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MISSOURI STATE TEACHERS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISSOURI STATE TEACHERS ASSOCIATION (EIN 43-0416410)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-08
IRS object ID
201810399349300541
Schema version
2016v3.0
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)
Return2018-02-08T12:02:55-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonMelissa LortsPersonNm
Person TitleDirector of FinancePersonTitleTxt
Phone5734423127PhoneNum
Signature2018-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.106.53.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-04IPDt
IP Tm09:09:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89ECC987006B359C52B1C4136A7C951899FCE17AAtSubmissionCreationDeviceId
At Submission Filing Device IdC847777F950549ADD9F44C9920FE5DEE57B0978BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$7,433,770GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers4600TotalVolunteersCnt
Total Gross UBI$34,090TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,079,860PYProgramServiceRevenueAmt
CY Program Service Revenue$7,064,206CYProgramServiceRevenueAmt
PY Investment Income$44,019PYInvestmentIncomeAmt
CY Investment Income$10,861CYInvestmentIncomeAmt
PY Other Revenue$332,626PYOtherRevenueAmt
CY Other Revenue$330,461CYOtherRevenueAmt
PY Total Revenue$7,456,505PYTotalRevenueAmt
CY Total Revenue$7,405,528CYTotalRevenueAmt
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$4,493,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,487,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,478,318PYOtherExpensesAmt
CY Other Expenses$2,620,300CYOtherExpensesAmt
PY Total Expenses$6,971,703PYTotalExpensesAmt
CY Total Expenses$7,107,391CYTotalExpensesAmt
PY Revenues Less Expenses$484,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$298,137CYRevenuesLessExpensesAmt
Total Assets BOY$4,454,697TotalAssetsBOYAmt
Total Assets EOY$4,609,421TotalAssetsEOYAmt
Total Liabilities BOY$1,441,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,298,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,012,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,310,997NetAssetsOrFundBalancesEOYAmt
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; worked 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, School Law Guide, 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, 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 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 800 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
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 TeachersBusinessNameLine1Txt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Allen Winningham
Director1.50Yes (X)$0$0$0
Amy Kelsey
Director1.60Yes (X)$0$0$0
Anitra Crisp
Director1.50Yes (X)$0$0$0
Beth Ogden
Director1.50Yes (X)$0$0$0
Brenda Clayton
Director1.50Yes (X)$0$0$0
Brett Hoch
President10.40Yes (X)$7,200$0$0Yes (X)
Darla Six
Director1.60Yes (X)$0$0$0
Dawn Black
Director1.50Yes (X)$0$0$0
Donna Davis
Director1.50Yes (X)$0$0$0
Glenda Thurlkill
Past President7.20Yes (X)$0$0$0Yes (X)
Henry Anton
Director1.50Yes (X)$0$0$0
Jennifer Conner
DIRECTOR1.60Yes (X)$0$0$0
Joan Snodgrass
DIRECTOR1.50Yes (X)$0$0$0
John Schlange
DIRECTOR/Treasurer2.50Yes (X)$0$0$0Yes (X)
Julie Hodges
Director/Treasurer2.50Yes (X)$0$0$0Yes (X)
Lana Moore
Director1.50Yes (X)$0$0$0
Leigh Chapman
Director1.50Yes (X)$0$0$0
Margaret Stiegman
director1.50Yes (X)$0$0$0
Nickie Jones
Director1.50Yes (X)$0$0$0
Pam Lowe
Director1.50Yes (X)$0$0$0
Stacy Williamson
Past President (15-16)2.10Yes (X)$0$0$0Yes (X)
Tonni Schmidt
President Elect5.00Yes (X)$0$0$0Yes (X)
Nicolas Vasquez
Vice President2.60Yes (X)$0$0$0Yes (X)
Bruce Moe
Executive Director/CEO55.40$195,609$0$58,395Yes (X)
Melissa Lorts
Director of Finance40.00$80,989$0$37,868Yes (X)
Matt Walker
Director of Information Technology40.00$101,207$0$23,847Yes (X)
David Bond
Associate Executive Direct40.00$108,192$0$29,504Yes (X)
Gail McCray
Legal Counsel40.00$143,798$0$32,254Yes (X)
Todd Fuller
Director of Communication40.00$102,437$0$23,924Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$739,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$205,792TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Mass Mutual
PO Box 92485ChicagoIL60675Employee Retirement$385,095
Public School Retirement Services
PO Box 268Jefferson CityMO65102Employee Retirement$333,419
Ricoh USA Inc
PO Box 534777AtlantaGA30353Printing/Postage/Shipping$228,403
Logical Ally LLC
PO Box 1355AledoTX76008Computer Consulting$127,320
Michael Wood and Associates LLC
6433 Meadowlark DriveWashingtonMO63090Government relations consulting$115,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues900099$6,955,211$6,955,211
Conferences/Workshops611600$71,293$71,293
Advertising Revenue541800$34,090$34,090
Publication Sales511120$3,612$3,612
FieldValueIRS element (for citing)
Total Program Service Revenue$7,064,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,423TotalRevenueColumnAmt
Exclusion$5,423ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,737TotalRevenueColumnAmt
Exclusion$27,737ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,438OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,438OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,438TotalRevenueColumnAmt
Exclusion$5,438ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$37,992GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,242CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,750TotalRevenueColumnAmt
Exclusion$9,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Reimbursements900099$279,647$279,647
Miscellaneous Income900099$13,327$13,327
FieldValueIRS element (for citing)
Other Revenue Total$292,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,405,528TotalRevenueColumnAmt
Related Or Exempt Func Income$7,030,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,090UnrelatedBusinessRevenueAmt
Exclusion$341,322ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,499TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,949,702TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$485,289TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$417,649TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,952TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,946TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,389TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,687TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,837TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$466,718TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$387,841TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,084TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$462,576TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,658TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,230TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$214,229TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$357,140TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
Miscellaneous$4,028
Write off accounts rece$217

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,107,391TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,317BOYAmt
EOY$193,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,911,581BOYAmt
EOY$1,997,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,963BOYAmt
EOY$343,035EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,637BOYAmt
EOY$32,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$300,423BOYAmt
EOY$402,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,043,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,627,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,475,759BOYAmt
EOY$1,415,358EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$202,017BOYAmt
EOY$225,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,454,697BOYAmt
EOY$4,609,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$510,575BOYAmt
EOY$544,448EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,350BOYAmt
EOY$26,435EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$689,894BOYAmt
EOY$502,358EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,017BOYAmt
EOY$225,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,836BOYAmt
EOY$1,298,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,012,861BOYAmt
EOY$3,310,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,012,861BOYAmt
EOY$3,310,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,454,697BOYAmt
EOY$4,609,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$298,137ReconcilationRevenueExpnssAmt
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$6,955,211DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$490,595NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$769,612NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$279,017NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$695,521AggregateReportedDuesNtcAmt
Taxable-$974,538TaxableAmt

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$1,955,186OtherCostOrOtherBasisAmt
Depreciation$871,548DepreciationAmt
Book Value$1,083,638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,533OtherCostOrOtherBasisAmt
Depreciation$756,194DepreciationAmt
Book Value$267,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,415,358TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSupplemental Retirement Income PlanDesc
Amt$225,183Amt
FieldValueIRS element (for citing)
Total Liability$225,183TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,433,769TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,242OtherRevenueAmt
Revenue Not Reported$28,242RevenueNotReportedAmt
Revenue Subtotal$7,405,527RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,405,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,135,633TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,242OtherExpensesIncludedAmt
Expenses Not Reported$28,242ExpensesNotReportedAmt
Expenses Subtotal$7,107,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,107,391TotalExpensesPerForm990Amt

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. 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 28,242.
Part XI, Line 4b - Other Adjustments:Rounding 1.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 28,242.

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 (2 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$193,494$0$2,115$0$0$0$31,738$0$26,657$0$254,004$0$0$0
Gail McCray
Legal Counsel$142,306$0$1,492$0$0$0$18,961$0$13,293$0$176,052$0$0$0

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 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 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 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 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 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 HillBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$279,647InvolvedAmt
Method Of Amount DeterminationFair Market ValueMethodOfAmountDeterminationTxt