2026-04-22T12:12:25-05:00 2025-08-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-09-01 510061551 DELAWARE STATE EDUCATION ASSOCIATION INC DELA 8667345834 136 E WATER STREET DOVER DE 19901 JEFF TASCHNER EXECUTIVE DIRECTOR 8667345834 2026-03-10 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2026-03-10 2024 2025-03-06 01:10:19Z JEFF TASCHNER 136 E WATER STREET DOVER DE 19901 6916654 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. 34 30 41 1356 16582 0 4877 0 6479017 6764798 2976 125663 23971 26193 6510841 6916654 7000 8000 721776 198556 4424776 4671863 0 0 0 1474667 1535680 6628219 6414099 -117378 502555 10761423 10897421 1837750 1471193 8923673 9426228 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 13,420 EDUCATIONAL EMPLOYEES, 45 PUBLIC HEALTH NURSES, AND 1,169 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 63 0 1 41 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 34 30 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 162597 0 63132 TAMEKA MAYS VICE PRESIDENT 15.00 1.00 X X 15095 0 1226 MARY PIERI TREASURER 15.00 1.00 X X 14567 0 1191 GLORIA HO NEA DIRECTOR 15.00 1.00 X X 14620 0 1300 CLAY BEAUCHAMP EXECUTIVE BOARD MEMBER 1.50 0.50 X 724 0 0 BLAIR CATLIN BROWN EXECUTIVE BOARD MEMBER 1.50 0.50 X 668 0 0 TIKA HARTSOCK EXECUTIVE BOARD MEMBER 1.50 0.50 X 668 0 0 JOZETTE HARTSFIELD EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 EMILY KLEIN EXECUTIVE BOARD MEMBER 1.50 0.50 X 480 0 0 DAVID KOHAN EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 MAUREEN KEENEY EXECUTIVE BOARD MEMBER 1.50 0.50 X 536 0 0 ALLENA BROWN EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 KATRINA COWAN EXECUTIVE BOARD MEMBER 1.50 0.50 X 734 0 0 CAROLE ASANTE EXECUTIVE BOARD MEMBER 1.50 0.50 X 658 0 0 JASON PILGRIM EXECUTIVE BOARD MEMBER 1.50 0.50 X 668 0 0 APRIL MCELRATH EXECUTIVE BOARD MEMBER 1.50 0.50 X 621 0 0 LAVEIL RICKS EXECUTIVE BOARD MEMBER 1.50 0.50 X 668 0 0 MICHAEL MATTHEWS EXECUTIVE BOARD MEMBER 1.50 0.50 X 724 0 0 GAIL JONES EXECUTIVE BOARD MEMBER 1.50 0.50 X 611 0 0 TERESA DAWSON EXECUTIVE BOARD MEMBER 1.50 0.50 X 611 0 0 ALISON PAREY EXECUTIVE BOARD MEMBER 1.50 0.50 X 658 0 0 AMY JOHNSON EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 KAREN GRAY EXECUTIVE BOARD MEMBER 1.50 0.50 X 724 0 0 CASEY MONTIGNEY EXECUTIVE BOARD MEMBER 1.50 0.50 X 611 0 0 RENEE MASSADO THRU 101124 EXECUTIVE BOARD MEMBER 1.50 0.50 X 113 0 0 BELINDA YOUNG-PAYNE EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 JEANNETTE WILT EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 TREVOR MULLANE EXECUTIVE BOARD MEMBER 1.50 0.50 X 724 0 0 TAWANNA PROPHET-BRINKLEY EXECUTIVE BOARD MEMBER 1.50 0.50 X 602 0 0 CYNTHIA JONES EXECUTIVE BOARD MEMBER 1.50 0.50 X 2283 0 0 KATHERINE SWANN EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 MICHAEL MCKIBBIN EXECUTIVE BOARD MEMBER 1.50 0.50 X 668 0 0 STEVEN BYERS EXECUTIVE BOARD MEMBER 1.50 0.50 X 790 0 0 ZACHARY NAAR THRU 71525 EXECUTIVE BOARD MEMBER 1.50 0.50 X 545 0 0 CHRIS JONES BEGAN 112224 EXECUTIVE BOARD MEMBER 1.50 0.50 X 0 0 0 JEFF TASCHNER EXECUTIVE DIRECTOR 55.00 5.00 X 189010 0 80718 LAURA ROWE CHIEF OPERATING OFFICER 55.00 5.00 X 134412 0 67490 JONATHAN NEUBAUER EMPLOYEE 55.00 5.00 X 128509 0 53369 SCOTT COLE EMPLOYEE 55.00 5.00 X 129203 0 60152 JULIE DEHAAS EMPLOYEE 55.00 5.00 X 129682 0 49352 DAVID DAVIS EMPLOYEE 55.00 5.00 X 128482 0 48106 PATRICIA MCGONIGLE GENERAL COUNSEL 55.00 5.00 X 149952 0 75529 1217748 0 501565 17 0 1 0 MASON BUILDING GROUP INC 35 ALBE DRIVE NEWARK DE 19702 WINDOW REPLACEMENT 631500 1 MEMBERSHIP REVENUE 900099 5969567 5969567 NEA/UNISERV 900099 778649 778649 MEMBER SERVICES 900099 16582 16582 6764798 125663 125663 22500 0 22500 22500 22500 2825 0 2825 2825 MISCELLANEOUS 900099 868 868 868 6916654 6749084 16582 150988 8000 198556 564970 2568384 495886 810880 231743 33994 48263 15745 18283 313329 207397 282702 14305 155317 20934 TRAINING AND DEVELOPMEN 207558 PROGRAM MATERIALS 161179 CONTINGENCY 38181 MEMBERSHIP AND SUBCRIPT 11559 6934 6414099 6900820 919598 836621 6476701 35744 33657 120065 132316 5019139 2696621 1761595 2322518 969589 843619 136989 169012 10761423 10897421 698432 707038 31591 26882 969589 564968 138138 172305 1837750 1471193 X 8449565 8995054 474108 431174 8923673 9426228 10761423 10897421 502555 0 X 0 1 X 1 0 41349 142 DSEA ADVOCACY FUND FOR CHILDREN & PUBLIC EDUCATION 136 E WATER STREET DOVER DE 199013513 510401552 173504 NEA FUND FOR CHILDREN & PUBLIC EDUCATION 1201 16TH STREET WASHINGTON DC 20036 521140991 150151 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 3588063 1936855 1651208 872850 759766 113084 2322518 RIGHT-OF-USE OPERATING LEASE LIABILITY 12654 RIGHT-OF-USE FINANCE LEASE LIABILITY 159651 172305 X 6916654 0 6916654 0 6916654 6414099 0 6414099 0 6414099 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. 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. 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 189010 0 0 0 0 0 34660 0 46058 0 269728 0 0 0 STEPHANIE INGRAM PRESIDENT 162597 0 0 0 0 0 31419 0 31713 0 225729 0 0 0 PATRICIA MCGONIGLE GENERAL COUNSEL 149952 0 0 0 0 0 25935 0 49594 0 225481 0 0 0 LAURA ROWE CHIEF OPERATING OFFICER 134412 0 0 0 0 0 25835 0 41655 0 201902 0 0 0 SCOTT COLE EMPLOYEE 129203 0 0 0 0 0 24495 0 35657 0 189355 0 0 0 JONATHAN NEUBAUER EMPLOYEE 128509 0 0 0 0 0 24495 0 28874 0 181878 0 0 0 JULIE DEHAAS EMPLOYEE 129682 0 0 0 0 0 24495 0 24857 0 179034 0 0 0 DAVID DAVIS EMPLOYEE 128482 0 0 0 0 0 24512 0 23594 0 176588 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 MADE AVAILABLE 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 REGULARLY REVIEWS THE COMPENSATION OF OFFICERS 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 1 0 1 0 DELAWARE STATE EDUCATION ASSOCIATION ADVOCACY FUND R 173529 CASH VALUE