2024-12-12T12:42:06-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 410837769 MINNESOTA SCHOOL BOARDS ASSOCIATION MINN 5079342450 1900 WEST JEFFERSON AVENUE ST PETER MN 56082 KIRK SCHNEIDAWIND EXECUTIVE DIRECTOR 5079342450 2024-12-10 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2024-12-10 2023 2024-10-15 13:58:12Z KIRK SCHNEIDAWIND 1900 WEST JEFFERSON AVENUE ST PETER MN 56082 5300680 0 X WWW.MNMSBA.ORG X 1920 MN A STATEWIDE UNIFYING VOICE FOR PUBLIC EDUCATION; MSBA SUPPORTS AND EMPOWERS MINNESOTA PUBLIC SCHOOL BOARDS THROUGH ADVOCACY, BOARD DEVELOPMENT, AND POLICY AND LEGAL GUIDANCE 15 15 25 6 0 0 1976979 1979021 3075977 2942710 220106 378949 4394 0 5277456 5300680 0 0 0 0 2827911 3047740 0 0 0 1341316 1489001 4169227 4536741 1108229 763939 6941068 7718962 801534 815489 6139534 6903473 A STATEWIDE UNIFYING VOICE FOR PUBLIC EDUCATION; MSBA SUPPORTS AND EMPOWERS MINNESOTA PUBLIC SCHOOL BOARDS THROUGH ADVOCACY, BOARD DEVELOPMENT, AND POLICY AND LEGAL GUIDANCE 0 0 3479902 0 1215707 MEETINGS, SEMINARS, PUBLICATIONS, AND SUPPORT SERVICES FOR BOARD MEMBERS AND ADMINISTRATION OF ALL MINNESOTA SCHOOL DISTRICTS. 3479902 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 25 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOEL STENCEL 5079342450 1900 JEFFERSON AVENUE SAINT PETER MN 56082 LINDA LEIDING PRESIDENT 1.00 X X 9600 0 0 KRISTI PETERSON PRESIDENT-ELECT 1.00 X X 5970 0 0 DAVID KLATT DIRECTOR 1.00 X 1650 0 0 MIKE PFEIL DIRECTOR 1.00 X 2580 0 0 SAMANTHA BEST DIRECTOR 1.00 X 0 0 0 MILIND SOHONI DIRECTOR 1.00 X 1980 0 0 MICHELLE LANGENFELD DIRECTOR 1.00 X 0 0 0 GAIL THEISEN DIRECTOR 1.00 X 0 0 0 CORY JOHNSON DIRECTOR 1.00 X 1950 0 0 IRA JOURDAIN DIRECTOR 1.00 X 1770 0 0 HEATHER NAEGELE DIRECTOR 1.00 X 0 0 0 JON KARGER DIRECTOR 1.00 X 2910 0 0 TIM RIORDAN DIRECTOR 1.00 X 2340 0 0 TYLER BREKKEN DIRECTOR 1.00 X 0 0 0 HUNTER FELDT DIRECTOR 1.00 X 0 0 0 CHERYL POLZIN DIRECTOR - PART YEAR 1.00 X 450 0 0 JEANNA LILLEBERG DIRECTOR - PART YEAR 1.00 X 8115 0 0 JIM DEVRIES DIRECTOR - PART YEAR 1.00 X 1920 0 0 JOEL ALBRIGHT DIRECTOR - PART YEAR 1.00 X 930 0 0 JULIE DOMOGALLA DIRECTOR - PART YEAR 1.00 X 2880 0 0 MICHAEL DOMIN DIRECTOR - PART YEAR 1.00 X 5805 0 0 MICHELLE YENER DIRECTOR - PART YEAR 1.00 X 4170 0 0 NICOLE HAYES DIRECTOR - PART YEAR 1.00 X 3120 0 0 KIRK SCHNEIDAWIND EXECUTIVE DIRECTOR 40.00 X 202039 0 48833 GARY LEE DEPUTY EXECUTIVE DIRECTOR 40.00 X 125290 0 33519 KELLY MARTELL ADMINISTRATIVE ASSISTANT 40.00 X 106304 0 11113 491773 0 93465 3 0 1 0 0 1979021 1979021 ROYALTIES 611710 1250462 1250462 SEMINAR REVENUE 611710 553758 553758 POLICY SERVICE ENROLLMENT 611710 326750 326750 LEADERSHIP CONFERENCE 611710 232655 232655 SERVICE FEES 611710 188000 188000 391085 147199 243886 2942710 378949 378949 5300680 1215707 0 2105952 467821 350866 116955 1820935 1344136 476799 156377 116673 39704 462623 345268 117355 139984 104528 35456 29894 28399 1495 31083 31083 123695 123695 121927 105089 16838 52184 24349 27835 146850 103352 43498 185160 145832 39328 397537 397537 2138 2138 115224 82962 32262 PUBLICATION 167628 167628 ORG MEMBERSHIPS 63141 63141 EQUIPMENT LEASE AND MAI 33297 28277 5020 PUBLIC RELATIONS 3561 3561 15682 9173 6509 4536741 3479902 1056839 0 5840827 6725786 467384 435163 26206 32918 10094 3100 2077920 1583532 578986 494388 17571 27607 6941068 7718962 336868 457525 137617 58252 327049 299712 801534 815489 X 6139534 6903473 6139534 6903473 6941068 7718962 763939 0 X 0 1 X 1 0 1 1 0 54309 54309 1299936 968033 331903 96795 64212 32583 362078 343069 19009 264802 208218 56584 494388 OTHER POSTEMPLOYMENT BENEFITS LIABILITY 236138 LEASE LIABILITY 39880 SUBSCRIPTION LIABILITY 18817 DEFERRED INFLOWS - OPEB RELATED 4877 299712 5300680 0 5300680 0 5300680 4536741 0 4536741 0 4536741 X X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 KIRK SCHNEIDAWIND EXECUTIVE DIRECTOR 202039 0 0 0 0 0 17666 0 31167 0 250872 0 0 0 GARY LEE DEPUTY EXECUTIVE DIRECTOR 125290 0 0 0 0 0 11262 0 22257 0 158809 0 0 0 PART I, LINE 1A THE ASSOCIATION PROVIDES TRAVEL FOR THE EXECUTIVE DIRECTOR'S SPOUSE AND ALSO PAYS FOR A LIONS CLUB MEMBERSHIP FOR THE EXECUTIVE DIRECTOR AND REPORTED AS TAXABLE COMPENSATION. PART I, LINE 1B NO WRITTEN POLICY FOLLOWED. EXPENSES ARE PLACED ON ASSOCIATION CREDIT CARD AND PAID FOR BY THE ASSOCIATION. PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING COMPARABILITY DATA AND DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CONSISTS OF FIVE BOARD MEMBERS, ALL OF WHICH ARE MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS ABLE TO OBLIGATE THE REST OF THE BOARD WITH THEIR ACTIONS AND ACTIONS OF THE COMMITTEE ARE RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 ANY SCHOOL BOARD OF ANY PUBLIC SCHOOL DISTRICT IN THE STATE OF MINNESOTA MAY BECOME A MEMBER OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF ONE MEMBER FROM EACH OF THE THIRTEEN DIRECTOR DISTRICTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT ARISES WHEN A PERSON IN A POSITION OF AUTHORITY OVER THE ASSOCIATION MAY BENEFIT FINANCIALLY FROM A DECISION HE/SHE COULD MAKE IN THAT CAPACITY. PERSONS COVERED BY THIS POLICY ARE THE ASSOCIATION'S OFFICERS AND BOARD MEMBERS AS DEFINED BY IRS FORM 990, PART VII. PERSONS COVERED BY THIS POLICY WILL DISCLOSE TO THE PRESIDENT THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT, HE/SHE SHALL ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DETERMINE WHETHER TO: TAKE NO ACTION, ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISION WITHIN THE ASSOCIATION, OR ASK THE PERSON TO RESIGN FROM HIS/HER POSITION IN THE MSBA. THE ASSOCIATION'S EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING COMPARABILITY DATA AND DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.