MISSOURI STATE TEACHERS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MISSOURI STATE TEACHERS ASSOCIATION (EIN 43-0416410)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201510439349302611
Schema version
2013v4.0
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)
Return2015-02-12T17:09:59-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431126847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Williams-Keepers LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13220 West Edgewood Suite EAddressLine1
CityJefferson CityCity
StateMOState
ZIP Code65109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430416410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Missouri State Teachers Association IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5734423127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 South 6th StreetAddressLine1
CityColumbiaCity
StateMOState
ZIP Code65201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa LortsPersonNm
Person TitleDirector of FinancePersonTitleTxt
Phone5734423127PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen A GraesslePreparerPersonNm
PTINP00048898PTIN
Phone5736356196PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce A MoePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 South Sixth SAddressLine1
CityColumbiaCity
StateMOState
ZIP Code65201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,778,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MSTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1856FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionMSTA's purpose is to advocate for and empower public educators so they can teach by providing them information resources, workshops, and other services.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$34,733TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,736PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,382,118PYProgramServiceRevenueAmt
CY Program Service Revenue$6,391,955CYProgramServiceRevenueAmt
PY Investment Income$95,683PYInvestmentIncomeAmt
CY Investment Income$45,780CYInvestmentIncomeAmt
PY Other Revenue$173,519PYOtherRevenueAmt
CY Other Revenue$307,240CYOtherRevenueAmt
PY Total Revenue$6,662,056PYTotalRevenueAmt
CY Total Revenue$6,744,975CYTotalRevenueAmt
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$3,814,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,985,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,828,753PYOtherExpensesAmt
CY Other Expenses$2,631,062CYOtherExpensesAmt
PY Total Expenses$6,643,519PYTotalExpensesAmt
CY Total Expenses$6,616,360CYTotalExpensesAmt
PY Revenues Less Expenses$18,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,615CYRevenuesLessExpensesAmt
Total Assets BOY$4,142,795TotalAssetsBOYAmt
Total Assets EOY$4,107,850TotalAssetsEOYAmt
Total Liabilities BOY$1,939,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,776,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,203,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,331,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMSTA advocates for and empowers public educators so they can teach.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEducator Services: MSTA provides the knowledge, expertise, technical assistance, research and professional consultation teachers need in order to enhance their teaching skills, grow professionally and better serve Missouri students. To this end MSTA staff worked directly with teachers, and other education professionals, in all 520 Missouri public school districts; worked directly with education students in 36 colleges and universities and promoted the teaching profession to 2,474 high school students in 80 high schools across Missouri. Specific accomplishments included comprehensive research on teacher salaries and benefits in Missouri; in-person professional development programs on topics including, Beginning Teacher Assistance, School Finance, Mentor Training, Classroom Management and Preventing School Violence. Many of these programs were also made available over the internet. Nearly 1,000 educators participated in the various onsite and online professional development options provided by MSTA. In addition, MSTA staff responded to thousands of inquiries from individual teachers by telephone, email and with in-person meetings.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEducation Media: MSTA is a trusted source of information of professional interest to teachers including topics such as classroom management, working with parents, education technology, testing and more. To this end MSTA published education-related information and research as well as updates on current issues of interest and concern to Missouri teachers and other education personnel. Communication and marketing strategies include: printed magazines and newsletters, a comprehensive and informative website, e-newsletters, media outreach, blogs, podcasts, video and direct mail. Specific accomplishments using print media include publishing a total of 180,000 copies of the 48-page quarterly magazine School & Community, and a number of annual publications such as New Books for Missouri Students, School Law Guide, Teacher Success Guide, School Finance Guide and Tips for Parents both in English and Spanish. These strategies are augmented by 350,000 total copies of Web Updates, a weekly general interest e-newsletter, a legislative update billed Action, a public blog, Twitter, a social networking site, three different Facebook pages and a number of news releases.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEducation Policy: MSTA's education policy program works to promote and protect the broader interests of the both teaching profession and the public schools in which those teachers work through direct lobbying, grassroots lobbying and disseminating information about existing and proposed education policies. MSTA activities are non-partisan and focused on legislation and regulations that impact educators and education in Missouri. MSTA's efforts begin with active teachers crafting education policy resolutions that set the direction and priority of MSTA's activities. MSTA staff and volunteers meet frequently with representatives of the executive branch, the Missouri Department of Elementary and Secondary Education, legislative leaders in the Missouri House and Senate and other stakeholders; testify for and against legislative proposals; participate on taskforces; serve on committees, such as the Missouri Advisory Council of Certification for Educators; and prepare policy proposals that further the common interests of Missouri educators.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescConferences & Events: MSTA provided a number of conferences and events for prospective teachers, beginning teachers, and experienced teachers that promoted the interests of the teaching profession and provided practical input and resources designed to improve the skills of individual teachers. The most significant of these events is the annual convention attended by about 1,000 educators. This two-day event features more than approximately 25 separate workshops addressing a range of instructional topics; a keynote address by a well-known education speaker; an exhibit hall with more than 40 vendors of instructional and education interest; and, general discussion of education policy issues at the annual membership meeting. Other events include an annual meeting of the student group with nearly 100 participants, an annual leadership conference serving nearly 400 educators and a conference for teachers designed specifically to promote and facilitate the dissemination of teaching best practices. This year MSTA introduced a new regional one-day conference for more than 100 education students in Southwest Missouri. MSTA's conferences and events provide a valuable opportunity for practicing teachers in Missouri to network with other professionals, learn from experts in the field and share ideas and techniques across broad geographic areas.Desc
FieldValueIRS element (for citing)
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line1Melissa Lorts Missouri State TeachersBusinessNameLine1
FieldValueIRS element (for citing)
Phone5734423127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 South 6th StreetAddressLine1
CityColumbiaCity
StateMOState
ZIP Code65201ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TONNI SCHMIDT
DIRECTOR1.50Yes (X)$0$0$0
DARLA SIX
DIRECTOR1.60Yes (X)$0$0$0
CAROLYN JONAS
DIRECTOR1.60Yes (X)$0$0$0
JENNIFER CONNER
DIRECTOR1.50Yes (X)$0$0$0
MAGGIE STIEGMAN
DIRECTOR1.20Yes (X)$0$0$0
DAWN BLACK
DIRECTOR1.50Yes (X)$0$0$0
BRENDA STEFFENS
DIRECTOR1.50Yes (X)$0$0$0
BECKY LEDBETTER
DIRECTOR1.50Yes (X)$0$0$0
LORY SCHUPBACH
DIRECTOR1.60Yes (X)$0$0$0
JOHN SCHLANGE
DIRECTOR1.50Yes (X)$0$0$0
SHELLIE WOLFENBARGER
DIRECTOR1.50Yes (X)$0$0$0
KERI COTTRELL
DIRECTOR1.60Yes (X)$0$0$0
JOAN SNODGRASS
DIRECTOR1.40Yes (X)$0$0$0
NICKIE JONES
DIRECTOR1.60Yes (X)$0$0$0
TISHA CLAWSON
DIRECTOR1.50Yes (X)$0$0$0
MISTY CUTRIGHT
PAST PRESIDENT7.20Yes (X)$0$0$0Yes (X)
LISA FUNK
PRESIDENT10.40Yes (X)$7,200$0$0Yes (X)
STACY WILLIAMSON
PRESIDENT ELECT5.00Yes (X)$0$0$0Yes (X)
GLENDA THURLKILL
VICE PRESIDENT2.60Yes (X)$0$0$0Yes (X)
RALF TRUSTY
PAST PRESIDENT2.10Yes (X)$0$0$0Yes (X)
JULIE HODGES
DIRECTOR/TREASURER2.50Yes (X)$0$0$0Yes (X)
BRUCE A MOE
EXECUTIVE DIRECTOR/CEO55.40$146,959$0$56,105Yes (X)
MELISSA LORTS
DIRECTOR OF FINANCE40.00$59,185$0$19,851Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,344TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Mass Mutual
PO Box 92485ChicagoIL606752485retirement$338,139
Ascension Technology Solutions LLC
PO Box 1355AledoTX76008consulting$323,140
Nimble User
656 Kreag RoadPittsfordNY14534Consulting/software$299,244
Ricoh
GE Capital C/O Ricoh USA Program PDallasTX752650016capital lease$133,318
Richoh USA Inc
PO Box 534777AtlantaGA303534777printing$131,541
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues900099$6,264,335$6,264,335
Conferences/Workshops611600$80,349$80,349
Advertising Revenue541800$34,733$34,733
Publications Sales511120$12,538$12,538
FieldValueIRS element (for citing)
Total Program Service Revenue$6,391,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,580TotalRevenueColumnAmt
Exclusion$1,580ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,485TotalRevenueColumnAmt
Exclusion$29,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$44,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$44,200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,200TotalRevenueColumnAmt
Exclusion$44,200ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$30,119GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,680CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,561TotalRevenueColumnAmt
Exclusion-$3,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$281,316TotalRevenueColumnAmt
Exclusion$281,316ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$281,316OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,744,975TotalRevenueColumnAmt
Related Or Exempt Func Income$6,357,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,733UnrelatedBusinessRevenueAmt
Exclusion$353,020ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,320TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,739,544TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$369,741TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$339,976TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$230,717TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,327TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,300TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,457TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,003TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$445,779TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$638,050TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,216TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$417,893TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$81,977TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,166TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$223,782TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$345,156TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$10,956TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,616,360TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,749BOYAmt
EOY$293,234EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,460,827BOYAmt
EOY$1,551,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$268,684BOYAmt
EOY$295,091EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,246BOYAmt
EOY$35,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$241,298BOYAmt
EOY$115,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,769,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,011,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,917,450BOYAmt
EOY$1,758,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,541BOYAmt
EOY$59,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,142,795BOYAmt
EOY$4,107,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$667,052BOYAmt
EOY$664,068EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,773BOYAmt
EOY$13,916EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,201,305BOYAmt
EOY$1,038,665EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,541BOYAmt
EOY$59,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,939,671BOYAmt
EOY$1,776,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,203,124BOYAmt
EOY$2,331,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,203,124BOYAmt
EOY$2,331,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,142,795BOYAmt
EOY$4,107,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$128,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$6,264,335DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$488,037NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$151,277NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$336,760NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$626,434AggregateReportedDuesNtcAmt
Taxable-$289,674TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,337OtherCostOrOtherBasisAmt
Book Value$49,337BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,917,750OtherCostOrOtherBasisAmt
Depreciation$717,246DepreciationAmt
Book Value$1,200,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,584,723OtherCostOrOtherBasisAmt
Depreciation$1,087,432DepreciationAmt
Book Value$497,291BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,562OtherCostOrOtherBasisAmt
Depreciation$206,599DepreciationAmt
Book Value$10,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,758,095TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSupplemental Retirement Income Plan LiabilitiesDesc
Amt$59,462Amt
FieldValueIRS element (for citing)
Total Liability$59,462TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,778,655TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,680OtherRevenueAmt
Revenue Not Reported$33,680RevenueNotReportedAmt
Revenue Subtotal$6,744,975RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,744,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,650,040TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,680OtherExpensesIncludedAmt
Expenses Not Reported$33,680ExpensesNotReportedAmt
Expenses Subtotal$6,616,360ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,616,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Association is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of umelated business taxable income (UBIT). The Association was not subject to UBIT for the year ended. The Association files forms 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service three years after the forms were timely filed.
Part XI, Line 2d - Other Adjustments:Cost of Goods Sold 33,680.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 33,680.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRUCE A MOEPersonNm
TitleEXECUTIVE DIRECTOR/CEOTitleTxt
Base Compensation Filing Org$137,824BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,774BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,361OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$35,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,105NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,064TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Members of MSTA include prospective, active and retired teachers and other school employees in schools throughout the State of Missouri.
Form 990, Part VI, Section A, line 7aAll members of MSTA's governing body are elected by members. The officers are elected at the Annual Membership Meeting (Assembly). Non-Officer Directors are elected by MSTA members in each Region. Each Region elects at least one Director. Additional Directors may be elected from a Region according to the formula outlined in Article VII, Section C. of MSTA's Bylaws.
Form 990, Part VI, Section A, line 7bThe following decisions are subject to approval of members: to adopt amendments to MSTA's Articles of Incorporation or Bylaws, to merge with another entity, to dissolve MSTA, or to change MSTA's name, adoption of dues increases proposed by the Board, changes in dues forwarding to CTAs and Regions, and statewide education policy resolutions.
Form 990, Part VI, Section B, line 11A preliminary draft of Form 990 is prepared by management and reviewed by the Audit & Finance Committee of the Board of Directors. After incorporating direction from the committee, a final version prepared by management and the independent CPA firm engaged by the Audit & Finance Committee is presented to the A&F Committee for approval. A final copy of Form 990 was provided, before filing, to all members of the governing body by digital distribution.
Form 990, Part VI, Section B, line 12cIn addition to annual disclosures described in 12b, MSTA regularly and consistently monitors and enforces compliance by providing a copy of the conflict of interest policy in the Board Manual, providing annual orientation and training that specifically discusses the policy and by reminding board members of the policy and their obligations under the policy as part of the regular meeting agenda.
Form 990, Part VI, Section B, line 15The process for determining the compensation of MSTA's top management official and top financial official was as follows; 1) The Board of Directors appointed an executive compensation subcommittee composed of three independent directors. The committee was charged with reviewing current executive compensation, examining comparable compensation data and bringing a compensation recommendation to the full board for final decision. 2) The compensation committee used data from the American Society of Association Executives (ASAE) to compare compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations including but not limited to membership type, membership size, budget size, staff size and geographic scope. 3) The deliberations and decisions of the committee and the board of directors are reflected in minutes of the governing body.
Form 990, Part VI, Section C, line 19The Articles of Incorporation (AOI), Bylaws and Financial Statement are printed each year in the annual Delegate Book. This book is mailed to every Community Teacher Association and is provided to all attendees at the annual delegate meeting. In addition the AOI and Bylaws are printed in a separate publication that is available at no charge upon request and is given to all volunteers serving on committees. The Conflict of Interest Policy adopted by the board of directors is provided to the public upon request.
Form 990, Part XII, Line 2cThe process by which MSTA utilizes a committee that assumes responsibility for oversight of the audit and selection of an independent auditor has not changed from the prior year and follows the process stated in the bylaws. The bylaws provide that the Board appoint a Finance and Audit Committee from among directors then in office. The Treasurer is the Committee's chair. This Committee oversees MSTA finances and coordinates the annual audit of its financial statements with the independent CPA firm.
Form 990, Part VI, Line 9aMSTA does not have chapters, branches, or affiliates over which it has the legal authority to exercise supervision or control. MSTA does work with Community Teachers Associations (CTAs) and Regional Teachers Associations (Regions) throughout Missouri to promote the common interest of teachers and other education personnel and all members of those entities are also members of the Missouri State Teachers Association. Each CTA and Region is a separate legal entity under state law, adopts its own articles of association or incorporation and bylaws that are not subject to MSTA approval, and is governed by its own board of directors elected by its members.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Missouri State Teachers Association Legislative Impact Committee
PO Box 458ColumbiaMO65205431697981Political Action CommitteeMO5270
Missouri State Teachers Foundation Inc
PO Box 458ColumbiaMO65205431587593Promote educational excellence in MissouriMO501(c)(3)0509(a)(2)
Friends of Bunker Hill
PO Box 458ColumbiaMO65205461817214Educational and charitable purposesMO501(c)(3)0509(a)(2)Missouri State Teachers Association Inc
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Friends of Bunker HillBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$276,329InvolvedAmt
Method Of Amount DeterminationFair Market ValueMethodOfAmountDeterminationTxt

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