Nonprofit · EIN 84-0614592
DISTRICT TWELVE EDUCATORS ASSOCIATION
Tax-exempt (reinstated) · WESTMINSTER, CO 80234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $441,411 | $357,851 | $83,560 | $1,614,736 | $653 | $1,614,083 |
| August 31, 2024 | 990 | $386,999 | $286,048 | $100,951 | $1,517,305 | $1,259 | $1,516,046 |
| August 31, 2023 | 990 | $261,295 | $244,990 | $16,305 | $1,349,382 | $1,155 | $1,348,227 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $388,240
- Membership dues
- $388,240
- Program service revenue
- $0
- Investment income
- $52,740
- Net gain from sales of assets
- $11,970
- Other revenue
- $431
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $18,419
- Salaries, compensation and benefits (total)
- $18,419
- Professional fundraising fees
- $0
- Accounting fees
- $5,911
Balance sheet and other
- Total assets, start of year
- $1,517,305
- Total assets, end of year
- $1,614,736
- Total liabilities, end of year
- $653
- Net assets, end of year
- $1,614,083
- Publicly traded securities
- $1,183,483
- Gross receipts
- $597,519
- Employees
- 0
- Volunteers
- 0
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LOCKLEY | PRESIDENT Trustee or director, Officer | 40 | $122,138 | $25,971 |
| STEVE LASH | COORDINATOR Trustee or director, Officer | 40 | $105,733 | $36,870 |
| CARRIE WEAVER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH BLAKE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER ESPINOSA | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| VANESSA JACKSON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE MEADERS | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SARA SNIDER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE TENNANT | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN BAUER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY SORENSEN | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| TRICIA LARUE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| DERRICK BELANGER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLY GARNETT | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA PETERSON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAYNA GOLDSTEIN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LOCKLEY | PRESIDENT Trustee or director, Officer | 40 | $110,779 | $24,186 |
| STEVE LASH | COORDINATOR Trustee or director, Officer | 40 | $95,970 | $34,708 |
| CARRIE WEAVER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SARAH MARQUARDT | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| FRAN STANDER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER ESPINOSA | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| TROY HUBBELL | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE MEADERS | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY GUTIERREZ | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS PETERSON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE TENNANT | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE VIGIL | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE PEARSON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| TRICIA LARUE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE NAMUTH | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SHAYNA GOLDSTEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH BLAKE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LOCKLEY | PRESIDENT Trustee or director, Officer | 40 | $104,124 | $21,608 |
| STEVE LASH | COORDINATOR Trustee or director, Officer | 40 | $41,267 | $14,260 |
| ANNE NAMUTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA OVERTON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| FRAN STANDER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER ESPINOSA | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE WEAVER | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA TAIGEN | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY GUTIERREZ | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS PETERSON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| SUSANNE FELLWOCK | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE VIGIL | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE PEARSON | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| TRICIA LARUE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| JIM MADOLE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY MCLACHLAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH BLAKE | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
| STUART SANKS | EXECUTIVE MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1235 W 124TH AVE STE 101, WESTMINSTER, CO 80234-1725
- In care of
- % CENTRAL ADAMS UNISERV UNIT
- Principal officer (990 for 2024)
- STEVEN J LASH, 1235 W 124TH AVE 101, WESTMINSTER, CO 802341725
- Signed the 990
- STEVEN J LASH, PRESIDENT
- Phone
- (303) 457-3324
- Website
- WWW.DISTRICT12EA.ORG
- Return prepared by
- JOHN T ENNIS CPA LLC
Mission
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-0614592
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,614,736
- Income (IRS master file)
- $597,519
Revocation and reinstatement
- Exemption revoked
- January 15, 2011
- Posted by the IRS
- July 31, 2014
- Reinstated
- Effective January 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $441,411 | $357,851 | $1,614,736 | XML |
| 990 | August 2024 | $386,999 | $286,048 | $1,517,305 | XML |
| 990 | August 2023 | $261,295 | $244,990 | $1,349,382 | XML |
| 990 | August 2022 | $251,557 | $196,344 | $1,439,106 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DISTRICT TWELVE EDUCATORS ASSOCIATION
- What is the EIN of DISTRICT TWELVE EDUCATORS ASSOCIATION?
- The employer identification number (EIN) of DISTRICT TWELVE EDUCATORS ASSOCIATION is 84-0614592.
- Is DISTRICT TWELVE EDUCATORS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2011 and reinstated it effective January 15, 2011.
- Are donations to DISTRICT TWELVE EDUCATORS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DISTRICT TWELVE EDUCATORS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISTRICT TWELVE EDUCATORS ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISTRICT TWELVE EDUCATORS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DISTRICT TWELVE EDUCATORS ASSOCIATION?
- The 990 for the year ended August 31, 2025 names STEVEN J LASH.
- Who are the officers and directors of DISTRICT TWELVE EDUCATORS ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $122,138 (DAVID LOCKLEY, PRESIDENT).
- How much revenue does DISTRICT TWELVE EDUCATORS ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $441,411, expenses of $357,851 and total assets of $1,614,736 at year end.
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