2026-03-25T14:17:08-05:00 2025-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-09-01 860002685 ARIZONA EDUCATION ASSOCIATION ARIZ 6022641774 345 EAST PALM LANE PHOENIX AZ 85004 JOAQUIN RIOS EXECUTIVE DIRECTOR 6022641774 2026-03-25 1 1 ERIN CRANMER P01712644 2023319880 2026-03-25 2024 2025-03-06 01:10:19Z JOAQUIN RIOS 345 EAST PALM LANE PHOENIX AZ 85004 11399464 0 X WWW.ARIZONAEA.ORG X 1939 AZ TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA. 22 19 47 1000 0 0 317087 941472 9478219 10171773 325313 258420 86028 27799 10206647 11399464 50325 112209 0 0 6722202 6678928 0 0 0 3435057 3799775 10207584 10590912 -937 808552 9679917 10324670 2871255 2707456 6808662 7617214 TO ELEVATE THE EDUCATION PROFESSION AND PROMOTE THE CAUSE OF EDUCATION AND TO PROVIDE MEMBER SUPPORT IN ARIZONA. 0 0 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 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 1 142 0 1 47 1 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022641774 345 EAST PALM LANE PHOENIX AZ 85004 MARISOL GARCIA PRESIDENT 39.00 1.00 X X 163530 0 81644 ANGELA PHILPOT VICE PRESIDENT 39.00 1.00 X X 140169 0 75455 AMBER GOULD TREASURER 19.00 1.00 X X 24997 0 7054 KELLEY FISHER DIRECTOR 1.00 X 0 0 0 ANNA BADILLA DIRECTOR 1.00 X 0 0 0 ANASTASIA JIMENEZ DIRECTOR 1.00 X 0 0 0 LUCI MESSING DIRECTOR 1.00 X 0 0 0 SILVIA VALLIN-ALVARADO DIRECTOR 1.00 X 0 0 0 NATHANIEL RATEY DIRECTOR 1.00 X 0 0 0 JANET KOVACH DIRECTOR 1.00 X 0 0 0 GRETCHEN CLIFTON DIRECTOR 1.00 X 0 0 0 JOSH ATKINS DIRECTOR 1.00 X 0 0 0 JENNIFER TRACY DIRECTOR 1.00 X 0 0 0 PATRICK CASTRO DIRECTOR 1.00 X 0 0 0 BETSY BRIAN DIRECTOR 1.00 X 0 0 0 LAUREL MILLER DIRECTOR 1.00 X 0 0 0 KATIE WEBB DIRECTOR 1.00 X 0 0 0 TINA QUINONEZ DIRECTOR 1.00 X 0 0 0 DAWN QUAMAHONGNEWA DIRECTOR 1.00 X 0 0 0 JASMIN OWSLEY DIRECTOR 1.00 X 0 0 0 SANDRA FAULK DIRECTOR 1.00 X 0 0 0 KATIE STELL DIRECTOR 1.00 X 0 0 0 JOAQUIN RIOS EXECUTIVE DIRECTOR (CEO) 39.00 1.00 X 132600 0 39841 FRANCIS STENNIS ORGANIZATIONAL CONSULTANT 40.00 X 194947 0 61176 WILFORD COMER II GENERAL COUNSEL 40.00 X 139050 0 41240 ELIZABETH LEIVAS MANGER GROWTH STRATEGIES 40.00 X 129150 0 66374 JESSICA SWANSON MANAGER OF BUSINESS & TECH 40.00 X 129150 0 57210 1053593 0 429994 16 0 1 0 SLINGSHOT CAMPAIGNS LLC 519 W GEORGIA AVE PHOENIX AZ 85013 VOTING MEMBER CAMPAIGN 156000 1 941472 941472 MEMBERSHIP DUES 611710 7981895 7981895 NAT'L EDUCATION ASSOC 611710 2129916 2129916 SERVICE AND FEE REVENUE 611710 59962 59962 10171773 258420 258420 25812 0 25812 25812 25812 1987 1987 1987 11399464 10173760 0 284232 112209 699481 3563272 962812 1162965 290398 22000 1021881 271707 105943 254526 382454 622100 160444 EQUIPMENT RENTAL 195886 762834 10590912 2540478 1388749 3960758 6002860 109861 15729 34912 43868 5757801 2887436 3030809 2870365 3099 3099 9679917 10324670 961989 808025 373456 440236 1535810 1459195 2871255 2707456 X 6164852 6802130 643810 815084 6808662 7617214 9679917 10324670 808552 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1 7981895 601675 601675 7981895 -7380220 1010000 1010000 3662679 1862981 1799698 625759 591294 34465 459363 433161 26202 2870365 X 11399464 0 11399464 0 11399464 10590912 0 10590912 0 10590912 PART X, LINE 2: THE ASSOCIATION FOLLOWS AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 DEER VALLEY E A 345 E PALM LANE PHOENIX AZ 85004 860545097 501(C)(3) 7500 0 STUDENT SUPPORT ISAAC DIST E A 345 E PALM LANE PHOENIX AZ 85004 860473977 501(C)(3) 18584 0 STUDENT SUPPORT: ESSENTIAL SUBSISTENCE TUCSON EDUCATION ASSOCIATION 5447 E 5TH ST 1000 TUCSON AZ 85711 860150205 501(C)(3) 7500 0 STUDENT SUPPORT 3 0 X X X 0 0 0 FRANCIS STENNIS ORGANIZATIONAL CONSULTANT 194947 0 0 0 0 0 55014 0 6162 0 256123 0 0 0 MARISOL GARCIA PRESIDENT 153330 0 0 0 10200 0 46148 0 35496 0 245174 0 0 0 ANGELA PHILPOT VICE PRESIDENT 140169 0 0 0 0 0 39556 0 35899 0 215624 0 0 0 ELIZABETH LEIVAS MANGER GROWTH STRATEGIES 129150 0 0 0 0 0 36446 0 29928 0 195524 0 0 0 JESSICA SWANSON MANAGER OF BUSINESS & TECH 129150 0 0 0 0 0 36446 0 20764 0 186360 0 0 0 WILFORD COMER II GENERAL COUNSEL 139050 0 0 0 0 0 39240 0 2000 0 180290 0 0 0 JOAQUIN RIOS EXECUTIVE DIRECTOR (CEO) 132600 0 0 0 0 0 37420 0 2421 0 172441 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ASSOCIATION MEMBERS ARE TEACHERS, COMMUNITY COLLEGE PROFESSORS, COUNSELORS, SPEECH PATHOLOGISTS, BUS DRIVERS, SECRETARIES, RETIRED EDUCATORS, AND STUDENT TEACHERS THAT ALSO BELONG TO MORE THAN 150 LOCAL AFFILIATES ACROSS ARIZONA. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS OPERATIONS MANAGER WILL REVIEW THE FORM 990 PRIOR TO FILING AND WILL GO OVER ANY QUESTIONS WITH THE PREPARER. THE PREPARER WILL ALSO REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE, BOARD MEMBER, AND OFFICER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE PERFORMANCE APPRAISAL COMMITTEE OF THE BOARD OF DIRECTORS, AS WELL AS THROUGH A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY THROUGH NEA AND STATE ALLIANCE OF EDUCATIONS ASSOCIATIONS, AS WELL AS FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE AEA FOUNDATION FOR TEACHING AND LEARNING 345 E PALM LN PHOENIX AZ 85004 860853856 TRAINING AZ 501(C)(3) AEA 0 AEA FUND FOR PUBLIC EDUCATION 345 E PALM LN PHOENIX AZ 85004 861006189 ADVOCACY AZ 527 AEA 0 GREAT SCHOOLS NOW 345 E PALM LN PHOENIX AZ 85004 860618519 ADVOCACY AZ 527 AEA 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0