STRATEGY STUDIO / PUBLIC DATA EXPLORER

VIRGINIA EDUCATION ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA EDUCATION ASSOCIATION INC (EIN 54-0540102)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-17
IRS object ID
202321989349302027
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-17T15:55:23-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540540102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8046485801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH THIRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS YODERPersonNm
Person TitleDIRECTOR OF FINANCE AND HRPersonTitleTxt
Phone8042827636PhoneNum
Signature2023-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastYODERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS YODERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH THIRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,982,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressVEANEA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1863FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE VIRGINIA EDUCATION ASSOCIATION IS TO UNITE OUR MEMBERS AND LOCAL COMMUNITIES ACROSS THE COMMONWEALTH IN FULFILLING THE PROMISE OF A HIGH QUALITY PUBLIC EDUCATION THAT SUCCESSFULLY PREPARES EVERY SINGLE STUDENT TO REALIZE HIS OR HER FULL POTENTIAL. WE BELIEVE THIS CAN BE ACCOMPLISHED BY ADVOCATING FOR STUDENTS, EDUCATION PROFESSIONALS, AND SUPPORT PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$38,133TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$29,544NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,567,855PYContributionsGrantsAmt
CY Contributions Grants$3,314,774CYContributionsGrantsAmt
PY Program Service Revenue$10,626,499PYProgramServiceRevenueAmt
CY Program Service Revenue$10,529,486CYProgramServiceRevenueAmt
PY Investment Income$1,012,094PYInvestmentIncomeAmt
CY Investment Income-$252,846CYInvestmentIncomeAmt
PY Other Revenue$72,094PYOtherRevenueAmt
CY Other Revenue$83,817CYOtherRevenueAmt
PY Total Revenue$14,278,542PYTotalRevenueAmt
CY Total Revenue$13,675,231CYTotalRevenueAmt
PY Grants And Similar Paid$139,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,472CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,467,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,245,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,140,731PYOtherExpensesAmt
CY Other Expenses$4,072,928CYOtherExpensesAmt
PY Total Expenses$11,747,403PYTotalExpensesAmt
CY Total Expenses$14,473,184CYTotalExpensesAmt
PY Revenues Less Expenses$2,531,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$797,953CYRevenuesLessExpensesAmt
Total Assets BOY$23,884,810TotalAssetsBOYAmt
Total Assets EOY$20,091,115TotalAssetsEOYAmt
Total Liabilities BOY$2,558,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,563,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,326,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,527,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE VIRGINIA EDUCATION ASSOCIATION IS TO UNITE OUR MEMBERS AND LOCAL COMMUNITIES ACROSS THE COMMONWEALTH IN FULFILLING THE PROMISE OF A HIGH QUALITY PUBLIC EDUCATION THAT SUCCESSFULLY PREPARES EVERY SINGLE STUDENT TO REALIZE HIS OR HER FULL POTENTIAL. WE BELIEVE THIS CAN BE ACCOMPLISHED BY ADVOCATING FOR STUDENTS, EDUCATION PROFESSIONALS, AND SUPPORT PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFIELD SERVICES: ASSISTS LOCAL ASSOCIATIONS IN DEVELOPING ACTION PLANS ON ISSUES, PROMOTES MEMBERSHIP GROWTH WITHIN THE STATE BY WORKING WITH THE NEA AND LOCAL ASSOCIATIONS, REPRESENTS MEMBERS IN MEETINGS WITH SCHOOL ADMINSTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescGOVERNMENT RELATIONS: RESPONSIBLE FOR OVERALL SUPPORT AND EXECUTION OF VEA PROGRAMS PERTAINING TO LEGISLATIVE ACTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTEACHING AND LEARNING: HELPS IMPROVE THE INSTRUCTIONAL PROGRAM THROUGH THE COMMITMENT OF THE ASSOCIATION TO PROFESSIONAL EXCELLENCE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS YODERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047758336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH THIRD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FEDDERMAN JAMES J
PRESIDENT40.00Yes (X)Yes (X)$158,914$0$10,663
CAROL BAUER
VICE PRESIDENT40.00Yes (X)Yes (X)$6,000$0$00.50
AMANDA RONCO
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY JENKINS
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN TUECKE
BOARD MEMBER (THROUGH 07/2021)1.00Yes (X)$0$0$0
ALYNN PARHAM
BOARD MEMBER (STARTING 08/2021)1.00Yes (X)$0$0$0
CATHY SMITH
BOARD MEMBER (THROUGH 07/2021)1.00Yes (X)$0$0$0
TRAVIS MAXWELL
BOARD MEMBER (STARTING 08/2021)1.00Yes (X)$0$0$0
CHARLES RONCO
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE HAYER
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL KNIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA BOHRINGER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE HAWLEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE MELENDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE FINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS PFENNIG
BOARD MEMBER1.00Yes (X)$0$0$0
GORDON JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA BAILEY
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN DOBLIX
BOARD MEMBER (THROUGH 07/2021)1.00Yes (X)$0$0$0
SALLIE JOHNAKIN-PUTNAM
BOARD MEMBER (STARTING 08/2021)1.00Yes (X)$0$0$0
KATHLEEN SLINDE
BOARD MEMBER1.00Yes (X)$0$0$0
KATINA HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MADELINE WINGATE-ALFONSO
BOARD MEMBER1.00Yes (X)$0$0$0
MARY HANSFORD
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA AMOS
BOARD MEMBER (THROUGH 07/2021)1.00Yes (X)$0$0$0
STEPHANIE LOVELACE
BOARD MEMBER (STARTING 08/2021)1.00Yes (X)$0$0$0
MELISSA MUSZYNSKI
BOARD MEMBER1.00Yes (X)$0$0$0
ROBBIE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
SANDY SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE WHITTEN
BOARD MEMBER1.00Yes (X)$0$0$0
PIKE BRENDA D
EXECUTIVE DIRECTOR40.00Yes (X)$217,214$0$14,0760.50
SHAVER KEVIN FRANCIS
TREASURER, DIR HUMAN & FINANCE RESOURCES40.00Yes (X)$149,403$0$9,995
PARK TODD C
DIR ORGANIZING AND AFFILIATE SUPPORT40.00$131,967$0$43,115Yes (X)
KIRILL MICHAEL PAUL
DIR OF TECHNOLOGY AND DATA40.00$128,589$0$9,767Yes (X)
BRIGHT MELINDA B
DIR TEACHING AND LEARNING40.00$117,585$0$32,753Yes (X)
RIDDLE WILLIAM SHANE
DIR OF GOV'T RELATIONS & RESEARCH40.00$139,203$0$33,752Yes (X)
ROSENKRANTZ DENA
DIR OF LEGAL ADVOCACY40.00$137,521$0$26,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,186,396TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$180,984TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL STRATEGY GROUP LLC
215 PARK AVE SOUTH 15TH FLOORNEW YORKNY10003PUBLIC RELATIONS$401,600
SECOND STREET ASSOCIATES
10 G ST NE STE 600WASHINGTONDC20002CONSULTING$122,683
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,314,774AllOtherContributionsAmt
Total Contributions$3,314,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business611710BusinessCd
Total Revenue Column$10,529,486TotalRevenueColumnAmt
Related Or Exempt Func Income$10,529,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,529,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,989TotalRevenueColumnAmt
Exclusion$272,989ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,780,981SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,306,816SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$525,835SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$525,835TotalRevenueColumnAmt
Exclusion-$525,835ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER BENEFITS REVENU611710$32,044$32,044
ADVERTISING INCOME541800$6,089$6,089

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,684TotalRevenueColumnAmt
Related Or Exempt Func Income$45,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$83,817OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,675,231TotalRevenueColumnAmt
Related Or Exempt Func Income$10,575,170RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38,133UnrelatedBusinessRevenueAmt
Exclusion-$252,846ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154,472TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$594,093TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,754,965TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,696,717TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,723,430TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$476,579TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$653,779TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,653TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$422,514TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$822,773TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$794,418TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,054TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$598,786TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$315,540TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,032TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,086TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$78,963
MISCELLANEOUS$21,330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,473,184TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,261,550BOYAmt
EOY$5,072,547EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,277,310BOYAmt
EOY$1,644,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,460,547BOYAmt
EOY$2,394,221EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$185,871BOYAmt
EOY$84,197EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,599,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,146,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$505,165BOYAmt
EOY$452,810EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,579,529BOYAmt
EOY$7,478,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,614,838BOYAmt
EOY$2,964,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,884,810BOYAmt
EOY$20,091,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$893,182BOYAmt
EOY$1,034,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,429BOYAmt
EOY$107,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,623,865BOYAmt
EOY$1,421,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,558,476BOYAmt
EOY$2,563,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,061,072BOYAmt
EOY$16,326,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,262BOYAmt
EOY$1,200,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,326,334BOYAmt
EOY$17,527,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,884,810BOYAmt
EOY$20,091,115EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$797,953ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$441,511NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,559,338OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,000OtherCostOrOtherBasisAmt
Book Value$109,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,756,219OtherCostOrOtherBasisAmt
Depreciation$1,494,233DepreciationAmt
Book Value$261,986BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$681,231OtherCostOrOtherBasisAmt
Depreciation$621,823DepreciationAmt
Book Value$59,408BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,945OtherCostOrOtherBasisAmt
Depreciation$30,529DepreciationAmt
Book Value$22,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$452,810TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT PLAN ASSETS IN EXCESS OF BEENFIT OBLIGATIONSDesc
Book Value$2,964,744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,964,744TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$28,292
PENSION & OTHER POSTRETIREMENT BENEFITS LIABILITY$1,393,136
FieldValueIRS element (for citing)
Total Liability$1,421,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,172,067TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$441,511NetUnrealizedGainsInvstAmt
Revenue Not Reported-$441,511RevenueNotReportedAmt
Revenue Subtotal$13,613,578RevenueSubtotalAmt
Investment Expenses Not Incld$61,653InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$61,653RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,675,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,411,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,411,531ExpensesSubtotalAmt
Investment Expenses Not Incld2$61,653InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$61,653ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,473,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationVEA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. VEA ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE VEA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF AUGUST 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION IN WHICH THE ORGANIZATION FILES RETURNS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PIKE BRENDA D
EXECUTIVE DIRECTOR$208,767$0$0$0$8,447$0$10,094$0$3,982$0$231,290$0$0$0
PARK TODD C
DIR ORGANIZING AND AFFILIATE SUPPORT$129,932$0$0$0$2,035$0$6,727$0$36,388$0$175,082$0$0$0
RIDDLE WILLIAM SHANE
DIR OF GOV'T RELATIONS & RESEARCH$138,562$0$0$0$641$0$7,005$0$26,747$0$172,955$0$0$0
FEDDERMAN JAMES J
PRESIDENT$151,635$0$0$0$7,279$0$7,617$0$3,046$0$169,577$0$0$0
ROSENKRANTZ DENA
DIR OF LEGAL ADVOCACY$137,521$0$0$0$0$0$0$0$26,863$0$164,384$0$0$0
SHAVER KEVIN FRANCIS
TREASURER, DIR HUMAN & FINANCE RESOU$145,251$0$0$0$4,152$0$6,957$0$3,038$0$159,398$0$0$0
BRIGHT MELINDA B
DIR TEACHING AND LEARNING$115,823$0$0$0$1,762$0$5,996$0$26,757$0$150,338$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH INCLUDES THE PROPOSED ANNUAL COMPENSATION FOR THE ORGANIZATION'S CHIEF OFFICERS, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS, KEY EMPLOYEES, AND OTHER OFFICERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE SEVEN (7) CLASSES OF MEMBERSHIP IN THE ASSOCATION: ACTIVE, STAFF, SUBSTITUTE, STUDENT, RESERVE, RETIRED, AND DELEGATE.
FORM 990, PART VI, SECTION A, LINE 7AARTICLE 7 2 STATES THAT "THERE SHALL BE OPEN NOMINATIONS FOR THE POSITION THROUGH THE METHOD OF PETITIONS SUBMITTED WITH SIGNATURES OF FIFTY (50) ACTIVE MEMBERS TO AN APPROPRIATE ELECTIONS AND CAMPAIGN PRACTICES COMMITTEE AT THE DISTRICT AND/OR BY NOMINATIONS FROM THE FLOOR OF A GENERAL MEETING OF THE DISTRICT ELECTION SHALL BE BY MAJORITY VOTE OF THOSE VOTING IN A SECRET BALLOT OF ACTIVE MEMBERSHIP OF THE DISTRICT"
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERS AT DELEGATE ASSEMBLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. THE 990 IS REVIEWED BY THE BOARD AND ANY CHANGES ARE MADE ACCORDINGLY PRIOR TO FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS POLLED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. DISCUSSED ANNUALLY WITH THE BOARD OF DIRECTORS AND AT TRAINING FOR NEWLY ELECTED OFFICERS OF AFFILIATES. THE CONFLICT OF INTEREST OFFICER IS CHARGED WITH OVERSEEING INCIDENTS AND REQUESTS FOR INFORMATION ON THE POLICY.
FORM 990, PART VI, SECTION B, LINE 1515A - NEGOTIATED WITH THE PRESIDENT, APPROVED BY THE BOARD OF DIRECTORS. 15B - COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS NEGOTIATED WITH THE GROUP, BY THE EXECUTIVE DIRECTOR AND CFO, THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18990 RETURNS ARE NOW AVAILABLE FOR VIEWING ON THE IRS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9:PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC COST 1,554,329. OTHER COMPONENTS OF NET PERIODIC PENSION & POSTRETIREMENT BENEFIT COST -4,113,667.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
VIRGINIA EDUCATION ASSOCIATION FUND FOR CHILDREN & PUBLIC EDUCATION
116 S 3RD STRICHMONDVA23219541041123POLITICAL ORGANIZATIONVA527N/AN/A0
VEA FOUNDATION
116 S 3RD STRICHMONDVA23219833202954ADDRESS THE NEEDS OF STUDENTS AND EDUCATORS IN VAVA501(C)(3)509(A)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd