2024-03-25T19:05:43-05:00 2023-08-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-09-01 510061551 DELAWARE STATE EDUCATION ASSOCIATION INC DELA 3027345834 136 EAST WATER ST DOVER DE 19901 JEFF TASCHNER EXECUTIVE DIRECTOR 3027345834 2024-03-20 1 JEFF TASCHNER 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF TASCHNER 136 EAST WATER ST DOVER DE 19901 6099463 0 3377 X WWW.DSEA.ORG X 1952 DE ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. THE MISSION OF DSEA IS TO PROTECT AND EXTEND THE HUMANE AND PROFESSIONAL RIGHTS OF ITS MEMBERS AND PROMOTE EXCELLENCE IN EDUCATION FOR THE CHILDREN AND YOUTH OF DELAWARE. 33 32 31 784 18211 0 68940 7134 6035051 6060061 2563 3018 25446 22092 6132000 6092305 0 8000 504312 507272 3878970 4052791 0 0 0 1118876 1254273 5502158 5822336 629842 269969 10182849 10560943 1411767 1519892 8771082 9041051 X ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. 0 0 LEADING THE PROFESSION - DSEA REPRESENTS APPROXIMATELY 12,674 EDUCATIONAL EMPLOYEES, 39 PUBLIC HEALTH NURSES, AND 1,183 RETIREES IN DELAWARE. THEY ASSIST LOCALS IN COLLABORATIVE BARGAINING AND PROBLEM SOLVING. IT IS ACTIVE IN THE NEGOTIATIONS OF CONTRACTS, HANDLING GRIEVANCES, AND PROVIDING LEGAL DEFENSE IF NECESSARY. INSTRUCTIONAL ADVOCACY AND EDUCATION REFORM EFFORTS ASSIST DSEA AND LOCAL AFFILIATES IN BEING MAJOR PLAYERS IN THE EDUCATIONAL REFORM EFFORTS ON BOTH A STATE AND LOCAL EFFORT. DSEA DEVELOPS RESEARCH DATA THAT WILL ASSIST DSEA AND ITS LOCAL ASSOCIATIONS IN ACHIEVING THEIR GOALS AND REPRESENTING THEIR MEMBERS.ORGANIZING - DSEA INCREASES ITS STRENGTH AS AN ASSOCIATION THROUGH INCREASING AND MAINTENANCE OF MEMBERSHIP IN THE ASSOCIATION. IT PROVIDES TRAINING WORKSHOPS FOR LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS IN AREAS OF ASSOCIATION AND LEADERSHIP DEVELOPMENT, DEVELOP HANDBOOKS AND OTHER TRAINING MATERIALS INCLUDING NEWSLETTERS AND REPORTS.COMMUNICATIONS - DSEA PROVIDES ONGOING COMMUNICATIONS WITH MEMBERS AND OUTSIDE INDIVIDUALS/GROUPS WHO IMPACT PUBLIC EDUCATION FOSTERING THE UNDERSTANDING OF DSEA'S MISSION, GOALS, AND ACTIVITIES.GOVERNMENT RELATIONS - DSEA DEVELOPS AND IMPLEMENTS PROGRAMS NECESSARY TO ACHIEVE DSEA'S LEGISLATIVE PRIORITIES.SOCIAL JUSTICE - DSEA PROVIDES EXPOSURE TO MEMBERS AND THE PUBLIC OF HUMAN AND CIVIL RIGHTS ACTIVITIES, CULTURAL COMPETENCY, AND PROMOTING SOCIAL JUSTICE FOR ALL PEOPLE. 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 18 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X LAURA ROWE 3027345834 136 EAST WATER ST DOVER DE 19901 STEPHANIE INGRAM PRESIDENT 55.00 5.00 X X 155345 0 55951 TAMEKA MAYS VICE PRESIDENT, EFFECTIVE JULY 2023 15.00 1.00 X X 0 0 0 MARY PIERI TREASURER, EFFECTIVE JANUARY 2023 15.00 1.00 X X 0 0 0 GLORIA HO NEA DIRECTOR, EFFECTIVE NOV 2022 15.00 1.00 X X 3374 0 0 CLAY BEAUCHAMP EXECUTIVE BOARD MEMBER 1.50 0.50 X 557 0 0 BLAIR CATLIN BROWN EXECUTIVE BOARD MEMBER 1.50 0.50 X 520 0 0 JOSSETTE THREATTS EXECUTIVE BOARD MEMBER 1.50 0.50 X 422 0 0 PANAYI STEPHANOS EXECUTIVE BOARD MEMBER 1.50 0.50 X 307 0 0 JOZETTE HARTSFIELD EXECUTIVE BOARD MEMBER 1.50 0.50 X 553 0 0 EMILY KLEIN EXECUTIVE BOARD MEMBER 1.50 0.50 X 520 0 0 DAVID KOHAN EXECUTIVE BOARD MEMBER 1.50 0.50 X 520 0 0 CATHY YOUNG EXECUTIVE BOARD MEMBER 1.50 0.50 X 213 0 0 MAUREEN KEENEY EXECUTIVE BOARD MEMBER 1.50 0.50 X 352 0 0 ALLENA BROWN EXECUTIVE BOARD MEMBER 1.50 0.50 X 590 0 0 KATRINA COWAN EXECUTIVE BOARD MEMBER 1.50 0.50 X 553 0 0 ALISON LAUBER EXECUTIVE BOARD MEMBER 1.50 0.50 X 524 0 0 JASON PILGRIM EXECUTIVE BOARD MEMBER 1.50 0.50 X 553 0 0 JOSHUA GOWER EXECUTIVE BOARD MEMBER 1.50 0.50 X 357 0 0 DAWN ALEXANDER EXECUTIVE BOARD MEMBER 1.50 0.50 X 590 0 0 TERESA DAWSON EXECUTIVE BOARD MEMBER 1.50 0.50 X 520 0 0 MICHAEL MATTHEWS EXECUTIVE BOARD MEMBER 1.50 0.50 X 524 0 0 JAMES MILLER EXECUTIVE BOARD MEMBER 1.50 0.50 X 357 0 0 COREY YANOSHAK EXECUTIVE BOARD MEMBER 1.50 0.50 X 451 0 0 MARY ZOBER EXECUTIVE BOARD MEMBER 1.50 0.50 X 557 0 0 ALISON PAREY EXECUTIVE BOARD MEMBER 1.50 0.50 X 414 0 0 AMY JOHNSON EXECUTIVE BOARD MEMBER 1.50 0.50 X 553 0 0 JANINE CLARKE EXECUTIVE BOARD MEMBER 1.50 0.50 X 418 0 0 STEVEN FACKENTHALL EXECUTIVE BOARD MEMBER 1.50 0.50 X 385 0 0 KAREN GRAY EXECUTIVE BOARD MEMBER 1.50 0.50 X 516 0 0 ARIEL WASHINGTON EFFECTIVE JULY 202 EXECUTIVE BOARD MEMBER 1.50 0.50 X 0 0 0 VJ LEONARD EXECUTIVE BOARD MEMBER 1.50 0.50 X 418 0 0 RENEE MASSADO EXECUTIVE BOARD MEMBER 1.50 0.50 X 455 0 0 LAUREN SOKOLA EXECUTIVE BOARD MEMBER 1.50 0.50 X 524 0 0 JEANNETTE WILT TREASURER THROUGH DEC 2022 1.50 0.50 X X 15374 0 2611 KERRY STAHL VICE PRESIDENT THROUGH NOV 2022 1.50 0.50 X X 11662 0 217 ARIANA FORD EXECUTIVE BOARD MEMBER THROUGH JULY 2023 1.50 0.50 X 213 0 0 JEFF TASCHNER EXECUTIVE DIRECTOR 55.00 5.00 X 179357 0 57350 WENDY CANNON EMPLOYEE 55.00 5.00 X 121279 0 41206 PATRICIA MCGONIGLE EMPLOYEE 55.00 5.00 X 138998 0 65354 LAURA ROWE EMPLOYEE 55.00 5.00 X 125528 0 57778 VALERIE HOFFMANN EMPLOYEE 55.00 5.00 X 122688 0 44438 JULIE DEHAAS EMPLOYEE 55.00 5.00 X 121299 0 44780 1008340 0 369685 14 0 1 0 JGA CONSULTING LLC 914 DARLING FARM RD CAMDEN WYOMING DE 19934 ACCOUNTING SERVICES 155000 1 7134 7134 MEMBERSHIP REVENUE 900099 5343389 5343389 NEA/UNISERV 900099 698461 698461 MEMBER SERVICES 900099 18211 18211 6060061 3018 3018 22500 0 22500 22500 22500 6750 7134 7158 -408 -408 6092305 6041850 18211 25110 8000 507272 435631 2367311 453039 588011 208799 125817 22303 17997 10550 507597 298935 2197 149867 EQUIPMENT RENTAL/MAINTE 70871 CONTINGENCY 27480 POSTAGE 8667 PRINTING 8023 3969 5822336 6552677 6829051 917058 931257 17293 29857 126076 141641 5120487 3335882 1883163 1784605 686582 785734 0 58798 10182849 10560943 613789 625744 111396 49616 686582 785734 0 58798 1411767 1519892 X 8348688 8609135 422394 431916 8771082 9041051 10182849 10560943 269969 0 X 0 1 X 1 0 85039 63 DSEA ADVOCACY FUND FOR CHILDREN & PUBLIC EDUCATION 136 E WATER STREET DOVER DE 199013513 510401552 171113 NEA FUND FOR CHILDREN & PUBLIC EDUCATION 1201 16TH STREET WASHINGTON DC 20036 521140991 148164 1 0 0 PART I-A, LINE 1: THE DELAWARE STATE EDUCATION ASSOCIATION COMMUNICATES WITH MEMBERS TO HELP ELECT TO OFFICE PEOPLE WHO WILL SUPPORT THE ISSUES THAT BENEFIT ITS MEMBERS AND CHILDREN WHO ATTEND PUBLIC SCHOOLS. 0 1 X 558226 558226 2855303 1808071 1047232 1706958 1527811 179147 1784605 RIGHT-OF-USE OPERATING LEASE LIABILITY 58798 58798 X 6099463 0 6099463 -7158 -7158 6092305 5829494 7158 7158 5822336 0 5822336 PART IV, LINE 2B: EMPLOYEES OF DSEA WHO HAVE FULFILLED THE ELIGIBILITY AND ENROLLMENT REQUIREMENTS MAY PARTICIPATE IN THE DEFERRED COMPENSATION PLAN, WHICH WAS ORGANIZED UNDER IRC SECTION 457 AND ADMINISTERED BY VARIOUS BROKERAGE COMPANIES. UNDER THE TERMS OF THE PLAN, PARTICIPATING EMPLOYEES MAY HAVE A PORTION OF THEIR SALARIES WITHHELD, SUBJECT TO LIMITATIONS IMPOSED BY THE INTERNAL REVENUE SERVICE (IRS), AND INVESTED IN THE PLAN. ALL TAXES ARE DEFERRED ON THESE CONTRIBUTIONS AND RELATED EARNINGS UNTIL THE PARTICIPANT TERMINATES FROM THE PLAN. THE CUMULATIVE BALANCES ARE RECORDED AS RETIREMENT ASSETS AND DEFERRED COMPENSATION PLAN DUE TO PARTICIPANTS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. RETIREMENT ASSETS CONSIST OF MUTUAL FUNDS WITH READILY DETERMINABLE FAIR VALUES AND ARE REPORTED AT FAIR VALUE BASED ON QUOTED MARKET PRICES. PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10 THE ORGANIZATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -7,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 7,158. 1 SCHOLARSHIPS 8 8000 FMV PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS BASED ON DEFINED EVALUATION CRITERIA AND MONITORED BY THE ORGANIZATION ON A REGULAR BASIS THROUGHOUT THE YEAR. 1 X 0 0 0 JEFF TASCHNER EXECUTIVE DIRECTOR 179357 0 0 0 0 0 23179 0 34171 0 236707 0 0 0 STEPHANIE INGRAM PRESIDENT 155345 0 0 0 0 0 28324 0 27627 0 211296 0 0 0 PATRICIA MCGONIGLE EMPLOYEE 138998 0 0 0 0 0 24948 0 40406 0 204352 0 0 0 LAURA ROWE EMPLOYEE 125528 0 0 0 0 0 24544 0 33234 0 183306 0 0 0 VALERIE HOFFMANN EMPLOYEE 122688 0 0 0 0 0 23564 0 20874 0 167126 0 0 0 JULIE DEHAAS EMPLOYEE 121299 0 0 0 0 0 23564 0 21216 0 166079 0 0 0 WENDY CANNON EMPLOYEE 121279 0 0 0 0 0 23564 0 17642 0 162485 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ASSIST IN THE ADVOCACY FOR OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE POWER TO VOTE ON CERTAIN DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THIS RETURN WAS SHARED IN A FORMAL PRESENTATION AND E-MAILED TO ALL EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY TO ENSURE THEIR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST DSEA ADVOCACY FUND FOR CHILDREN AND PUBLIC EDUCATION 136 E WATER STREET DOVER DE 199013613 510401552 PROMOTE INDIVIDUALS TO PUBLIC OFFICE & WORK FOR THE INTERESTS OF ITS MEMBERS DE 527 DELAWARE STATE EDUCATION ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 DELAWARE STATE EDUCATION ASSOCIATION ADVOCACY FUND R 170972 CASH VALUE