2025-03-06T05:14:39-08:00 2024-06-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990EZ 2023-07-01 582203233 GUILFORD ASSOCIATION OF EDUCATORS INC GUIL 3368808464 315 SPRING GARDEN ST 1A GREENSBORO NC 27401 JOANNA PENDLETON President 2025-03-06 true true Bradley W Whitley CPA P00855421 3362996061 2023 2025-03-06 01:10:19Z X X GCAE4ME.ORG X 124310 X 113507 3 0 0 0 0 10800 124310 87221 12650 22808 122679 1631 38327 39958 X 36827 89646 1500 37533 38327 127179 87221 38327 39958 WE ARE AN ADVOCACY FORUM FOR GUILFORD COUNTY EDUCATORS. WE ARE COMMITTED TO ADVANCING THE CAUSE OF PUBLIC EDUCATION THROUGHOUT GUILFORD COUNTY AND NORTH CAROLINA. Monthly meetings, various conventions, newsletters, publications, pamphlets and training workshops TONYA JOHNSON PRIMARY SCH DIR 10.00 0 ELIZABETH HACKNEY Secretary 10.00 0 MONICA WHITE ESP DIRECTOR 10.00 0 TANISHA RICHARDS MIDDLE SCH DIR 10.00 0 AMY HARRISON Treasurer 10.00 0 EDWENA MILES Vice President 10.00 0 SELENA KEITH MIDDLE SCH DIR 10.00 0 SARAH SHAW JONES HIGH SCHOOL DIR 10.00 0 TESSA PENDLEY ELEM SCHOOL DIR 10.00 0 SHAVONNE SPEIGHT ELEM SCHOOL DIR 10.00 0 SAMANTHA PATINO-PEREZ HIGH SCHOOL DIR 10.00 0 JOANNA PENDLETON President 40.00 0 ALEXA VEACH ADMIN DIV DIR 10.00 0 CRYSTAL CHARLES PRIMARY SCH DIR 10.00 0 false false false false false false false 0 0 0 0 0 false JOANNA PENDLETON 315 SPRING GARDEN ST STE 1A GREENSBORO NC 27401 3362095953 false false false false false false false false NONE NONE Other Revenue.1 NCAE RENT $10800 Other Expenses.1007 Conferences, Conventions, and Meetings $11264 Other Expenses.1012 Insurance $400 Other Expenses.1 SUPPLIES $3395 Other Expenses.2 ACTION NETWORK $1780 Other Expenses.3 TRAINING $1743 Other Expenses.4 PROFESSIONAL FEES $1525 Other Expenses.5 UTILITIES $973 Other Expenses.6 OTHER BUSINESS EXPENSE $862 Other Expenses.7 WEBSITE MAINTENANCE $419 Other Expenses.8 DUES & SUBSCRIPTIONS $233 Other Expenses.9 EQUIPMENT RENTAL $214 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $36033 Other Assets.1 RENT DEPOSIT - Beginning $1500 RENT DEPOSIT - Ending $1500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $87221