLEGES AND THE BOARDS OF CONTROL OF AREA VOCATIONAL SCHOOLS. THERE ARE CURRENTLY 325 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH BASIC UNIT WILL BE ENTITLED TO ONE VOTING DELEGATE AND SUCH VOTING DELEGATES SHALL CONSTITUTE THE DELEGATE ASSEMBLY. THE ELECTED OFFICERS SHALL BE A PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST-PRESIDENT AND FIFTEEN VICE-PRESIDENTS, ONE FROM EACH REGION.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS SHALL TAKE SUCH ACTION AS MAY BE NECESSARY TO IMPLEMENT THE POLICY POSITIONS OF THE DELEGATE ASSEMBLY, AND BETWEEN MEETINGS OF THE DELEGATE ASSEMBLY SUCH ADDITIONAL ACTION, NOT INCONSISTENT WITH THE POLICY POSITIONS OF THE DELEGATE ASSEMBLY, AS MAY BE NECESSARY TO CARRY OUT THE PURPOSE OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMEBER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION REQUIRES PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY TO ANNUALLY DISCLOSE OR UPDATE THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ASSOCIATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OF THOSE FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE BOARD OF DIRECTORS, WHICH MAY GIVE RISE TO A CONFLICT, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS, AND OTHER INDIVIDUALS COVERED BY THE POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITH KASB; (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITIONS IN KASB. THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE KASB EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE SHALL MAKE A SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR AT THE MAY BUDGET RETREAT TO BE PRESENTED TO THE BOARD OF DIRECTORS AT ITS JUNE MEETING. THE BOARD OF DIRECTORS SHALL REVIEW THE EVALUATION AND DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AT ITS JUNE MEETING. THE BOARD OF DIRECTORS SHALL ESTABLISH A SALARY PERCENTAGE PACKAGE FOR ALL OTHER KASB EMPLOYEES TO BE USED AS A GUIDE BY THE EXECUTIVE DIRECTOR FOR ESTABLISHING THE EMPLOYEES' ANNUAL SALARIES. THE STAFF COMPENSATION ALSO INCLUDES A REVIEW OF COMPARABLE DATA WITH OTHER ASSOCIATIONS, STATE ASSOCIATIONS AND AREA ASSOCIATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHN W KOEPKE SCHOOL BOARDS AND QUALITY PUBLIC EDUCATION FDNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 SW ARROWHEAD RDAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
EIN273217208EIN
Primary ActivitiesADMINISTER AN EDUCATIONAL FUND TO SUPPORT PUBLIC EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KASBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KANSAS ASSOCIATION OF SCHOOL BOARDS WORKERS COMPENSATION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 SW ARROWHEAD ROADAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
EIN481034960EIN
Primary ActivitiesINSURANCE POOLPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KANSAS ASSOCIATION OF SCHOOL BOARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KASB WORKERS COMPENSATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$520,326InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt