2025-01-31T16:08:10-06:00 2024-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-07-01 391501805 WISCONSIN ASSOCIATION OF SCHOOL DISTRICT ADMINISTRATORS INC WISC 6082421090 4797 HAYES ROAD SUITE 201 MADISON WI 53704 JON BALES EXECUTIVE DIRECTOR 6082421090 2025-01-28 1 0 BRETT HOFMEISTER P01290591 6082742002 2023 2025-03-06 01:10:19Z JON BALES 4797 HAYES ROAD SUITE 201 MADISON WI 53704 1578613 0 X WWW.WASDA.ORG X 1959 WI TO PROMOTE THE EDUCATIONAL WELFARE OF WISCONSIN STUDENTS AND THE PROFESSIONAL GROWTH OF THEIR TEACHERS AND ADMINISTRATORS. 16 16 3 16 4780 0 0 0 1320401 1359150 14340 44058 144545 175405 1479286 1578613 0 0 0 0 672654 729271 0 0 0 721376 809758 1394030 1539029 85256 39584 2804475 2417811 854431 428183 1950044 1989628 TO PROMOTE THE EDUCATIONAL WELFARE OF WISCONSIN STUDENTS AND THE PROFESSIONAL GROWTH OF THEIR TEACHERS AND ADMINISTRATORS. 0 0 CONDUCT SEMINARS, CONVENTIONS, WORKSHOPS, AND CONFERENCES TO PROVIDE SUPPORT AND INFORMATION ON RELEVANT TOPICS TO MEMBERS NEWSLETTER AND CORRESPONDENCE INCREASING MEMBERS' KNOWLEDGE AND INFORMATION ON RELEVANT TOPICS 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 3 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 WI X NANCY LUND 6082421090 4797 HAYES ROAD MADISON WI 53704 JOHN THOMSEN PRESIDENT 1.00 X X 0 0 0 MICHELLE JENSEN PRESIDENT ELECT 1.00 X X 0 0 0 NICK OUELLETTE DIRECTOR 1.00 X 0 0 0 MARK HANSEN DIRECTOR 1.00 X 0 0 0 JOHN GENDRON DIRECTOR 1.00 X 0 0 0 JOHN COSTELLO DIRECTOR 1.00 X 0 0 0 SHELLY SEVERSON DIRECTOR 1.00 X 0 0 0 JOEL HEESCH DIRECTOR 1.00 X 0 0 0 TARA VILLALOBOS DIRECTOR 1.00 X 0 0 0 DAN NETT DIRECTOR 1.00 X 0 0 0 PATRICK RAU DIRECTOR 1.00 X 0 0 0 JIM ELLIS DIRECTOR 1.00 X 0 0 0 HEIDI ELIOPOULOS DIRECTOR 1.00 X 0 0 0 JOSH ROBINSON DIRECTOR 1.00 X 0 0 0 CRAIG OLSON DIRECTOR 1.00 X 0 0 0 CORY HIRSBRUNNER DIRECTOR 1.00 X 0 0 0 JON BALES EXECUTIVE DIRECTOR 40.00 X 254218 0 101729 254218 0 101729 1 0 1 0 0 WORKSHOPS & CONFERENCE 900099 690857 690857 MEMBERSHIP DUES 900099 663513 663513 ADVERTISING 541800 4780 4780 1359150 44058 44058 MISCELLANEOUS 900099 175405 175405 175405 1578613 1529775 4780 44058 448470 201389 34644 29046 15722 34298 10650 69610 21667 47436 19999 23998 433112 34616 10485 MISCELLANEOUS 51474 EXECUTIVE DIRECTOR EXPE 23206 RETIREMENT PLAN ADMIN F 14523 VIDEO LIBRARY EXPENSE 14499 185 1539029 2428589 2082734 93923 89168 28149 19163 693022 477229 250410 215793 3404 10953 2804475 2417811 51426 53779 239013 224457 563992 149947 854431 428183 X 1946265 1983869 3779 5759 1950044 1989628 2804475 2417811 39584 0 X X 0 1 X 1 0 1 0 0 423251 227920 195331 269771 249309 20462 215793 DEFERRED BENEFITS 149947 149947 X PART X, LINE 2: THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)6 AND 501(C)3 OF THE INTERNAL REVENUE CODE, RESPECTIVELY, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION HAS ADVERTISING REVENUE RELATED TO ITS NEWSLETTERS WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TOTAL INCOME TAX EXPENSE (CREDIT) FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 WERE $0. THE ASSOCIATION AND FOUNDATION HAVE ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ASSOCIATION AND FOUNDATION FOLLOW THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION AND FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. X X 0 0 0 JON BALES EXECUTIVE DIRECTOR 254218 0 0 0 0 0 81255 0 20474 0 355947 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHOSE QUALIFICATIONS FOR MEMBERSHIP ARE STATED IN THE ORGANIZATION'S CONSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT DIRECTORS AND OFFICERS AND APPROVE CHANGES TO THE CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS FORWARDED TO THE BOARD OF DIRECTORS WITH TIME FOR THE BOARD TO REVIEW AND SUBMIT ANY CHANGES AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW EXECUTIVE DIRECTOR PERFORMANCE AND REVIEW COMPENSATION OF INDIVIDUALS IN SIMILAR ROLES FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON SUBMITTAL OF A WRITTEN REQUEST TO THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR WASDA FOUNDATION INC 4797 HAYES RD MADISON WI 53704 391527150 CONSTRUCTION AND OPERATION OF THE WASDA SCHOOL LEADERSHIP CENTER WI 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0