2024-06-18T09:18:32-05:00 2023-09-30 843541096 ADAMSBROWN LLC 10990 QUIVIRA STE 160 OVERLAND PARK KS 66210 990 2022-10-01 486149270 KANSAS ALL INDUSTRY PLACEMENT FACILITY KANS 7852712300 2942A SW WANAMAKER DR STE 250 A TOPEKA KS 66614 LAURIE HERMESCH EXECUTIVE DIRECTOR 7852712300 2024-06-18 1 LAURIE HERMESCH 999009999 0 SKYLER FAIRCHILD P00240272 9134915080 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE HERMESCH 2942A SW WANAMAKER DR STE 250 A TOPEKA KS 66614 7368701 0 X N/A X 1968 KS INSURANCE FOR ENTITIES AND INDIVIDUALS NOT COVERED BY COMMERCIAL MARKET 9 9 5 9 0 0 0 0 7174318 7113940 116387 254761 0 0 7290705 7368701 0 0 0 0 420405 488363 0 0 0 6619979 4886717 7040384 5375080 250321 1993621 8370257 12186484 6004198 5358939 2366059 6827545 INSURANCE FOR ENTITIES AND INDIVIDUALS NOT COVERED BY COMMERCIAL MARKET 0 0 INSURANCE FOR ENTITIES AND INDIVIDUALS NOT COVERED BY COMMERCIAL MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LAURIE HERMESCH 7852712300 2942A SW WANAMAKER DR STE 250 A TOPEKA KS 66614 MATT FELLERS CHAIRMAN 2.00 X X 0 0 0 DEANNA MCCARTY VICE CHAIRMAN 2.00 X X 0 0 0 CRAIG DAVIDSON SECRETARY/TREASURER 2.00 X X 0 0 0 LISA BAGE MEMBER 2.00 X 0 0 0 CINDY HOWER MEMBER 2.00 X 0 0 0 SUSAN WAGNER MEMBER 2.00 X 0 0 0 BRIAN PETERSON MEMBER 2.00 X 0 0 0 MARTY YOST MEMBER 2.00 X 0 0 0 KELLY KLUG MEMBER 2.00 X 0 0 0 LAURIE HERMESCH EXECUTIVE DIRECTOR 40.00 X 118634 0 0 118634 0 0 1 0 0 0 0 PREMIUM RECEIPTS 525100 7113940 7113940 7113940 254761 254761 7368701 7113940 0 254761 X 118634 253801 38534 50089 27305 33412 190001 121769 16732 34531 11421 32551 38997 LOSSES INCURRED 2782491 COMMISSIONS 727031 LOSS EXPENSE INCURRED 234180 663601 5375080 151768 164480 7306529 10984760 911960 1037244 8370257 12186484 242220 249214 5761978 5109725 6004198 5358939 X 2366059 6827545 2366059 6827545 8370257 12186484 X 1993621 2467865 X X 0 1 X 1 0 0 UNPAID LOSSES 636831 UNPAID LOSS ADJUSTING EXPENSE 52721 UNEARNED PREMIUMS 3839046 PREMIUM ACCOUNT BINDING MONEY 41681 POSTRETIREMENT BENEFIT OBLIGATION 539446 5109725 X 7368701 0 7368701 0 7368701 5375080 0 5375080 0 5375080 PART X, LINE 2: THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE PLAN FILES AN INFORMATION RETURN ONLY AND HAS NEITHER FEDERAL NOR STATE LIABILITY FOR INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E: DETAIL OF OTHER EXPENSES- MUTUAL AID EXPENSE= $198,165 SURVEY EXPENSES= $166,060 DUES & SUBSCRIPTIONS= $1,916 OTHER EXPENSES= $297,460 FORM 990, PART XI, LINE 9: CHANGE IN NON-ADMITTED ASSETS AND ASSESSMENTS 2,467,865. FORM 990, PART XII, LINE 1: THE ACCOUNTING METHOD IS IN CONFORMITY WITH ACCOUNTING PRACTICES PRESCRIBED OR PERMITTED BY THE KANSAS INSURANCE DEPARTMENT. THE KANSAS INSURANCE DEPARTMENT RECOGNIZES ONLY STATUTORY ACCOUNTING PRACTICES PRESCRIBED OR PERMITTED BY THE STATE OF KANSAS FOR DETERMINING AND REPORTING THE FINANCIAL CONDITION AND RESULTS OF OPERATIONS OF AN INSURANCE COMPANY, FOR DETERMINING ITS SOLVENCY UNDER THE KANSAS INSURANCE LAW. THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) ACCOUNTING PRACTICES AND PROCEDURES MANUAL, VERSION EFFECTIVE MARCH 1, 2022, (NAIC SAP) HAS BEEN ADOPTED AS A COMPONENT OF PRESCRIBED OR PERMITTED PRACTICES BY THE STATE OF KANSAS. THE ACCOMPANYING FINANCIAL STATEMENTS OF THE PLAN HAVE BEEN PREPARED IN CONFORMITY WITH THE NAIC ANNUAL STATEMENT INSTRUCTIONS AND ACCOUNTING PRACTICES AND PROCEDURES MANUAL.