2013-07-23T09:56:43-05:00 2012-12-31 480542098 PETERSON PETERSON & GOSS LC PO BOX 1259 WICHITA KS 672011259 990 2012-01-01 480503980 NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION OF KANSAS NATI 3162657067 608 W DOUGLAS NO 104 WICHITA KS 67203 RON BARNHART 3162657067 2013-07-10 1 VONDA WILSON P00301385 3162628371 2012 2016-02-24 21:20:13Z RON BARNHART 608 W DOUGLAS SUITE 104 WICHITA KS 67203 1373716 0 X WWW.KANSASNECA.ORG X 1901 KS NECA IS DEDICATED TO ENHANCING THE INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES. IT IS THE VOICE OF THE ELECTRICAL CONTRACTING INDUSTRY, WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE. 9 9 3 9 0 0 481432 559899 0 0 -16004 53309 79150 81416 544578 694624 0 0 0 0 277155 258884 0 0 0 330548 359688 607703 618572 -63125 76052 1016114 1080911 70429 21411 945685 1059500 X TO REPRESENT, PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTING MEMBERS THROUGH LABOR RELATIONS, EDUCATION, MANAGEMENT SKILL IMPROVEMENT, APPRENTICE AND JOURNEYMAN TRAINING, MARKETING, SERVICES, PUBLIC RELATIONS, INFORMATION, COMMUNICATION, AND CREATION OF A BETTER BUSINESS ENVIRONMENT; AND TO COORDINATE THE COLLECTIVE ACTIVITIES OF THE ELECTRICAL CONTRACTING INDUSTRY IN THE AREAS OF GOVERNMENT RELATIONS, TECHNICAL STANDARDS, PUBLIC RELATIONS, COMMUNICATION, INFORMATION AND BUSINESS ETHICS. 0 0 137024 WORKSHOPS AND SEMINARS RELATED TO ELECTRICAL CONTRACTORS. 7000 PROVIDE SPONSORSHIPS AND ENDOWMENTS TO PROMOTE THE ELECTRICAL INDUSTRY. 144024 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ASSOCIATION 3162657067 608 W DOUGLAS SUITE 104 WICHITA KS 67203 RON BARNHART 0.00 X X 0 0 0 SHAWN SMITH 0.00 X X 0 0 0 DOUG HAGUE 0.00 X X 0 0 0 PHIL NELSON 0.00 X X 0 0 0 KRIS GROVES 0.00 X 0 0 0 MARVIN LOECKER 0.00 X 0 0 0 DAVE BOWLIN 0.00 X 0 0 0 RUSS WEDEL 0.00 X 0 0 0 MICHAEL KILIAN 0.00 X 0 0 0 DAVID WOODARD 40.00 X 105513 0 0 105513 0 0 1 0 0 0 0 559899 559899 16757 16757 693300 22344 666947 12145 26353 10199 36552 36552 ADMINISTRATIVE FEES 561000 81416 81416 81416 694624 81416 0 53309 101287 101287 79016 79016 40870 40870 21314 21314 16397 16397 19342 19342 8900 8900 9145 9145 9060 9060 5290 5290 28896 28896 12274 2227 10047 121264 119229 2035 17511 17511 5871 5871 NATIONAL DUES 72055 72055 LABOR RELATIONS 9483 9483 TELEPHONE 8172 8172 ENDOWMENTS AND FOUNDATI 7000 7000 25425 6085 19340 618572 144024 474548 0 105863 178116 61447 51623 0 0 135370 55151 46740 80219 802064 770953 1016114 1080911 70429 21411 70429 21411 X 945685 1059500 945685 1059500 1016114 1080911 X 76052 37764 -1 X 0 1 X 0 0 8325 1022 7303 67966 49206 18760 59079 4923 54156 80219 X 732388 37764 37764 694624 0 694624 618572 0 618572 0 618572 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER BEING FILED. TAX YEARS THAT REMAIN OPEN IN THE ASSOCIATIONS MAJOR TAX JURISDICTIONS (FEDERAL AND THE STATE OF KANSAS) ARE 2012, 2011, AND 2010. IT IS THE POLICY OF THE ASSOCIATION THAT PENALTIES AND INTEREST ASSESSED, IF ANY, ARE RECORDED AS OPERATING EXPENSE WHEN PAID. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSISTS OF ELECTRICAL CONTRACTOR COMPANIES WHO ARE REQUIRED TO PAY DUES TO PROMOTE THE MISSION OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AND CHARGED WITH OVERSEEING ALL MATTERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS SUCH AS CHANGES TO BYLAWS AND DUES MUST BE APPROVED BY THE MEMBERS. MOST OTHER FINANCIAL MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE CONSISTING OF OFFICERS OF THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD REVIEWS WHAT IS CONSIDERED A CONFLICT OF INTEREST. THE OFFICERS AND DIRECTORS TURN IN THEIR SIGNED FORMS INDICATING CONFLICT OF INTEREST, IF ANY, AT THIS ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR - COMPENSATION IS BASED ON BENCHMARKS ESTABLISHED BY NATIONAL SURVEYS OF OTHER NFP ORGANIZATIONS FOR SIMILAR POSITIONS WITHIN THE SAME INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1.