BETA

OZARK SCHOOLS BENEFITS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OZARK SCHOOLS BENEFITS ASSOCIATION (EIN 47-6322653)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-10
IRS object ID
202523149349305237
Schema version
2024v5.1
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)
Return2025-11-10T15:53:14+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis 200 PO Box 1190AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658062523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476322653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSBA EMPLOYEE BENEFITS TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOSBABusinessNameControlTxt
Phone4177777570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11054 E BROADWAY STAddressLine1Txt
CityBOLIVARCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOSH PHILLIPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ToddPreparerPersonNm
PTINP00422601PTIN
Phone4178658701PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR JOSH PHILLIPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11054 E BROADWAY STAddressLine1Txt
CityBOLIVARCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65613ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$123,882,108GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2014FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROVIDE MEDICAL, DENTAL, AND VISION INSURANCE TO MEMBERS OF THE OZARK SCHOOLS BENEFIT ASSOCIATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$29,700PYContributionsGrantsAmt
CY Contributions Grants$30,000CYContributionsGrantsAmt
PY Program Service Revenue$82,415,539PYProgramServiceRevenueAmt
CY Program Service Revenue$122,398,941CYProgramServiceRevenueAmt
PY Investment Income$1,596,450PYInvestmentIncomeAmt
CY Investment Income$1,453,167CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$84,041,689PYTotalRevenueAmt
CY Total Revenue$123,882,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$66,079,584PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$115,414,722CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,762,554PYOtherExpensesAmt
CY Other Expenses$14,732,695CYOtherExpensesAmt
PY Total Expenses$75,842,138PYTotalExpensesAmt
CY Total Expenses$130,147,417CYTotalExpensesAmt
PY Revenues Less Expenses$8,199,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,265,309CYRevenuesLessExpensesAmt
Total Assets BOY$33,368,946TotalAssetsBOYAmt
Total Assets EOY$25,908,677TotalAssetsEOYAmt
Total Liabilities BOY$9,651,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,878,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,717,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,029,929NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOSBA EMPLOYEE BENEFITS TRUST RECEIVES, HOLDS, INVESTS, REINVESTS, AND DISBURSES MONIES FOR THE BENEFIT OF THE PARTICIPANTS. THE ORGANIZATION PAYS INSURANCE PREMIUMS FOR PARTICIPANTS AND PROVIDES BENEFITS SUCH AS MEDICAL, DENTAL, AND VISION INSURANCE.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA HINESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4177777570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11053 E BROADWAYAddressLine1Txt
CityBOLIVARCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEREK LARK
Secretary1.050.0Yes (X)Yes (X)$0$138,320$27,940
JOSHUA PHILLIPS
TREASURER1.050.0Yes (X)Yes (X)$0$111,907$22,575
MATT DAVIS
VICE PRESIDENT1.050.0Yes (X)Yes (X)$0$139,232$29,339
TIM RYAN
PRESIDENT1.050.0Yes (X)Yes (X)$0$211,709$44,591
Aaron Knipmeyer
MEMBER1.050.0Yes (X)$0$145,443$29,522
ASHLEY GROEPPER
MEMBER1.050.0Yes (X)$0$102,750$24,170
BRAD ROSS
MEMBER1.050.0Yes (X)$0$127,620$18,410
DANNY HUMBLE
MEMBER1.050.0Yes (X)$0$136,750$30,475
MARK DRAKE
MEMBER AT LARGE1.050.0Yes (X)$0$176,449$19,738
MATT ASHER
MEMBER1.050.0Yes (X)$0$128,840$4,220
MATT UNGER
MEMBER1.050.0Yes (X)$0$133,345$28,633
Paul Taylor
MEMBER1.050.0Yes (X)$0$175,700$35,816
RICHARD SULLIVAN
MEMBER1.050.0Yes (X)$0$132,088$30,260
TAMMY ERWIN
MEMBER AT LARGE1.050.0Yes (X)$0$120,869$24,920
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,981,023TotReportableCompRltdOrgAmt
Total Other Compensation$370,609TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$30,000MembershipDuesAmt
Total Contributions$30,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE & EMPLOYER CONTRIBUTIONS525100$122,377,091$122,377,091
PROCESSING FEE900099$21,850$21,850

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,398,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,453,167TotalRevenueColumnAmt
Exclusion$1,453,167ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,882,108TotalRevenueColumnAmt
Related Or Exempt Func Income$122,398,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,453,167ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$115,414,722TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,249TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,915TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,974,235TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$750TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Admin & Stop Loss Fees$6,650,429
PCORI Fees$39,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,147,417TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,368,946BOYAmt
EOY$25,903,417EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,368,946BOYAmt
EOY$25,908,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,421BOYAmt
EOY$2,056,270EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,400,000BOYAmt
EOY$9,580,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,205,809BOYAmt
EOY$3,242,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,651,230BOYAmt
EOY$14,878,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,717,716BOYAmt
EOY$11,029,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,717,716BOYAmt
EOY$11,029,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,368,946BOYAmt
EOY$25,908,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,265,309ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$6,422,478OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
District Prepaid Premiums$3,242,478
FieldValueIRS element (for citing)
Total Liability$3,242,478TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEREK LARK
Secretary$0$138,320$0$0$0$0$0$0$0$27,940$0$166,260$0$0
TIM RYAN
PRESIDENT$0$211,709$0$0$0$0$0$0$0$44,591$0$256,300$0$0
MATT DAVIS
VICE PRESIDENT$0$139,232$0$0$0$0$0$0$0$29,339$0$168,571$0$0
RICHARD SULLIVAN
MEMBER$0$132,088$0$0$0$0$0$0$0$30,260$0$162,348$0$0
MARK DRAKE
MEMBER AT LARGE$0$176,449$0$0$0$0$0$0$0$19,738$0$196,187$0$0
DANNY HUMBLE
MEMBER$0$136,750$0$0$0$0$0$0$0$30,475$0$167,225$0$0
MATT UNGER
MEMBER$0$133,345$0$0$0$0$0$0$0$28,633$0$161,978$0$0
Aaron Knipmeyer
MEMBER$0$145,443$0$0$0$0$0$0$0$29,522$0$174,965$0$0
Paul Taylor
MEMBER$0$175,700$0$0$0$0$0$0$0$35,816$0$211,516$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INTERNAL FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF TRUSTEES IS PROVIDED AND REVIEWS A FULL COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN DISTRICT PREMIUMS RECEIVED BUT NOT REPORTED - -3242478; CHANGE IN CLAIMS INCURRED BUT NOT REPORTED - -3180000; Total - -6422478;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (120 entries)

Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Advance R-IV School District
NA
Alton R-IV
NA
Arcadia Valley R-II
NA
Aurora R-VIII
NA
Bell City R-II
NA
Benton Co R-II (Lincoln)
NA
Bernie R-XIII
NA
Bevier C-4
NA
Bismarck R-V
NA
Blair Oaks R-II
NA
Bloomfield R-XIV (EBA)
NA
Braymer C-4
NA
Breckenridge R-I
NA
Brunswick R-II
NA
Bunker R-III
NA
Cabool R-IV
NA
Camdenton R-III
NA
Campbell R-II
NA
Carrollton R-VII
NA
Caruthersville School District #18
NA
Central R-III (MAAA)
NA
Chadwick R-I
NA
Chaffee R-2
NA
Charleston R-I
NA
Clarksburg C-II
NA
Clarkton C4
NA
Climax Springs R-IV
NA
Cole Camp R-I
NA
Cole Co R-I (Russellville)
NA
Cole Co R-V (Eugene)
NA
Concordia R-II
NA
Crane R-III
NA
Crocker R-II
NA
Dallas Co R-I
NA
Delta R-V School District
NA
Dixon R-I
NA
Doniphan R-I School District
NA
East Carter County R-II School District
NA
El Dorado Springs R-II
NA
Eldon R-I
NA
Everton R-III Schools
NA
Fair Play R-II
NA
Fredericktown R-I
NA
Galena R-II
NA
Gasconade Co R-II
NA
Greenville R-II
NA
Hale R-I
NA
Halfway R-III
NA
Hermitage R-IV
NA
High Point R-III
NA
Holden R-III
NA
Humansville R-IV
NA
Iberia R-V
NA
Iron Co C-4
NA
Kennett School District #39
NA
Kingston K-14 School District (MAAA)
NA
Lafayette Co C-1
NA
Lakeland R-III
NA
Laquey R-V
NA
Laredo R-VII
NA
Leeton R-X
NA
Lesterville R-IV
NA
Macks Creek R-V
NA
Macon Co R-I
NA
Macon Co R-IV
NA
Madison C-3
NA
Marceline R-V
NA
Maries Co R-I (Vienna)
NA
Maries Co R-II (Belle)
NA
Meadow Heights R-II
NA
Meadville R-IV
NA
Miller Co R-III
NA
Monett R-I
NA
Morgan Co R-I
NA
Morgan Co R-II School District
NA
Naylor R-II
NA
Neelyville R-IV (EBA)
NA
Nell Holcomb R-IV
NA
Newburg R-II
NA
Newtown Harris Public School R-III
NA
Nodaway-Holt R-VII
NA
North Nodaway R-VI
NA
North St Francois Co R-I (MAAA)
NA
North Wood R-IV School
NA
Oregon - Howell R-III
NA
Osage Co R-I (Chamois)
NA
Osage Co R-II (Linn)
NA
Osage Co R-III
NA
Osceola Public
NA
Perry County School District 32
NA
Pilot Grove C-4 School District
NA
Pleasant Hope R-VI
NA
Poplar Bluff R-I
NA
Portageville School District
NA
Potosi R-III
NA
Prairie Home R-V
NA
Puxico R-VIII School District
NA
Richland R-IV
NA
Santa Fe R-X
NA
Scott City R-I
NA
Scott County Central
NA
Scott County R-IV
NA
South Nodaway R-IV
NA
St James R-I
NA
Ste Genevieve Co R-II
NA
Steelville R-III
NA
Stockton R-I
NA
Stoutland R-II
NA
Sunrise R-IX
NA
Tina-Avalon R-II
NA
Tipton R-VI
NA
Tri-County R-VII
NA
Valley R-VI
NA
Warren Co R-III
NA
Warsaw R-IX
NA
West Nodaway R-I
NA
West St Francois Co R-IV
NA
Wheatland R-II
NA
Winona R-III
NA
Woodland R-IV
NA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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