TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? PROMOTE HIGH STANDARDS OF PROFICIENCY AND INTEGRITY IN THE FIELD OF ACCOUNTING.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDE TAX AND ACCOUNTING CONTINUING EDUCATION, HOST AN ANNUAL CONVENTION TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG MEMBERS, PROMOTE LOCAL CHAPTERS OF PUBLIC ACCOUNTANTS IN KANSAS, PROMOTE AND PROTECT THE INTEREST OF PUBLIC ACCOUNTNANTS, AND PROVIDE SCHOLARSHIPS TO COLLEGE. (Grants $ 99,733) If this amount includes foreign grants, check here ...	28a	2,900
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	99,733

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? PROMOTE HIGH STANDARDS OF PROFICIENCY AND INTEGRITY IN THE FIELD OF ACCOUNTING.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PROVIDE TAX AND ACCOUNTING CONTINUING EDUCATION, HOST AN ANNUAL CONVENTION TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG MEMBERS, PROMOTE LOCAL CHAPTERS OF PUBLIC ACCOUNTANTS IN KANSAS, PROMOTE AND PROTECT THE INTEREST OF PUBLIC ACCOUNTNANTS, AND PROVIDE SCHOLARSHIPS TO COLLEGE.
(Grants $ 99,733) If this amount includes foreign grants, check here ... MediumBullet

28a

2,900

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

99,733

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation
JOYCE E SCHARTZ ADMIN SECRETARY	40.00	44,400	10,556
THOMAS A MARTIN PAST PRESIDENT	0	0
KATHLEEN R GRAFF President	0	0
TAMMY PACHTA Secretary	0	0
JESSICA L LOVELAND PRESIDENT ELECT	0	0
CARROLL L LONG JR PAST PRESIDENT	0	0
BETTY BACHAMP Director	0	0
ANDREW BOWEN Director	0	0
TRAVIS B MARFIELD Director	0	0
BRENDA J FRITZ Director	0	0
VALERIE K LINENBERGER Director	0	0
PATRICIA A PFANNENSTIEL Director	0	0
STACY J OSNER Director	0	0
STEVE RATHBUN Director	0	0
LORI A MURRAY Director	0	0
AARON DEREE Director	0	0
GAROLD D GILKISON Director	0	0
MARGRET PADDOCK Director	0	0
SCOT E HENDERSON Director	0	0
SHELIA WRIGHT Director	0	0
CURTIS LONG Director	0	0
GLORIA JUHL RANEY Director	0	0
CARY G WIKOFF Treasurer	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

JOYCE E SCHARTZ

ADMIN SECRETARY

40.00

44,400

10,556

THOMAS A MARTIN

PAST PRESIDENT

KATHLEEN R GRAFF

President

TAMMY PACHTA

Secretary

JESSICA L LOVELAND

PRESIDENT ELECT

CARROLL L LONG JR

PAST PRESIDENT

BETTY BACHAMP

Director

ANDREW BOWEN

Director

TRAVIS B MARFIELD

Director

BRENDA J FRITZ

Director

VALERIE K LINENBERGER

Director

PATRICIA A PFANNENSTIEL

Director

STACY J OSNER

Director

STEVE RATHBUN

Director

LORI A MURRAY

Director

AARON DEREE

Director

GAROLD D GILKISON

Director

MARGRET PADDOCK

Director

SCOT E HENDERSON

Director

SHELIA WRIGHT

Director

CURTIS LONG

Director

GLORIA JUHL RANEY

Director

CARY G WIKOFF

Treasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

PUBLIC ACCOUNTANTS
ASSOCIATION OF KANSAS INC

Employer identification number

48-6119363

Return Reference	Explanation
Other Revenue.1	TASC CONTRACT INCOME $2195
Other Expenses.1002	Office Expenses $1495
Other Expenses.1005	Travel $1336
Other Expenses.1009	Depreciation $151
Other Expenses.1012	Insurance $475
Other Expenses.1	COMMITTEE EXPENSES $12496
Other Expenses.2	DIRECTORS EXPENSES $3019
Other Expenses.4	NSA CONVENTION $1348
Other Expenses.5	TELEPHONE $1205
Other Expenses.7	WORKERS COMPENSATION $356
Other Expenses.8	PAST PRESIDENTS GIFT $300
Other Expenses.9	MISCELLANEOUS $221
Other Expenses.10	ANNUAL FRANCHISE FEE $40
Other Expenses.11	CHAPTER EXPENSES $30
Other Assets.1003	Machinery and Equipment - Beginning $756 Machinery and Equipment - Ending $605
Other Assets.1	INVENTORY - Beginning $4273 INVENTORY - Ending $3328
Other Assets.2	PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $634 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $1484
Other Assets.3	SECURITY DEPOSIT - Beginning $175 SECURITY DEPOSIT - Ending $175
Other Assets.4	SEMINAR DEPOSITS - Beginning $2500 SEMINAR DEPOSITS - Ending $2571
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1586 Accounts Payable and Accrued Expenses - Ending $2137
Total Liabilities.1003	Deferred Revenue - Beginning $8415 Deferred Revenue - Ending $3605
Total Liabilities.1	DUE TO CONVENTION - Beginning $10480 DUE TO CONVENTION - Ending $8465
FIRST ACCOMPLISHMENT	PROVIDE TAX AND ACCOUNTING COUNTINUING EDUCATION, HOST ANNUAL CONVENTION TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG MEMBERS, PROMOTE LOCAL CHAPTERS OF PUBLIC ACCOUNTANTS OF KANSAS, PROMOTE AND PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS, AND PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v3.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,590
2	Program service revenue including government fees and contracts ...............	2	72,036
3	Membership dues and assessments ...........................	3	30,627
4	Investment income ...........................	4	755
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	30,175
c	Less: direct expenses from gaming and fundraising events ...	6c	19,939
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	10,236
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	2,195
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	118,439

10	Grants and similar amounts paid (list in Schedule O) ............	10	2,900
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	59,714
13	Professional fees and other payments to independent contractors ............	13	1,200
14	Occupancy, rent, utilities, and maintenance ...................	14	5,850
15	Printing, publications, postage, and shipping ..............	15	3,435
16	Other expenses (describe in Schedule O) ..............	16	22,472
17	Total expenses. Add lines 10 through 16 ..............	17	95,571

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	22,868
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	284,837
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-210
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	307,495

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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