2026-01-20T15:48:26-06:00 2025-08-31 853147045 JOHN T ENNIS CPA LLC 6455 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 990 2024-09-01 840614592 DISTRICT TWELVE EDUCATORS' ASSOCIATION DIST 3034573324 1235 W 124TH AVE 101 WESTMINSTER CO 802341725 STEVEN J LASH PRESIDENT 3034573324 2026-01-20 1 1 JOHN T ENNIS CPA P00984967 7204566683 2026-01-12 X 2024 2025-03-06 01:10:19Z STEVEN J LASH 1235 W 124TH AVE 101 WESTMINSTER CO 802341725 597519 0 X WWW.DISTRICT12EA.ORG X CO THE ORGANIZATION IS A LABOR ORGANIZATION THAT ADVOCATES FOR THE INTERESTS OF PUBLIC EDUCATION EMPLOYEES AND PROMOTES QUALITY PUBLIC EDUCATION ON BEHALF OF THE MEMBERSHIP. 16 16 0 0 0 0 350492 388240 0 0 35035 52740 1472 431 386999 441411 0 5000 0 0 24336 18419 0 0 0 261712 334432 286048 357851 100951 83560 1517305 1614736 1259 653 1516046 1614083 THE ORGANIZATION IS A LABOR ORGANIZATION THAT ADVOCATES FOR THE INTERESTS OF PUBLIC EDUCATION EMPLOYEES AND PROMOTES QUALITY PUBLIC EDUCATION ON BEHALF OF THE MEMBERSHIP. 0 0 THE ORGANIZATION NEGOTIATED CONTRACTS ON BEHALF OF THE MEMBERSHIP, REPRESENTED THE MEMBERSHIP AT STATE AND FEDERAL ASSEMBLIES AND PROVIDED DIRECT SERVICES TO THE MEMBERS, SUCH AS TRAINING. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3034573324 1235 W 124TH AVE 101 WESTMINSTER CO 802341725 DAVID LOCKLEY PRESIDENT 40.00 X X 122138 0 25971 CARRIE WEAVER SECRETARY 1.00 X X 0 0 0 STEVE LASH COORDINATOR 40.00 X X 105733 0 36870 DEBORAH BLAKE EXECUTIVE MEMBER 1.00 X 0 0 0 HEATHER ESPINOSA EXECUTIVE MEMBER 1.00 X 0 0 0 VANESSA JACKSON EXECUTIVE MEMBER 1.00 X 0 0 0 VALERIE MEADERS EXECUTIVE MEMBER 1.00 X 0 0 0 SARA SNIDER EXECUTIVE MEMBER 1.00 X 0 0 0 KATIE TENNANT EXECUTIVE MEMBER 1.00 X 0 0 0 RYAN BAUER EXECUTIVE MEMBER 1.00 X 0 0 0 SANDY SORENSEN EXECUTIVE MEMBER 1.00 X 0 0 0 TRICIA LARUE EXECUTIVE MEMBER 1.00 X 0 0 0 DERRICK BELANGER EXECUTIVE MEMBER 1.00 X 0 0 0 SHELLY GARNETT EXECUTIVE MEMBER 1.00 X 0 0 0 JESSICA PETERSON EXECUTIVE MEMBER 1.00 X 0 0 0 SHAYNA GOLDSTEIN TREASURER 1.00 X X 0 0 0 227871 0 62841 2 0 0 1 0 388240 388240 40770 40770 168078 156108 11970 11970 11970 CASH BACK REWARDS 900099 431 431 431 441411 0 0 53171 X 5000 18419 5911 216230 271 2474 12441 MILL LEVY & BOND ISSUE 58549 MEMBERSHIP EXPENSE 12801 PROF DEV - MEMBERS 9094 COMMUNITY AND EDUCATION 7400 9261 357851 1 400913 431253 1116391 1183483 1517305 1614736 1259 653 1259 653 X 0 0 0 0 1516046 1614083 1516046 1614083 1517305 1614736 83560 22258 -7781 0 X 0 0 0 DTEA PACE 1235 W 124TH AVE 101 WESTMINSTER CO 80234 841101205 38257 1 1 0 SCHEDULE C, PART I-C, LINE 5 THE ASSOCIATION RECEIVES AMOUNTS FOR DTEA PACE AND THEN PROMPTLY AND DIRECTLY DELIVERS THE AMOUNTS TO DTEA PACE. A SMALL PORTION OF THE AMOUNT LISTED IS DIRECTLY DEPOSITED INTO DTEA PACE'S BANK ACCOUNT, BYPASSING THE ASSOCIATION. 0 CREDIT CARDS PAYABLE 653 653 0 0 0 DAVID LOCKLEY PRESIDENT 111138 0 0 0 11000 0 23784 0 2187 0 148109 0 0 0 STEVE LASH COORDINATOR 100314 0 0 0 5419 0 21467 0 15403 0 142603 0 0 0 FORM 990, SCHEDULE J, PART II THE PRESIDENT AND COORDINATOR ARE EMPLOYEES OF ADAMS TWELVE FIVE STAR SCHOOLS AND RECEIVE A W-2 AND BENEFITS, INCLUDING RETIREMENT AND HEALTH INSURANCE, FROM THE SCHOOL DISTRICT. THE ASSOCIATION REIMBURSES THE SCHOOL DISTRICT AT AN AGREED UPON RATE FOR THE SERVICES PROVIDED BY THE PRESIDENT AND COORDINATOR. FOR ADDITIONAL AMOUNTS PAID DIRECTLY BY THE ORGANIZATION TO THE PRESIDENT AND COORDINATOR, FORMS 1099 ARE ISSUED. AMOUNTS PAID TO THE OFFICERS DIRECTLY BY THE ORGANIZATION ARE REPORTED ON FORM 990, PART IX, LINE 5. THE TOTAL AMOUNT PAID BY THE ASSOCIATION TO THE DISTRICT FOR THE PRESIDENT AND COORDINATOR DURING FYE 8/31/22 WAS $216,230. THIS EXPENSE IS REPORTED ON FORM 990, PART IX, LINE 11G. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS AN EDUCATION LABOR ORGANIZATION CONSISTING OF SEVERAL CERTIFIED LICENSED EDUCATION PROFESSIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO VOTE FOR THE PRESIDENT AND THE EXECUTIVE TEAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE TEAM HAS A SELF REPORTING EXPECTATION AND IS REQUIRED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF THE REST OF THE EXECUTIVE TEAM. IN THE CASE OF ANY CONFLICT OF INTEREST THE MEMBER IS REQUIRED TO RECUSE THEMSELVES FROM THE RELATED DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SALARY AND BENEFIT REIMBURSEMENT - ADAMS TWELVE 216,230. FORM 990, PART IX, LINE 11G, FEES FOR SERVICES, OTHER THE AMOUNT REPORTED ON LINE 11G FOR OTHER COMPENSATION FOR SERVICES IS THE AMOUNT PAID BY THE ORGANIZATION TO ADAMS TWELVE FIVE STAR SCHOOLS FOR THE SERVICES OF THE PRESIDENT AND COORDINATOR DURING THE FISCAL YEAR. (SEE SCHEDULE J PART III). DTEA PACE 1235 W 124TH 101 WESTMINSTER CO 80234 900921301 SUPPORTS STATE AND LOCAL CANDIDATES FOR PUBLIC OFFICE CO 527 DISTRICT TWELVE EDUCATORS' ASSOC 1 DTEA SCHOLARSHIP 1235 W 124TH 101 WESTMINSTER CO 80234 383979249 PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS CO 501(C)(3) LINE 7 DISTRICT TWELVE EDUCATORS' ASSOC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 DTEA PACE R 38257 TOTAL COLLECTION TRANSFERRED