2025-06-09T14:48:16-04:00 2024-08-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2023-09-01 870187145 UTAH EDUCATION ASSOCIATION UTAH 8012664461 PO BOX 57880 MURRAY UT 841570880 RENEE PINKNEY PRESIDENT 8012664461 2025-06-09 true false RICHARD SCORESBY CPA P00573067 8013131900 2025-06-09 2023 2025-03-06 01:10:19Z RENEE PINKNEY PO BOX 57880 MURRAY UT 841570880 7749863 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 30 40 0 779913 1981958 3796688 4131203 29323 501276 0 4605924 6614437 0 0 3309597 3715760 0 0 1407208 1529649 4716805 5245409 -110881 1369028 8356223 15361052 3278038 7989335 5078185 7371717 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 18,000 MEMBERS. IN FISCAL YEAR 2023-2024 UEA HAS WORKED DILIGENTLY TO CONVERT OUR MEMBERS TO AN ALTERNATIVE METHOD OF PAYING DUES CALLED AUTO-PAY. THE PURPOSE IS TO PHASE OUT THE PAYMENT OF DUES BY PAYROLL DEDUCTION AT THE SCHOOL DISTRICT LEVEL. IT IS OUR GOAL TO HAVE 100% OF OUR MEMBERS ON "AUTO PAY" BY THE END OF FISCAL YEAR 2025-2026. WHEN WE HAVE MET OUR GOAL IT WILL MEAN THAT ALL DUES ARE PAID BY EFT OR RECURRING CREDIT CARD TRANSACTIONS. 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 31 0 true 30 true false false false false true true false false false X 16 15 false false false false true true false true true false false true 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 141300 0 47122 RENEE PINKNEY PRESIDENT 38.00 2.00 X X 127711 0 60700 JAY BLAIN BARGAINING D 40.00 X 123696 0 62099 JENNIFER BOEHME EXECUTIVE DI 40.00 X 130018 0 55713 STEPHEN CHADWICK IT DIRECTOR 40.00 X 117923 0 53686 BRENDA PETT FINANCE DIRE 40.00 X 112019 0 53786 BARBERA WHITMAN UNISERV DIRE 40.00 X 105162 0 59729 BRANDON BACA VICE PRESIDE 1.00 2.00 X X 0 0 0 CAREN BURNS DIRECTOR 1.00 X 0 0 0 CHERYL COFIE DIRECTOR 1.00 X 0 0 0 MARSHA CURTIS DIRECTOR 1.00 X 0 0 0 BRANDON ENGLES DIRECTOR 1.00 X 0 0 0 ISAC ERNEST DIRECTOR 1.00 X 0 0 0 KALLYN GREN DIRECTOR 1.00 X 0 0 0 TRUDY HENDERSON DIRECTOR 1.00 X 0 0 0 ROD HURD DIRECTOR 1.00 X 0 0 0 DENISE LAKE DIRECTOR 1.00 X 0 0 0 MIKE MUDROW DIRECTOR 1.00 X 0 0 0 JEREMY REYNOSO DIRECTOR 1.00 X 0 0 0 CEDRIC SMITH DIRECTOR 1.00 X 0 0 0 KATHERINE SMITH DIRECTOR 1.00 X 0 0 0 BRITT STULL DIRECTOR 1.00 X 0 0 0 857829 392835 10 false true false FORGE CONTRACTORS 126 W SEGO LILY DR 120 SANDY UT 84070 CONSTRUCTION 2379752 OFS INTERIORS 4753 HOLLADAY BLVD E HOLLADAY UT 84117 FURNITURE 717256 MORRIS DEVOE 7070 UNION PARK AVENUE 220 MIDVALE UT 84047 LEGAL SERVICES 118580 3 1981958 1981958 MEMBERSHIP DUES 900099 3859625 3859625 MISCELLANEOUS PROGRAM REVENUE 900099 143497 143497 LEGAL REIMBURSEMENT - NEA 900099 70458 70458 CONVENTION BOOTH REVENUE 900099 34150 34150 NEA MEMBER BENEFITS 900099 13473 13473 10000 10000 4131203 84986 84986 1027216 524500 1102061 33365 -74845 491135 416290 416290 6614437 4131203 501276 369250 2002903 603744 561566 178297 219655 48852 8974 16341 45701 130690 152444 157371 56911 17109 30216 GOAL III IMPLEMENTATION 221855 MISC. GOAL IMPLEMENTATION 164648 GOAL IV IMPLEMENTATION 120570 GOAL I IMPLEMENTATION 59833 78479 5245409 0 0 0 133493 1359856 249178 966514 393855 879816 12696 14499 9821838 164375 4527956 9657463 2894454 2397060 144591 85844 8356223 15361052 1206928 1080412 721 2070389 6908923 3278038 7989335 X 4736107 6418088 342078 953629 5078185 7371717 8356223 15361052 X 1369028 267758 656746 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44371 44371 9651168 61476 9589692 126299 102899 23400 9657463 NOTES PAYABLE - BUILDING 4704163 ACCRUED POST-RETIREMENT BENEFITS 1878428 OTHER LONG-TERM LIABILITIES 326332 6908923 X 6873221 267758 267758 6605463 8974 8974 6614437 5236435 5236435 8974 8974 5245409 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, 2024, AND 2023. THE ASSOCIATIONS FEDERAL INFORMATION RETURNS FOR 2021 THROUGH 2023 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X false false false TRACEY WATSON GENERAL COUNSEL 141300 35125 11997 188422 RENEE PINKNEY PRESIDENT 127711 31000 29700 188411 JAY BLAIN BARGAINING DIRECTOR 123696 28443 33656 185795 JENNIFER BOEHME EXECUTIVE DIRECTOR 130018 30590 25123 185731 STEPHEN CHADWICK IT DIRECTOR 117923 28443 25243 171609 BRENDA PETT FINANCE DIRECTOR 112019 28443 25343 165805 BARBERA WHITMAN UNISERV DIRECTOR 105162 26048 33681 164891 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, PRESIDENT, AND THE UEA BOARD OF DIRECTORS. 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 - HIGH DESERT UNISERV MERGED ITS OPERATIONS INTO THE UTAH EDUCATION ASSOCIATION ON SEPTEMBER 1, 2024. JORDAN UNISERV MERGED ITS OPERATIONS INTO THE UTAH EDUCATION ASSOCIATION ON SEPTEMBER 1, 2024. FORM 990, PART XI, LINE 9 ASSET TRANSFER FROM HIGH DESERT UNISERV 164,335 ASSET TRANSFER FROM JORDAN UNISERV 492,411 TOTAL 656,746 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