2026-03-04T13:44:47-06:00 2025-08-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-09-01 820129950 IDAHO EDUCATION ASSOCIATION IDAH 2083441341 620 N 6TH STREET BOISE ID 83701 PAUL STARK EXECUTIVE DIRECTOR 2083441341 2026-02-18 1 0 MARGARET FLOWERS P00748716 2083338965 2026-02-17 2024 2025-03-06 01:10:19Z PAUL STARK 620 N 6TH STREET BOISE ID 83701 5755509 0 X WWW.IDAHOEA.ORG X 1948 ID THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN THE PUBLIC EDUCATION. 27 26 37 2226 0 0 1588583 1644007 3910438 3847299 801364 219192 12150 45011 6312535 5755509 800 0 0 0 3624289 3957992 0 0 0 1685764 2207829 5310853 6165821 1001682 -410312 9123655 8928438 1487142 1590414 7636513 7338024 THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN THE PUBLIC EDUCATION. 0 0 IDAHO EDUCATION ASSOCIATION PROVIDES ITS MEMBERS WITH PROFESSIONAL TRAINING, LEGAL SERVICES, GROUP LIABILITY INSURANCE, COLLECTIVE BARGAINING AND VARIOUS POLICY SERVICES. IDAHO EDUCATION ASSOCIATION RAISES AWARENES ON ISSUES IMPACTING IDAHO'S PUBLIC EDUCATION SYSTEM AND ITS EDUCATORS THROUGH GOVERNMENTAL DEVELOPMENT FOR EDUCATORS AND PUBLIC RELATIONS. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 81 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2083441341 620 N 6TH STREET BOISE ID 83701 LAYNE MCINELLY PRESIDENT 40.00 X X 174418 0 55050 JON HAWKES VICE PRESIDENT 1.00 X X 0 0 0 KELLI AIKEN DIRECTOR 1.00 X 0 0 0 AMBER ARMSTRONG DIRECTOR 1.00 X 0 0 0 DICK CHILCOTE DIRECTOR 1.00 X 0 24493 0 DARCIE DELEON DIRECTOR 1.00 X 0 0 0 SHELIA DENGLER-SHAW DIRECTOR 1.00 X 0 0 0 CYNDI FAIRCLOTH DIRECTOR 1.00 X 0 0 0 GREG FELTON DIRECTOR 1.00 X 0 0 0 MELYSSA FERRO DIRECTOR 1.00 X 0 0 0 ANGELA GILLMAN DIRECTOR 1.00 X 0 0 0 MARK GORTON DIRECTOR 1.00 X 0 0 0 KELLY HEIL DIRECTOR 1.00 X 0 0 0 MARTA HERNANDEZ DIRECTOR 1.00 X 0 0 0 ANGIE HICKMAN DIRECTOR 1.00 X 0 0 0 PEGGY HOY DIRECTOR 1.00 X 0 0 0 PIERRETTE MADRID DIRECTOR 1.00 X 0 0 0 LINDSEY MCKINNEY DIRECTOR 1.00 X 0 0 0 TABITHA MILLER DIRECTOR 1.00 X 0 0 0 LISEANN MILLS DIRECTOR 1.00 X 0 0 0 ALICIA PURDY DIRECTOR 1.00 X 0 0 0 MARY LEE RUCH DIRECTOR 1.00 X 0 0 0 CARMI SCHELLER DIRECTOR 1.00 X 0 0 0 WENDY SMITH DIRECTOR 1.00 X 0 0 0 LISIE SMITH DIRECTOR 1.00 X 0 0 0 COLTON WALKER DIRECTOR 1.00 X 0 0 0 STACY WESCOTT DIRECTOR 1.00 X 0 0 0 PAUL STARK EXECUTIVE DIRECTOR 40.00 X 163521 0 58080 JAMES MCMAHON DIRECTOR OF FINANCE 40.00 X 96280 0 25681 JAKE EMERY DIRECTOR OF FINANCE 40.00 X 79899 0 26078 MATTHEW COMPTON EMPLOYEE 40.00 X 144925 0 36543 SHANE REICHERT EMPLOYEE 40.00 X 134806 0 48602 JASON MCKINLEY EMPLOYEE 40.00 X 114349 0 46823 STEPHANIE MYERS EMPLOYEE 40.00 X 106815 0 24976 DENISE COBDEN EMPLOYEE 40.00 X 105965 0 41311 1120978 24493 363144 7 0 1 0 0 1644007 1644007 MEMBERSHIP DUES 611710 3847299 3847299 3847299 219192 219192 2880 0 2880 2880 2880 OTHER 611710 42131 42131 42131 5755509 3892310 0 219192 662105 2147700 328188 611842 208157 4643 57671 20424 511191 289005 92095 89659 343499 549232 7161 113110 36425 REGION CONVERNANCE 21350 BANK CHARGES 17084 DUES AND SUBSCRIPTIONS 15008 REGIONAL SPECIAL PROJEC 10225 30047 6165821 1294996 1666319 2280876 1823705 148000 588783 89706 26517 22818 2187639 1645888 573573 541751 3695358 4467154 525489 168985 138063 9123655 8928438 646441 714245 52130 52777 788571 823392 1487142 1590414 X 6695459 6553728 941054 784296 7636513 7338024 9123655 8928438 -410312 111823 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750 POLITICAL ACTION COMMITTEE FOR EDUCATION PO BOX 2638 BOISE ID 83701 820524626 32857 1 0 0 PART I-A, LINE 1 IEA, THROUGH ITS POLITICAL ACTION COMMITTEE (PACE) SOLICITS CONTRIBUTIONS FROM IEA MEMBERS ONLY AND USES THOSE FUNDS TO MAKE POLITICAL CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES. IEA'S GOVERNMENT RELATIONS COMMITTEE ALSO ORGANIZES IEA MEMBERS IN GRASSROOTS LOBBYING AND REFERENDUM ACTIVITIES OF THE IDAHO LEGISLATURE WHEN IN SESSION. 83500 83500 1389446 1068671 320775 9624 9624 0 705069 567593 137476 541751 OPERATING LEASE LIABILITY 113595 FINANCE LEASE LIABILITY 60732 EARLY RETIREMENT BENEFIT 307448 ACCRUED COMPENSATED ABSENCES 341617 823392 X 5929220 111823 82312 194135 5735085 20424 20424 5755509 6178254 32857 32857 6145397 20424 20424 6165821 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, IDAHO EDUCATION ASSOCIATION AND AFFILIATE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDING AUGUST 31, 2025. IDAHO EDUCATION ASSOCIATION AND AFFILIATE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. IDAHO EDUCATION ASSOCIATION AND AFFILIATE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: PACE INCOME 82,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: PACE EXPENSES 32,857. 1 0 0 LAYNE MCINELLY PRESIDENT 174418 0 0 0 0 0 30832 0 24218 0 229468 0 0 0 PAUL STARK EXECUTIVE DIRECTOR 163521 0 0 0 0 0 29157 0 28923 0 221601 0 0 0 SHANE REICHERT EMPLOYEE 134806 0 0 0 0 0 19679 0 28923 0 183408 0 0 0 MATTHEW COMPTON EMPLOYEE 144925 0 0 0 0 0 25052 0 11491 0 181468 0 0 0 JASON MCKINLEY EMPLOYEE 114349 0 0 0 0 0 17980 0 28843 0 161172 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 IEA IS A MEMBER ORGANIZATION, WHERE ITS MEMBERS ELECT OFFICERS AND DIRECTORS OF THE GOVERNING BODY, AS WELL AS DELEGATES TO DELEGATE ASSEMBLY. DELEGATES RATIFY BYLAW CHANGES AND THE OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BODY (EG. ANNUAL BUDGET). FORM 990, PART VI, SECTION A, LINE 7A EACH OF IEA'S 9 REGIONS ELECTS REPRESENTATIVES TO SERVE ON IEA'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES TO BYLAWS AND THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 10B EACH LOCAL ASSOCIATION IS AUTONOMOUS. IEA OFFERS TRAINING AND SERVICES TO LOCALS, BUT DOES NOT GOVERN THEM. FORM 990, PART VI, SECTION B, LINE 11B IEA FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE JULY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BUDGET COMMITTEE MONITORS CONFLICT OF INTEREST TRANSACTIONS AND RELATIONSHIPS, AS WELL AS THE BUSINESS OFFICE, WHO APPROVES THE NEW VENDOR SETUP, PAYMENTS AND CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 IEA'S BOARD APPROVES AND SETS EXECUTIVE DIRECTORS SALARY. IEA PRESIDENT IS ELECTED BY A REFERENDUM VOTE BY RETIRED AND ACTIVE MEMBERS EVERY THREE YEARS. APPLICANTS FOR OTHER MANAGEMENT POSITIONS (ASSOCIATE EXECUTIVE DIRECTOR, LEGAL COUNSEL AND DIRECTOR OF BUSINESS AND FINANCE) ARE SCREENED BY A SEARCH COMMITTEE INCLUDING MEMBERS AND STAFF, WITH THE EXECUTIVE DIRECTOR MAKING THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 ONLY AVAILABLE TO IEA MEMBERS, MANAGEMENT AND STAFF. IDAHO EDUCATION ASSOCIATION CHILDREN'S FUND PO BOX 2638 BOISE ID 83701 841417138 PROVIDES CHARITABLE ASSISTANCE TO IDAHO SCHOOL-AGE CHILDREN ID 501(C)(3) LINE 7 0 POLITICAL ACTION COMMITTEE FOR EDUCATION PO BOX 2638 BOISE ID 83701 820524626 PAC ID 527 0 NATIONAL EDUCATION ASSOCIATION 1201 16TH STREET NW SUITE 421 WASHINGTON DC 20036 530115260 ADVOCATE FOR EDUCATION PROFESSIONALS AND PREPARE VERY STUDENT TO SUCCEED. DC 501(C)(5) 0 THE CENTER FOR TEACHING AND LEARNINGS 620 N 6TH STREET BOISE ID 83701 841803143 TO PROTECT, DEFEND, AND PROMOTE THE PUBLIC EDUCATION PROFESSION ID 501(C)(3) LINE 10 0 IEA MEMBER BENEFITS CORPORATION PO BOX 2638 BOISE ID 83701 820462652 SAVINGS BENEFITS PROGRAM ID C 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0