VIRGINIA EDUCATION ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA EDUCATION ASSOCIATION INC (EIN 54-0540102)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-11
IRS object ID
201911929349300916
Schema version
2017v2.3
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)
Return2019-07-11T10:47:00-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540540102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8046485801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH THIRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN SHAVERPersonNm
Person TitleDIRECTOR OF FINANCE AND HRPersonTitleTxt
Phone8042827636PhoneNum
Signature2019-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-11IPDt
IP Tm11:46:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E44ECBBF19AE3148C8BDBF144083A4143A29AABAtSubmissionCreationDeviceId
At Submission Filing Device Id2D5B0BD3402E39B7C704900C7FC251DEED649B44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN SHAVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH THIRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,909,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressVEANEA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1863FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE VIRGINIA EDUCATION ASSOCIATION IS TO UNITE OUR MEMBERS AND LOCAL COMMUNITIES ACROSS THE COMMONWEALTH IN FULFILLING THE PROMISE OF A HIGH QUALITY PUBLIC EDUCATION THAT SUCCESSFULLY PREPARES EVERY SINGLE STUDENT TO REALIZE HIS OR HER FULL POTENTIAL. WE BELIEVE THIS CAN BE ACCOMPLISHED BY ADVOCATING FOR STUDENTS, EDUCATION PROFESSIONALS, AND SUPPORT PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$12,660TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$15,642NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,237,750PYProgramServiceRevenueAmt
CY Program Service Revenue$12,763,266CYProgramServiceRevenueAmt
PY Investment Income$217,947PYInvestmentIncomeAmt
CY Investment Income$218,307CYInvestmentIncomeAmt
PY Other Revenue$40,968PYOtherRevenueAmt
CY Other Revenue$60,264CYOtherRevenueAmt
PY Total Revenue$12,496,665PYTotalRevenueAmt
CY Total Revenue$13,041,837CYTotalRevenueAmt
PY Grants And Similar Paid$155,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,827,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,261,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,110,781PYOtherExpensesAmt
CY Other Expenses$3,939,641CYOtherExpensesAmt
PY Total Expenses$12,094,201PYTotalExpensesAmt
CY Total Expenses$12,323,254CYTotalExpensesAmt
PY Revenues Less Expenses$402,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$718,583CYRevenuesLessExpensesAmt
Total Assets BOY$13,021,474TotalAssetsBOYAmt
Total Assets EOY$13,656,114TotalAssetsEOYAmt
Total Liabilities BOY$10,071,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,596,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,949,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,059,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE VIRGINIA EDUCATION ASSOCIATION IS TO UNITE OUR MEMBERS AND LOCAL COMMUNITIES ACROSS THE COMMONWEALTH IN FULFILLING THE PROMISE OF A HIGH QUALITY PUBLIC EDUCATION THAT SUCCESSFULLY PREPARES EVERY SINGLE STUDENT TO REALIZE HIS OR HER FULL POTENTIAL. WE BELIEVE THIS CAN BE ACCOMPLISHED BY ADVOCATING FOR STUDENTS, EDUCATION PROFESSIONALS, AND SUPPORT PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFIELD SERVICES: ASSISTS LOCAL ASSOCIATIONS IN DEVELOPING ACTION PLANS ON ISSUES, PROMOTES MEMBERSHIP GROWTH WITHIN THE STATE BY WORKING WITH THE NEA AND LOCAL ASSOCIATIONS, REPRESENTS MEMBERS IN MEETINGS WITH SCHOOL ADMINSTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescGOVERNMENT RELATIONS: RESPONSIBLE FOR OVERALL SUPPORT AND EXECUTION OF VEA PROGRAMS PERTAINING TO LEGISLATIVE ACTIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTEACHING AND LEARNING: HELPS IMPROVE THE INSTRUCTIONAL PROGRAM THROUGH THE COMMITMENT OF THE ASSOCIATION TO PROFESSIONAL EXCELLENCEDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS YODERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047758336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH THIRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES LIVINGSTON
PRESIDENT40.00Yes (X)Yes (X)$47,300$0$509
JAMES FEDDERMAN
VICE PRESIDENT40.00Yes (X)Yes (X)$6,000$0$0
AFREEN GOOTEE
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON MACARTHUR
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON BATTY
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL BAUER
BOARD MEMBER1.00Yes (X)$0$0$0
CATIE KRUGER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE HAYER
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE FINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID PALANZI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID VITA
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS PFENNIG
BOARD MEMBER1.00Yes (X)$0$0$0
ETHEL WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
INGRID GANT
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES GARY PUCKETT
BOARD MEMBER1.00Yes (X)$0$0$0
JOY KIRK
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN HICKERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MADELINE WINGATE-ALFONSO
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN LINK
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA AMOS
BOARD MEMBER1.00Yes (X)$0$0$0
PETER PFOTENHAUER
BOARD MEMBER1.00Yes (X)$0$0$0
PRECIOUS CRABTREE
BOARD MEMBER1.00Yes (X)$0$0$0
RAMON MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA JASMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RHONDA WAGNER
BOARD MEMBER1.00Yes (X)$0$0$0
RILEY OCASEY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBBIE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
SONIA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE WHITTEN
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP FORGIT
EXECUTIVE DIRECTOR / SECRETARY40.00Yes (X)$138,901$0$50,829
KEVIN SHAVER
TREASURER40.00Yes (X)$122,219$0$36,576
DENA ROSENKRANZ
MANAGER40.00$119,497$0$46,729Yes (X)
JOHN O'NEIL
MANAGER40.00$109,813$0$56,289Yes (X)
NAILA HOLMES
MANAGER40.00$109,119$0$33,645Yes (X)
ANTOINETTE ROGERS
MANAGER40.00$105,885$0$36,291Yes (X)
KATHY BURCHER
MANAGER40.00$110,490$0$23,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$869,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$283,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TARGETED PLATFORM MEDIA
1291 HOLLYWOOD AVEANNAPOLISMD21403MEDIA SERVICES$631,920
FAUGHNAN MENDICINO PLLC
21355 RIDGETOP CIRCLE STE 110DULLESVA20166LEGAL SERIVES$237,059
MISSION CONTROL INC
624 HEBRON AVEGLASTONBURYCT06033MEDIA SERVICES$225,318
JACKSON LEWIS LLP
PO BOX 416019BOSTONMA022416019LEGAL SERIVES$169,939
CAPITAL RESULTS LLC
50 PEAR STRICHMONDVA23223MEDIA SERVICES$123,092
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$10,064,588$10,064,588
NEA REIMBURSEMENTS900099$2,595,586$2,595,586
COMMONWEALTH INSTITUTE REIMBURSEM900099$103,092$103,092
FieldValueIRS element (for citing)
Total Program Service Revenue$12,763,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,119TotalRevenueColumnAmt
Exclusion$188,119ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,897,656SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,867,468SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,188SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,188TotalRevenueColumnAmt
Exclusion$30,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS611710$47,604$47,604
ADVERTISING INCOME541800$12,660$12,660
FieldValueIRS element (for citing)
Other Revenue Total$60,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,041,837TotalRevenueColumnAmt
Related Or Exempt Func Income$12,810,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,660UnrelatedBusinessRevenueAmt
Exclusion$218,307ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$122,155TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$621,239TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,458,631TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,618,371TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,186,777TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$376,440TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$760,018TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,428TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,329TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,535TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,043TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,910TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,853TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$368,754TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$518,943TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,705TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,941TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ELECTION EDUCATION CAMP$949,794
PUBLIC RELATIONS CAMPAI$307,586
TRAINING$182,945
MEMBERSHIP SUPPORT$40,763

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,094TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,323,254TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,305,334BOYAmt
EOY$4,145,552EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,132,140BOYAmt
EOY$1,183,418EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,191,128BOYAmt
EOY$1,053,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,883BOYAmt
EOY$48,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,471,655LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,854,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$692,065BOYAmt
EOY$616,804EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,541,924BOYAmt
EOY$6,608,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,021,474BOYAmt
EOY$13,656,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$954,420BOYAmt
EOY$725,161EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,567BOYAmt
EOY$77,961EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,047,694BOYAmt
EOY$4,793,496EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,071,681BOYAmt
EOY$5,596,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,949,793BOYAmt
EOY$8,059,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,949,793BOYAmt
EOY$8,059,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,021,474BOYAmt
EOY$13,656,114EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$718,583ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$73,349NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,464,469OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,000OtherCostOrOtherBasisAmt
Book Value$109,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,756,219OtherCostOrOtherBasisAmt
Depreciation$1,343,023DepreciationAmt
Book Value$413,196BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,319OtherCostOrOtherBasisAmt
Depreciation$499,211DepreciationAmt
Book Value$78,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,117OtherCostOrOtherBasisAmt
Depreciation$12,617DepreciationAmt
Book Value$16,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$616,804TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$27,607
NET PENSION LIABILITY$4,765,889
FieldValueIRS element (for citing)
Total Liability$4,793,496TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,968,488TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$73,349NetUnrealizedGainsInvstAmt
Revenue Not Reported-$73,349RevenueNotReportedAmt
Revenue Subtotal$13,041,837RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,041,837TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,323,254TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,323,254ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,323,254TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationVEA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. VEA ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE VEA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF AUGUST 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION IN WHICH THE ORGANIZATION FILES RETURNS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILIP FORGIT
EXECUTIVE DIRECTOR / SECRETARY$134,320$0$0$0$4,581$0$24,122$0$26,707$0$189,730$0$0$0
KEVIN SHAVER
TREASURER$120,695$0$0$0$1,524$0$22,604$0$13,972$0$158,795$0$0$0
DENA ROSENKRANZ
MANAGER$118,006$0$0$0$1,491$0$22,213$0$24,516$0$166,226$0$0$0
JOHN O'NEIL
MANAGER$108,905$0$0$0$908$0$21,071$0$35,218$0$166,102$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH INCLUDES THE PROPOSED ANNUAL COMPENSATION FOR THE ORGANIZATION'S CHIEF OFFICERS, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS, KEY EMPLOYEES, AND OTHER OFFICERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE SEVEN (7) CLASSES OF MEMBERSHIPP IN THE ASSOCATION: ACTIVE, STAFF, SUBSTITUTE, STUDENT, RESERVE, RETIRED, AND DELEGATE.
FORM 990, PART VI, SECTION A, LINE 7AARTICLE 7 2 STATES THAT "THERE SHALL BE OPEN NOMINATIONS FOR THE POSITION THROUGH THE METHOD OF PETITIONS SUBMITTED WITH SIGNATURES OF FIFTY (50) ACTIVE MEMBERS TO AN APPROPRIATE ELECTIONS AND CAMPAIGN PRACTICES COMMITTEE AT THE DISTRICT AND/OR BY NOMINATIONS FROM THE FLOOR OF A GENERAL MEETING OF THE DISTRICT ELECTION SHALL BE BY MAJORITY VOTE OF THOSE VOTING IN A SECRET BALLOT OF ACTIVE MEMBERSHIP OF THE DISTRICT"
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. THE 990 IS REVIEWED BY THE BOARD AND ANY CHANGES ARE MADE ACCORDINGLY PRIOR TO FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS POLLED ANNUALLY ON THE CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH INCLUDES THE PROPOSED ANNUAL COMPENSATION FOR THE ORGANIZATION'S CHIEF OFFICERS, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, KEY EMPLOYEES, AND OTHER OFFICERS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9:PENSION LIABILITY ADJUSTMENT 4,464,469.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA EDUCATION ASSOCIATION FUND FOR CHILDREN & PUBLIC EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 3RD STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
EIN541041123EIN
Primary ActivitiesPOLITICAL ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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