2024-07-08T14:53:50-05:00 2023-08-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-09-01 710004515 ARKANSAS EDUCATION ASSOCIATION ARKA 5013754611 1500 WEST FOURTH STREET LITTLE ROCK AR 72201 LIZ PICONE EXECUTIVE DIRECTOR 5013754611 2024-07-08 1 LIZ PICONE 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIZ PICONE 1500 WEST FOURTH STREET LITTLE ROCK AR 72201 2766960 0 X WWW.AEAONLINE.ORG X 1869 AR ADVOCATE FOR EDUCATIONAL PROFESSIONALS AND UNITE OUR MEMBERS AND THE STATE TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. 26 23 20 26 0 0 531350 606843 2095372 2114282 1844 12425 29227 27126 2657793 2760676 0 0 0 0 1523915 1237396 0 0 0 1109952 1288056 2633867 2525452 23926 235224 2567653 2841276 278557 316956 2289096 2524320 ADVOCATE FOR EDUCATIONAL PROFESSIONALS AND UNITE OUR MEMBERS AND THE STATE TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. 0 0 TO PROMOTE PUBLIC EDUCATION AND THE ADVANCEMENT OF EDUCATION PROFESSIONALS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 1 9 0 1 20 1 0 0 0 0 0 0 0 0 X 26 23 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X LIZ PICONE 5013754611 1500 WEST FOURTH STREET LITTLE ROCK AR 72201 TRACEY-ANN NELSON EXECUTIVE DIRECTOR OUTGOIN 60.00 X 137091 0 49770 CHARLES EVANS ASSOCIATE EXECUTIVE DIRECT 60.00 X 122500 0 34361 DAVID KIZZIA UNISERV MANAGER 60.00 X 108987 0 30440 CAROL FLEMING PRESIDENT 60.00 X X 107965 0 11590 BRENDA BROWN VICE PRESIDENT 10.00 X X 2500 0 0 AUDREY NICHOLS SECRETARY/TREASURER 10.00 X X 2500 0 0 BRENDA ROBINSON NEA DIRECTOR 10.00 X X 0 0 0 LIZ PICONE INTERIM EXECUTIVE DIRECTOR 60.00 X 0 0 0 MARGARET SLEEPER CFO 60.00 X 0 0 0 MICHELLE WOLCHOCK MEMBER 0.00 X 0 0 0 TONYA WILLIAMS MEMBER 0.00 X 0 0 0 JAQUETTA ROGERS MEMBER 0.00 X 0 0 0 GABERELLE HALLIBURTON MEMBER 0.00 X 0 0 0 BERNARD SULLIBAN MEMBER 0.00 X 0 0 0 MELISSA MOORE MEMBER 0.00 X 0 0 0 CURTIS FREEMAN MEMBER 0.00 X 0 0 0 EMRY CHESTERFIELD MEMBER 0.00 X 0 0 0 PATRICIA THOMAS MEMBER 0.00 X 0 0 0 MIKE PIERCE MEMBER 0.00 X 0 0 0 WENDY PEER MEMBER 0.00 X 0 0 0 EVELYN WILSON-THOMAS MEMBER 0.00 X 0 0 0 KATHY HOWELL MEMBER 0.00 X 0 0 0 LAKEITHA AUSTIN MEMBER 0.00 X 0 0 0 MICHELLE DUNBAR MEMBER 0.00 X 0 0 0 MANDY SMITH MEMBER 0.00 X 0 0 0 LINDA CHESTERFIELD MEMBER 0.00 X 0 0 0 PAULETTE PARKER MEMBER 0.00 X 0 0 0 KRISTY MOSBY MEMBER 0.00 X 0 0 0 MARY PARKER MEMBER 0.00 X 0 0 0 CORLISS STUCKEY MEMBER 0.00 X 0 0 0 481543 0 126161 4 0 1 0 MITCHELL BLACKSTOCK LAW FIRM PO BOX 1510 LITTLE ROCK AR 72203 LEGAL SERVICES 146200 1 606843 606843 MEMBER DUES 611710 2112582 2112582 AEA CONVENTION EXHIBIT 611710 1700 1700 2114282 3709 3709 13900 0 13900 13900 13900 15000 6284 8716 8716 8716 MISCELLANEOUS REVENUE 900099 8857 8857 SUBSCRIPTIONS 513120 4369 4369 13226 2760676 2114282 0 39551 176842 673682 193862 127985 65025 197517 168932 25445 195646 3113 47522 7419 93415 176467 195457 4076 24429 5933 MISCELLANEOUS 69128 COOPERATIVE 26687 MEMBERSHIP 15408 SUBSISTENCE 10515 20947 2525452 33486 106856 2098645 2194102 65524 121367 64285 25754 1499665 1197836 305713 301829 0 91368 2567653 2841276 240997 203076 20642 22563 16918 91317 278557 316956 X 2270178 2505402 18918 18918 2289096 2524320 2567653 2841276 235224 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203338 203338 714227 689888 24339 489883 441664 48219 92217 66284 25933 301829 DUES PAYABLE- NEA 2699 LEASE LIABILITY 88618 91317 X 2760676 0 2760676 0 2760676 2525452 0 2525452 0 2525452 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 0 0 0 TRACEY-ANN NELSON EXECUTIVE DIRECTOR OUTGOIN 137091 0 0 0 0 0 46052 0 3718 0 186861 0 0 0 CHARLES EVANS ASSOCIATE EXECUTIVE DIRECT 122500 0 0 0 0 0 34361 0 0 0 156861 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ASSOCIATION INCLUDE ANY EDUCATIONAL EMPLOYEES WHO CHOOSE TO BELONG TO THE ORGANZATION AND PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF EACH DISTRICT ELECT THE BOARD MEMBER(S) TO REPRESENT THEM AND THEIR INTERESTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE COMMITTEE ON ENHANCED FINANCIAL AND OPERATIONAL STANDARDS WAS CREATED TO MONITOR AND ENFORE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS FOR ELECTING THE TOP MANAGEMENT OFFICIAL (IE. EXECUTIVE DIRECTOR) IS ENTRUSTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. CANDIDATES ARE CHOSEN FROM A POOL OF QUALIFIED APPLICANTS WHO MEET THE PREDETERMINED REQUIREMENTS FOR THE POSITION. ONCE SELECTED BY THE EXECUTIVE COMMITTEE, THE INDIVIDUAL MUST BE APPROVED BY THE BOARD OF DIRECTORS BY A MAJORITY VOTE. COMPENSATION IS DETERMINED BY PAST EXPERIENCE IN A SIMILAR POSITION, SALARIES PAID BY OTHER REGIONAL ASSOCIATIONS AND ASSOCIATIONS OF SIMILAR SIZE, AND RESEARCH FROM OUR NATIONAL ASSOCIATION. THE EXECUTIVE DIRECTOR HIRES THE OTHER EMPLOYEES OF THE ORGANIZATION AND USES REGIONAL, NATIONAL AND OTHER EMPLOYEMENT INFORMATION IN DETERMINING SALARIES, AS WELL AS USING PAST EMPLOYMENT EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.