2024-09-26T16:26:56-04:00 2023-08-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-09-01 860002685 ARIZONA EDUCATION ASSOCIATION ARIZ 6022641774 345 E PALM LANE PHOENIX AZ 85004 JOHN WRIGHT INTERIM EXEC DIR 6024072314 2024-09-25 true false RACHEL LOCKE CPA P00450405 6022643077 2024-09-25 2022 2024-08-08 14:25:15Z X JOHN WRIGHT 345 E PALM LANE PHOENIX AZ 85004 8731120 false X WWW.ARIZONAEA.ORG X 1939 AZ TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA. 24 21 44 750 2800 265153 281332 8256529 8187025 10697 154647 6957 108116 8539336 8731120 0 0 4761178 5077992 0 0 2618775 2968405 7379953 8046397 1159383 684723 8875959 9617938 2737807 2808339 6138152 6809599 TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA. false false ADVOCATED FOR SUPPORT OF ARIZONA'S PUBLIC SCHOOLS, IMPROVED THE QUALITY OF PUBLIC EDUCATION THROUGH POSITIVE CHANGE, AND IMPROVED THE PROFESSIONAL LIVES OF TEACHERS AND SCHOOL STAFF MEMBERS. false false false true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 70 0 false 44 true true true false false false false false false false X 24 21 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 6022641774 345 EAST PALM LANE PHOENIX AZ 85004 RANDY PARRAZ EXECUTIVE DI 40.00 X 164139 0 76786 MARISOL GARCIA PRESIDENT 40.00 X X 168571 0 33486 LIZ LEIVAS MGR GROWTH S 40.00 X 129924 0 60443 MATT NICHOLS ORG CONSULTA 40.00 X 112781 0 63094 JESSICA SWANSON MGR BUSINESS 40.00 X 127581 0 46441 GREG MCQUADE ORG CONSULTA 40.00 X 110584 0 62658 ANGELA PHILPOT VICE PRESIDE 40.00 X X 135766 0 33486 MATT KRUSE ORG CONSULTA 40.00 X 110767 0 49169 AMBER GOULD TREASURER 16.00 X X 24153 0 0 JOSH ATKINS DIRECTOR 1.00 X 0 0 0 MELODY BACH DIRECTOR 1.00 X 0 0 0 ANNA BADILLA DIRECTOR 1.00 X 0 0 0 DEREK BORN DIRECTOR 1.00 X 0 0 0 CHRISTINA BUSTOS DIRECTOR 1.00 X 0 0 0 GRETCHEN CLIFTON DIRECTOR 1.00 X 0 0 0 MELANIE COBOS DIRECTOR 1.00 X 0 0 0 SHAUN CREIGHTON DIRECTOR 1.00 X 0 0 0 KELLEY FISHER DIRECTOR 1.00 X 0 0 0 ESTABAN FLEMONS DIRECTOR 1.00 X 0 0 0 HALEY HONEMAN DIRECTOR 1.00 X 0 0 0 JESUS ANTHONY LOVIO DIRECTOR 1.00 X 0 0 0 MEGAN MCCAVE DIRECTOR 1.00 X 0 0 0 MICHAEL MCGOWAN DIRECTOR 1.00 X 0 0 0 LUCI MESSING DIRECTOR 1.00 X 0 0 0 CARLOS MORILLON DIRECTOR 1.00 X 0 0 0 NICOLE PARKER DIRECTOR 1.00 X 0 0 0 TINA QUINONEZ DIRECTOR 1.00 X 0 0 0 NATHANIEL RATEY DIRECTOR 1.00 X 0 0 0 KELLY TRUJILLO DIRECTOR 1.00 X 0 0 0 BECKY WILLIAMS DIRECTOR 1.00 X 0 0 0 HEIDI WINDEN DIRECTOR 1.00 X 0 0 0 JOHN WRIGHT INTERIM EXEC X 0 0 0 1084266 425563 8 false true false COLIBRI COLLECTIVE 1425 N 1ST ST 100 PHOENIX AZ 85004 ADVERTISING 163409 ARIZONA SCHOOL BOARD ASSOCIATION 2100 N CENTRAL AVE 200 PHOENIX AZ 85004 LEGAL SERVICES 104358 2 281332 281332 MEMBERSHIP DUES 611710 6569855 6569855 NAT'L EDUCATION ASSOC 611710 1551584 1551584 SERVICE AND FEE REVENUE 611710 62786 62786 THE ADVOCATE (PERIODICAL) 541800 2800 2800 8187025 154647 154647 36752 36752 36752 36752 OTHER REVENUE 900099 71364 71364 71364 8731120 8292341 2800 154647 636387 2571860 704712 905420 259613 323410 23550 438911 337291 120252 275532 385532 471431 193136 EQUIPMENT RENTAL 167466 REGISTRATION FEES 50880 READERSHIP COSTS 48495 MISCELLANEOUS 45338 87181 8046397 0 0 0 1593026 2284808 3870499 3997081 12278 98111 42177 35793 5870958 2678938 3354880 3192020 3099 10125 8875959 9617938 613029 616334 440017 588722 1684761 1603283 2737807 2808339 X 6138152 6809599 6138152 6809599 8875959 9617938 X 684723 -13276 X false true X true false false false true 6569855 107269 609309 716578 131397 609309 -24128 1010000 1010000 3662679 1677528 1985151 612647 514582 98065 585632 486828 98804 3192020 X 8728320 8728320 2800 2800 8731120 8056873 10476 10476 8046397 8046397 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF AUGUST 31, 2023, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B ADVERTISING INCOME 2,800 SCHEDULE D, PAGE 4, PART XII, LINE 2D 10,476 X X X false false false RANDY PARRAZ EXECUTIVE DIRECTOR 164139 43300 33486 240925 MARISOL GARCIA PRESIDENT 158371 10200 33486 202057 LIZ LEIVAS MGR GROWTH STRATEGIE 129924 34274 26169 190367 MATT NICHOLS ORG CONSULTANT 112781 29752 33342 175875 JESSICA SWANSON MGR BUSINESS & TECH 127581 33656 12785 174022 GREG MCQUADE ORG CONSULTANT 110584 29172 33486 173242 ANGELA PHILPOT VICE PRESIDENT 135766 33486 169252 MATT KRUSE ORG CONSULTANT 110767 29220 19949 159936 FORM 990, PAGE 1, ITEM B RETURN IS AMENDED TO REMOVE INDIVIDUALS INCORRECTLY INCLUDED ON FORM 990, PART VII AS DIRECTORS, AND TO PROPERLY REFLECT LOBBYING EXPENSES ON SCHEDULE C, PAGE 3, PART III-B, FOR THE YEAR ENDED AUGUST 31, 2023. FORM 990, PAGE 6, PART VI, LINE 6 ASSOCIATION MEMBERS ARE TEACHERS, COMMUNITY COLLEGE PROFESSORS, COUNSELORS, SPEECH PATHOLOGISTS, BUS DRIVERS, SECRETARIES, RETIRED EDUCATORS AND STUDENT TEACHERS THAT ALSO BELONG TO MORE THAN 150 LOCAL AFFILIATES ACROSS ARIZONA. FORM 990, PAGE 6, PART VI, LINE 7A ASSOCIATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS OPERATIONS MANAGER WILL REVIEW THE FORM 990 PRIOR TO FILING AND WILL GO OVER ANY QUESTIONS WITH THE PREPARER. THE PREPARER WILL ALSO REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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 AEA 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, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE PERFORMANCE APPRAISAL COMMITTEE OF THE BOARD OF DIRECTORS, AS WELL AS THROUGH A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY THROUGH NEA AND STATE ALLIANCE OF EDUCATION ASSOCIATIONS, AS WELL AS FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE PERFORMANCE APPRAISAL COMMITTEE OF THE BOARD OF DIRECTORS, AS WELL AS THROUGH A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY THROUGH NEA AND STATE ALLIANCE OF EDUCATION ASSOCIATIONS, AS WELL AS FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADVERTISING INCOME -2,800 -10,476 TOTAL -13,276 AEA FOUNDATION FOR TEACHING AND LEA 345 E PALM LN PHOENIX AZ 85004 860853856 TRAINING AZ 3 ARIZONA EDUCATION ASSOCIATION false AEA FUND FOR PUBLIC EDUCATION 345 E PALM LN PHOENIX AZ 85004 861006189 ADVOCACY AZ 527 ARIZONA EDUCATION ASSOCIATION false false false false false false false false false false false false false false false false false false false false