OHIO SCHOOL BOARDS ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OHIO SCHOOL BOARDS ASSOCIATION (EIN 31-4414897)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349303167
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:01:14-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314414897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio School Boards Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6145404000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 North High Street Suite 100 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432356481 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allison Morris | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Lewis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 North High Street | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,120,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ohioschoolboards.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OHIO SCHOOL BOARDS ASSOCIATION LEADS THE WAY TO EDUCATIONAL EXCELLENCE BY SERVING OHIO'S PUBLIC SCHOOL BOARD MEMBERS AND THE DIVERSE DISTRICTS THEY REPRESENT THROUGH SUPERIOR SERVICE, UNWAVERING ADVOCACY, AND CREATIVE SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $281,881 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $157,544 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,338,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,472,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,671,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,931,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $894,174 | PYOtherRevenueAmt |
| CY Other Revenue | $935,913 | CYOtherRevenueAmt |
| PY Total Revenue | $7,955,995 | PYTotalRevenueAmt |
| CY Total Revenue | $8,434,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $19,937 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,170 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,385,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,567,823 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,136,571 | PYOtherExpensesAmt |
| CY Other Expenses | $3,162,049 | CYOtherExpensesAmt |
| PY Total Expenses | $7,550,383 | PYTotalExpensesAmt |
| CY Total Expenses | $7,757,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $677,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,356,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,388,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,990,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,063,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,366,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,325,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OHIO SCHOOL BOARDS ASSOCIATION LEADS THE WAY TO EDUCATIONAL EXCELLENCE BY SERVING OHIO'S PUBLIC SCHOOL BOARD MEMBERS AND THE DIVERSE DISTRICTS THEY REPRESENT THROUGH SUPERIOR SERVICE, UNWAVERING ADVOCACY AND CREATIVE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,668,538 | ExpenseAmt |
| Revenue | $1,508,764 | RevenueAmt |
| Desc | CONSULTING SERVICES TO ASSIST SCHOOL BOARDS IN LABOR NEGOTIATIONS, EXECUTIVE SEARCHES, LABOR CONTRACT ANALYSIS, POLICY DEVELOPMENT, STRATEGIC PLANNING AND WITH OTHER ASPECTS OF SCHOOL DISTRICT MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,441 | ExpenseAmt |
| Grant | $8,500 | GrantAmt |
| Revenue | $105,130 | RevenueAmt |
| Desc | MEMBER SERVICES INCLUDE PROVIDING LEGAL AND LEGISLATIVE INFORMATION, REGIONAL EVENTS, ADVISORY NETWORK GROUPS, INFORMATIONAL BROCHURES, WEBINARS AND OTHER RELATED ACTIVITIES FOR SCHOOL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,425,039 | ExpenseAmt |
| Revenue | $1,460,620 | RevenueAmt |
| Desc | ANNUAL CONFERENCE, WORKSHOPS, SEMINARS AND CUSTOM INSERVICES TO TRAIN MEMBERS ON VARIOUS SUBJECTS PERTAINING TO SCHOOL BOARD LEADERSHIP, SCHOOL DISTRICT MANAGEMENT AND RELATED RESPONSIBILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,419,294 | ExpenseAmt |
| Revenue | $704,096 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES INCLUDE PROGRAM-RELATED PUBLICATIONS, SUBSCRIPTIONS, PERIODICALS AND RELATED MERCHANDISE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,419,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $704,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,087,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allison Morris | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6145404000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 North High Street | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432356481 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENISE BABA | |||||||||
| PRESIDENT-ELECT | 7.0 | 1.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC GERMANN | |||||||||
| PRESIDENT | 7.0 | 1.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED PENROD | |||||||||
| IMMEDIATE PAST PRESIDENT | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOUG STUART | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWNA GIBBS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL MARTINDALE | |||||||||
| EXECUTIVE COMMITTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY REISLING | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HEARD SR | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARGUERITE BENNETT | |||||||||
| EXECUTIVE COMMITTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MCPHERON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BOB VASQUEZ | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUE STEELE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| A CHRIS NELMS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| WARREN STEVENS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HALKIAS | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL REQUARDT | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEE SCHREINER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WEAVER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BROPHEY | |||||||||
| EXECUTIVE COMMITTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CROSTHWAITE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY WHITE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAIMIE BEAMER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN LANDIN | |||||||||
| EXECUTIVE COMMITTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE NOTTKE | |||||||||
| EXECUTIVE COMMITTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK EWING | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSIE LAWSON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| REV DR CURTIS T WALKER SR | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY GRODEN | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PENNY KILL | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS C PATTERSON | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FADOR | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HUDDLE | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE SMITH | |||||||||
| SENIOR DEPUTY DIRECTOR OF BUSINESS & FINANCE (CFO UNTIL JULY 2016) | 40.0 | Yes (X) | $117,421 | $0 | $33,685 | ||||
| RICHARD C LEWIS | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 2.1 | Yes (X) | $216,313 | $0 | $69,690 | |||
| ALLISON MORRIS | |||||||||
| CFO | 40.0 | Yes (X) | $101,420 | $0 | $30,445 | ||||
| ROBERT DELANE | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | $157,026 | $0 | $56,023 | Yes (X) | ||||
| DAMON ASBURY | |||||||||
| DIRECTOR OF LEGISLATIVE SERVICES | 40.0 | $117,521 | $0 | $48,590 | Yes (X) | ||||
| JEFFERY CHAMBERS | |||||||||
| DIRECTOR OF COMMUNICATION SERVICES | 40.0 | $124,697 | $0 | $45,839 | Yes (X) | ||||
| VAN KEATING | |||||||||
| DIRECTOR OF MANAGEMENT SERVICES | 40.0 | $113,235 | $0 | $42,689 | Yes (X) | ||||
| SARA CLARK | |||||||||
| DIRECTOR OF LEGAL SERVICES | 40.0 | $112,393 | $0 | $37,092 | Yes (X) | ||||
| CHERYL RYAN | |||||||||
| DIRECTOR OF BOARD SERVICES | 40.0 | $112,313 | $0 | $21,659 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,172,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Levy Restaurants | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 North High Street | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Catering | ServicesDesc |
| Compensation | $118,655 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,472,961 | MembershipDuesAmt |
| Total Contributions | $3,472,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| TRAINING/CONFERENCES | 900099 | $2,030,942 | $1,460,620 | $570,322 | |
| CONSULTING SERVICES | 900099 | $1,508,764 | $1,508,764 | ||
| PUBLICATIONS | 541800 | $252,342 | $186,660 | $65,682 | |
| MEMBER SERVICES | 900099 | $139,130 | $105,130 | $34,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,931,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,400 | TotalRevenueColumnAmt |
| Exclusion | $123,400 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,716 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $365,227 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,949 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,278 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,278 | TotalRevenueColumnAmt |
| Exclusion | $202,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,462,813 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491,468 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,655 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,655 | TotalRevenueColumnAmt |
| Exclusion | -$28,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,284 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,013 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,271 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Endorsed Programs | 541900 | $176,220 | $176,220 | |
| INSURANCE AGENCY | 524113 | $39,979 | $39,979 | |
| Admin Revenue | 900099 | $50,449 | $50,449 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,434,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,778,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $281,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $901,345 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,170 | TotalAmt |
| Program Services | $19,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,935 | TotalAmt |
| Program Services | $436,883 | ProgramServicesAmt |
| Management And General | $333,052 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,032 | TotalAmt |
| Program Services | $2,091,313 | ProgramServicesAmt |
| Management And General | $490,719 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,675 | TotalAmt |
| Program Services | $337,713 | ProgramServicesAmt |
| Management And General | $78,962 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,506 | TotalAmt |
| Program Services | $379,658 | ProgramServicesAmt |
| Management And General | $179,848 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,675 | TotalAmt |
| Program Services | $183,939 | ProgramServicesAmt |
| Management And General | $55,736 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,587 | TotalAmt |
| Program Services | $13,721 | ProgramServicesAmt |
| Management And General | $4,866 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,381 | TotalAmt |
| Management And General | $22,381 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,545 | TotalAmt |
| Management And General | $28,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,521 | TotalAmt |
| Program Services | $13,491 | ProgramServicesAmt |
| Management And General | $8,030 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,322 | TotalAmt |
| Program Services | $151,900 | ProgramServicesAmt |
| Management And General | $71,422 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,948 | TotalAmt |
| Program Services | $66,723 | ProgramServicesAmt |
| Management And General | $19,225 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,431 | TotalAmt |
| Program Services | $248,597 | ProgramServicesAmt |
| Management And General | $64,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,351 | TotalAmt |
| Program Services | $78,787 | ProgramServicesAmt |
| Management And General | $37,564 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,044 | TotalAmt |
| Program Services | $798,853 | ProgramServicesAmt |
| Management And General | $17,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,803 | TotalAmt |
| Program Services | $198,217 | ProgramServicesAmt |
| Management And General | $63,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,617 | TotalAmt |
| Management And General | $15,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING SERVICES | $852,727 | $852,727 | |
| OTHER MEMBER SERVICES | $111,154 | $111,154 | |
| PUBLICATIONS & MERCHANDISE | $95,960 | $95,960 | |
| ADMINISTRATIVE | $132,739 | $132,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,913 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,757,542 | TotalAmt |
| Program Services | $6,087,312 | ProgramServicesAmt |
| Management And General | $1,670,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,186 | BOYAmt |
| EOY | $158,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,478 | BOYAmt |
| EOY | $3,583,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,314 | BOYAmt |
| EOY | $263,623 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,544 | BOYAmt |
| EOY | $16,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,488 | BOYAmt |
| EOY | $470,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,215,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,839,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,560,474 | BOYAmt |
| EOY | $4,376,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,142 | BOYAmt |
| EOY | $5,520,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,356,726 | BOYAmt |
| EOY | $14,388,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,804 | BOYAmt |
| EOY | $499,242 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,814 | BOYAmt |
| EOY | $2,526,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,999 | BOYAmt |
| EOY | $37,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,617 | BOYAmt |
| EOY | $3,063,232 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,366,109 | BOYAmt |
| EOY | $11,325,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,366,109 | BOYAmt |
| EOY | $11,325,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,356,726 | BOYAmt |
| EOY | $14,388,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $677,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $282,227 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $386,627 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $730,792 | OtherCostOrOtherBasisAmt |
| Book Value | $1,117,419 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,422,116 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,688,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,748,379 | DepreciationAmt |
| Book Value | $2,361,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $155,893 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $704,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,830 | DepreciationAmt |
| Book Value | $534,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,074 | DepreciationAmt |
| Book Value | $349,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,776 | DepreciationAmt |
| Book Value | $13,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,376,498 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Association follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Association has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. 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 files tax returns in all appropriate jurisdictions. For the years ended December 31, 2016 and 2015, management has determined that there are no material uncertain tax positions. The Association files Forms 990 and 990T in the U.S. federal jurisdiction. With few exceptions, the Association is no longer subject to examination by the Internal Revenue Service for years before 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION SCHOLARSHIP | 12 | $5,500 |
| BOOK GRANTS | 5 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The OSBA Black Caucus awards scholarships for students to spend on tuition at an accredited college/university. The number of scholarships awarded each year depends on the availability of funds. The OBSA Northeast and Northwest Regions award book grants to college-bound students to help defray the cost of books and materials needed for college/university classes. The students are required to verify that they are attending an accredited college/university. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE SMITH | ||||||||||||||
| SENIOR DEPUTY DIRECTOR OF BUSINESS & FINANCE (CFO UNTIL JULY 2016) | $113,600 | $0 | $3,408 | $0 | $413 | $0 | $22,038 | $0 | $11,647 | $0 | $151,106 | $0 | $0 | $0 |
| RICHARD C LEWIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $198,143 | $0 | $7,972 | $0 | $10,198 | $0 | $38,440 | $0 | $31,250 | $0 | $286,003 | $0 | $0 | $0 |
| ROBERT DELANE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $149,000 | $0 | $3,725 | $0 | $4,301 | $0 | $28,906 | $0 | $27,117 | $0 | $213,049 | $0 | $0 | $0 |
| DAMON ASBURY | ||||||||||||||
| DIRECTOR OF LEGISLATIVE SERVICES | $111,401 | $0 | $2,956 | $0 | $3,164 | $0 | $21,612 | $0 | $26,978 | $0 | $166,111 | $0 | $0 | $0 |
| JEFFERY CHAMBERS | ||||||||||||||
| DIRECTOR OF COMMUNICATION SERVICES | $121,050 | $0 | $2,966 | $0 | $681 | $0 | $23,484 | $0 | $22,355 | $0 | $170,536 | $0 | $0 | $0 |
| VAN KEATING | ||||||||||||||
| DIRECTOR OF MANAGEMENT SERVICES | $112,580 | $0 | $0 | $0 | $655 | $0 | $21,841 | $0 | $20,848 | $0 | $155,924 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | All employees are eligible for annual extraordinary contribution awards based on achievement of their individual performance goals and attainment of organizational goals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,419,294 including grants of $)(Revenue $ 704,096) ALL OTHER PROGRAM SERVICES INCLUDE PROGRAM-RELATED PUBLICATIONS, SUBSCRIPTIONS, PERIODICALS AND RELATED MERCHANDISE. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | According to OSBA's Constitution, Ohio's city, exempted village, local and joint vocational school district boards of education, educational service center governing boards and the State Board of Education are eligible for membership in OSBA. These entities shall become members upon payment of dues. Each member board shall be entitled to appoint one of its members as a delegate to the annual business meeting or other called meeting of the association with the power to vote. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Trustees are selected by a vote of regional committees of school board members. The association's president-elect is voted in by a delegate assembly consisting of one board member from each member school district. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CHANGES TO THE BYLAWS, CONSTITUTION AND LEGISLATIVE PLATFORM MUST BE APPROVED BY THE DELEGATE ASSEMBLY AT THE ANNUAL BUSINESS MEETING. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORMAL ACTION IS TAKEN TO APPROVE THE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TRUSTEES UPDATE THEIR WRITTEN DISCLOSURE AT LEAST ANNUALLY IN FEBRUARY. THEY ARE INSTRUCTED AT EACH MEETING TO COMPLETE A NEW DISCLOSURE FORM IF ANY CHANGES OCCURRED SINCE FEBRUARY. A COPY OF THE FORM IS INCLUDED IN THEIR GOVERNANCE MANUAL. AS PUBLIC OFFICIALS, THEY FULLY UNDERSTAND THE NEED FOR DISCLOSURE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A FORMAL COMPENSATION STUDY WAS COMPLETED IN 2015 BY AN OUTSIDE CONSULTANT. HE COMPARED SALARIES OF OTHER SCHOOL BOARDS ASSOCIATIONS, NON-PROFIT ENTITIES AND BUSINESSES OF A SIMILAR SIZE, BUDGET AND GEOGRAPHIC AREA. THIS WAS DONE FOR ALL POSITIONS IN THE ASSOCIATION. THE MARKET VALUE COMPENSATION STUDY WAS THE BASIS OF A FORMALIZED GRADE SALARY STRUCTURE. ANNUALLY, THE SALARY STRUCTURE IS REVIEWED AND POSSIBLY REVISED BASED ON INCREASES OR DECREASES IN THE COST OF LIVING INDEX. FULL COMPENSATION STUDIES WILL BE CONDUCTED EVERY FIVE YEARS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | A FORMAL COMPENSATION STUDY WAS COMPLETED IN 2015 BY AN OUTSIDE CONSULTANT. HE COMPARED SALARIES OF OTHER SCHOOL BOARDS ASSOCIATIONS, NON-PROFIT ENTITIES AND BUSINESSES OF A SIMILAR SIZE, BUDGET AND GEOGRAPHIC AREA. THIS WAS DONE FOR ALL POSITIONS IN THE ASSOCIATION. THE MARKET VALUE COMPENSATION STUDY WAS THE BASIS OF A FORMALIZED GRADE SALARY STRUCTURE. ANNUALLY, THE SALARY STRUCTURE IS REVIEWED AND POSSIBLY REVISED BASED ON INCREASES OR DECREASES IN THE COST OF LIVING INDEX. FULL COMPENSATION STUDIES WILL BE CONDUCTED EVERY FIVE YEARS. |
| Form 990, Part VI, Line 19 Required documents available to the public | MEMBERS OF THE PUBLIC CAN REQUEST COPIES OF ORGANIZATIONAL DOCUMENTS BY CONTACTING OSBA IN PERSON OR IN WRITING. THERE IS NO CHARGE FOR ONE COPY OF THE 990 OR 990-T. THE 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBA INSURANCE AGENCY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 NORTH HIGH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263448020 | EIN |
| Primary Activities | INSURANCE AGENT FOR SCHOOL DISTRICT AND BOARD MEMBER PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $39,979 | TotalIncomeAmt |
| End Of Year Assets | $94,794 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO SCHOOL BOARDS ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| OHIO SCHOOL BOARDS ASSOCIATION LEGAL ASSISTANCE FUND | ||||||||||
| 8050 NORTH HIGH STREET | COLUMBUS | OH | 43235 | 310934576 | PROVIDE SUPPORT AND ASSISTANCE TO SCHOOL DISTRICTS WITH LEGAL ISSUES OF STATE-WIDE SIGNIFICANCE | OH | 501(c)(4) | OHIO SCHOOL BOARDS ASSOCIATION | false | |
| OHIO SCHOOL BOARDS ASSOCIATION GROUP HEALTH PLAN TRUST | ||||||||||
| 8050 NORTH HIGH STREET | COLUMBUS | OH | 43235 | 271428733 | PROVIDE PAYMENT FOR POST-RETIREMENT HEALTH CARE BENEFITS | OH | 501(c)(9) | OHIO SCHOOL BOARDS ASSOCIATION | false | |
| OHIO SCHOOL BOARDS ASSOCIATION INSURANCE TRUST | ||||||||||
| 8050 NORTH HIGH STREET SUITE 100 | COLUMBUS | OH | 43235 | 316190360 | INSURANCE TRUST FUND FOR SCHOOL DISTRICT PROGRAMS (INACTIVE IN 2008) | OH | 501(c)(9) | OHIO SCHOOL BOARDS ASSOCIATION | false | |
| OHIO SCHOOL BOARDS ASSOCIATION SCHOLARSHIP FOUNDATION | ||||||||||
| 8050 NORTH HIGH STREET | COLUMBUS | OH | 43235 | 814076301 | PROVIDE FIN SUPP FOR ELIG OH PUB SCH STUDENTS, EDUCATORS, NONPROFIT EDUC INST OR GOVT ENT | OH | 501(c)(3) | OHIO SCHOOL BOARDS ASSOCIATION | Yes (true) | 10 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL POOL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 NORTH HIGH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311724491 | EIN |
| Primary Activities | UTILITY CO-OP | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO SCHOOL BOARDS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $108 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $35,866 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 1q OTHER TRANSFERS OF CASH OR PROPERTY TO RELATED ORGANIZATION | THE OHIO SCHOOL BOARDS ASSOCIATION IS RESPONSIBLE FOR FUNDING THE OHIO SCHOOL BOARDS ASSOCIATION GROUP HEALTH PLAN TRUST. ACCORDINGLY, THE OHIO SCHOOL BOARDS ASSOCIATION PAID $169,793 TO THE OHIO SCHOOL BOARDS ASSOCIATION GROUP HEALTH PLAN TRUST IN 2016. |
| Schedule R, Part V, Line 1l PERFORMANCE OF SERVICES FOR RELATED ORGANIZATIONS | THE ASSOCIATION PROVIDES ADMINISTRATIVE SERVICES TO THE OHIO SCHOOL BOARDS ASSOCIATION LEGAL ASSISTANCE FUND. THE LEGAL ASSISTANCE FUND PAID THE ASSOCIATION $50,000 FOR SERVICES PROVIDED BETWEEN JANUARY 1, 2016-DECEMBER 31, 2016. |
| Schedule R, Part V, Line 1q REIMBURSEMENT PAID BY RELATED ORGANIZATION FOR EXPENSES | THE ASSOCIATION PROVIDES ADMINISTRATIVE SERVICES TO THE OHIO SCHOOL BOARDS ASSOCIATION LEGAL ASSISTANCE FUND. THE FUND PAID THE ASSOCIATION $50,000 FOR SERVICES PROVIDED BETWEEN JANUARY 1, 2016-DECEMBER 31, 2016. THE OHIO SCHOOL BOARDS ASSOCIATION INSURANCE TRUST REIMBURSED THE OHIO SCHOOL BOARDS ASSOCIATION $941 FOR TAX PREPARATION SOFTWARE. THE OHIO SCHOOL BOARDS ASSOCIATION GROUP HEALTH PLAN TRUST REIMBURSED THE OHIO SCHOOL BOARDS ASSOCIATION $941 FOR TAX PREPARATION SOFTWARE. |