ALABAMA EDUCATION ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA EDUCATION ASSOCIATION INC (EIN 63-0002660)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201912269349301646
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T14:44:09-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630002660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA EDUCATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 3348349790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4177 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361034177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HUBBARD MARLOWE | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3348349790 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 15:42:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY HUBBARD MARLOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4177 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361034177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,378,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://MYAEA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE GOALS OF THE ASSOCIATION SHALL BE AS FOLLOWS: (A) PROVIDE MAXIMUM EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS BY PROVIDING A HIGHER QUALITY OF TEACHING, SOUND PROGRAMS OF INSTRUCTION, AND ADEQUATE FINANCING FOR PUBLIC EDUCATION; (B) SEEK ECONOMIC SECURITY FOR ALL EDUCATION EMPLOYEES; (C) INCREASE PUBLIC AWARENESS OF THE GOALS OF AEA AS RELATED TO THE NEEDS, PROBLEMS, AND PROGRESS OF EDUCATION; (D) MAINTAIN A STRONG, INDEPENDENT, UNITED EDUCATION PROFESSION; (E) PROTECT THE CONSTITUTIONAL, STATUTORY, AND HUMAN RIGHTS OF ALL EDUCATION EMPLOYEES AND STUDENTS; (F) IMPROVE THE MORAL AND ETHICAL CLIMATE IN SCHOOLS AND GOVERNMENT; (G) UNITE EDUCATION EMPLOYEES FOR EFFECTIVE POLITICAL ACTION; (H) REPRESENT MEMBERS IN THEIR EMPLOYMENT RELATIONS WITH THEIR EMPLOYERS; (I) SUPPORT MAXIMUM EMPLOYEE INPUT INTO THE DECISIONS AND POLICIES OF THEIR EMPLOYER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $192,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,556 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,642,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,229,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,183,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,598,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $561,899 | PYOtherRevenueAmt |
| CY Other Revenue | $544,732 | CYOtherRevenueAmt |
| PY Total Revenue | $16,382,404 | PYTotalRevenueAmt |
| CY Total Revenue | $16,378,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,054,458 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $2,348,254 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,358,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,157,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,241,834 | PYOtherExpensesAmt |
| CY Other Expenses | $5,577,529 | CYOtherExpensesAmt |
| PY Total Expenses | $15,699,699 | PYTotalExpensesAmt |
| CY Total Expenses | $16,102,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $682,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,498,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,819,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,323,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,368,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,175,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,450,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MAXIMUM EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS BY PROVIDING A HIGHER QUALITY OF TEACHING, SOUND PROGRAMS OF INSTRUCTION, AND ADEQUATE FINANCING FOR PUBLIC EDUCATION; TO SEEK ECONOMIC SECURITY FOR ALL EDUCATION EMPLOYEES; TO INCREASE PUBLIC AWARENESS OF THE GOALS OF AEA AS RELATED TO THE PROGRESS OF EDUCATION; TO PROTECT THE CONSTITUTIONAL, STATUTORY, AND HUMAN RIGHTS OF EDUCATION EMPLOYEES AND STUDENTS; TO IMPROVE THE MORAL AND ETHICAL CLIMATE IN SCHOOLS AND GOVERNMENT; TO UNITE EDUCATION EMPLOYEES FOR EFFECTIVE POLITICAL ACTION; TO REPRESENT MEMBERS IN THEIR EMPLOYMENT RELATIONS WITH THEIR EMPLOYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROJECTS ARE CONDUCTED THROUGHOUT THE STATE OF ALABAMA WHICH PROVIDE SERVICE TO TEACHERS AND EDUCATION SUPPORT STAFF IN ORDER TO PROVIDE A HIGHER QUALITY OF TEACHING AND SOUND PROGRAMS OF INSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROTECT THE CONSTITUTIONAL, STATUTORY, AND HUMAN RIGHTS OF EDUCATION EMPLOYEES AND STUDENTS AND TO PROMOTE THE PROFESSIONAL RIGHTS AND RESPONSIBILITIES OF TEACHERS IN ALABAMA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMPROVE THE WELFARE AND BENEFITS OF ALABAMA EDUCATION EMPLOYEES THROUGH THE ALABAMA LEGISLATURE AND TO EDUCATE THE PUBLIC CONCERNING ISSUES RELATED TO ALABAMA TEACHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATE THE PUBLIC ABOUT ISSUES RELATED TO ALABAMA TEACHERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEINA HOUSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3348349790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 DEXTER AVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLENE MCCOY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TIFFENY HOWARD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DONNA WEST | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR BRIDGETTE JOHNSON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR BARBARA CADY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD SANDERSON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE CLEMONS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TERESA NOELL | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY VINES | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE TAYLOR | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY WINDHAM | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY STRICKLAND | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE CARTER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY HATCH | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STACEY YEEND | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PAM GREGORY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN MARTIN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| AMELIA COUCH | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR SUSAN WILLIAMS BROWN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HILL | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH TATE | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID BELTON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY MARTIN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BENITA MOYERS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DOWDY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WESLEY JR | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TRISHA BODINE | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH DUKES | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| AMY FOWLER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY TUCKER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $62,428 | $0 | $7,583 | Yes (X) | ||
| SHEILA HOCUTT-REMINGTON | ||||||||
| PAST PRESIDENT | 0.30 | Yes (X) | $64,322 | $0 | $7,617 | |||
| DAVID HOLT | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHY MCNEAL | ||||||||
| SECRETARY/TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NATASHA CRAIG-POLLARD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA PIKE | ||||||||
| EXEC. DIRECTOR | 40.00 | $183,233 | $0 | $46,308 | Yes (X) | |||
| AMY MARLOWE | ||||||||
| ASST. EXECUTIVE DIRECTOR | 40.00 | $159,961 | $0 | $39,054 | Yes (X) | |||
| DARRYL SINKFIELD | ||||||||
| ASST. EXECUTIVE DIRECTOR | 40.00 | $169,812 | $0 | $40,611 | Yes (X) | |||
| THERON STOKES | ||||||||
| ASST. EXEC DIRECTOR | 40.00 | $175,647 | $0 | $49,198 | Yes (X) | |||
| PAMELA FOSSETT | ||||||||
| EDUCATION POLICIES MANAGER | 40.00 | $126,896 | $0 | $30,440 | Yes (X) | |||
| SUSAN KENNEDY | ||||||||
| GOVERNMENT RELATIONS MANAGER | 40.00 | $136,278 | $0 | $35,500 | Yes (X) | |||
| QUINTON ROSS | ||||||||
| ASST. FIELD SERVICES MANAGER | 40.00 | $111,074 | $0 | $24,655 | Yes (X) | |||
| CLINTON DAUGHTREY | ||||||||
| ATTORNEY | 40.00 | $117,147 | $0 | $33,015 | Yes (X) | |||
| JOHN HUDSON | ||||||||
| ASST. FIELD SERVICES MANAGER | 40.00 | $126,647 | $0 | $33,860 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,433,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARDNER FIRM PC | |||||
| PO DRAWER 3103 | MOBILE | AL | 36652 | LEGAL SERVICE | $296,980 |
| TRS LLC | |||||
| PO BOX 1000 | WETUMPKA | AL | 36092 | AUTO LEASES | $252,130 |
| JOHN SAXON PC | |||||
| 2119 3RD AVE NORTH | BIRMINGHAM | AL | 35203 | LEGAL SERVICE | $177,385 |
| POSTMASTER | |||||
| 6701 WINTON BLOUNT BLVD | MONTGOMERY | AL | 361192500 | POSTAGE | $175,047 |
| RENAISANCE MONTGOMERY HOTEL & SPA | |||||
| 201 TALLAPOOSA ST | MONTGOMERY | AL | 36104 | FACILITIES | $170,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,229,826 | AllOtherContributionsAmt |
| Total Contributions | $3,229,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $12,160,565 | $12,160,565 |
| EXTERNAL RECOVERIES | 900099 | $406,208 | $406,208 |
| CONFERENCE | 900099 | $31,936 | $31,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,598,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,471 | TotalRevenueColumnAmt |
| Exclusion | $5,471 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EQUITY IN EARNINGS IN SUBSIDIARY | 900099 | $331,447 | $331,447 | |
| ADVERTISING INCOME | 541800 | $186,100 | $186,100 | |
| MISCELLANEOUS | 900099 | $15,185 | $15,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $532,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,378,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,945,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $192,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,594 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,254 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,069 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127,620 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,147 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,264 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,306 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,744 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,769 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,680 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,081 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,170 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,675 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,096 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,960 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,910 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,075 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,807 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,270 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DUES & SUB | Desc |
| Total | $139,112 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,180 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,102,783 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,526 | BOYAmt |
| EOY | $2,914,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,529,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,002 | BOYAmt |
| EOY | $1,227,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,961 | BOYAmt |
| EOY | $141,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,326,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,973,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,041 | BOYAmt |
| EOY | $1,352,471 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,047 | BOYAmt |
| EOY | $654,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,498,077 | BOYAmt |
| EOY | $7,819,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,452 | BOYAmt |
| EOY | $1,651,264 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,169 | BOYAmt |
| EOY | $340,552 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,770 | BOYAmt |
| EOY | $206,079 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,644 | BOYAmt |
| EOY | $170,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,035 | BOYAmt |
| EOY | $2,368,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,042 | BOYAmt |
| EOY | $5,450,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,042 | BOYAmt |
| EOY | $5,450,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,498,077 | BOYAmt |
| EOY | $7,819,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $275,955 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| ALABAMA VOICE OF TEACHERS FOR EDUCATION | |||||
| PO BOX 4297 | MONTGOMERY | AL | 36103 | 630660845 | $1,688,040 |
| THE NEA FUND FOR CHILDREN & PUBLIC EDUCATION | |||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 272152012 | $48,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,710 | OtherCostOrOtherBasisAmt |
| Book Value | $311,710 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,660,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,847,417 | DepreciationAmt |
| Book Value | $813,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,872 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,303,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,117,593 | DepreciationAmt |
| Book Value | $186,017 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,769 | DepreciationAmt |
| Book Value | $41,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,352,471 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REAL ESTATE | $120,000 |
| INVESTMENT IN SUBSIDIARY | $534,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $654,494 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,689,921 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $311,183 | OtherRevenueAmt |
| Revenue Not Reported | $311,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,378,738 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,378,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,286,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $183,929 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,102,783 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,102,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION COLLECTS DUES FROM ITS MEMBERS ON BEHALF OF THE NATIONAL EDUCATION ASSOCIATION, ALABAMA VOICE OF TEACHERS FOR EDUCATION, NEA FUND FOR CHILDREN AND PUBLIC EDUCATION, AND LOCAL EDUCATION ASSOCIATIONS IN ALABAMA. THESE FUNDS ARE THEN REMITTED TO THE APPRORIATE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF CONSOLIDATED AFFILIATE 311,183. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED AFFILIATE 183,929. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| NATIONAL EDUCATION ASSOCIATION FOUNDATION | ||||||
| 120116TH STREET NW | WASHINGTON | DC | 20036 | 530115260 | $7,250 | GENERAL SUPPORT |
| ALABAMA STATE UNIVERSITY FOUNDATION | ||||||
| PO BOX 271 | MONTGOMERY | AL | 36104 | 636067745 | $6,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA PIKE | ||||||||||||||
| EXEC. DIRECTOR | $183,233 | $0 | $0 | $0 | $0 | $0 | $32,162 | $0 | $14,146 | $0 | $229,541 | $0 | $0 | $0 |
| AMY MARLOWE | ||||||||||||||
| ASST. EXECUTIVE DIRECTOR | $159,961 | $0 | $0 | $0 | $0 | $0 | $24,908 | $0 | $14,146 | $0 | $199,015 | $0 | $0 | $0 |
| DARRYL SINKFIELD | ||||||||||||||
| ASST. EXECUTIVE DIRECTOR | $169,812 | $0 | $0 | $0 | $0 | $0 | $26,465 | $0 | $14,146 | $0 | $210,423 | $0 | $0 | $0 |
| THERON STOKES | ||||||||||||||
| ASST. EXEC DIRECTOR | $175,647 | $0 | $0 | $0 | $0 | $0 | $36,092 | $0 | $13,106 | $0 | $224,845 | $0 | $0 | $0 |
| PAMELA FOSSETT | ||||||||||||||
| EDUCATION POLICIES MANAGER | $126,896 | $0 | $0 | $0 | $0 | $0 | $19,714 | $0 | $10,726 | $0 | $157,336 | $0 | $0 | $0 |
| SUSAN KENNEDY | ||||||||||||||
| GOVERNMENT RELATIONS MANAGER | $136,278 | $0 | $0 | $0 | $0 | $0 | $21,204 | $0 | $14,296 | $0 | $171,778 | $0 | $0 | $0 |
| CLINTON DAUGHTREY | ||||||||||||||
| ATTORNEY | $117,147 | $0 | $0 | $0 | $0 | $0 | $18,269 | $0 | $14,746 | $0 | $150,162 | $0 | $0 | $0 |
| JOHN HUDSON | ||||||||||||||
| ASST. FIELD SERVICES MANAGER | $126,647 | $0 | $0 | $0 | $0 | $0 | $19,714 | $0 | $14,146 | $0 | $160,507 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ASSOCIATION PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR |
| PART I, LINE 4B | BRENDA PIKE AND THERON STOKES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. CURRENT YEAR AMOUNT FOR DR. PIKE IS $6,300 AND FOR MR. STOKES $6,825. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERSHIP AND THAT CLASS OF MEMBERSHIP ELECTS THE GOVERNING BODY OF THE ORGANIZATION. THIS MEMBERSHIP CLASS IS DIVIDED INTO THE FOLLOWING CLASSIFICATIONS BASED ON THE MEMBER'S POSITION IN THE ALABAMA PUBLIC EDUCATION SYSTEM: ACTIVE, STAFF, ASSOCIATE, RETIRED, STUDENT,SUBSTITUTE, AND EDUCATIONAL SUPPORT PROFESSIONALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION. EACH MEMBER IN THIS CLASS IS ENTITLED TO ONE VOTE FOR THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. THE BOARD ALSO REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION HAS A CONFLICT OF INTEREST OFFICER RESPONSIBLE FOR THE IMPLEMENTATION, MONITORING AND COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS VOTE ON THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AS WELL AS OTHER OFFICERS. THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALABAMA VOICE OF TEACHERS FOR EDUCATION | ||||||||||
| P O BOX 4297 | MONTGOMERY | AL | 36103 | 630660845 | POLITICAL ACTION COMMITTEE | AL | 527 | ALABAMA EDUCATION ASSOCIATION | 0 | |
| ALABAMA EDUCATION ASSOCIATION FOUNDATION | ||||||||||
| 422 DEXTER AVENUE MONTGOMERY | MONTGOMERY | AL | 36104 | 270043272 | PROVIDE ASSISTANCE TO EDUCATIONAL INSTITUTIONS | AL | 501(C)(3) | ALABAMA EDUCATION ASSOCIATION | 0 | 509(A)(3) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATOR BENEFITS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 DEXTER AVENUE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631233625 | EIN |
| Primary Activities | PROVIDE MEMBER BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA EDUCATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $331,447 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $589,936 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EDUCATOR BENEFITS CORPORATION | ||
| A | $6,000 | FMV |
| ALABAMA VOICE OF TEACHERS FOR EDUCATION | ||
| A | $6,000 | FMV |
Comments