2012-07-16T13:44:28-05:00 2011-08-31 HENRY & HORNE LLP 7098 E COCHISE SUITE 100 SCOTTSDALE AZ 852534517 990 2010-09-01 860853865 AEA FOUNDATION FOR TEACHING AND LEARNING AEAF 6022641775 345 E PALM LANE PHOENIX AZ 85004 MICHAEL AICONE 6022641775 2012-07-10 1 COLETTE KAMPS CPA 4804831170 2012-07-10 2010 2016-02-24 21:20:13Z MICHAEL AICONE 345 E PALM LANE PHOENIX AZ 85004 453201 0 X WWW.ARIZONAEA.ORG/HOME/28.HTM X 1999 AZ TO IMPROVE AND ENHANCE STUDENT ACHIEVEMENT BY SUPPORTING INNOVATIONS IN TEACHING AND LEARNING. 6 4 0 200 0 0 197072 444486 0 0 11912 8715 0 0 208984 453201 41476 33591 0 0 0 0 0 0 0 26248 335610 67724 369201 141260 84000 534231 633318 0 0 534231 633318 DEDICATED TO DEVELOPING THE TEACHING PROFESSION, SUPPORTING STUDENT ACHIEVEMENT, ENCOURAGING AN APPRECIATION FOR THE ARTS, ENRICHING CLASSROOM ACADEMICS, DEVELOPING PROFESSIONAL RELATIONSHIPS AND INSPIRING INNOVATIONS TO LEARN. 0 0 356091 33591 THE FOUNDATION OFFERS A VARIETY OF PROGRAM FUNDS DEDICATED TO DEVELOPING THE TEACHING PROFESSION, SUPPORTING STUDENT ACHIEVEMENT, DEVELOPING PROFESSIONAL LEADERSHIP, ENRICHING CLASSROOM ACADEMICS AND INSPIRING INNOVATIONS IN LEARNING. 356091 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AZ X THE ORGANIZATION 6022641774 345 E PALM LANE PHOENIX AZ 85004 ANDREW MORRILL 5.00 X X 0 92281 18900 MICHAEL AICONE 5.00 X X 0 109149 59718 SHARON DOYLE 1.00 X 0 0 0 KATHY WIEBKE 1.00 X 0 0 0 BETTY SAYLER 1.00 X 0 0 0 JOHN WRIGHT 1.00 X 0 0 0 0 201430 78618 0 0 1 0 0 444486 444486 8715 8715 453201 0 0 8715 28014 28014 5577 5577 7500 7500 4225 4225 1385 1385 PROFESSIONAL FEES 322500 322500 369201 356091 13110 0 32142 248691 330864 199431 171225 185196 534231 633318 0 0 X 227771 355047 306460 278271 534231 633318 534231 633318 X 84000 15087 X 0 1 1 X 0 X 48361 29277 50013 197072 444486 769209 48361 29277 50013 197072 444486 769209 300000 300000 0 300000 300000 469209 19316 13549 13768 11912 8715 67260 19316 13549 13768 11912 8715 67260 67677 42826 63781 208984 453201 836469 0.56090 0.83730 0.08040 0.16270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 453201 369201 84000 15087 15087 99087 468288 15087 15087 453201 0 453201 369201 0 369201 0 369201 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF AUGUST 31, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER 1519 E ADAMS STREET PHOENIX AZ 85034 860215507 3 9813 FINANCIAL ASSISTANCE FOR NEEDY STUDENTS- FOR BOOKS, TRANSPORTATION & CLOTHING. 1 MEMBER PROJECTS 3 4700 CLASSROOM ASSISTANCE 7 877 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION ADMINISTERS AND GRANTS FUNDS BASED ON THE CRITERIA FOR THE SPECIFIC GRANT OR SCHOLARSHIP. GRANTS ARE MONITORED THROUGH A GRANT APPLICATION PROCESS AND A GRANT ACTIVITY REPORT THAT IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 MICHAEL AICONE 0 109149 0 0 0 0 0 45225 0 14493 0 168867 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE SECRETARY-TREASURER WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADHERES TO THE SAME CONFLICT OF INTEREST POLICY THAT GOVERNS ITS RELATED ORGANIZATION, ARIZONA EDUCATION ASSOCIATION (AEA). ANNUALLY 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 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,087. ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX AZ 85004 860002685 MEMBERSHIP ORGANIZATION FOR EDUCATION PROFESSION AZ 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ARIZONA EDUCATION ASSOCIATION M 0 ARIZONA EDUCATION ASSOCIATION N 0