2025-01-28T10:06:06-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 450305620 NORTH DAKOTA SCHOOL BOARDS ASSOCIATION NORT 7012554127 1224 WEST OWENS AVENUE BISMARCK ND 58501 AMY DE KOK EXECUTIVE DIRECTOR 7012554127 2025-01-13 1 1 LANCE RAMBOUSEK P01212867 7012231717 2025-01-13 2023 2025-03-06 01:10:19Z AMY DE KOK 1224 WEST OWENS AVENUE BISMARCK ND 58501 1321983 0 X WWW.NDSBA.ORG X 1967 ND TO TRAIN AND ASSIST THE STATE'S SCHOOL BOARD MEMBERS TO BEST SERVE THE SCHOOLS IN THEIR COMMUNITIES. 7 7 6 0 0 0 0 0 1278166 1258405 24859 49358 52685 14220 1355710 1321983 0 0 0 0 715959 770470 0 0 0 330528 500551 1046487 1271021 309223 50962 5391766 5240358 206129 111994 5185637 5128364 X THE MISSION OF THIS ORGANIZATION SHALL BE TO SERVE SCHOOL BOARDS AND SCHOOL BOARD MEMBERS, TO STIMULATE THEIR INTEREST IN MATTERS PERTAINING TO PUBLIC SCHOOLS, TO KEEP THEM INFORMED OF TRENDS IN THIS STATE AND ELSEWHERE, TO CORRELATE THE WORK OF PUBLIC SCHOOLS AND OTHER INTERESTED AGENCIES, AND TO BE ADVOCATES FOR EXCELLENCE IN PUBLIC EDUCATION THROUGH LOCAL SCHOOL BOARD GOVERNANCE. 0 0 TRAINING OPPORTUNITIES FOR SCHOOL BOARD MEMBERS THROUGHOUT THE STATE. (ANNUAL CONVENTION AND NEGOTIATIONS SEMINAR) PROGRAMS TO AID THE STATE'S PUBLIC SCHOOLS (GROUP ACCOUNT UNEMPLOYMENT INSURANCE PROGRAM). TO ASSIST SCHOOL DISTRICTS WITH POLICY DEVELOPMENT AND MAINTENANCE AS WELL AS PROVIDING LEGAL SERVICES MEMBERSHIP GROUP TO ND SCHOOL ATTORNEYS (POLICY SERVICE & LEGAL SERVICE AFFILIATION) 1. THE TEACHER EXCHANGE PROGRAM PROVIDES FUNDING TO PROVIDE FOR A STUDY/TOUR OF GERMANY FOR ND SOCIAL STUDIES TEACHERS.2. THE BUSINESS MANAGER CERTIFICATION PROGRAM PROVIDES TRAINING FOR SCHOOL DISTRICT BUSINESS MANAGERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 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 1 11 0 1 6 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRONTEER PAYROLL SERVICES 7012589848 4007 STATE ST STE 20 BISMARCK ND 58503 PATTI STEDMAN PRESIDENT 1.00 X X 0 0 0 LUCAS GREFF VICE PRESIDENT 1.00 X X 0 0 0 KARL LEMBKE PAST PRESIDENT 1.00 X 0 0 0 JIM ROSTAD NW DIRECTOR 1.00 X 0 0 0 MARLANA KNUDSON NE DIRECTOR 1.00 X 0 0 0 MICHELLE ORTON SW DIRECTOR 1.00 X 0 0 0 NATHAN BERSETH SE DIRECTOR 1.00 X 0 0 0 ALEXIS BAXLEY TERM 6282024 EXECUTIVE DIRECTOR 40.00 X 116981 0 29922 AMY DE KOK EXECUTIVE DIRECTOR/ LEGAL COUNSEL 40.00 X 155008 0 27617 271989 0 57539 2 0 1 0 0 DUES 611710 760058 760058 ANNUAL CONVENTION/SEMI 611710 187322 187322 LEGAL SERVICE AFFILIAT 611710 111782 111782 SPECIAL TRAINING GRANT 611710 89530 89530 POLICY SERVICES 611710 53188 53188 56525 56525 1258405 49358 49358 MISCELLANEOUS 611710 14220 14220 14220 1321983 1272625 0 49358 X 125982 462430 29384 107063 45611 10482 9675 27547 25984 22542 21930 11552 SPONSORED PROGRAMS 96611 CONTRACT SERVICES 55485 DUES AND SUBSCRIPTIONS 53341 DIRECTORS EXPENSES 37579 127823 1271021 X 1339252 1706222 951961 554205 815549 355077 482402 460472 2618151 2519459 5391766 5240358 206129 111994 206129 111994 X 0 0 482402 460472 4703235 4667892 5185637 5128364 5391766 5240358 X 50962 -108235 X X 0 1 X 1 0 1 0 0 153065 153065 546060 247110 298950 88413 80995 7418 28011 26972 1039 460472 ACCRUED INTEREST 10350 NDUC GROUP ACCOUNT FUND BALANCE 2261798 ND SCHOOL BUS SAFETY TRUST FUND BALANCE 104506 TEACHER EXCHANGE PROGRAM 28 BUSINESS MANAGER CERTIFICATION PROGRAM 134527 PREPAID EXPENSES 8250 2519459 X 1225372 -96611 -96611 1321983 0 1321983 1174410 0 1174410 96611 96611 1271021 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPONSORED PROGRAMS NETTED ON FINANCIAL STATEMENTS -96,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPONSORED PROGRAMS NETTED ON FINANCIAL STATEMENTS 96,611. 0 0 0 AMY DE KOK EXECUTIVE DIRECTOR/ LEGAL COUNSEL 155008 0 0 0 0 0 5908 0 21709 0 182625 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL PUBLIC SCHOOL DISTRICT SCHOOL BOARDS ARE ELIGIBLE TO BE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. MEMBER SCHOOL DISTRICTS SEND DELEGATES TO ANNUAL CONVENTION TO VOTE FOR OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON PROPOSED RESOLUTIONS TO DETERMINE LEGISLATIVE POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT MUST DISCLOSE IT PRIOR TO THE BOARD TAKING ANY ACTION AND MUST NOT PARTICIPATE IN DISCUSSION OR VOTES. ANNUALLY ALL BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS NATIONAL SCHOOL BOARDS ASSOCIATION SURVEY OF COMPENSATION AND BENEFITS AND THEN DISCUSSES AND APPROVES COMPENSATION BASED UPON THE SURVEY AND THE INDIVIDUAL'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CONTINGENCY 30,138. STAFF EXPENSES 25,141. SUBSCRIPTION EXPENSE 19,500. HEALTH SAVINGS CONTRIBUTIONS 15,000. POSTAGE 10,167. SUPERINTENDENT SEARCH EXPENSE 8,905. TRAINING EXPENSE 7,713. PRINTING AND PUBLICATIONS 6,278. TELEPHONE 4,164. SCHOLARSHIPS 550. LEGISLATIVE EXPENSES 217. SCHOOL BOARD SCHOOL 50. FORM 990 PART X THE ASSOCIATION OVERSEES THE 1) NDUC GROUP ACCOUNT FUND, 2) ND SCHOOL BUS SAFETY TRUST FUND, 3) TEACHER EXCHANGE PROGRAM, AND 4)BUSINESS MANAGER'S CERTIFICATION PROGRAM. THE ASSOCIATION IS RESPONSIBLE FOR EACH OF THESE PROGRAMS AND REPORTS THE CASH AND INVESTMENTS FOR EACH OF THE PROGRAMS IN OTHER ASSETS ON THE BALANCE SHEET AS THEY ARE NOT AVAILABLE FOR THE GENERAL PROGRAMS OF THE ASSOCIATION. FORM 990, PART XI, LINE 9: NET CHANGE IN TRUST AND AGENCY FUNDS -108,235. FORM 990 PART XII LINE 1 THE ASSOCIATION USES THE MODIFIED CASH BASIS TO PREPARE THEIR FINANCIAL STATEMENTS. CASH BASIS IS MODIFIED FOR THE RECORDING OF DEFERRED REVENUE FOR THE MEMBERSHIP DUES COLLECTED IN ADVANCE OF THE DUES YEAR. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE