2013-10-31T13:20:50-05:00 2013-06-30 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2012-07-01 060666277 CONNECTICUT EDUCATION ASSOCIATION INC CONN 8605255641 21 OAK STREET NO 500 HARTFORD CT 061068001 MARK WAXENBERG 8605255641 2013-10-31 1 EDWARD JASON CPA P00634355 8605223111 2012 2016-02-25 16:41:14Z MARK WAXENBERG 21 OAK STREET NO 500 HARTFORD CT 061068001 24811017 0 X WWW.CEA.ORG X 1848 CT TO PROVIDE SERVICES TO LOCAL AFFILIATES IN THE AREAS OF NEGOTIATIONS, GRIEVANCES, PUBLIC RELATIONS AND PROFESSIONAL DEVELOPMENT. 36 32 94 350 109790 -33378 0 0 19138017 19112892 280528 568876 209477 -41216 19628022 19640552 300784 333316 0 0 13084618 14078009 0 0 0 18154189 4258242 31539591 18669567 -11911569 970985 33577347 34259686 25522972 17078171 8054375 17181515 X THE ASSOCIATION PROVIDES DIRECT SERVICES TO EACH OF THEIR LOCAL AFFILIATES IN THE AREAS OF NEGOTIATIONS, GRIEVANCES, PUBLIC RELATIONS AND PROFESSIONAL DEVELOPMENT. 0 0 TO DIRECT STAFF AND FINANCIAL ASSISTANCE TO LOCAL AFFILIATES FOR ORGANIZING COLLECTIVE BARGAINING, ELECTIONS, NEGOTIATIONS, AND LOCAL SUPPORT SERVICES. TO PUBLISH A TRADE MAGAZINE CIRCULATED MONTHLY; TO PUBLISH A HANDBOOK CIRCULATED YEARLY; TO PURCHASE MEDIA. TO PROVIDE LEGAL SERVICES TO INDIVIDUALS AND LOCAL AFFILIATES INCLUDING LEGAL RESEARCH AND SPECIAL COUNSELING ASSISTING APPROXIMATELY FOUR TO FIVE THOUSAND TEACHERS PER YEAR. TO SPONSOR APPROXIMATELY 10 CONFERENCES AND CONVENTIONS HELD THROUGHOUT THE YEAR FOR TEACHERS' DEVELOPMENT. 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 57 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 X 36 32 0 0 0 0 1 1 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 X CONNECTICUT EDUCATION ASSOCIATION 8605255641 CAPITOL PL SUITE 500 21 OAK ST HARTFORD CT 061068001 SHEILA COHEN 40.00 X X 65814 88837 24842 JEFFREY LEAKE 40.00 X X 21162 93700 31960 CHERYL PREVOST 40.00 X X 0 42592 11760 THOMAS NICHOLAS 40.00 X X 11760 11298 0 DEBORAH BUTLER 1.00 X 0 0 0 DAYL CHAPMAN 1.00 X 0 0 0 MYLES COHEN 1.00 X 0 0 0 CATHERINE DELEHANTY 1.00 X 0 0 0 DAVID DIPPOLINO 1.00 X 0 0 0 KEVIN EGAN 1.00 X 0 0 0 SUSAN FERLAND 1.00 X 0 0 0 KATHLEEN FLAHERTY 1.00 X 0 0 0 DAGNY FORRESTER 1.00 X 0 0 0 MICHAEL FREEMAN 1.00 X 0 0 0 SHERRY HINCHEY 1.00 X 0 0 0 JOHN HORRIGAN 1.00 X 0 0 0 BILL JACOBS 1.00 X 0 0 0 PATRICIA JORDAN 1.00 X 0 0 0 BRENDA KEY 1.00 X 0 0 0 TANYA KORES 1.00 X 0 0 0 LINDA LEW-ROCA 1.00 X 0 0 0 MARY LOMBARDO 1.00 X 0 0 0 DIANE MARINARO 1.00 X 0 0 0 VINCENZA MAZZONE-MCNULTY 1.00 X 0 0 0 KAREN O'CONNELL 1.00 X 0 0 0 KIMBERLY PATELLA 1.00 X 0 0 0 ALBERT ROBINSON 1.00 X 0 0 0 JON-PAUL RODEN 1.00 X 0 0 0 PETER SILVA 1.00 X 0 0 0 ROBERT SLADJA 1.00 X 0 0 0 GRETA STANFORD 1.00 X 0 0 0 MARY SVETZ-JULIANO 1.00 X 0 0 0 FAITH SWEENEY 1.00 X 0 0 0 STEPHANIE WANZER 1.00 X 0 0 0 ANDREA YUKNA 1.00 X 0 0 0 TIMOTHY ZEUSCHNER 1.00 X 0 0 0 MARK WAXENBERG 40.00 X 100000 0 57276 JANET STRECKFUS 40.00 X 151934 0 101383 LINETTE BRANHAM 40.00 X 162080 0 110240 KATHLEEN FREGA 40.00 X 172031 0 104224 SUE FULLETON 40.00 X 165900 0 99765 JOANNE GAY 40.00 X 163048 0 86711 CHRISTOPHER HANKINS 40.00 X 179693 0 107700 VINCENT LOFFREDO 40.00 X 164508 0 97349 GLENN SILVA 40.00 X 156844 0 71149 DIMPLES ARMSTRONG 40.00 X 143406 0 87761 JOSEPH CZERBINSKI 40.00 X 141056 0 100133 JAMES MCAULEY 40.00 X 140087 0 105968 GAIL MCKINLEY-ANDERSON 40.00 X 143406 0 101199 NANCY SPIKO 40.00 X 143406 0 87761 2226135 236427 1387181 36 0 1 0 0 MEMBERSHIP DUES 900099 17946647 17946647 NEA SUPPORT AND REIMBURSEMENTS 900099 1021319 1021319 SPECIAL SERVICES 900099 134526 134526 ADVERTISING 541800 10400 10400 19112892 395879 395879 99390 99390 2161488 2302094 -140606 -140606 -140606 3041368 2868371 172997 172997 172997 19640552 19102492 109790 428270 333316 8398677 2970155 2106118 603059 8729 223434 33000 195160 589316 515587 460389 788002 222866 862868 55784 30641 264926 7540 18669567 6681538 6117941 1606283 2188798 32599 50775 28788661 14118835 14532032 14669826 10724895 11232346 33577347 34259686 856386 567585 24666586 16510586 25522972 17078171 X 8054375 17181515 8054375 17181515 33577347 34259686 X 970985 -61425 8217580 X X 0 1 X 1 0 286349 1 0 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: CONNECTICUT EDUCATION ASSOCIATION, INC. INCURRED POLITICAL CAMPAIGN EXPENSES THROUGH INFORMATIONAL PRINTINGS AND MARKETING. 10724895 507451 11231346 10781080 -56185 10724895 10231949 1549131 1000000 10781080 10208012 1000000 926100 1902163 10231949 11556863 1000000 -1748851 600000 10208012 1.00000 0 0 430276 430276 27019083 13024092 13994991 1339302 1094743 244559 14669826 ACCRUED POSTRETIREMENT BENEFITS OTH THAN PENSION 3953801 ACCRUED POSTRETIREMENT PENSION BENEFITS 8835004 DUES PAYABLE TO NATIONAL EDUCATION ASSOCIATION 1681326 ACCRUED COMPENSATED ABSENCES AND SEVERANCE 1963904 CAPITAL LEASE OBLIGATION 76551 16510586 X 21881221 -61425 2302094 2240669 19640552 0 19640552 20971661 2302094 2302094 18669567 0 18669567 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ASSOCIATIONS FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,302,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,302,094. 1 CROMWELL EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237107186 5000 TO DEFRAY ADMINISTRATIVE COSTS LEBANON EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237107205 5000 TO DEFRAY ADMINISTRATIVE COSTS SOUTH WINDSOR EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237106757 5000 TO DEFRAY ADMINISTRATIVE COSTS NORWICH EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237127988 6000 TO DEFRAY ADMINISTRATIVE COSTS ENFIELD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 061251851 7000 TO DEFRAY ADMINISTRATIVE COSTS FAIRFIELD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 066082479 7000 TO DEFRAY ADMINISTRATIVE COSTS HAMDEN EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237107199 7000 TO DEFRAY ADMINISTRATIVE COSTS MILFORD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237106726 7000 TO DEFRAY ADMINISTRATIVE COSTS TRUMBULL EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 061299952 7000 TO DEFRAY ADMINISTRATIVE COSTS WEST HARTFORD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 060764610 7000 TO DEFRAY ADMINISTRATIVE COSTS WESTPORT EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237106792 7000 TO DEFRAY ADMINISTRATIVE COSTS MANCHESTER EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237107210 8500 TO DEFRAY ADMINISTRATIVE COSTS EAST HARTFORD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237107191 9250 TO DEFRAY ADMINISTRATIVE COSTS SOUTHINGTON EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237106756 10200 TO DEFRAY ADMINISTRATIVE COSTS GREENWICH EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 060867892 11700 TO DEFRAY ADMINISTRATIVE COSTS DANBURY EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237107187 13000 TO DEFRAY ADMINISTRATIVE COSTS WALLINGFORD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 237106769 18990 TO DEFRAY ADMINISTRATIVE COSTS STAMFORD EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 060712064 25000 TO DEFRAY ADMINISTRATIVE COSTS BRIDGEPORT EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 060866571 26000 TO DEFRAY ADMINISTRATIVE COSTS WATERBURY EDUCATION ASSOCIATION CARE OF CEA 21 OAK STREET HARTFORD CT 06106 061071127 26000 TO DEFRAY ADMINISTRATIVE COSTS CT PUBLIC SCHOOL ADVOCATE PO BOX 400 STORRS CT 06268 48000 TO DEFRAY ADMINISTRATIVE COSTS TO DEFRAY ADMINISTRATIVE COSTS TO DEFRAY ADMINISTRATIVE COSTS X X X 0 0 0 SHEILA COHEN 65814 88837 0 0 0 0 0 0 24842 0 90656 88837 0 0 MARK WAXENBERG 100000 0 0 0 0 0 45363 0 11913 0 157276 0 0 0 JANET STRECKFUS 140174 0 0 0 11760 0 68922 0 32461 0 253317 0 0 0 LINETTE BRANHAM 162080 0 0 0 0 0 73524 0 36716 0 272320 0 0 0 KATHLEEN FREGA 160271 0 0 0 11760 0 78038 0 26186 0 276255 0 0 0 SUE FULLETON 165900 0 0 0 0 0 75257 0 24508 0 265665 0 0 0 JOANNE GAY 151288 0 0 0 11760 0 73963 0 12748 0 249759 0 0 0 CHRISTOPHER HANKINS 167933 0 0 0 11760 0 81514 0 26186 0 287393 0 0 0 VINCENT LOFFREDO 164508 0 0 0 0 0 74625 0 22724 0 261857 0 0 0 GLENN SILVA 145084 0 0 0 11760 0 71149 0 0 0 227993 0 0 0 DIMPLES ARMSTRONG 143406 0 0 0 0 0 65053 0 22708 0 231167 0 0 0 JOSEPH CZERBINSKI 141056 0 0 0 0 0 63987 0 36146 0 241189 0 0 0 JAMES MCAULEY 140087 0 0 0 0 0 63547 0 42421 0 246055 0 0 0 GAIL MCKINLEY-ANDERSON 143406 0 0 0 0 0 65053 0 36146 0 244605 0 0 0 NANCY SPIKO 143406 0 0 0 0 0 65053 0 22708 0 231167 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS TAKE PART IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A LOCAL BRANCHES ELECT A REPRESENTATIVE FROM THEIR DISTRICT TO SIT ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE CEA 990 IS INITIALLY REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE ADVISING THE BOARD OF THE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE STAFF PERSONNEL COMMITTEE AND THE BOARD COMPARES SALARIES TO COMPARABLE POSITIONS IN THE STATE AND THEN APPROVES RAISES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEFINED BENEFIT INCOME/(EXPENSE) 3,083,139. OTHER POST RETIRMENT INCOME/(EXPENSE) 5,134,441. PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. CONNECTICUT EDUCATION FOUNDATION INC CAPITOL PLACE 21 OAK STREET SUITE 5 HARTFORD CT 06106 061283404 PROVIDE EMERGENCY AID, SCHOLARSHIPS, AND ASSISTANCE TO TEACHERS & STUDENTS. CT 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0