2024-05-15T09:02:23-05:00 2023-08-31 871577252 ERICKSON DEMEL & ASSOCIATES PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990 2022-09-01 741054101 TEXAS CLASSROOM TEACHERS ASSOCIATION TEXA 5124779415 PO BOX 1489 AUSTIN TX 787671489 ANN FICKEL EXECUTIVE DIRECTOR 5124779415 2024-05-15 1 ANN FICKEL 999009999 0 ADAM BOLTON P01703171 5124828682 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN FICKEL PO BOX 1489 AUSTIN TX 78767 4799059 0 X WWW.TCTA.ORG X 1927 TX PROMOTE TEACHING PROFESSION 10 10 27 0 18211 0 4942811 4528312 0 0 15321 226513 36064 -76489 4994196 4678336 0 0 0 0 3678686 3511949 0 0 0 1487917 1569697 5166603 5081646 -172407 -403310 17562048 17308155 4776213 4922663 12785835 12385492 PROMOTE TEACHING PROFESSION 0 0 3379022 226513 INDEPENDENT UNITED TEACHING ASSOCIATION, PROFESSIONAL EXCELLENCE, PROFESSIONAL AND ECONOMIC SECURITY FOR EDUCATORS, AND HUMAN AND CIVIL RIGHTS FOR EDUCATORS AND CHILDREN 3379022 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 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 0 1 1 0 0 1 19 0 1 27 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 1 1 1 1 0 1 1 1 1 1 0 X X ANN FICKEL 5124779415 PO BOX 1489 AUSTIN TX 787671489 DEBRA HELBERT MEMBERSHIP COMMITTE CHAIR 1.00 X 0 0 0 JENNIFER HUTCHINSON GOVERNANCE COMMITTE CHAIR 1.00 X 0 0 0 MELANIE LOVE HOYT CURRICULUM & INSTRUCTION C 1.00 X 0 0 0 SHARRON WOOD PROFESSIONAL RIGHTS & RESP 1.00 X 0 0 0 CRISTAL ISAACKS LEGISLATION CHAIR 1.00 X 0 0 0 VIVIAN BURLESON BUDGET CHAIR 1.00 X 0 0 0 NYDIA ALVAREZ-ALONZO PRESIDENT ELECT 1.00 X 0 0 0 SHERRY MILLER PAST PRESIDENT 1.00 X 6000 0 0 ELEANORE MALONE PRESIDENT 1.00 X X 10512 0 0 JERI STONE PAST EXECUTIVE DIRECTOR 50.00 X 284652 0 45315 ANN FICKEL EXECUTIVE DIRECTOR 50.00 X 228100 0 20114 DOHN LARSON DIRECTOR OF LEGAL SERVICES 50.00 X 242988 0 41137 LONNIE HOLLINGSWORTH GENERAL COUNSEL 50.00 X 244521 0 42504 JULIE LEAHY STAFF ATTORNEY 50.00 X 166941 0 41551 PAIGE WILLIAMS DIRECTOR OF LEGISLATION 50.00 X 151752 0 38102 MICHAEL CURRIE STAFF ATTORNEY 50.00 X 156073 0 45219 HOLLY EATON DIRECTOR OF PROFESSIONAL D 50.00 X 174001 0 44680 GERALD FRANCISCO STAFF ATTORNEY 50.00 X 174125 0 38088 1839665 0 356710 9 0 1 0 GUSTAFON LAW PLLC 365 S TAMARRONDR DURANGO CO 81301 LEGAL SERVICES ON BEHALF OF MEMBERS 129692 1 4528312 4528312 226513 226513 26023 120723 -94700 -94700 -94700 ADVERTISING 541800 18010 18010 MANAGEMENT FEES 541610 13900 13900 OTHER INCOME 900099 -13699 -13699 18211 4678336 226513 18211 -94700 1000261 769494 230767 1819849 1276776 543073 183252 136936 46316 318587 238564 80023 190000 134016 55984 7056 7056 52248 31574 20674 27950 27950 59793 59793 35409 10015 25394 69763 69763 27735 27280 455 83107 83107 209332 209332 CONTRACT LABOR AND FEES 245772 179175 66597 PRINTING 197384 197384 PROPERTY TAXES 121782 121782 POSTAGE 119147 112592 6555 313219 122316 190903 5081646 3379022 1702624 0 12360891 11895248 3316489 3200823 112312 131676 2321063 2123440 239249 197623 1526129 1507009 6978 375776 17562048 17308155 946005 1161470 3830208 3697835 0 63358 4776213 4922663 X 12785835 12385492 12785835 12385492 17562048 17308155 -403310 2967 0 X 0 1 X 0 0 0 0 1 4624577 646179 646179 693687 -47508 74877 74877 1384211 1349789 34422 826545 738221 88324 35430 35430 0 197623 303530 C MARKETABLE SECURITIES & CD 1203479 F 1507009 LEASE LIABILITY 63358 63358 X 5377273 2967 587246 590213 4787060 -108724 -108724 4678336 5736923 662333 662333 5074590 7056 7056 5081646 PART X, LINE 2: MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT AUGUST 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY REVENUES 491,413. COMBINED SUBSIDIARY REVENUES 74,324. EQUITY EARNINGS CONSOLIDATED SUBSIDIARY 21,509. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -120,724. RENTAL INCOME 12,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY EXPENSE 513,696. COMBINED SUBSIDIARY EXPENSE 27,913. RENT EXPENSE 120,724. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE 7,056. X X X 0 0 0 0 0 0 0 0 0 JERI STONE PAST EXECUTIVE DIRECTOR 244797 0 549 0 39306 0 0 0 45315 0 329967 0 0 0 LONNIE HOLLINGSWORTH GENERAL COUNSEL 243973 0 548 0 0 0 0 0 42504 0 287025 0 0 0 DOHN LARSON DIRECTOR OF LEGAL SERVICES 242465 0 523 0 0 0 0 0 41137 0 284125 0 0 0 ANN FICKEL EXECUTIVE DIRECTOR 220000 0 534 0 7566 0 0 0 20114 0 248214 0 0 0 HOLLY EATON DIRECTOR OF PROFESSIONAL D 174001 0 0 0 0 0 0 0 44680 0 218681 0 0 0 GERALD FRANCISCO STAFF ATTORNEY 174125 0 0 0 0 0 0 0 38088 0 212213 0 0 0 JULIE LEAHY STAFF ATTORNEY 166941 0 0 0 0 0 0 0 41551 0 208492 0 0 0 MICHAEL CURRIE STAFF ATTORNEY 156073 0 0 0 0 0 0 0 45219 0 201292 0 0 0 PAIGE WILLIAMS DIRECTOR OF LEGISLATION 151752 0 0 0 0 0 0 0 38102 0 189854 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LONNIE HOLLINGSWORTH AND JERI STONE ARE MARRIED AND BOTH KEY EMPLOYEES FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ASSOCIATION MAY ELECT MEMBERS OF THE GOVERNING BODY OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THEIR EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION DETERMINES EXECUTIVE DIRECTOR AND OFFICER COMPENSATION BASED UPON CONTEMPORANEOUSLY DOCUMENTED DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST AND ON ANOTHER'S WEBSITE. ACT FOR TEXAS CLASSROOM TEACHERS ASSOCIATION PO BOX 1489 AUSTIN TX 78767 912046989 DISTRIBUTE POLITICAL CONTRIBUTIONS TX 527 N/A TEXAS CLASSROOM TEACHERS ASSOCIATION 1 TEXAS CLASSROOM TEACHERS ASSOCIATION FOUNDATION PO BOX 1489 AUSTIN TX 78767 270781930 DISTRIBUTE SCHOLARSHIP FUNDS TX 501(C)(3) EXEMPT PRIVATE FOUND N/A 0 0 TCTA SERVICES CORPORATION PO BOX 1489 AUSTIN TX 78767 741764234 PROVIDE ADDITIONAL MEMBERSHIP SERVICES TX TEXAS CLASSROOM TEACHERS ASSOCIATION C 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 TCTA SERVICES INC A TCTA SERVICES INC L TCTA SERVICES INC M