2026-06-03T15:50:45-04:00 2025-08-31 853667394 CORBIN & BIGGS PLLC 385-B HIGHLAND COLONY PARKWAY SUIT RIDGELAND MS 39157 990 2024-09-01 640585930 MISSISSIPPI ASSOCIATION OF EDUCATORS MISS 6013544463 775 NORTH STATE STREET JACKSON MS 392023086 ERICA JONES EXE. DIR. FMR PRES. 6013544463 2026-06-15 true false GEORGE M BIGGS JR P00912499 6019572001 2026-06-03 2024 2025-03-06 01:10:19Z ERICA JONES 775 NORTH STATE STREET JACKSON MS 39202 2508494 false X WWW.MAETODAY.ORG X 1976 MS TO ADVANCE THE EDUCATIONAL INTERESTS OF MISSISSIPPI, PROMOTE PROFESSIONAL EXCELLENCE AMONG EDUCATORS, AND TO ADVANCE EDUCATORS INTERESTS AND WELFARE. 22 22 18 9888 0 2779043 2508300 185 194 0 2779228 2508494 3700 0 0 1382951 1180963 0 0 1255337 1005595 2641988 2186558 137240 321936 1926833 2121366 666114 444246 1260719 1677120 TO ADVANCE THE EDUCATIONAL INTERESTS OF MISSISSIPPI, PROMOTE PROFESSIONAL EXCELLENCE AMONG EDUCATORS, AND TO ADVANCE EDUCATORS INTERESTS AND WELFARE. false false FIELD SERVICES PROGRAMS-LOCAL ASSOCIATIONS ARE PROVIDED SERVICES AND SUPPORT. ALSO, LEGAL ASSISTANCE IS PROVIDED TO MEMBERS IN DEFENSE OF THEIR JOBS AS WELL AS THEIR HUMAN AND CIVIL RIGHTS. COMMUNICATIONS AND GOVERNMENT- MEMBERS ARE PROVIDED WITH PUBLICATIONS RELATED TO EDUCATIONAL ISSUES. LEGISLATIVE ACTIVITIES SUPPORTED BY THE MEMBERSHIP ARE CONDUCTED. NATIONAL EDUCATION ASSOCIATION PROGRAMS-PROVIDE WORKSHOPS AND DISSEMINATION OF INFORMATION ON EDUCATIONAL ISSUES TO THE MEMBERSHIP. false false true true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 42 0 true 18 true true true false false false false false false false false false false false false false X 22 22 false false false false true true false true true false true true false true true true true true true false false X ERICA JONES 6013544463 775 NORTH STATE STREET JACKSON MS 39202 X ERICA JONES EXE. DIR. FM 39.50 0.50 X X 137776 0 10398 ERICA AVENT HIGHER ED 2.00 X 0 0 0 JENNIFER BOYETT DIRECTOR 2.00 X 0 0 0 JACQUELINE BROWN NEA DIRECTOR 2.00 X 0 0 0 AMY MICHELLE CLARK DIRECTOR 2.00 X 0 0 0 MARY E GRAY DIRECTOR 2.00 X 0 0 0 CHARLOTTE JONES DIRECTOR 2.00 X 0 0 0 DORIAN ALLEN JR ASPIRING EDU 2.00 X 0 0 0 BRANDON KINKAID DIRECTOR 2.00 X 0 0 0 APRIL LARKIN DIRECTOR 2.00 X 0 0 0 PAMELA MARSHALL SEC/TREASURE 2.00 X X 0 0 0 LASHANA MIDDLETON DIRECTOR 2.00 X 0 0 0 PATRICE MILLER DIRECTOR 2.00 X 0 0 0 JENNIFER PRATT DIRECTOR 2.00 X 0 0 0 TAFFIE D RAY DIRECTOR 2.00 X 0 0 0 SHEROD REED DIRECTOR 2.00 X 0 0 0 DALISAY LOUISE SMITH VICE PRESIDE 2.00 X X 0 0 0 DAREIN SPANN PRESIDENT 39.50 0.50 X X 0 0 0 CHRISTOPHER STEVENS PARLIAMENTAR 2.00 X 0 0 0 TERA THOMPSON DIRECTOR 2.00 X 0 0 0 MICHAEL WATKINS ADM AT LARGE 2.00 X 0 0 0 VERA WATSON RETIRED 2.00 X 0 0 0 DERRICK WOODALL ESP 2.00 X 0 0 0 137776 10398 1 false false false THE LAW OFFICES OF JASON OWENS 782 N WEST STREET JACKSON MS 39202 LEGAL 119985 1 MEMBERSHIP DUES 1614697 1614697 NEA SPECIAL SERVICES 852414 852414 UNCLAIMED LOCAL DUES 27563 27563 NEA MEMBER BENEFITS 524298 9888 9888 OTHER 3738 3738 2508300 194 194 2508494 2498412 9888 194 X 198446 633633 154965 134958 58961 155913 14700 254197 192100 101432 51949 188063 22137 25104 2186558 0 0 0 15257 15407 1703796 1897506 19043 6086 17620 2400 535160 335193 171117 199967 1926833 2121366 210757 122155 443533 287259 11824 34832 666114 444246 X 1222056 1638457 38663 38663 1260719 1677120 1926833 2121366 321936 94465 X false true X false false false true false false 75000 75000 392096 318378 73718 34540 16815 17725 166443 FINANCE LEASES PAYABLE 34832 34832 X 2602959 94465 94465 2508494 2508494 2186558 2186558 2186558 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION OPERATES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS TAX INVOLVING CERTAIN AFFINITY PROGRAM REVENUE. ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT THE ASSOCIATION CONTINUES TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED.BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON THE ASSOCIATION UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST ARE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MISSISSIPPI DEPARTMENT OF REVENUE AS OF AUGUST 31,2025 WERE 2022-2025. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW IS CONDUCTED BY THE ASSOCIATION'S MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY GIVES BOARD MEMBERS AN OPPORTUNITY AT EACH BOARD MEETING TO DISCLOSE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE PACKAGE IS BASED ON AN AVERAGE OF WHAT COUTERPARTS MAKE IN OTHER STATES. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 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