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← TENNESSEE EDUCATION ASSOCIATION INC

Form 990 for tax year 2022

Filed by TENNESSEE EDUCATION ASSOCIATION INC.

Totals

Total revenue
$10,626,052
Total expenses
$10,536,505
Contributions and grants received
$9,147,957
Grants paid
$0
Program service revenue
$191,321
Investment income
$895,781
Other revenue
$390,993
Total assets, end of year
$8,324,297
Total liabilities, end of year
$5,081,929
Net assets or fund balances, end of year
$3,242,368
Program services expenses (Part IX)
$7,720,466
Management and general expenses
$2,816,039
Fundraising expenses
$0
Program service expenses (Part III)
$7,720,466

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TANYA COATS

    PRESIDENT

    Total calculated
    $142,734
    From this org
    $79,708
    From related orgs
    $0
    Other
    $63,026
    Hours/week
    38

  • JOE CRABTREE

    VICE PRESIDENT

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    19

  • KAREN ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RHONDA LANKFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER BLAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERRY MORGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY DUNCAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI CLEVELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA MULLICAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARIELLE DYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA PENDERGRASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA MUNUSAMY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED RILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEFI OUTLAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAIGE NEILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE BAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANETTE STOKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAUNNA FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANOLYN KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EUGENE LOCKHART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LADAWN HUDGINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENNETH MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NESHELLDA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE GUTIERREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLINTON SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HALEY ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GINGER HENDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILL CRAWFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON PENDERGRASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDALL WOODARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA MCCRARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE BURTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE GIBSON

    EXECUTIVE DIRECTOR

    Total calculated
    $227,958
    From this org
    $164,651
    From related orgs
    $0
    Other
    $63,307
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $164,651
    Bonus
    $0
    Other
    $0
    Deferred
    $29,666
    Nontaxable benefits
    $33,641
    Filer's total
    $227,958

  • STEVEN B MCCLOUD

    ASST EXEC DIR/GEN COUNSEL

    Total calculated
    $226,798
    From this org
    $164,185
    From related orgs
    $0
    Other
    $62,613
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $164,185
    Bonus
    $0
    Other
    $0
    Deferred
    $28,412
    Nontaxable benefits
    $34,201
    Filer's total
    $226,798

  • JAMES P WRYE

    ASST EXEC DIRECTOR

    Total calculated
    $195,855
    From this org
    $149,870
    From related orgs
    $0
    Other
    $45,985
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $149,870
    Bonus
    $0
    Other
    $0
    Deferred
    $26,322
    Nontaxable benefits
    $19,663
    Filer's total
    $195,855

  • JAMYE M MERRITT

    MANAGER UNISERV

    Total calculated
    $183,190
    From this org
    $145,314
    From related orgs
    $0
    Other
    $37,876
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $145,314
    Bonus
    $0
    Other
    $0
    Deferred
    $26,095
    Nontaxable benefits
    $11,781
    Filer's total
    $183,190

  • ELIZABETH WALDROP PHILLIPS

    MANAGER UNISERV

    Total calculated
    $194,331
    From this org
    $144,196
    From related orgs
    $0
    Other
    $50,135
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $144,196
    Bonus
    $0
    Other
    $0
    Deferred
    $25,572
    Nontaxable benefits
    $24,563
    Filer's total
    $194,331

  • SHERRY E BROWN

    IPD MANAGER

    Total calculated
    $136,149
    From this org
    $108,150
    From related orgs
    $0
    Other
    $27,999
    Hours/week
    38

  • ROBERT K BELTON

    MANAGER-MEMBERSSHIP & MARKETING

    Total calculated
    $132,718
    From this org
    $102,327
    From related orgs
    $0
    Other
    $30,391
    Hours/week
    38

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 · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349311045

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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