Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Derek Hughes Napslo Educational Foundation
990 • Fiscal year 2021 • EIN 43-1601552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 63.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$14,884,346
Up $1,051,766 (+7.6%) from 2020
Net Assets
Up$13,972,816
Up $239,124 (+1.7%) from 2020
Liabilities
Up$911,530
Up $812,642 (+822%) from 2020
Revenue And Expenses
Revenue
Up$1,014,973
Up $284,616 (+39%) from 2020
Expenses
Up$1,620,194
Up $1,165,150 (+256%) from 2020
Net Income
Down-$605,221
Down $880,534 (-320%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,743,860
Mission and Program Overview
Mission
See schedule o.the wsia education foundation is dedicated to encouraging the educational development of all those interested in the excess and surplus lines business, to creating an understanding, and overcoming the misperceptions of the excess and surplus lines market. The foundation's work includes the financial support of the education programs for wsia members; maintaining and improving the associate in surplus lines insurance (asli) designation program, which furthers the educational opportunities for members industry professionals; supporting of the am best company's annual review of the surplus lines segment, which is a valuable tool for the industry; administering student-focused educational programs, symposiums and scholarship to encourage, support and reward exceptional students interested in an insurance career; and significant university outreach to attract bright new talent to the industry.
See schedule o.the wsia education foundation supports the wsia education programs; champions the associate in surplus lines insurance (asli) designation program; supports the am best company's annual review of the surplus lines segment; administers student-focused educational programs, symposiums, and scholarships; and attracts new talent to the industry through university outreach in collaboration with wsia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,505,241 | $14,775,419 | ▲ $1,270,178 |
| Cash and Non-Interest-Bearing Accounts | $271,984 | $83,959 | ▼ $188,025 |
| Prepaid Expenses and Deferred Charges | $55,355 | $24,968 | ▼ $30,387 |
| Total Assets | $13,832,580 | $14,884,346 | ▲ $1,051,766 |
| Liabilities | |||
| Other Liabilities | $75,000 | $850,000 | ▲ $775,000 |
| Accounts Payable and Accrued Expenses | $23,888 | $53,530 | ▲ $29,642 |
| Deferred Revenue | - | $8,000 | - |
| Total Liabilities | $98,888 | $911,530 | ▲ $812,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,635,302 | $11,887,304 | ▲ $252,002 |
| Net Assets With Donor Restrictions | $2,098,390 | $2,085,512 | ▼ $12,878 |
| Total Net Assets Fund Balance | $13,733,692 | $13,972,816 | ▲ $239,124 |
| Total Liabilities and Net Assets / Fund Balance | $13,832,580 | $14,884,346 | ▲ $1,051,766 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $530,844 | - | ▲ $10,041 | $2,500 | $538,385 |
| 2020 | $527,251 | - | ▲ $8,593 | $5,000 | $530,844 |
| 2019 | $519,408 | - | ▲ $12,843 | $5,000 | $527,251 |
| 2018 | $548,003 | - | ▲ $6,458 | $35,053 | $519,408 |
| 2017 | $548,003 | - | - | - | $548,003 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Van Cleave | President |
| Nick Abraham | Vice President |
| Arthur I Flitner | Director |
| Danielle Wade | Director |
| David Nelson | Director |
| Edward Levy | Director |
| Hank Haldeman | Director |
| Janet Jordan-foster | Director |
| Joan Lafrance | Director |
| Karen Evers | Director |
| Kristen Skender | Director |
| Maureen Caviston | Director |
| Sarah Gavlick | Director |
| Scott Anderson | Director |
| Terrance Meade | Director |
| Tripp Dusenberg | Director |
| Brady R Kelley | Secretary |
| Michael D Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $451,085
- Program Service Revenue
- $133,145
- Investment Income
- $430,743
- Other Revenue
- $0
- All Other Contributions
- $451,085
- Change in Net Assets
- $-605,221
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $964,575
- Revenue Not Reported on Financial Statements
- $50,398
- Revenue Not Reported on Form 990
- $997,254
- Total Revenue per Audited Statements
- $1,961,829
- Total Revenue per Form 990
- $1,014,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,115,000 |
| Other Expenses | $505,194 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Grants to Domestic Individuals | $115,000 | - | - | $115,000 |
| Fees for Service Investment Mgmnt Fees | - | $50,398 | - | $50,398 |
| Fees for Services Accounting | - | $18,339 | - | $18,339 |
| Insurance | - | $12,698 | - | $12,698 |
| Conferences and Meetings | - | $4,610 | - | $4,610 |
| Fees for Services Management | - | $804 | - | $804 |
| Other Expenses | $46,581 | $783 | - | $783 |
| Office Expenses | - | $671 | - | $671 |
| Total Functional Expenses | $1,531,891 | $88,303 | $0 | $1,620,194 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,722,705 |
| Total Expenses per Form 990 | $1,620,194 |
| Expenses per Audited Statements | $1,569,796 |
| Expenses Not Reported on Form 990 | $152,909 |
| Expenses Not Reported on Financial Statements | $50,398 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wsia Diversity Foundation | Kansas City, MO | 501(c)(3) | Support Dei Initiatives in the Surplus Lines Industry | $1,000,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pledges Payable | $850,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Many of the board members have business relationships with other board members because they are all employed in the wholesale, specialty and surplus lines insurance industry.”
Form 990, Part VI, Section B, Line 11B
“The board of directors reviewed the form 990 and required schedules for completeness and accuracy, and approved it for submission during a board meeting prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The wsia education foundation (the foundation) and its board of directors have a "conflict of interest" policy that requires each director and officer of the foundation to act such that he or she does not derive any personal profit or gain, directly or indirectly, by reason of his or her participation in the leadership of the foundation, and to always act in the best interest of the foundation. The policy also requires that each director and officer of the foundation disclose all actual and potential conflicts of interest as they occur. On an annual basis, each director shall be required to complete and sign a conflict of interest disclosure statement. In addition, any foundation director or officer upon recognizing he or she has a conflict of potential conflict of interest shall promptly disclose the conflict or potential conflict to the board. Each foundation director or officer has a continuing responsibility to scruntinize his or her outside business, industry and personal interests and activities for potential conflicts and to promptly disclose them. This disclosure policy is to be construed broadly, rather than narrowly, and any doubts as to the application of this policy should be resolved in favor of disclosure. All completed disclosure forms shall be provided to and reviewed by the foundation board. The disclosure forms and any other material related to a director's or officer's conflict of interest disclosures shall be maintained at the foundation's headquarters office.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and audited financial statements available to the general public upon request. In addition, the annual report, including financial information, is available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Wsia Education Foundation
- EIN
- 43-1601552
- Phone
- 8167413910
- Address
- 4131 N MULBERRY DRIVE 200, KANSAS CITY, MO 64116
Signing Officer
- Name
- Brady R Kelley
- Title
- Secretary
- Phone
- 8167413910
- Signed
- 2022-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brady R Kelley
- Formed
- 1991
- Legal Domicile
- Mo
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
- Preparer
- Lisa Burke
- Phone
- 8169455500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment fund is used to fund and provide scholarships for students.”
PART X, LINE 2:
“The foundation has adopted the standards requiring disclosure of uncertain tax positions under asc topic 740 "income taxes." in addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months.”
Raw XML AppendixShowing 400 of 604 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.THE WSIA EDUCATION FOUNDATION SUPPORTS THE WSIA EDUCATION PROGRAMS; CHAMPIONS THE ASSOCIATE IN SURPLUS LINES INSURANCE (ASLI) DESIGNATION PROGRAM; SUPPORTS THE AM BEST COMPANY'S ANNUAL REVIEW OF THE SURPLUS LINES SEGMENT; ADMINISTERS STUDENT-FOCUSED EDUCATIONAL PROGRAMS, SYMPOSIUMS, AND SCHOLARSHIPS; AND ATTRACTS NEW TALENT TO THE INDUSTRY THROUGH UNIVERSITY OUTREACH IN COLLABORATION WITH WSIA. |
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| IRS990/Desc | 0 | THE ORGANIZATION UNDERWRITES THE RESEARCH AND PUBLICATION OF THE ANNUAL REVIEW ON THE SURPLUS LINES INDUSTRY. THE FIRST EDITION WAS RELEASED IN THE FALL OF 1994 AND A NEW EDITION IS RELEASED EACH YEAR. THIS PUBLICATION HAS BECOME THE MOST QUOTED SOURCE ON SURPLUS LINES INSURANCE AND PROVIDES A GREAT DEAL OF POSITIVE INSIGHTFUL INFORMATION ABOUT THIS SEGMENT OF THE INSURANCE INDUSTRY. IN ADDITION, THE ORGANIZATION PROVIDES A GRANT FOR THE ANNUAL AM BEST WEBINAR THAT IS CONDUCTED EACH FALL WHICH INCLUDES A PANEL OF INDUSTRY LEADERS IN THE SURPLUS LINES SECTOR OF THE U.S. INSURANCE MARKET. THE PANEL REVIEWS THE MARKET AND PROVIDES A HIGHLIGHT OF THE NEWEST EDITION OF THE REPORT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 723804 |
| IRS990/GrossReceiptsAmt | 0 | 1743860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13505241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14775419 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 728887 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE WSIA EDUCATION FOUNDATION IS DEDICATED TO ENCOURAGING THE EDUCATIONAL DEVELOPMENT OF ALL THOSE INTERESTED IN THE EXCESS AND SURPLUS LINES BUSINESS, TO CREATING AN UNDERSTANDING, AND OVERCOMING THE MISPERCEPTIONS OF THE EXCESS AND SURPLUS LINES MARKET. THE FOUNDATION'S WORK INCLUDES THE FINANCIAL SUPPORT OF THE EDUCATION PROGRAMS FOR WSIA MEMBERS; MAINTAINING AND IMPROVING THE ASSOCIATE IN SURPLUS LINES INSURANCE (ASLI) DESIGNATION PROGRAM, WHICH FURTHERS THE EDUCATIONAL OPPORTUNITIES FOR MEMBERS INDUSTRY PROFESSIONALS; SUPPORTING OF THE AM BEST COMPANY'S ANNUAL REVIEW OF THE SURPLUS LINES SEGMENT, WHICH IS A VALUABLE TOOL FOR THE INDUSTRY; ADMINISTERING STUDENT-FOCUSED EDUCATIONAL PROGRAMS, SYMPOSIUMS AND SCHOLARSHIP TO ENCOURAGE, SUPPORT AND REWARD EXCEPTIONAL STUDENTS INTERESTED IN AN INSURANCE CAREER; AND SIGNIFICANT UNIVERSITY OUTREACH TO ATTRACT BRIGHT NEW TALENT TO THE INDUSTRY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13972816 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 844345 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11887304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SYMPOSIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOLVENCY STUDY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24968 |
| IRS990/PrincipalOfficerNm | 0 | BRADY R KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SYMPOSIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SPONSORS 5 COLLEGE EXTREME RISK TAKERS SYMPOSIUMS EACH YEAR AT VARIOUS GEOGRAPHICAL LOCATIONS. THE ORGANIZATION IS ALSO A SUSTAINING PARTNER FOR THE GAMMA IOTA SIGMA, AN INTERNATIONAL RISK MANAGEMENT INSURANCE AND ACTUARIAL SCIENCE COLLEGIATE FRATERNITY, THAT SERVES OVER 4,000 STUDENT MEMBERS AND FACULTY FROM 76 CHAPTERS BY PROVIDING PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES. THE ORGANIZATION HAS ALSO PLEDGED $1 MILLION TO THE WSIA DIVERSITY FOUNDATION, THE CHARITABLE FOUNDATION FOR THE WHOLESALE, SPECIALTY, AND SURPLUS LINES INDUSTRY WHOSE SOLE PURPOSE IS TO PROMOTE DIVERSITY IN THE AREAS OF RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, ETC., ATTRACT DIVERSE TALENT, AND INFLUENCE MEANINGFUL PROGRESS IN THE DIVERSITY OF THE WSIA MEMBERSHIP AND ITS TALENT PIPELINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1114337 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8375 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION SUPPORTS THE ASSOCIATE IN SURPLUS LINES (ASLI) DESIGNATION PROGRAM THAT WAS DEVELOPED IN CONJUNCTION WITH THE INSTITUTES AND PROVIDES A PROFESSIONAL DESIGNATION FOR INSURANCE PROFESSIONALS IN THE WHOLESALE, SPECIALTY AND SURPLUS LINES INDUSTRY. ADDITIONALLY, THE ORGANIZATION SUPPORTS THE UNDERWRITING BOOT CAMP AND WSIA UNIVERSITY EDUCATION PROGRAMS THAT PROVIDE WSIA MEMBERS AN OPPORTUNITY TO CONTINUE THEIR EDUCATION AND EXPAND THEIR KNOWLEDGE OF THE WHOLESALE, SPECIALTY AND SURPLUS LINES MARKET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255973 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 124770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES 46 SCHOLARSHIPS FOR COLLEGE AND UNIVERSITY STUDENTS TO ENCOURAGE, SUPPORT AND REWARD EXCEPTIONAL STUDENTS WHO ARE STUDYING RISK MANAGEMENT AND INSURANCE AND EXPRESS AN INTEREST IN THE SURPLUS LINES INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 115000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 115000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160909 |
| IRS990/PYOtherExpensesAmt | 0 | 258994 |
| IRS990/PYOtherRevenueAmt | 0 | 31802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 455044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -605221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | WHILE WSIA EDUCATION FOUNDATION DID NOT MEET THE 33 1/3% SUPPORT TEST FOR THE CURRENT YEAR, THE ORGANIZATION'S PERCENTAGE WAS 19.82%, SO NEARLY DOUBLE THE 10% FLOOR AMOUNT. THE ORGANIZATION HAS A BROAD BASE OF SUPPORT, THE MAJORITY COMING FROM SURPLUS LINES ASSOCIATIONS (501(C)(6)) OF MULTIPLE DIFFERENT STATES AND OTHER CORPORATIONS RELATED TO THE SURPLUS LINES INDUSTRY, IN AN EFFORT TO COLLABORATE TO PROVIDE EDUCATIONAL PROGRAMS, SYMPOSIUMS AND SCHOLARSHIPS TO STUDENTS WITH INTEREST IN CAREERS IN THE INDUSTRY. THE PUBLIC SUPPORT PERCENTAGE DROPPED SOLELY DUE TO A PROPORTIONALLY LARGE RECURRING CONTRIBUTION FROM A SECTION 501(C)(3) EXEMPT PRIVATE FOUNDATION, GOVERNED BY AN INDEPENDENT BOARD OF TRUSTEES, RELATED TO A SURPLUS LINES ASSOCIATION. WITHOUT THIS SINGLE CONTRIBUTOR, THE PUBLIC SUPPORT PERCENTAGE WOULD BE VIRTUALLY 100%. WSIA EDUCATION FOUNDATION HAS AN INDEPENDENT REPRESENTATIVE GOVERNING BODY, MADE UP OF INDIVIDUALS ELECTED PURSUANT TO ITS GOVERNING INSTRUMENT, WHO HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE SURPLUS LINES INDUSTRY. PROGRAMS AND SCHOLARSHIPS WERE MADE TO STUDENTS ACROSS THE COUNTRY AT 26 DIFFERENT COLLEGES AND UNIVERSITIES. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2070663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 435826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1693415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 700159 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.35320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.31740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 745945 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1324718 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2070663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3764078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 530844 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 538385 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10041 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 527251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 530844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 519408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 527251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12843 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 519408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6458 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 548003 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 152909 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 152909 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 152909 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1569796 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 50398 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 50398 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 844345 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,884,346
- Liabilities
- $911,530
- Net assets
- $13,972,816
- Revenue
- $1,014,973
- Expenses
- $1,620,194
- Net income
- -$605,221