2025-03-24T10:49:43-05:00 2024-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-07-01 391874804 WISCONSIN ASSOCIATION OF SCHOOL BUSINESS OFFICIALS FOUNDATION INC WISC 6082498588 4797 HAYES ROAD 202 MADISON WI 53704 MIKE BARRY EXECUTIVE DIRECTOR 6082498588 2025-03-13 1 1 ELIZABETH COULSON P02271575 6082742002 2025-03-03 2023 2025-03-06 01:10:19Z MIKE BARRY 4797 HAYES ROAD 202 MADISON WI 53704 1735856 0 X WWW.WASBO.COM X 1947 WI THE FOUNDATION WAS ESTABLISHED TO CONDUCT BUSINESS MEETINGS, SEMINARS, AND WORKSHOPS TO PROMOTE EDUCATIONAL, SCIENTIFIC RESEARCH, AND CHARITABLE ACTIVITIES. 13 13 0 50 0 0 184378 235793 1351438 1483261 1171 1751 -14489 -17250 1522498 1703555 24500 27000 0 0 0 0 0 0 0 1520787 1719284 1545287 1746284 -22789 -42729 566332 613417 399251 489065 167081 124352 ASSIST IN THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE WISCONSIN ASSOCIATION OF SCHOOL BUSINESS OFFICIALS, INC. CONDUCT AND PROMOTE EDUCATIONAL AND SCIENTIFIC RESEARCH ACTIVITIES. 0 0 1721098 27000 1483261 CONFERENCES, SEMINARS, WORKSHOPS, OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR WASBO MEMBERS AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS FROM WISCONSIN SCHOOL DISTRICTS. 1721098 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JEANNE DEIMUND 6082498588 4797 HAYES ROAD SUITE 202 MADISON WI 53704 PHIL FREI PAST-PRESIDENT 1.00 1.00 X X 0 0 0 HOLLY BURR PRESIDENT 1.00 1.00 X X 0 0 0 SARAH VIERA PRESIDENT-ELECT 1.00 1.00 X X 0 0 0 BRIAN ADESSO TREASURER 1.00 1.00 X X 0 0 0 DEMETRI ANDREWS DIRECTOR 1.00 1.00 X 0 0 0 BECKY HANSEN DIRECTOR 1.00 1.00 X 0 0 0 JOE LEDVINA DIRECTOR 1.00 1.00 X 0 0 0 JOE MARQUARDT DIRECTOR 1.00 1.00 X 0 0 0 TROY MILLER DIRECTOR 1.00 1.00 X 0 0 0 LYNETTE COY DIRECTOR 1.00 1.00 X 0 0 0 AUDRA BROOKS DIRECTOR 1.00 1.00 X 0 0 0 JEREMIAH JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 ERIN WHEELER DIRECTOR 1.00 1.00 X 0 0 0 MIKE BARRY EXECUTIVE DIRECTOR 30.00 10.00 X 150541 50180 28842 ANNE CHAPMAN RESEARCH DIRECTOR 28.00 12.00 X 30859 72005 28842 181400 122185 57684 1 0 1 0 0 17250 218543 235793 CONFERENCE INCOME 611710 1468265 1468265 OPERATING INCOME 611710 7196 7196 CERTIFICATION INCOME 611710 6050 6050 ASBO ACTIVITIES 611710 1750 1750 1483261 1751 1751 15051 17250 32301 -17250 -17250 1703555 1483261 0 -15499 27000 27000 79 79 5213 5213 59216 58198 1018 49185 36889 12296 1205 904 301 672 504 168 760771 760771 7296 5472 1824 9253 6940 2313 CONFERENCE EXPENSES 737676 737676 ASBO ACTIVITIES 82860 82860 EDUCATIONAL SERVICES 3276 3276 CREDIT LOSS EXPENSE 1974 1974 608 608 1746284 1721098 25186 0 129648 46700 319396 396147 83310 102832 9084 9682 102071 74796 24894 27275 0 30781 566332 613417 75632 102411 149000 157436 174619 229218 399251 489065 X 167081 124352 167081 124352 566332 613417 -42729 0 X 0 1 X 1 0 X 22950 19691 184378 235793 462812 1079233 1022956 1245056 1351438 1483261 6181944 1079233 1045906 1264747 1535816 1719054 6644756 0 0 0 6644756 1131 180 164 1171 1751 4397 1131 180 164 1171 1751 4397 1080364 1046086 1264911 1536987 1720805 6649153 0.99930 0.99930 0.00070 0.00070 X 18621 2825 15796 83450 71971 11479 27275 RIGHT-OF-USE LEASE ASSETS 30781 30781 LEASE LIABILITIES 31141 DUE TO WASBO, INC. 198077 229218 X PART X, LINE 2: WASBO HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. WASBO FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO WASBO'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. WASBO'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERIVCE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, WASBO IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2020. GOLF/BIKE EVENT 32301 17250 15051 3780 16455 11661 405 32301 17250 15051 3780 16455 11661 405 32301 -17250 1 SCHOLARSHIPS 11 27000 PART I, LINE 2: SCHOLARSHIP COMMITTEE COMPRISED OF BOD MEMBERS REVIEWS APPLICATIONS AND MAKES SELECTIONS. ALL DECISIONS ARE DOCUMENTED. 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FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. CHANGES IN COMPENSATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST. WI ASSN OF SCHOOL BUSINESS OFFICIAL 4797 HAYES ROAD SUITE 202 MADISON WI 53704 391761773 BUSINESS ASSOCIATION WI 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 WI ASSN OF SCHOOL BUSINESS OFFICIAL M 405357 PERCENTAGE OF REVENUE WI ASSN OF SCHOOL BUSINESS OFFICIAL O 355414 PERCENTAGE OF SALARY WI ASSN OF SCHOOL BUSINESS OFFICIAL N 51036 PERCENTAGE OF FIXED ASSET