TY 2018 Form 990EZ

(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
Corrin E Campbell PA CFP Director	0.50	0
Robert D Kuziak President	1.50	0
Leota Jensen ATP PA RTRP A Secretary	0.50	0
Kirit P Merchant Treasurer	1.50	0
Ernie Kozacek President Elect	0.50	0
Jerry W Laird Director	0.50	0
Richard Deem PA Director	0.50	0
Cleta Hiner-Felzien PA Director	0.50	0
Greg Williams Executive Dir.	1.50	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

Corrin E Campbell PA CFP

Director

0.50

Robert D Kuziak

President

1.50

Leota Jensen ATP PA RTRP A

Secretary

0.50

Kirit P Merchant

Treasurer

1.50

Ernie Kozacek

President Elect

0.50

Jerry W Laird

Director

0.50

Richard Deem PA

Director

0.50

Cleta Hiner-Felzien PA

Director

0.50

Greg Williams

Executive Dir.

1.50

(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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Public Accountants Society of Colorado

Employer identification number

84-6042160

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $840
Other Expenses.1002	Office Expenses $275
Other Expenses.1005	Travel $227
Other Expenses.1009	Depreciation $85
Other Expenses.1010	Amortization $1934
Other Expenses.1012	Insurance $2465
Other Expenses.1	Program Expense $94161
Other Expenses.2	Legislation Monitor Expense $7050
Other Expenses.3	Merchant Card Processing Fees $4763
Other Expenses.4	Weblink Annual Dues $3625
Other Expenses.5	Bank Service Charges $1126
Other Expenses.6	Website Costs $934
Other Expenses.7	LogMeIn annual dues $840
Other Expenses.8	Telephone/internet $703
Other Expenses.9	Treasurer Expense $500
Other Expenses.10	Licenses & Permits $480
Other Expenses.13	Nonprofit business meals $148
Other Assets.1003	Machinery and Equipment - Beginning $214 Machinery and Equipment - Ending $129
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $3015 Prepaid Expenses and Deferred Charges - Ending $1580
Other Assets.1012	Intangible Assets - Beginning $19154 Intangible Assets - Ending $17220
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $3882 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002	Grants Payable - Beginning $175 Grants Payable - Ending $175
Total Liabilities.1003	Deferred Revenue - Beginning $20620 Deferred Revenue - Ending $19310

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	350
2	Program service revenue including government fees and contracts ...............	2	127,141
3	Membership dues and assessments ...........................	3	27,867
4	Investment income ...........................	4	5
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	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
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
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	155,363

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? The Public Accountants Society of Colorado fosters the public trust by promoting professional ethics and standards of practice through education and advocacy for accountants and tax practitioners.
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 Educational seminars and conferences held throughout Colorado to educate members and non-members in the tax code, general accounting, and ethics.Organization maintains a website and pusblishes newsletters to disseminate information on tax laws, pas and upcoming events, member news, etc. (Grants $ ) If this amount includes foreign grants, check here ...		28a
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

Sign Here

	Signature of officer	Date

	Type or print name and title

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................
d	Other exempt purpose expenditures ........................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	27,785
14	Occupancy, rent, utilities, and maintenance ...................	14	1,375
15	Printing, publications, postage, and shipping ..............	15	611
16	Other expenses (describe in Schedule O) ..............	16	120,156
17	Total expenses. Add lines 10 through 16 ..............	17	149,927

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	5,436
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	49,055
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	54,491

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures