2024-07-15T18:36:16-04:00 2023-08-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2022-09-01 870187145 UTAH EDUCATION ASSOCIATION UTAH 8012664461 PO BOX 57880 MURRAY UT 841570880 RENEE PINKNEY PRESIDENT 8012664461 2024-07-15 true RENEE PINKNEY 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2024-07-15 2022 2023-04-26 12:10:37Z RENEE PINKNEY PO BOX 57880 MURRAY UT 841570880 7760080 false X WWW.MYUEA.ORG X 1973 UT THE UTAH EDUCATION ASSOCIATION'S MISSION IS TO ADVANCE THE CAUSE OF PUBLIC EDUCATION IN PARTNERSHIP WITH OTHERS; STRENGTHEN THE TEACHING PROFESSION; PROMOTE QUALITY SCHOOLS FOR UTAH'S CHILDREN; AND ADVOCATE THE WELL-BEING OF ITS MEMBERS. 16 15 29 40 0 704020 779913 3579810 3796688 249046 29323 5400 0 4538276 4605924 0 0 3028061 3309597 0 0 1230859 1407208 4258920 4716805 279356 -110881 6791309 8356223 2276225 3278038 4515084 5078185 X THE UTAH EDUCATION ASSOCIATION'S MISSION IS TO ADVANCE THE CAUSE OF PUBLIC EDUCATION IN PARTNERSHIP WITH OTHERS; STRENGTHEN THE TEACHING PROFESSION; PROMOTE QUALITY SCHOOLS FOR UTAH'S CHILDREN; AND ADVOCATE THE WELL-BEING OF ITS MEMBERS. false false THE ASSOCIATION SERVED AS REPRESENTATIVES IN LABOR NEGOTIATIONS WITH VARIOUS SCHOOL DISTRICTS AND PROVIDED A FORUM FOR ITS MEMBERS TO NETWORK WITH EACH OTHER. THE ASSOCIATION SERVES APPROXIMATELY 17,884 MEMBERS. false true false false false false false false false true false false false true 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 29 0 true 29 true false false false false true true false false false X 16 15 false false false false true true false true true false false false true true true false true false false false X UTAH EDUCATION ASSOCIATION 8012664461 825 EAST 5180 SOUTH MURRAY UT 84107 TRACEY WATSON GENERAL COUN 40.00 X 138534 0 44776 JENNIFER BOEHME EXECUTIVE DI 40.00 X 127156 0 54418 JAY BLAIN EMPLOYEE 40.00 X 114001 0 59912 RENEE PINKNEY PRESIDENT 38.00 2.00 X X 121110 0 49357 MICHAEL T KELLEY EMPLOYEE 40.00 X 115125 0 52518 STEPHEN CHADWICK EMPLOYEE 40.00 X 114731 0 52665 SARA JONES EMPLOYEE 40.00 X 115125 0 40028 HEATHER AMADO DIRECTOR 6.00 X 0 0 0 BRANDON BACA VICE PRESIDE 6.00 2.00 X X 0 0 0 AMY BARTON DIRECTOR 6.00 X 0 0 0 CAREN BURNS DIRECTOR 6.00 X 0 0 0 MARSHA CURTIS DIRECTOR 6.00 X 0 0 0 ISAC ERNEST DIRECTOR 6.00 X 0 0 0 CHRISTY GIBLON DIRECTOR 6.00 X 0 0 0 KALLYN GREN DIRECTOR 6.00 X 0 0 0 MICHAEL HARMAN DIRECTOR 6.00 X 0 0 0 ROD HURD DIRECTOR 6.00 X 0 0 0 DENISE LAKE DIRECTOR 6.00 X 0 0 0 MINDY LAYTON DIRECTOR 6.00 X 0 0 0 MIKE MUDROW DIRECTOR 6.00 X 0 0 0 JEREMY REYNOSO DIRECTOR 6.00 X 0 0 0 KATHERINE SMITH DIRECTOR 6.00 X 0 0 0 845782 353674 9 false true false STRINDBERG & SCHOLNICK 40 SOUTH 600 EAST SALT LAKE CITY UT 84102 LEGAL SERVICES 106045 1 779913 779913 MEMBERSHIP DUES 900099 3604305 3604305 MISCELLANEOUS PROGRAM REVENUE 900099 79013 79013 LEGAL REIMBURSEMENT - NEA 900099 57340 57340 CONVENTION BOOTH REVENUE 900099 32400 32400 NEA MEMBER BENEFITS 900099 13630 13630 10000 10000 3796688 137591 137591 3044510 1378 3153238 918 -108728 460 -108268 -108268 4605924 3796688 29323 344977 1859649 494748 453495 156728 272373 30970 17915 15789 43752 114100 181948 112459 59142 12895 17800 GOAL III IMPLEMENTATION 279790 GOAL IV IMPLEMENTATION 105266 GOAL I IMPLEMENTATION 60951 MISC. GOAL IMPLEMENTATION 55288 26770 4716805 0 0 0 448369 133493 587479 249178 336332 393855 27042 12696 5645992 1118036 570842 4527956 4736058 2894454 85187 144591 6791309 8356223 242770 1206928 721 2033455 2070389 2276225 3278038 X 4091727 4736107 423357 342078 4515084 5078185 6791309 8356223 X -110881 167786 506196 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44371 44371 5079210 667114 4412096 297088 225599 71489 225323 225323 4527956 ACCRUED POST-RETIREMENT BENEFITS 1844506 OTHER LONG-TERM LIABILITIES 225883 2070389 X 4755795 167786 167786 4588009 17915 17915 4605924 4698890 4698890 17915 17915 4716805 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ASSOCIATION FOR THE YEARS ENDED AUGUST 31, 2023, AND 2022. THE ASSOCIATIONS FEDERAL INFORMATION RETURNS FOR 2020 THROUGH 2022 ARE OPEN TAX YEARS SUBJECT TO XAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X false false false TRACEY WATSON GENERAL COUNSEL 138534 33115 11661 183310 JENNIFER BOEHME EXECUTIVE DIRECTOR 127156 29467 24951 181574 JAY BLAIN EMPLOYEE 114001 27714 32198 173913 RENEE PINKNEY PRESIDENT 121110 28691 20666 170467 MICHAEL T KELLEY EMPLOYEE 115125 27567 24951 167643 STEPHEN CHADWICK EMPLOYEE 114731 27714 24951 167396 SARA JONES EMPLOYEE 115125 28367 11661 155153 FORM 990 - ORGANIZATION'S MISSION THE UTAH EDUCATION ASSOCIATION'S MISSION IS TO ADVANCE THE CAUSE OF PUBLIC EDUCATION IN PARTNERSHIP WITH OTHERS; STRENGTHEN THE TEACHING PROFESSION; PROMOTE QUALITY SCHOOLS FOR UTAH'S CHILDREN; AND ADVOCATE THE WELL-BEING OF ITS MEMBERS. FORM 990 PART VII, COLUMN D: THE ASSOCIATION DOES NOT FILE PAYROLL REPORTS FOR COMPENSATION PAID TO THE ASSOCIATION PRESIDENT, RENEE PINKNEY. THE ORGANIZATION HAS AN ARRANGEMENT WITH THE PARK CITY SCHOOL DISTRICT IN WHICH THEY REIMBURSE THE SCHOOL DISTRICT FOR COMPENSATION PAID TO THE PRESIDENT DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON EMPLOYED AS A PROFESSIONAL EDUCATOR OR EMPLOYED BY AN EDUCATIONAL INSTITUTION WHO: 1. IS A MEMBER OF THE LOCAL EDUCATION ASSOCIATION, IF THERE IS ONE TO WHICH THE PERSON IS ELIGIBLE; 2. IS A MEMBER OF THE NATIONAL EDUCATION ASSOCIATION; 3. PAYS THE DUES AND OTHER FEES REQUIRED BY THE HOUSE OF DELEGATES; AND 4. SUBSCRIBES TO THE GOALS AND OBJECTIVES OF THE ASSOCIATION AND ABIDES BY ITS CONSTITUTION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A ACTIVE MEMBERS HAVE THE RIGHT TO VOTE FOR MEMBERS OF THE GOVERNING BODY AND TO HOLD OFFICE IN THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR, AND THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY HAVING THE STAFF SIGN A WRITTEN STATEMENT EACH YEAR DURING OPEN ENROLLMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI LINE 9 - WASATCH UNISERV (87-0419902) MERGED ITS OPERATIONS INTO THE UTAH EDUCATION ASSOCIATION AT THE END OF THE FISCAL YEAR. FORM 990, PART XI, LINE 9 ASSET TRANSFER FROM WASATCH UNISERV 506,196 UTAH EDUCATION ASSOCIATION - PAC 825 EAST 5180 SOUTH MURRAY UT 84107 870317824 POLITICAL UT 527 UEA false false false false false false false false false false false false false false true true false true false false UEA - PAC Q 10000 CASH VALUE