STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSOURI STATE TEACHERS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MISSOURI STATE TEACHERS ASSOCIATION (EIN 43-0416410)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-19
IRS object ID
202300509349300100
Schema version
2021v4.2
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)
Return2023-02-19T10:06:36-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431126847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Williams-Keepers LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13220 West Edgewood Suite EAddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430416410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Missouri State Teachers AssociationBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5734423127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 South 6th StreetAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce MoePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5734423127PhoneNum
Signature2023-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrucePersonFirstNm
Person LastMoePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen A GraesslePreparerPersonNm
PTINP00048898PTIN
Phone5736356196PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce A MoePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 South Sixth SAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,813,911GrossReceiptsAmt
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 Employee98TotalEmployeeCnt
Total Volunteers2199TotalVolunteersCnt
Total Gross UBI$34,515TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$818,384PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,620,545PYProgramServiceRevenueAmt
CY Program Service Revenue$6,488,333CYProgramServiceRevenueAmt
PY Investment Income$7,977PYInvestmentIncomeAmt
CY Investment Income$28,271CYInvestmentIncomeAmt
PY Other Revenue$496,150PYOtherRevenueAmt
CY Other Revenue$270,211CYOtherRevenueAmt
PY Total Revenue$7,943,056PYTotalRevenueAmt
CY Total Revenue$6,786,815CYTotalRevenueAmt
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$4,909,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,976,293CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,316,250PYOtherExpensesAmt
CY Other Expenses$2,512,493CYOtherExpensesAmt
PY Total Expenses$7,226,165PYTotalExpensesAmt
CY Total Expenses$7,488,786CYTotalExpensesAmt
PY Revenues Less Expenses$716,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$701,971CYRevenuesLessExpensesAmt
Total Assets BOY$5,936,825TotalAssetsBOYAmt
Total Assets EOY$7,515,464TotalAssetsEOYAmt
Total Liabilities BOY$1,377,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,780,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,558,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,735,159NetAssetsOrFundBalancesEOYAmt
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 educators need in order to enhance their job-related skills, grow professionally and better serve Missouri students. To this end, MSTA staff works directly with education professionals in all 518 Missouri public school districts; works directly with education students in more than 40 colleges and universities, and promotes the teaching profession to 1164 high school students in 44 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 as distance or virtual programs. 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 160,000 copies of the 48-page quarterly magazine School & Community, and a number of annual publications such as New Books for Missouri Students, Teacher Success Guide, School Finance Guide and Tips for Parents both in English and Spanish. These strategies are augmented by 2 million total copies of Weekly Bytes, a weekly general interest e-newsletter, a legislative update billed Action, Twitter, 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 both the 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 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 740 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 30 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 and an annual leadership conference serving nearly 400 educators. 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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
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
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bruce Moe Missouri State Teachers AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5734423127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 South 6th StreetAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

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
Amanda Bradshaw
Director0.96Yes (X)$0$0$0
Kezia Bohanon
Director0.67Yes (X)$0$0$0
Tisha Clawson
Director0.90Yes (X)$0$0$0
Christopher Wright
Director0.73Yes (X)$0$0$0
Tyler Lappe
Director0.75Yes (X)$0$0$0
Diane Gonzales
Director0.71Yes (X)$0$0$0
Andrew Reynolds
Director0.65Yes (X)$0$0$0
Noelle Horner
Director0.67Yes (X)$0$0$0
James Kreyling
Director0.78Yes (X)$0$0$0
Dana Cravens
Director0.62Yes (X)$0$0$0
Beth Ogden
Director0.95Yes (X)$0$0$0
Jennifer Chambers
Director0.44Yes (X)$0$0$0
Denise Peters
Director0.00Yes (X)$0$0$0
Halley Russell
Past President1.73Yes (X)$7,200$0$0Yes (X)
Chuck Martin
President3.03Yes (X)$0$0$0Yes (X)
Stacy Blakley
President Elect1.45Yes (X)$0$0$0Yes (X)
Pam Lowe
Vice President1.85Yes (X)$0$0$0Yes (X)
Amy Kelsey
Treasurer1.58Yes (X)$0$0$0Yes (X)
Mindy Prenger
Director0.60Yes (X)$0$0$0
Melissa Lorts
Director of Finance40.00$113,841$0$27,738Yes (X)
Bruce Moe
Executive Director/CEO46.87$221,303$0$29,261Yes (X)
Matt Walker
Director of Information Te40.00$118,024$0$27,588Yes (X)
David Bond
Associate Executive Direct40.00$130,800$0$29,771Yes (X)
Gail McCray
Legal Counsel40.00$167,446$0$29,259Yes (X)
Todd Fuller
Director of Communication40.00$119,801$0$27,638Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$878,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$171,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael Wood and Associates LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Catawba PlaceAddressLine1Txt
CityWashingtonCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63090ZIPCd
FieldValueIRS element (for citing)
ServicesContract LobbyistServicesDesc
Compensation$126,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues900099$6,375,737$6,375,737
Conferences/Workshops611600$76,020$76,020
Advertising Revenue541800$34,515$34,515
Publication Sales511120$2,061$2,061
FieldValueIRS element (for citing)
Total Program Service Revenue$6,488,333TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,918TotalRevenueColumnAmt
Exclusion$4,918ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,535TotalRevenueColumnAmt
Exclusion$12,535ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25,720OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,367SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,367SecuritiesAmt
Other$25,720OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,353TotalRevenueColumnAmt
Exclusion$23,353ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,842GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,729CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,113TotalRevenueColumnAmt
Exclusion$2,113ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Reimbursements900099$254,566$254,566
Miscellaneous Income900099$997$997
FieldValueIRS element (for citing)
Other Revenue Total$255,563OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,786,815TotalRevenueColumnAmt
Related Or Exempt Func Income$6,453,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,515UnrelatedBusinessRevenueAmt
Exclusion$298,482ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$403,444TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,283,424TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$546,277TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$472,245TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$270,903TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,242TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,912TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,350TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,993TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,799TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,181TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$362,977TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$620,227TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,898TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$400,221TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,690TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,092TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$253,781TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Bad Debt$28,818
Miscellaneous$18,312

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,488,786TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,701BOYAmt
EOY$256,218EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,041,267BOYAmt
EOY$2,220,009EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,431BOYAmt
EOY$3,083,397EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,091BOYAmt
EOY$37,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$516,547BOYAmt
EOY$549,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,747,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,660,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,107,023BOYAmt
EOY$1,086,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$354,765BOYAmt
EOY$281,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,936,825BOYAmt
EOY$7,515,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$937,716BOYAmt
EOY$763,011EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,416BOYAmt
EOY$2,735,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,765BOYAmt
EOY$281,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,377,897BOYAmt
EOY$3,780,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,558,928BOYAmt
EOY$3,735,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,558,928BOYAmt
EOY$3,735,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,936,825BOYAmt
EOY$7,515,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$701,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$121,799NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$6,375,737DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$513,302NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$3,002,649NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$2,489,347NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$956,361AggregateReportedDuesNtcAmt
Taxable-$3,445,708TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,381OtherCostOrOtherBasisAmt
Book Value$64,381BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,171,219OtherCostOrOtherBasisAmt
Depreciation$1,193,769DepreciationAmt
Book Value$977,450BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$511,755OtherCostOrOtherBasisAmt
Depreciation$466,844DepreciationAmt
Book Value$44,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,086,742TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSupplemental Retirement Income PlanDesc
Amt$281,894Amt
FieldValueIRS element (for citing)
Total Liability$281,894TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,508,130TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$121,799NetUnrealizedGainsInvstAmt
Other Revenue$843,113OtherRevenueAmt
Revenue Not Reported$721,314RevenueNotReportedAmt
Revenue Subtotal$6,786,816RevenueSubtotalAmt
Other Revenues Not Included-$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,786,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,513,515TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,729OtherExpensesIncludedAmt
Expenses Not Reported$24,729ExpensesNotReportedAmt
Expenses Subtotal$7,488,786ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,488,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 unrelated business taxable income (UBIT). The Association was not subject to UBIT for the year ended.
Part XI, Line 2d - Other Adjustments:Cost of Goods Sold 24,729. PPP Loan Forgiveness 818,384.
Part XI, Line 4b - Other Adjustments:Rounding -1.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 24,729.

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 PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
Bruce Moe
Executive Director/CEO$217,880$0$3,423$0$0$0$19,500$0$9,761$0$250,564$0$0$0
Gail McCray
Legal Counsel$164,767$0$2,679$0$0$0$19,500$0$9,759$0$196,705$0$0$0
David Bond
Associate Executive Direct$128,341$0$2,459$0$0$0$20,124$0$9,647$0$160,571$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationBruce Moe, Executive Director: 457-b $19,500 Gail McCray: 457-b $19,500ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 11bA 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 15aThe process for determining the compensation of MSTA's top management 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. Salary adjustments for staff are based in part on compensation surveys.
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 local chapter (CTA) 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 XI, line 9:Rounding 1.
Form 990, Part XI, Line 2cThe process by which MSTA utilizes a committee that assumes responsibilty 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 10aMSTA 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 the Regions 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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)Missouri State Teachers Association Inc
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Friends of Bunker HillBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$254,566InvolvedAmt
Method Of Amount DeterminationFair Market ValueMethodOfAmountDeterminationTxt