2023-12-21T08:06:03-06:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2022-09-01 820129950 IDAHO EDUCATION ASSOCIATION IDAH 2083441341 620 N 6TH STREET BOISE ID 83701 PAUL STARK EXECUTIVE DIRECTOR 2083441341 2023-12-15 1 PAUL STARK 999009999 1 ANN SWINDELL P01677409 2083876400 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL STARK 620 N 6TH ST BOISE ID 83701 6946006 0 X WWW.IDAHOEA.ORG X 1948 ID THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN THE PUBLIC EDUCATION. 28 24 35 2172 0 0 1465624 1807410 3748473 3829102 155449 82142 34212 6957 5403758 5725611 34447 126165 0 0 3428369 3661146 0 0 0 1661896 1520316 5124712 5307627 279046 417984 6799376 7536940 1031969 1274306 5767407 6262634 THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN PUBLIC EDUCATION. 0 0 IDAHO EDUCATION ASSOCIATION PROVIDES ITS MEMBERS WITH PROFESSIONAL TRAINING, LEGAL SERVICES, GROUP LIABILITY INSURANCE, COLLECTIVE BARGAINING AND VARIOUS POLICY SERVICES. IDAHO EDUCATION ASSOCIATION RAISES AWARENESS ON ISSUES IMPACTING IDAHO'S PUBLIC EDUCATION SYSTEM AND ITS EDUCATORS THROUGH GOVERNMENTAL DEVELOPMENT FOR EDUCATORS AND PUBLIC RELATIONS. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 35 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 24 0 0 0 0 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X IDAHO EDUCATION ASSOCIATION 2083341341 620 N 6TH ST BOISE ID 83701 PAUL STARK EXECUTIVE DIRECTOR 40.00 X 148941 0 52673 LAYNE MCINELLY PRESIDENT 40.00 X 150992 0 48653 MATTHEW COMPTON EMPLOYEE 40.00 X 126261 0 44147 JAMES MCMAHON DIRECTOR OF FINANCE 40.00 X 118827 0 47151 SHANE REICHERT EMPLOYEE 40.00 X 118089 0 43525 LINDA JONES EMPLOYEE 40.00 X 115670 0 39909 JASON MCKINLEY EMPLOYEE 40.00 X 107998 0 42943 KATHLEEN YAMAMOTO EMPLOYEE 40.00 X 115425 0 28621 KELLI AIKEN DIRECTOR 1.00 X 0 0 0 AMBER ARMSTRONG DIRECTOR 1.00 X 0 0 0 DICK CHILCOTE DIRECTOR 1.00 X 0 23318 0 DARCIE DELEON DIRECTOR 1.00 X 0 0 0 SHELIA DENGLER-SHAW DIRECTOR 1.00 X 0 0 0 DEANNA DIDIER DIRECTOR 1.00 X 0 0 0 MELISSA FERRO DIRECTOR 1.00 X 0 0 0 ANGELA GILLMAN DIRECTOR 1.00 X 0 0 0 MARK GORTON DIRECTOR 1.00 X 0 0 0 KELLY HEIL DIRECTOR 1.00 X 0 0 0 ANGELINA HICKMAN DIRECTOR 1.00 X 0 0 0 PEGGY HOY DIRECTOR 1.00 X 0 0 0 MCKENZIE JONES DIRECTOR 1.00 X 0 0 0 LARA LUTHY DIRECTOR 1.00 X 0 0 0 PIERRETTE MADRID DIRECTOR 1.00 X 0 0 0 LINDSEY MCKINNEY DIRECTOR 1.00 X 0 0 0 ALICIA PURDY DIRECTOR 1.00 X 0 0 0 MARY LEE RUCH DIRECTOR 1.00 X 0 0 0 CARMI SCHELLER DIRECTOR 1.00 X 0 0 0 LISIE SMITH DIRECTOR 1.00 X 0 0 0 WENDY SMITH DIRECTOR 1.00 X 0 0 0 ERIN STUTZMAN DIRECTOR 1.00 X 0 0 0 KAT THORP DIRECTOR 1.00 X 0 0 0 STACY WESCOTT DIRECTOR 1.00 X 0 0 0 JON HAWKES VICE PRESIDENT 1.00 X 0 0 0 1002203 23318 347622 8 0 1 0 0 1807410 1807410 MEMBERSHIP DUES 611710 3829102 3829102 3829102 87093 87093 2880 0 2880 2880 2880 1215444 1220395 -4951 -4951 -4951 MISCELLANEOUS INCOME 611710 4077 4077 4077 5725611 3836059 0 82142 126165 1030466 1373692 386114 670296 200578 88879 23940 23579 193261 37634 105715 122424 249964 401990 17961 116135 19939 GOVERNMENTAL AFFAIRS 98163 DUES AND SUBSCRIPTIONS 15724 BAD DEBT EXPENSE 5008 5307627 846992 824375 2258811 2370913 91088 480901 58798 39735 2243112 1637317 646600 605795 2897087 3087453 0 127768 6799376 7536940 292766 270422 3927 137992 735276 865892 1031969 1274306 X 5253018 5327693 514389 934941 5767407 6262634 6799376 7536940 417984 77243 0 X X 0 1 X 1 0 2640 1 POLITICAL ACTION COMMITTEE FOR EDUCATION PO BOX 2638 BOISE ID 83701 820524626 30560 1 0 0 PART I-A, LINE 1 IEA, THROUGH IT'S POLITICAL ACTION COMMITTEE (PACE) SOLICITS CONTRIBUTIONS FROM IEA MEMBERS ONLY AND USES THOSE FUNDS TO MAKE POLITICAL CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES. IEA'S GOVERNMENT RELATIONS COMMITTEE ALSO ORGANIZES IEA MEMBERS IN GRASSROOTS LOBBYING AND REFERENDUM ACTIVITIES OF THE IDAHO LEGISLATURE WHEN IN SESSION. 83500 83500 1324033 955422 368611 290314 227043 63271 545265 454852 90413 605795 ACCRUED COMPENSATED ABSENCES 521246 EARLY RETIREMENT BENEFIT PAYABLE 215498 OPERATING LEASE ST LIAB 17174 FINANCE LEASE ST LIAB 16157 OPERATING LEASE LT LIAB 40632 FINANCE LEASE LT LIAB 55185 865892 X 5859422 77243 70624 147867 5711555 14056 14056 5725611 5324131 30560 30560 5293571 14056 14056 5307627 PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE PACE IS EXEMPT FROM INCOME TAXES UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAX IS MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCAITION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PACE INCOME 70,624. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUES 14,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: PACE EXPENSES 30,560. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUES 14,056. 1 IDAHO INVESTOR NETWORK PO BOX 1195 BOISE ID 83701 271918421 25000 0 ANNUAL $25,000 MEMBERSHIP PAYMENT TO THE IDAHO INVESTOR NETWORK TO SUPPORT OF OPERATIONS OF THIS ENTITY. PART I, LINE 2: IDAHO EDUCATION ASSOCIATION (IEA) GIVES GRANTS TO LOCAL PAC ENTITIES. IEA GETS REGULAR REPORTS, LETTERS, EMAILS AND OTHER CORRESPONDENCE TO MONITOR THE UTILIZATION OF ALL FUNDS GRANTED. X X X 1 0 0 PAUL STARK EXECUTIVE DIRECTOR 148941 0 0 0 0 0 26933 0 25740 0 201614 0 0 0 LAYNE MCINELLY PRESIDENT 150992 0 0 0 0 0 27154 0 21499 0 199645 0 0 0 MATTHEW COMPTON EMPLOYEE 126261 0 0 0 0 0 22750 0 21397 0 170408 0 0 0 JAMES MCMAHON DIRECTOR OF FINANCE 118827 0 0 0 0 0 21447 0 25704 0 165978 0 0 0 SHANE REICHERT EMPLOYEE 118089 0 0 0 0 0 17821 0 25704 0 161614 0 0 0 LINDA JONES EMPLOYEE 115670 0 0 0 0 0 18448 0 21461 0 155579 0 0 0 JASON MCKINLEY EMPLOYEE 107998 0 0 0 0 0 17294 0 25649 0 150941 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 IEA IS A MEMBER ORGANIZATION, WHERE IT'S MEMBERS ELECT OFFICERS AND DIRECTORS OF THE GOVERNING BODY, AS WELL AS DELEGATES TO DELEGATE ASSEMBLY. DELEGATES RATIFY BYLAW CHANGES AND THE OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BODY (EG. ANNUAL BUDGET). FORM 990, PART VI, SECTION A, LINE 7A EACH OF IEA'S 9 REGIONS ELECTS REPRESENTATIVES TO SERVE ON IEA'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES TO BYLAWS AND THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 10B EACH LOCAL ASSOCIATION IS AUTONOMOUS. IEA OFFERS TRAINING AND SERVICES TO LOCALS, BUT DOES NOT GOVERN THEM. FORM 990, PART VI, SECTION B, LINE 11B IEA FORM 990 IS PRESENTED TO THE BUDGET COMMITTEE (WHOSE MEMBERS ALSO SERVE ON THE BOARD OF DIRECTORS) AT THE NOVEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BUDGET COMMITTEE MONITORS CONFLICT OF INTEREST TRANSACTIONS AND RELATIONSHIPS, AS WELL AS THE BUSINESS OFFICE, WHO APPROVES THE NEW VENDOR SETUP, PAYMENTS AND CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 IEA'S BOARD APPROVES AND SETS EXECUTIVE DIRECTORS SALARY. IEA PRESIDENT IS ELECTED BY A REFERENDUM VOTE BY RETIRED AND ACTIVE MEMBERS EVERY THREE YEARS. APPLICANTS FOR OTHER MANAGEMENT POSITIONS (ASSOCIATE EXECUTIVE DIRECTOR, LEGAL COUNSEL AND DIRECTOR OF BUSINESS AND FINANCE) ARE SCREENED BY A SEARCH COMMITTEE INCLUDING MEMBERS AND STAFF, WITH THE EXECUTIVE DIRECTOR MAKING THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 ONLY AVAILABLE TO IEA MEMBERS, MANAGEMENT AND STAFF. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IDAHO EDUCATION ASSOCIATION CHILDREN'S FUND PO BOX 2638 BOISE ID 83701 841417138 PROVIDES CHARITABLE ASSISTANCE TO IDAHO SCHOOL-AGE CHILDREN ID 501(C)(3) LINE 7 0 POLITICAL ACTION COMMITTEE FOR EDUCATION PO BOX 2638 BOISE ID 83701 820524626 PAC ID 527 0 NATIONAL EDUCATION ASSOCIATION 1201 16TH STREET NW SUITE 421 WASHINGTON DC 20036 530115260 ADVOCATE FOR EDUCATION PROFESSIONALS AND PREPARE EVERY STUDENT TO SUCCEED. DC 501(C)(5) 0 THE CENTER FOR TEACHING AND LEARNING 620 N 6TH STREET BOISE ID 83701 841803143 TO PROTECT, DEFEND, AND PROMOTE THE PUBLIC EDUCATION PROFESSION ID 501(C)(3) LINE 10 0 IEA MEMBER BENEFITS CORPORATION PO BOX 2638 BOISE ID 83701 820462652 SAVINGS BENEFITS PROGRAM ID C 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0