2024-02-15T08:13:17-06:00 2023-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2022-07-01 620964216 TENNESSEE STATE EMPLOYEES ASSOCIATION TENN 6152564533 627 WOODLAND ST NASHVILLE TN 37206 LATANYA MCADOO EXEC DIRECTOR 6152564533 2024-02-13 1 LATANYA MCADOO 999009999 0 MARK E FOLLIS CPA P01283359 6158936666 2024-02-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LATANYA MCADOO 627 WOODLAND ST NASHVILLE TN 37206 2210526 0 X TSEAONLINE.ORG X 1974 TN ORGANIZATION'S PURPOSE IS TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF AN EFFECTIVE AND EFFICIENT WORKFORCE FOR THE STATE OF TENNESSEE. 17 17 19 0 0 0 0 0 2131918 2045483 1308 28281 137861 136762 2271087 2210526 18345 34500 0 0 1582295 1431771 0 0 0 728344 773800 2328984 2240071 -57897 -29545 1662089 1593147 111124 71727 1550965 1521420 THE PURPOSE OF THE TENNESSEE STATE EMPLOYEES ASSOCIATION IS TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF AN EFFECTIVE AND EFFICIENT WORKFORCE FOR THE STATE OF TENNESSEE. 0 0 ADVOCACY SERVICES- THIS PROGRAM PROVIDES LEGISLATIVE SUPPORT FOR MEMBERS BY COMMUNICATING WITH STATE LEGISLATORS AND COMMUNICATING WITH THE ORGANIZATIONS MEMBERS REGARDING ISSUES THAT ARE IMPORTANT TO IT MEMBERS MEMBERSHIP REPRESENTATION- THIS PROGRAM PROVIDES SUPPORT TO ITS MEMBERS REGARDING EMPLOYMENT MATTERS OF ITS MEMBERS RELATED TO COMPENSATION AND BENEFITS. MEMBERSHIP PROGRAMS AND DEVELOPMENT- THIS PROGRAM PROVIDES NEWSLETTERS, CHAPTER MEETINGS, ANNUAL CONVENTIONS AND OTHER AVENUES FOR ITS APPROXIMATELY 13,000 MEMBERS TO BETTER UNDERSTAND AND BE ABLE TO COMMUNICATE ISSUES FACING STATE EMPLOYEES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 19 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 1 0 0 X TIM CLO 6152564533 627 WOODLAND ST NASHVILLE TN 37206 DONNIE COLE PRESIDENT 4.00 X X 0 0 0 DENA TAYLOR VICE PRESIDENT (EAST TN) 1.00 X X 0 0 0 ARLENE MARTIN NORMAN VICE PRESIDENT (MIDDLE TN) 1.00 X X 0 0 0 TONNI CHEW VICE PRESIDENT (WEST TN) 1.00 X X 0 0 0 JACKIE COLEMAN SECRETARY 1.00 X X 0 0 0 TOM OSBORNE TREASURER 2.00 X X 0 0 0 HEATHER SHARP DIRECTOR (DISTRICT 1) 1.00 X 0 0 0 TERESA GRICE DIRECTOR (DISTRICT 2) 1.00 X 0 0 0 VICKI BURTON DIRECTOR (DISTRICT 3) 1.00 X 0 0 0 MARTHA WETTEMANN DIRECTOR (DISTRICT 5) 1.00 X 0 0 0 CONSTANCE SMITH-BURWELL DIRECTOR (DISTRICT 6) 1.00 X 0 0 0 CYNTHIA MURDOCK DIRECTOR (DISTRICT 7) 1.00 X 0 0 0 JUSTAN SPURLING DIRECTOR (DISTRICT 8) 1.00 X 0 0 0 STEVE THOMAS DIRECTOR (DISTRICT 9) 1.00 X 0 0 0 BETTY HARDIN DIRECTOR (DISTRICT 10) 1.00 X 0 0 0 TOM HILL DIRECTOR (DISTRICT 11) 1.00 X 0 0 0 LEANN MARTIN DIRECTOR (DISTRICT 12) 1.00 X 0 0 0 LATANYA MCADOO EXEC DIRECTOR 40.00 X 91540 0 24750 91540 0 24750 0 0 0 0 0 MEMBERSHIP DUES 900099 2045483 2045483 2045483 28281 28281 OTHER INCOME 900099 76762 76762 TEAM ADMIN FEES 900099 60000 60000 136762 2210526 2182245 0 28281 34500 116290 973309 100528 163020 78624 79829 9850 8600 131089 9507 55693 98857 201107 28356 37614 MEMBER RECRUITMENT 64781 MISCELLANEOUS 25342 REPAIRS AND MAINTENANCE 12982 DUES AND SUBSCRIPTIONS 10193 2240071 502154 580376 919935 801128 1253296 1041653 240000 211643 1662089 1593147 5152 8741 13101 6182 92871 56804 111124 71727 X 1550965 1521420 1550965 1521420 1662089 1593147 -29545 0 X 0 1 X 0 0 TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST NASHVILLE TN 37206 912065394 197975 1 0 0 PART I-A, LINE 1: ORGANIZATION DOES NOT DIRECTLY CONDUCT POLITICAL CAMPAIGN ACTIVITIES. IT DOES COLLECT CONTRIBUTIONS AND DUES DESIGNATED TO A SEPARATE FUND AND REMIT THEM DIRECTLY TO A 527 ORGANIZATION AS NOTED IN PART I-C BELOW. 60000 60000 728140 597210 130930 322083 317133 4950 143073 127310 15763 211643 AMOUNTS DUE TO TEAM-RELATED ENTITY 56804 56804 X 2210526 0 2210526 0 2210526 2240071 0 2240071 0 2240071 PART X, LINE 2: OPERATIONS OF THE ASSOCIATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION IS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR INCOME TAXES ON SUCH OPERATIONS. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS FOR ANY OF THE PERIODS PRESENTED. TO THE EXTENT APPLICABLE IN THE FUTURE, INTEREST AND PENALTIES RELATED TO INCOME TAX LIABILITIES WILL BE INCLUDED IN PRE-TAX INCOME AS INTEREST EXPENSE AND TAX PENALTIES. AT JUNE 30, 2023, THE ASSOCIATION'S TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 ACADEMIC SCHOLARSHIPS 26 34500 PART I, LINE 2: TSEA USED A THIRD PARTY FIRM TO ADMINISTER ITS SCHOLARSHIP PROGRAM. THEY ARE ACADEMICALLY BASED AND AWARDED THROUGHOUT TENNESSEE BASED UPON CERTAIN GEOGRAPHICAL DIVISIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPOSED OF RETIRED AND CURRENT STATE EMPLOYEES WHO VOLUNTARILY PAY DUES TO JOIN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A DELEGATES FROM EACH CHAPTER ELECT THE BOARD OF DIRECTORS. THE PRESIDENT, TRESURER, AND SECRETARY ARE ELECTED ANNUALLY BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING AND THEY WERE GIVEN A PERIOD OF TIME TO COMMENT. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE FROM THE BOARD REVIEWS THE EXECUTIVE DIRECTOR SALARY PERIODICALLY AND COMPARES IT TO OTHER SIMILAR ORGANIZATIONS. THE COMPENSATION IS DOCUMENTED IN AN EMPLOYMENT AGREEMENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ALONG WITH ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST NASHVILLE TN 37206 912065394 POLITICAL ORGANIZATION SUPPORTING STATE CANDIDATES TN 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TENNESSEE EMPLOYEES ACTION MOVEMENT O 60000 COST