2024-08-09T12:33:36-05:00 2023-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-01-01 480620714 TEACHERS AND EMPLOYEES ASSOC OF KANSAS STATE UNIVERSITY TEAC 7855326277 103 EDWARDS HALL MANHATTAN KS 665064800 GRANT CHAPMAN PRESIDENT 7855326277 2024-08-08 1 1 MICHELLE R CROW P00249476 7855372202 2023 2024-08-08 14:25:15Z GRANT CHAPMAN 103 EDWARDS HALL MANHATTAN KS 66506 222829 0 X N/A X 1928 KS OFFER A GROUP TERM LIFE INSURANCE TO ITS MEMBERS WHO ARE CURRENT AND FORMER EMPLOYEES OF KANSAS STATE UNIVERSITY. 8 8 0 8 28469 26048 0 0 185750 194324 21265 28469 1115 36 208130 222829 0 0 191680 192703 0 0 0 0 0 11498 15160 203178 207863 4952 14966 959272 915033 0 16716 959272 898317 OFFER A GROUP TERM LIFE INSURANCE TO ITS MEMBERS WHO ARE CURRENT AND FORMER EMPLOYEES OF KANSAS STATE UNIVERSITY. 0 0 192703 194360 PROVIDE GROUP TERM LIFE INSURANCE TO MEMBERS. 192703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 7855326277 103 EDWARDS HALL KSU MANHATTAN KS 66506 X GRANT CHAPMAN PRESIDENT 1.00 X X 0 0 0 BRUCE RAMUNDO VICE PRESIDENT 0.60 X X 0 0 0 CATHLEEN STOTTS TREASURER 1.15 X X 0 0 0 MARK WEISS SECRETARY 1.35 X X 0 0 0 STEPHEN GREINKE DIRECTOR 0.10 X 0 0 0 SCOTT FINKELDI DIRECTOR 0.10 X 0 0 0 PATRICE SCOTT DIRECTOR 0.10 X 0 0 0 PAUL LOWE DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEES' CONTRIBUTIO 525100 194254 194254 MEMBERSHIP DUES 525100 70 70 194324 28469 28469 MISCELLANEOUS INCOME 525100 36 36 36 222829 194360 28469 0 192703 192703 9140 9140 696 696 2335 2335 2989 2989 207863 192703 15160 0 6125 55948 39371 11557 913776 847528 959272 915033 16716 0 16716 X 959272 898317 959272 898317 959272 915033 X 14966 -71711 -4210 X X 0 1 X 0 0 0 X 150422 -71711 -696 -72407 222829 0 222829 211377 4210 4210 207167 696 696 207863 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOWEVER, THE ASSOCIATION FILES FORM 990-T TO REPORT INVESTMENT INCOME. FEDERAL INCOME TAXES PAID ARE REPORTED AS DISBURSEMENTS ON THE STATEMENT OF ACTIVITIES. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERAL FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE -696. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEDERAL TAX EXPENSE 4,210. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 696. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD 467 EMPLOYEE MEMBERS, 143 SPOUSE MEMBERS, AND 87 CHILDREN MEMBERS AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY OFFICERS OF BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 18 FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: FEDERAL TAXES EXPENSE NOT ON FORM 990 -4,210. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.