What the amendment changed
Compared with the return it replaced , filed 1 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Anita BowlandANITA BOWLAND
- April ColemanAPRIL COLEMAN
- Corina OntiverosCORINA ONTIVEROS
- Elizabeth ScottELIZABETH SCOTT
- Janet KovachJANET KOVACH
- Jennifer PoolerJENNIFER POOLER
- Jennifer TracyJENNIFER TRACY
- Joaquin RiosJOAQUIN RIOS
- John FranklinJOHN FRANKLIN
- Kelly BergKELLY BERG
- Ken FreedKEN FREED
- Kristina TomasiKRISTINA TOMASI
- Lloyd CookLLOYD COOK
- Luis PeraltaLUIS PERALTA
- Marcia KarlsMARCIA KARLS
- Marisol ArchieMARISOL ARCHIE
- Nicole AdamsNICOLE ADAMS
- Patrick CastroPATRICK CASTRO
- Paula ArnquistPAULA ARNQUIST
- Sandra FulkSANDRA FULK
- Sandy CobosSANDY COBOS
- Vanessa JimenezVANESSA JIMENEZ
- Wil ComerWIL COMER
Listed only on the later return
- Becky WilliamsBECKY WILLIAMS
- Carlos MorillonCARLOS MORILLON
- Christina BustosCHRISTINA BUSTOS
- Haley HonemanHALEY HONEMAN
- John WrightJOHN WRIGHT
- Matt KruseMATT KRUSE
- Melody BachMELODY BACH
Totals
- Total revenue
- $8,731,120
- Total expenses
- $8,046,397
- Contributions and grants received
- $281,332
- Grants paid
- $0
- Program service revenue
- $8,187,025
- Investment income
- $154,647
- Other revenue
- $108,116
- Total assets, end of year
- $9,617,938
- Total liabilities, end of year
- $2,808,339
- Net assets or fund balances, end of year
- $6,809,599
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$281,332
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,569,855 · related or exempt $6,569,855
-
2b · Program service revenue: NAT'L EDUCATION ASSOC
total $1,551,584 · related or exempt $1,551,584
-
2c · Program service revenue: SERVICE AND FEE REVENUE
total $62,786 · related or exempt $62,786
-
2d · Program service revenue: THE ADVOCATE (PERIODICAL)
total $2,800 · unrelated business $2,800
-
3 · Investment income
total $154,647 · excluded $154,647
-
6a · Gross rents
real property $36,752
-
6c · Rental income or loss
real property $36,752
-
6d · Net rental income or loss
total $36,752 · related or exempt $36,752
-
11a · Other revenue: OTHER REVENUE
total $71,364 · related or exempt $71,364
-
11e · Other revenue, total
$71,364
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $636,387
-
7 · Other salaries and wages
total $2,571,860
-
8 · Pension plan contributions
total $704,712
-
9 · Other employee benefits
total $905,420
-
10 · Payroll taxes
total $259,613
-
11b · Fees: legal
total $323,410
-
11c · Fees: accounting
total $23,550
-
11g · Fees: other
total $438,911
-
12 · Advertising and promotion
total $337,291
-
13 · Office expenses
total $120,252
-
14 · Information technology
total $275,532
-
16 · Occupancy
total $385,532
-
17 · Travel
total $471,431
-
22 · Depreciation, depletion and amortization
total $193,136
-
24a · Other expenses: EQUIPMENT RENTAL
total $167,466
-
24b · Other expenses: REGISTRATION FEES
total $50,880
-
24c · Other expenses: READERSHIP COSTS
total $48,495
-
24d · Other expenses: MISCELLANEOUS
total $45,338
-
24e · All other expenses
total $87,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,593,026 · end of year $2,284,808
-
2 · Savings and temporary cash investments
beginning of year $3,870,499 · end of year $3,997,081
-
4 · Accounts receivable
beginning of year $12,278 · end of year $98,111
-
9 · Prepaid expenses and deferred charges
beginning of year $42,177 · end of year $35,793
-
10a · Land, buildings and equipment: cost or other basis
$5,870,958
-
10b · Land, buildings and equipment: accumulated depreciation
$2,678,938
-
10c · Land, buildings and equipment, net
beginning of year $3,354,880 · end of year $3,192,020
-
15 · Other assets
beginning of year $3,099 · end of year $10,125
-
17 · Accounts payable and accrued expenses
beginning of year $613,029 · end of year $616,334
-
19 · Deferred revenue
beginning of year $440,017 · end of year $588,722
-
23 · Secured mortgages and notes payable
beginning of year $1,684,761 · end of year $1,603,283
-
27 · Net assets without donor restrictions
beginning of year $6,138,152 · end of year $6,809,599
Mission and programs · 2022
Mission
TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA.
-
ADVOCATED FOR SUPPORT OF ARIZONA'S PUBLIC SCHOOLS, IMPROVED THE QUALITY OF PUBLIC EDUCATION THROUGH POSITIVE CHANGE, AND IMPROVED THE PROFESSIONAL LIVES OF TEACHERS AND SCHOOL STAFF MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Randy ParrazRANDY PARRAZ
EXECUTIVE DI
- Total calculated
- $240,925
- From this org
- $164,139
- From related orgs
- $0
- Other
- $76,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,139
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,300
- Nontaxable benefits
- $33,486
- Filer's total
- $240,925
-
Marisol GarciaMARISOL GARCIA
PRESIDENT
- Total calculated
- $202,057
- From this org
- $168,571
- From related orgs
- $0
- Other
- $33,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,371
- Bonus
- $10,200
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,486
- Filer's total
- $202,057
-
Liz LeivasLIZ LEIVAS
MGR GROWTH S
- Total calculated
- $190,367
- From this org
- $129,924
- From related orgs
- $0
- Other
- $60,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,924
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,274
- Nontaxable benefits
- $26,169
- Filer's total
- $190,367
-
Matt NicholsMATT NICHOLS
ORG CONSULTA
- Total calculated
- $175,875
- From this org
- $112,781
- From related orgs
- $0
- Other
- $63,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,781
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,752
- Nontaxable benefits
- $33,342
- Filer's total
- $175,875
-
Jessica SwansonJESSICA SWANSON
MGR BUSINESS
- Total calculated
- $174,022
- From this org
- $127,581
- From related orgs
- $0
- Other
- $46,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,581
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,656
- Nontaxable benefits
- $12,785
- Filer's total
- $174,022
-
Greg McQuadeGREG MCQUADE
ORG CONSULTA
- Total calculated
- $173,242
- From this org
- $110,584
- From related orgs
- $0
- Other
- $62,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,584
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,172
- Nontaxable benefits
- $33,486
- Filer's total
- $173,242
-
Angela PhilpotANGELA PHILPOT
VICE PRESIDE
- Total calculated
- $169,252
- From this org
- $135,766
- From related orgs
- $0
- Other
- $33,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,766
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,486
- Filer's total
- $169,252
-
Matt KruseMATT KRUSE
ORG CONSULTA
- Total calculated
- $159,936
- From this org
- $110,767
- From related orgs
- $0
- Other
- $49,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,767
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,220
- Nontaxable benefits
- $19,949
- Filer's total
- $159,936
-
Amber GouldAMBER GOULD
TREASURER
- Total calculated
- $24,153
- From this org
- $24,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Josh AtkinsJOSH ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melody BachMELODY BACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna BadillaANNA BADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek BornDEREK BORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BustosCHRISTINA BUSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen CliftonGRETCHEN CLIFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie CobosMELANIE COBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun CreightonSHAUN CREIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley FisherKELLEY FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Estaban FlemonsESTABAN FLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley HonemanHALEY HONEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus Anthony LovioJESUS ANTHONY LOVIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan McCaveMEGAN MCCAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McGowanMICHAEL MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luci MessingLUCI MESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos MorillonCARLOS MORILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ParkerNICOLE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina QuinonezTINA QUINONEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel RateyNATHANIEL RATEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TrujilloKELLY TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky WilliamsBECKY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi WindenHEIDI WINDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WrightJOHN WRIGHT
INTERIM EXEC
- Total calculated
- $0
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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.
-
AEA FOUNDATION FOR TEACHING AND LEA
3 · TRAINING · AZ
Directly controlled by ARIZONA EDUCATION ASSOCIATION
-
AEA FUND FOR PUBLIC EDUCATION
527 · ADVOCACY · AZ
Directly controlled by ARIZONA EDUCATION ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412709349301376
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