Form 990 for tax year 2022
Filed by MICHIGAN EDUCATION ASSOCIATION.
Totals
- Total revenue
- $58,246,198
- Total expenses
- $49,645,635
- Contributions and grants received
- $0
- Grants paid
- $242,297
- Program service revenue
- $57,253,583
- Investment income
- $814,821
- Other revenue
- $177,794
- Total assets, end of year
- $95,869,833
- Total liabilities, end of year
- $57,360,619
- Net assets or fund balances, end of year
- $38,509,214
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $45,115,813 · related or exempt $45,115,813
-
2b · Program service revenue: CONSULTING - NO PROFIT
total $5,613,317 · related or exempt $5,613,317
-
2c · Program service revenue: NEA - UNISERV
total $3,581,442 · related or exempt $3,581,442
-
2d · Program service revenue: NEA - OTHER
total $2,450,776 · related or exempt $2,450,776
-
2e · Program service revenue: NEA - ULSP
total $347,840 · related or exempt $347,840
-
2f · All other program service revenue
total $144,395 · related or exempt $144,395
-
3 · Investment income
total $863,917 · excluded $863,917
-
6a · Gross rents
real property $517,348
-
6b · Less rental expenses
real property $454,351
-
6c · Rental income or loss
real property $62,997
-
6d · Net rental income or loss
total $62,997 · excluded $62,997
-
7a · Gross sales of assets other than inventory
securities $1,773,891 · other assets $2,500
-
7b · Less cost or other basis and sales expenses
securities $1,825,487 · other assets $0
-
7c · Gain or loss
securities -$51,596 · other assets $2,500
-
7d · Net gain or loss
total -$49,096 · excluded -$49,096
-
11a · Other revenue: VOICE - ADVERTISING
total $104,250 · unrelated business $104,250
-
11b · Other revenue: STAPLES REBATE INCOME
total $10,547 · unrelated business $10,547
-
11e · Other revenue, total
$114,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $242,297
-
5 · Compensation of officers, directors and key employees
total $1,051,560
-
7 · Other salaries and wages
total $22,550,363
-
8 · Pension plan contributions
total -$411,712
-
9 · Other employee benefits
total $5,234,810
-
10 · Payroll taxes
total $1,808,765
-
11b · Fees: legal
total $1,280,395
-
11c · Fees: accounting
total $88,964
-
11f · Fees: investment management
total $148,980
-
11g · Fees: other
total $841,005
-
12 · Advertising and promotion
total $214,180
-
13 · Office expenses
total $2,100,095
-
14 · Information technology
total $3,058,290
-
16 · Occupancy
total $2,991,143
-
17 · Travel
total $3,035,315
-
19 · Conferences, conventions and meetings
total $1,373,291
-
20 · Interest
total $56,182
-
22 · Depreciation, depletion and amortization
total $1,005,309
-
23 · Insurance
total $139,094
-
24a · Other expenses: ASSISTANCE PROGRAMS
total $1,226,508
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $844,458
-
24c · Other expenses: TRAINING & EDUCATION
total $410,613
-
24d · Other expenses: RETIREMENT GOVERNANCE
total $232,425
-
24e · All other expenses
total $123,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,100 · end of year $2,700
-
2 · Savings and temporary cash investments
beginning of year $49,332,098 · end of year $49,016,576
-
4 · Accounts receivable
beginning of year $1,462,813 · end of year $1,838,338
-
9 · Prepaid expenses and deferred charges
beginning of year $1,076,263 · end of year $927,086
-
10a · Land, buildings and equipment: cost or other basis
$30,965,798
-
10b · Land, buildings and equipment: accumulated depreciation
$24,356,263
-
10c · Land, buildings and equipment, net
beginning of year $7,274,847 · end of year $6,609,535
-
11 · Investments: publicly traded securities
beginning of year $23,315,349 · end of year $25,477,792
-
12 · Investments: other securities
beginning of year $100 · end of year $100
-
15 · Other assets
beginning of year $155,258 · end of year $11,997,706
-
17 · Accounts payable and accrued expenses
beginning of year $11,195,323 · end of year $7,800,048
-
19 · Deferred revenue
beginning of year $10,173,404 · end of year $9,782,576
-
25 · Other liabilities
beginning of year $61,264,702 · end of year $39,777,995
-
27 · Net assets without donor restrictions
beginning of year -$78,923 · end of year $38,443,312
-
28 · Net assets with donor restrictions
beginning of year $65,322 · end of year $65,902
Mission and programs · 2022
Mission
TO PROTECT, ADVOCATE, AND ADVANCE THE RIGHTS OF ALL EDUCATION PROFESSIONALS TO PROMOTE QUALITY PUBLIC EDUCATION FOR ALL STUDENTS.
Activities or mission (Part I)
TO PROTECT, ADVOCATE, AND ADVANCE THE RIGHTS OF ALL EDUCATION PROFESSIONALS.
-
78,846 MEMBERS WERE REPRESENTED BY MEA FOR ACTIVITIES RELATED TO THE COLLECTIVE BARGAINING PROCESS AND CONTRACT ADMINISTRATION.
-
APPROXIMATELY 1,509 MEMBERS WERE TRAINED IN A VARIETY OF AREAS, INCLUDING INSTRUCTION, LEADERSHIP, LEGAL ISSUES AND BARGAINING.
-
MEA-R FUND WORKED TO ADVANCE THE CAUSES OF 89,943 RETIRED & PRE-RETIRED MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Maya MurrayMAYA MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erin MonkERIN MONK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian BozeBRIAN BOZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marius GrazulisMARIUS GRAZULIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greta BrockGRETA BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
Jim BrousseauJIM BROUSSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Percy BrownPERCY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Karen ChristianKAREN CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stacey DanielsSTACEY DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob CallenderBOB CALLENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason CichowiczJASON CICHOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather FitchpatrickHEATHER FITCHPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rachel ForemanRACHEL FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tyler FrankTYLER FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Roy FreemanROY FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris FurlongCHRIS FURLONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric GhiggiaERIC GHIGGIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt GonzalesMATT GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Genevieve MinorGENEVIEVE MINOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Don HarrisDON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lee HaselschwerdtLEE HASELSCHWERDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wendy WinstonWENDY WINSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kaj HolmKAJ HOLM
BOARD MEMBER (ENDED 9/14/22)
- Total calculated
- $0
- Hours/week
- 5
-
Heidi PoshHEIDI POSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert Gaines IIIROBERT GAINES III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric KehresERIC KEHRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marci LavalleyMARCI LAVALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marty LeftwichMARTY LEFTWICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrea CatalinaANDREA CATALINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lance LittleLANCE LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marcia MackeyMARCIA MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Blake MazurekBLAKE MAZUREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Allyson McBride-CulverALLYSON MCBRIDE-CULVER
BOARD MEMBER (ENDED 11/29/22)
- Total calculated
- $0
- Hours/week
- 5
-
Rick MeethRICK MEETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eva MenefeeEVA MENEFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eursla Moore-DoyleEURSLA MOORE-DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cathy MurrayCATHY MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca NewellREBECCA NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
Robyn O'KeefeROBYN O'KEEFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anthony PennockANTHONY PENNOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristi CraigKRISTI CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Antonella PiccirilliANTONELLA PICCIRILLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dawn PierzDAWN PIERZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alfonso SalaisALFONSO SALAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barb SchramBARB SCHRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather SchulzHEATHER SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer ShelitoJENNIFER SHELITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erik ByeERIK BYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa TreppaMELISSA TREPPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rich Vander KlokRICH VANDER KLOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kay Walker TelmaKAY WALKER TELMA
BOARD MEMBER
- Total calculated
- $6,849
- From this org
- $6,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lisa WelchLISA WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joe WestraJOE WESTRA
BOARD MEMBER (ENDED 10/27/22)
- Total calculated
- $0
- Hours/week
- 5
-
Jeffry WilsonJEFFRY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brett SmithBRETT SMITH
SECRETARY/TREASURER
- Total calculated
- $228,381
- From this org
- $177,620
- From related orgs
- $0
- Other
- $50,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,620
- Bonus
- $0
- Other
- $0
- Deferred
- $18,619
- Nontaxable benefits
- $32,142
- Filer's total
- $228,381
-
Chandra MadafferiCHANDRA MADAFFERI
VICE PRESIDENT
- Total calculated
- $144,718
- From this org
- $93,957
- From related orgs
- $0
- Other
- $50,761
- Hours/week
- 40
-
Paula HerbartPAULA HERBART
PRESIDENT
- Total calculated
- $256,623
- From this org
- $176,189
- From related orgs
- $0
- Other
- $80,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,189
- Bonus
- $0
- Other
- $0
- Deferred
- $36,086
- Nontaxable benefits
- $44,348
- Filer's total
- $256,623
-
Earl WimanEARL WIMAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $120,823
- From this org
- $70,913
- From related orgs
- $0
- Other
- $49,910
- Hours/week
- 55
-
Lisa HarrisonLISA HARRISON
GENERAL COUNSEL
- Total calculated
- $271,051
- From this org
- $225,845
- From related orgs
- $0
- Other
- $45,206
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $225,845
- Bonus
- $0
- Other
- $0
- Deferred
- $31,557
- Nontaxable benefits
- $13,649
- Filer's total
- $271,051
-
Marcia KamieneckiMARCIA KAMIENECKI
ASSOCIATE EXECUTIVE DIRECT
- Total calculated
- $262,986
- From this org
- $217,172
- From related orgs
- $0
- Other
- $45,814
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $217,172
- Bonus
- $0
- Other
- $0
- Deferred
- $25,843
- Nontaxable benefits
- $19,971
- Filer's total
- $262,986
-
Tracy StableinTRACY STABLEIN
DIRECTOR HUMAN RESOURCES
- Total calculated
- $222,560
- From this org
- $197,726
- From related orgs
- $0
- Other
- $24,834
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $197,726
- Bonus
- $0
- Other
- $0
- Deferred
- $20,636
- Nontaxable benefits
- $4,198
- Filer's total
- $222,560
-
Jennifer Nowaczok-MillerJENNIFER NOWACZOK-MILLER
STAFF RETIREMENT PLAN ADMI
- Total calculated
- $272,620
- From this org
- $215,906
- From related orgs
- $0
- Other
- $56,714
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $215,906
- Bonus
- $0
- Other
- $0
- Deferred
- $25,843
- Nontaxable benefits
- $30,871
- Filer's total
- $272,620
-
Matthew DewolfMATTHEW DEWOLF
DIRECTOR OF FINANCE (ENDED 7/14/23)
- Total calculated
- $246,611
- From this org
- $195,033
- From related orgs
- $0
- Other
- $51,578
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $195,033
- Bonus
- $0
- Other
- $0
- Deferred
- $20,636
- Nontaxable benefits
- $30,942
- Filer's total
- $246,611
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,900
BUILDING FULL CAPACITY LOCALS
-
BUILDING FULL CAPACITY LOCALS
-
MEA 7-IJ COORDINATING COUNCIL
$8,000
MEMBER ENGAGEMENT & RELEASE TIME GRANT
-
$8,000
MEMBER ENGAGEMENT & RELEASE TIME GRANT
-
MEA 15-B COORDINATING COUNCIL
$7,500
BUILDING FULL CAPACITY LOCALS
-
MEA 13-CDE SHORELINE EDUCATIONAL COORDINATING COUNCIL
$5,400
MEMBER/LEADER TRAINING GRANT AND UNISERV SUBSIDY GRANT
-
MEA 9-E9-13 COORDINATING COUNCIL
$5,400
MEMBER ENGAGEMENT & TRAINING GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MICHIGAN EDUCATION ASSOCIATION SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIPS · MI · controlled entity
Directly controlled by MICHIGAN EDUCATION ASSOCIATION
-
501(C)(4) · SOCIAL WELFARE · MI
Directly controlled by MICHIGAN EDUCATION ASSOCIATION
-
501(C)(3) · GRANTS/SCHOLARSHIPS · MI
Directly controlled by MICHIGAN EDUCATION ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MEA FINANCIAL SERVICES AND SUBSIDIARY
C · ADMINISTRATION SERVICES · MI · 100% owned · share of income $8,572,460 · share of assets $13,899,971 · controlled entity
Directly controlled by MICHIGAN EDUCATION ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349301516
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