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ARIZONA EDUCATION ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARIZONA EDUCATION ASSOCIATION (EIN 86-0002685)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-09-26
IRS object ID
202412709349301376
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-26T16:26:56-04:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860002685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022641774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 E PALM LANEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WRIGHTPersonNm
Person TitleINTERIM EXEC DIRPersonTitleTxt
Phone6024072314PhoneNum
Signature2024-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2024-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOHN WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 E PALM LANEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,731,120GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARIZONAEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$2,800TotalGrossUBIAmt
PY Contributions Grants$265,153PYContributionsGrantsAmt
CY Contributions Grants$281,332CYContributionsGrantsAmt
PY Program Service Revenue$8,256,529PYProgramServiceRevenueAmt
CY Program Service Revenue$8,187,025CYProgramServiceRevenueAmt
PY Investment Income$10,697PYInvestmentIncomeAmt
CY Investment Income$154,647CYInvestmentIncomeAmt
PY Other Revenue$6,957PYOtherRevenueAmt
CY Other Revenue$108,116CYOtherRevenueAmt
PY Total Revenue$8,539,336PYTotalRevenueAmt
CY Total Revenue$8,731,120CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,761,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,077,992CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,618,775PYOtherExpensesAmt
CY Other Expenses$2,968,405CYOtherExpensesAmt
PY Total Expenses$7,379,953PYTotalExpensesAmt
CY Total Expenses$8,046,397CYTotalExpensesAmt
PY Revenues Less Expenses$1,159,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$684,723CYRevenuesLessExpensesAmt
Total Assets BOY$8,875,959TotalAssetsBOYAmt
Total Assets EOY$9,617,938TotalAssetsEOYAmt
Total Liabilities BOY$2,737,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,808,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,138,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,809,599NetAssetsOrFundBalancesEOYAmt
MissionTO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescADVOCATED FOR SUPPORT OF ARIZONA'S PUBLIC SCHOOLS, IMPROVED THE QUALITY OF PUBLIC EDUCATION THROUGH POSITIVE CHANGE, AND IMPROVED THE PROFESSIONAL LIVES OF TEACHERS AND SCHOOL STAFF MEMBERS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6022641774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 EAST PALM LANEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDY PARRAZ
EXECUTIVE DI40.00Yes (X)$164,139$0$76,786
MARISOL GARCIA
PRESIDENT40.00Yes (X)$168,571$0$33,486Yes (X)
LIZ LEIVAS
MGR GROWTH S40.00$129,924$0$60,443Yes (X)
MATT NICHOLS
ORG CONSULTA40.00$112,781$0$63,094Yes (X)
JESSICA SWANSON
MGR BUSINESS40.00$127,581$0$46,441Yes (X)
GREG MCQUADE
ORG CONSULTA40.00$110,584$0$62,658Yes (X)
ANGELA PHILPOT
VICE PRESIDE40.00Yes (X)$135,766$0$33,486Yes (X)
MATT KRUSE
ORG CONSULTA40.00$110,767$0$49,169Yes (X)
AMBER GOULD
TREASURER16.00Yes (X)$24,153$0$0Yes (X)
JOSH ATKINS
DIRECTOR1.00$0$0$0Yes (X)
MELODY BACH
DIRECTOR1.00$0$0$0Yes (X)
ANNA BADILLA
DIRECTOR1.00$0$0$0Yes (X)
DEREK BORN
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINA BUSTOS
DIRECTOR1.00$0$0$0Yes (X)
GRETCHEN CLIFTON
DIRECTOR1.00$0$0$0Yes (X)
MELANIE COBOS
DIRECTOR1.00$0$0$0Yes (X)
SHAUN CREIGHTON
DIRECTOR1.00$0$0$0Yes (X)
KELLEY FISHER
DIRECTOR1.00$0$0$0Yes (X)
ESTABAN FLEMONS
DIRECTOR1.00$0$0$0Yes (X)
HALEY HONEMAN
DIRECTOR1.00$0$0$0Yes (X)
JESUS ANTHONY LOVIO
DIRECTOR1.00$0$0$0Yes (X)
MEGAN MCCAVE
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL MCGOWAN
DIRECTOR1.00$0$0$0Yes (X)
LUCI MESSING
DIRECTOR1.00$0$0$0Yes (X)
CARLOS MORILLON
DIRECTOR1.00$0$0$0Yes (X)
NICOLE PARKER
DIRECTOR1.00$0$0$0Yes (X)
TINA QUINONEZ
DIRECTOR1.00$0$0$0Yes (X)
NATHANIEL RATEY
DIRECTOR1.00$0$0$0Yes (X)
KELLY TRUJILLO
DIRECTOR1.00$0$0$0Yes (X)
BECKY WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
HEIDI WINDEN
DIRECTOR1.00$0$0$0Yes (X)
JOHN WRIGHT
INTERIM EXECYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,084,266TotalReportableCompFromOrgAmt
Total Other Compensation$425,563TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLIBRI COLLECTIVE
1425 N 1ST ST 100PHOENIXAZ85004ADVERTISING$163,409
ARIZONA SCHOOL BOARD ASSOCIATION
2100 N CENTRAL AVE 200PHOENIXAZ85004LEGAL SERVICES$104,358
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$281,332AllOtherContributionsAmt
Total Contributions$281,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES611710$6,569,855$6,569,855
NAT'L EDUCATION ASSOC611710$1,551,584$1,551,584
SERVICE AND FEE REVENUE611710$62,786$62,786
THE ADVOCATE (PERIODICAL)541800$2,800$2,800
FieldValueIRS element (for citing)
Total Program Service Revenue$8,187,025TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,647TotalRevenueColumnAmt
Exclusion$154,647ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,752RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,752RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,752TotalRevenueColumnAmt
Related Or Exempt Func Income$36,752RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$71,364TotalRevenueColumnAmt
Related Or Exempt Func Income$71,364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,364OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,731,120TotalRevenueColumnAmt
Related Or Exempt Func Income$8,292,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,800UnrelatedBusinessRevenueAmt
Exclusion$154,647ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$636,387TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,571,860TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$704,712TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$905,420TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,613TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$323,410TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,550TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$438,911TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$337,291TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,252TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$275,532TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$385,532TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$471,431TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$193,136TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL$167,466
REGISTRATION FEES$50,880
READERSHIP COSTS$48,495
MISCELLANEOUS$45,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,181TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,046,397TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,593,026BOYAmt
EOY$2,284,808EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,870,499BOYAmt
EOY$3,997,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,278BOYAmt
EOY$98,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,177BOYAmt
EOY$35,793EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,870,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,678,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,354,880BOYAmt
EOY$3,192,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,099BOYAmt
EOY$10,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,875,959BOYAmt
EOY$9,617,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$613,029BOYAmt
EOY$616,334EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$440,017BOYAmt
EOY$588,722EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,684,761BOYAmt
EOY$1,603,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,737,807BOYAmt
EOY$2,808,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,138,152BOYAmt
EOY$6,809,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,138,152BOYAmt
EOY$6,809,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,875,959BOYAmt
EOY$9,617,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$684,723ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,276OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$6,569,855DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$107,269NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$609,309NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$716,578NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$131,397AggregateReportedDuesNtcAmt
Carried Over$609,309CarriedOverAmt
Taxable-$24,128TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,010,000OtherCostOrOtherBasisAmt
Book Value$1,010,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,662,679OtherCostOrOtherBasisAmt
Depreciation$1,677,528DepreciationAmt
Book Value$1,985,151BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,647OtherCostOrOtherBasisAmt
Depreciation$514,582DepreciationAmt
Book Value$98,065BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,632OtherCostOrOtherBasisAmt
Depreciation$486,828DepreciationAmt
Book Value$98,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,192,020TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,728,320TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,728,320RevenueSubtotalAmt
Other Revenues Not Included$2,800OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,800RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,731,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,056,873TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,476OtherExpensesIncludedAmt
Expenses Not Reported$10,476ExpensesNotReportedAmt
Expenses Subtotal$8,046,397ExpensesSubtotalAmt
Total Expenses Per Form990$8,046,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF AUGUST 31, 2023, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BADVERTISING INCOME 2,800
SCHEDULE D, PAGE 4, PART XII, LINE 2D10,476

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
RANDY PARRAZ
EXECUTIVE DIRECTOR$164,139$43,300$33,486$240,925
MARISOL GARCIA
PRESIDENT$158,371$33,486$202,057$10,200
LIZ LEIVAS
MGR GROWTH STRATEGIE$129,924$34,274$26,169$190,367
MATT NICHOLS
ORG CONSULTANT$112,781$29,752$33,342$175,875
JESSICA SWANSON
MGR BUSINESS & TECH$127,581$33,656$12,785$174,022
GREG MCQUADE
ORG CONSULTANT$110,584$29,172$33,486$173,242
ANGELA PHILPOT
VICE PRESIDENT$135,766$33,486$169,252
MATT KRUSE
ORG CONSULTANT$110,767$29,220$19,949$159,936

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BRETURN IS AMENDED TO REMOVE INDIVIDUALS INCORRECTLY INCLUDED ON FORM 990, PART VII AS DIRECTORS, AND TO PROPERLY REFLECT LOBBYING EXPENSES ON SCHEDULE C, PAGE 3, PART III-B, FOR THE YEAR ENDED AUGUST 31, 2023.
FORM 990, PAGE 6, PART VI, LINE 6ASSOCIATION MEMBERS ARE TEACHERS, COMMUNITY COLLEGE PROFESSORS, COUNSELORS, SPEECH PATHOLOGISTS, BUS DRIVERS, SECRETARIES, RETIRED EDUCATORS AND STUDENT TEACHERS THAT ALSO BELONG TO MORE THAN 150 LOCAL AFFILIATES ACROSS ARIZONA.
FORM 990, PAGE 6, PART VI, LINE 7AASSOCIATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BUSINESS OPERATIONS MANAGER WILL REVIEW THE FORM 990 PRIOR TO FILING AND WILL GO OVER ANY QUESTIONS WITH THE PREPARER. THE PREPARER WILL ALSO REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY THE ORGANIZATION REQUIRES A SIGNED STATEMENT OF DISCLOSURE FROM ALL OFFICERS, MANAGERS, DIRECTORS, AND EMPLOYEES. THE AEA EXECUTIVE DIRECTOR SHALL SERVE AS THE CONFLICT OF INTEREST ("CI") OFFICER AND IN THAT CAPACITY SHALL BE RESPONSIBLE FOR THE IMPLEMENTATION OF THE CI POLICY. THE CI OFFICER SHALL MONITOR THE IMPLEMENTATION OF THE CI POLICY. THE CI OFFICER SHALL RECOMMEND TO THE AEA BOARD OF DIRECTORS SUCH MODIFICATIONS IN THE POLICY AS HE OR SHE MAY FROM TIME TO TIME DEEM APPROPRIATE. IF THE MISCONDUCT IS AGAINST THE EXECUTIVE DIRECTOR OR THE EXECUTIVE DIRECTOR IS UNABLE TO PERFORM THIS FUNCTION THEN THE GENERAL COUNSEL WILL SERVE AS THE CI OFFICER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE PERFORMANCE APPRAISAL COMMITTEE OF THE BOARD OF DIRECTORS, AS WELL AS THROUGH A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY THROUGH NEA AND STATE ALLIANCE OF EDUCATION ASSOCIATIONS, AS WELL AS FULL BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE PERFORMANCE APPRAISAL COMMITTEE OF THE BOARD OF DIRECTORS, AS WELL AS THROUGH A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY THROUGH NEA AND STATE ALLIANCE OF EDUCATION ASSOCIATIONS, AS WELL AS FULL BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9ADVERTISING INCOME -2,800 -10,476 TOTAL -13,276

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
AEA FOUNDATION FOR TEACHING AND LEA
345 E PALM LNPHOENIXAZ85004860853856TRAININGAZ3ARIZONAEDUCATION ASSOCIATIONfalse
AEA FUND FOR PUBLIC EDUCATION
345 E PALM LNPHOENIXAZ85004861006189ADVOCACYAZ527ARIZONAEDUCATION ASSOCIATIONfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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