2025-11-10T15:53:14+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 476322653 OSBA EMPLOYEE BENEFITS TRUST OSBA 4177777570 1054 E BROADWAY ST BOLIVAR MO 65613 DR JOSH PHILLIPS PRESIDENT 2025-11-10 true Brian Todd P00422601 4178658701 2025-11-10 2024 2025-03-06 01:10:19Z DR JOSH PHILLIPS 1054 E BROADWAY ST BOLIVAR MO 65613 123882108 false X N/A X 2014 MO PROVIDE MEDICAL, DENTAL, AND VISION INSURANCE TO MEMBERS OF THE OZARK SCHOOLS BENEFIT ASSOCIATION. 14 0 0 0 0 29700 30000 82415539 122398941 1596450 1453167 0 0 84041689 123882108 0 0 66079584 115414722 0 0 0 0 0 9762554 14732695 75842138 130147417 8199551 -6265309 33368946 25908677 9651230 14878748 23717716 11029929 NONE false false 0 0 0 OSBA EMPLOYEE BENEFITS TRUST RECEIVES, HOLDS, INVESTS, REINVESTS, AND DISBURSES MONIES FOR THE BENEFIT OF THE PARTICIPANTS. THE ORGANIZATION PAYS INSURANCE PREMIUMS FOR PARTICIPANTS AND PROVIDES BENEFITS SUCH AS MEDICAL, DENTAL, AND VISION INSURANCE. 0 false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false X 14 0 false false false false false false false true true false false false true false false false false false false false false false X JESSICA HINES 4177777570 1053 E BROADWAY BOLIVAR MO 65613 DEREK LARK Secretary 1.0 50.0 X X 0 138320 27940 JOSHUA PHILLIPS TREASURER 1.0 50.0 X X 0 111907 22575 MATT DAVIS VICE PRESIDENT 1.0 50.0 X X 0 139232 29339 TIM RYAN PRESIDENT 1.0 50.0 X X 0 211709 44591 Aaron Knipmeyer MEMBER 1.0 50.0 X 0 145443 29522 ASHLEY GROEPPER MEMBER 1.0 50.0 X 0 102750 24170 BRAD ROSS MEMBER 1.0 50.0 X 0 127620 18410 DANNY HUMBLE MEMBER 1.0 50.0 X 0 136750 30475 MARK DRAKE MEMBER AT LARGE 1.0 50.0 X 0 176449 19738 MATT ASHER MEMBER 1.0 50.0 X 0 128840 4220 MATT UNGER MEMBER 1.0 50.0 X 0 133345 28633 Paul Taylor MEMBER 1.0 50.0 X 0 175700 35816 RICHARD SULLIVAN MEMBER 1.0 50.0 X 0 132088 30260 TAMMY ERWIN MEMBER AT LARGE 1.0 50.0 X 0 120869 24920 0 1981023 370609 0 false true false 0 30000 30000 EMPLOYEE & EMPLOYER CONTRIBUTIONS 525100 122377091 122377091 PROCESSING FEE 900099 21850 21850 0 0 0 0 122398941 1453167 1453167 0 0 0 0 0 0 0 0 0 0 123882108 122398941 0 1453167 115414722 15249 48915 7974235 3250 750 Admin & Stop Loss Fees 6650429 PCORI Fees 39867 0 130147417 0 0 33368946 25903417 0 0 0 0 0 0 0 0 0 0 0 0 0 3760 0 0 0 0 0 0 0 0 0 0 0 1500 33368946 25908677 45421 2056270 0 0 0 0 0 0 6400000 9580000 0 3205809 3242478 9651230 14878748 X 23717716 11029929 23717716 11029929 33368946 25908677 X -6265309 -6422478 X true X false X false Federal Income Taxes District Prepaid Premiums 3242478 3242478 false false false DEREK LARK Secretary 0 138320 0 0 0 0 0 0 0 27940 0 166260 0 0 TIM RYAN PRESIDENT 0 211709 0 0 0 0 0 0 0 44591 0 256300 0 0 MATT DAVIS VICE PRESIDENT 0 139232 0 0 0 0 0 0 0 29339 0 168571 0 0 RICHARD SULLIVAN MEMBER 0 132088 0 0 0 0 0 0 0 30260 0 162348 0 0 MARK DRAKE MEMBER AT LARGE 0 176449 0 0 0 0 0 0 0 19738 0 196187 0 0 DANNY HUMBLE MEMBER 0 136750 0 0 0 0 0 0 0 30475 0 167225 0 0 MATT UNGER MEMBER 0 133345 0 0 0 0 0 0 0 28633 0 161978 0 0 Aaron Knipmeyer MEMBER 0 145443 0 0 0 0 0 0 0 29522 0 174965 0 0 Paul Taylor MEMBER 0 175700 0 0 0 0 0 0 0 35816 0 211516 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INTERNAL FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF TRUSTEES IS PROVIDED AND REVIEWS A FULL COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DISTRICT PREMIUMS RECEIVED BUT NOT REPORTED - -3242478; CHANGE IN CLAIMS INCURRED BUT NOT REPORTED - -3180000; Total - -6422478; Advance R-IV School District NA Alton R-IV NA Arcadia Valley R-II NA Aurora R-VIII NA Bell City R-II NA Benton Co R-II (Lincoln) NA Bernie R-XIII NA Bevier C-4 NA Bismarck R-V NA Blair Oaks R-II NA Bloomfield R-XIV (EBA) NA Braymer C-4 NA Breckenridge R-I NA Brunswick R-II NA Bunker R-III NA Cabool R-IV NA Camdenton R-III NA Campbell R-II NA Carrollton R-VII NA Caruthersville School District #18 NA Central R-III (MAAA) NA Chadwick R-I NA Chaffee R-2 NA Charleston R-I NA Clarksburg C-II NA Clarkton C4 NA Climax Springs R-IV NA Cole Camp R-I NA Cole Co R-I (Russellville) NA Cole Co R-V (Eugene) NA Concordia R-II NA Crane R-III NA Crocker R-II NA Dallas Co R-I NA Delta R-V School District NA Dixon R-I NA Doniphan R-I School District NA East Carter County R-II School District NA El Dorado Springs R-II NA Eldon R-I NA Everton R-III Schools NA Fair Play R-II NA Fredericktown R-I NA Galena R-II NA Gasconade Co R-II NA Greenville R-II NA Hale R-I NA Halfway R-III NA Hermitage R-IV NA High Point R-III NA Holden R-III NA Humansville R-IV NA Iberia R-V NA Iron Co C-4 NA Kennett School District #39 NA Kingston K-14 School District (MAAA) NA Lafayette Co C-1 NA Lakeland R-III NA Laquey R-V NA Laredo R-VII NA Leeton R-X NA Lesterville R-IV NA Macks Creek R-V NA Macon Co R-I NA Macon Co R-IV NA Madison C-3 NA Marceline R-V NA Maries Co R-I (Vienna) NA Maries Co R-II (Belle) NA Meadow Heights R-II NA Meadville R-IV NA Miller Co R-III NA Monett R-I NA Morgan Co R-I NA Morgan Co R-II School District NA Naylor R-II NA Neelyville R-IV (EBA) NA Nell Holcomb R-IV NA Newburg R-II NA Newtown Harris Public School R-III NA Nodaway-Holt R-VII NA North Nodaway R-VI NA North St Francois Co R-I (MAAA) NA North Wood R-IV School NA Oregon - Howell R-III NA Osage Co R-I (Chamois) NA Osage Co R-II (Linn) NA Osage Co R-III NA Osceola Public NA Perry County School District 32 NA Pilot Grove C-4 School District NA Pleasant Hope R-VI NA Poplar Bluff R-I NA Portageville School District NA Potosi R-III NA Prairie Home R-V NA Puxico R-VIII School District NA Richland R-IV NA Santa Fe R-X NA Scott City R-I NA Scott County Central NA Scott County R-IV NA South Nodaway R-IV NA St James R-I NA Ste Genevieve Co R-II NA Steelville R-III NA Stockton R-I NA Stoutland R-II NA Sunrise R-IX NA Tina-Avalon R-II NA Tipton R-VI NA Tri-County R-VII NA Valley R-VI NA Warren Co R-III NA Warsaw R-IX NA West Nodaway R-I NA West St Francois Co R-IV NA Wheatland R-II NA Winona R-III NA Woodland R-IV NA false false false false false false false false false false false true false false false false false false false