2022-07-14T10:56:23-05:00 2021-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-09-01 540540102 VIRGINIA EDUCATION ASSOCIATION VIRG 8046485801 116 SOUTH THIRD STREET RICHMOND VA 23219 KEVIN SHAVER DIRECTOR OF FINANCE AND HR 8042827636 2022-07-14 1 KEVIN SHAVER XXX-XX-XXXX KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN SHAVER 116 SOUTH THIRD STREET RICHMOND VA 23219 18792519 0 X VEANEA.ORG X 1863 VA THE 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. 29 27 87 0 47483 9055 1870037 2567855 10450072 10626499 280344 1012094 69714 72094 12670167 14278542 371228 139005 0 0 7286540 8467667 0 0 0 2922718 3140731 10580486 11747403 2089681 2531139 15666697 23884810 5253584 2558476 10413113 21326334 X THE 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. 0 0 FIELD 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. GOVERNMENT RELATIONS: RESPONSIBLE FOR OVERALL SUPPORT AND EXECUTION OF VEA PROGRAMS PERTAINING TO LEGISLATIVE ACTION. TEACHING AND LEARNING: HELPS IMPROVE THE INSTRUCTIONAL PROGRAM THROUGH THE COMMITMENT OF THE ASSOCIATION TO PROFESSIONAL EXCELLENCE. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 53 0 1 87 1 1 1 0 0 0 0 0 0 0 X 29 27 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X CHRIS YODER 8047758336 116 SOUTH THIRD STREET RICHMOND VA 23219 JAMES FEDDERMAN PRESIDENT 40.00 0.50 X X 72639 0 8064 AMANDA RONCO BOARD MEMBER 1.00 X 0 0 0 BOBBY JENKINS BOARD MEMBER 1.00 X 0 0 0 BRIAN TUECKE BOARD MEMBER (THRU JULY 2021) 1.00 X 0 0 0 ALYNN PARHAM BOARD MEMBER (AS OF AUGUST 2021) 1.00 X 0 0 0 CATHY SMITH BOARD MEMBER (THRU JULY 2021) 1.00 X 0 0 0 TRAVIS MAXWELL BOARD MEMBER (AS OF AUGUST 2021) 1.00 X 0 0 0 CHARLES RONCO BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE HAYER BOARD MEMBER 1.00 X 0 0 0 CHERYL KNIGHT BOARD MEMBER 1.00 X 0 0 0 CHRISTINA BOHRINGER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE HAWLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MELENDEZ BOARD MEMBER 1.00 X 0 0 0 CONNIE FINNEY BOARD MEMBER 1.00 X 0 0 0 DENISE DAVIS BOARD MEMBER 1.00 X 0 0 0 DENNIS PFENNIG BOARD MEMBER 1.00 X 0 0 0 GORDON JONES BOARD MEMBER 1.00 X 0 0 0 JESSICA BAILEY BOARD MEMBER 1.00 X 0 0 0 JONATHAN DOBLIX BOARD MEMBER (THRU JULY 2021) 1.00 X 0 0 0 SALLIE JOHNAKIN-PUTNAM BOARD MEMBER (AS OF AUGUST 2021) 1.00 X 0 0 0 KATHLEEN SLINDE BOARD MEMBER 1.00 X 0 0 0 KATINA HARRIS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ADAMS BOARD MEMBER 1.00 X 0 0 0 MADELINE WINGATE-ALFONSO BOARD MEMBER 1.00 X 0 0 0 MARY HANSFORD BOARD MEMBER 1.00 X 0 0 0 MATHEW WALLACE BOARD MEMBER 1.00 X 0 0 0 MELISSA AMOS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LOVELACE BOARD MEMBER (THRU JULY 2021) 1.00 X 0 0 0 MELISSA MUSZYNSKI BOARD MEMBER (AS OF AUGUST 2021) 1.00 X 0 0 0 ROBBIE JONES BOARD MEMBER 1.00 X 0 0 0 SANDY SULLIVAN BOARD MEMBER 1.00 X 0 0 0 STEVE WHITTEN BOARD MEMBER 1.00 X 0 0 0 CAROL BAUER VICE PRESIDENT 40.00 0.50 X 2500 0 0 BRENDA PIKE EXECUTIVE DIRECTOR 40.00 X 207524 0 11408 KEVIN SHAVER TREASURER 40.00 X 140380 0 18844 DENA ROSENKRANTZ DIRECTOR OF LEGAL ADVOCACY 40.00 X 136504 0 32517 CATHERINE LEE ATTORNEY 40.00 X 127702 0 6927 KATHLEEN BURCHER DIRECTOR OF GOVERMENT RELA 40.00 X 127597 0 7317 JOHN O'NEIL DIRECTOR OF COMMUNICATION 40.00 X 124850 0 39335 MICHAEL KIRILL DIRECTOR OF TECHNOLOGY AND DATA 40.00 X 127486 0 8023 JAMES LIVINGSTON FORMER PRESIDENT 40.00 0.50 X 118913 0 28305 1186095 0 160740 14 1 1 0 GLOBAL STRATEGY GROUP LLC 215 PARK AVE SOUTH 15TH FLOOR NEW YORK NY 10003 PUBLIC RELATIONS 401600 SECOND STREET ASSOCIATES 10 G ST NE STE 600 WASHINGTON DC 20002 CONSULTING 122683 2 2567855 2567855 MEMBERSHIP DUES 900099 10626499 10626499 10626499 220653 220653 5305418 4513977 791441 791441 791441 MEMBER BENEFITS REVENU 900099 40499 40499 ADVERTISING INCOME 541800 6984 6984 24611 24611 72094 14278542 11442551 47483 220653 139005 536821 4929784 1311516 1268722 420824 379189 43500 50935 1110393 414466 522770 200857 161883 26502 74378 60621 DUES AND SUBSCRIPTIONS 65221 REPAIRS AND MAINTENANCE 11615 TRAINING 2495 15906 11747403 4891233 5261550 1277173 1277310 1306501 1460547 63671 185871 2575717 2070552 567956 505165 7560163 8579529 0 6614838 15666697 23884810 928098 893182 105430 41429 4220056 1623865 5253584 2558476 X 10413113 21061072 265262 10413113 21326334 15666697 23884810 X 2531139 42377 8339705 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 109000 109000 1756219 1458014 298205 657553 592599 64954 52945 19939 33006 505165 POSTRETIREMENT PLAN ASSETS IN EXCESS OF BEENFIT OBLIGATIONS 6614838 6614838 DEFERRED COMPENSATION PLAN 27607 PENSION & OTHER POSTRETIREMENT BENEFITS LIABILITY 1596258 1623865 X 14269984 42377 42377 14227607 50935 50935 14278542 11696468 0 11696468 50935 50935 11747403 PART X, LINE 2: VEA 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, 2021 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION IN WHICH THE ORGANIZATION FILES RETURNS. X X X 0 0 0 BRENDA PIKE EXECUTIVE DIRECTOR 178940 0 0 0 28584 0 9463 0 1945 0 218932 0 0 0 DENA ROSENKRANTZ DIRECTOR OF LEGAL ADVOCACY 133053 0 0 0 3451 0 6719 0 25798 0 169021 0 0 0 JOHN O'NEIL DIRECTOR OF COMMUNICATION 123756 0 0 0 1094 0 6411 0 32924 0 164185 0 0 0 KEVIN SHAVER TREASURER 136150 0 0 0 4230 0 6957 0 11887 0 159224 0 0 0 JAMES LIVINGSTON FORMER PRESIDENT 79580 0 0 0 39333 0 5439 0 22866 0 147218 0 0 0 PART I, LINE 3 THE 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. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE SEVEN (7) CLASSES OF MEMBERSHIP IN THE ASSOCATION: ACTIVE, STAFF, SUBSTITUTE, STUDENT, RESERVE, RETIRED, AND DELEGATE. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE 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 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERS AT DELEGATE ASSEMBLY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 CONFLUCT OF INTEREST OFFICER IS CHARGED WITH OVERSEEING INCIDENTS AND REQUESTS FOR INFORMATION ON THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH INCLUDES THE PROPOSED ANNUAL COMPENSATION FOR THE ORGANIZATION'S CHIEF OFFICERS, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, KEY EMPLOYEES, AND OTHER OFFICERS. COMPENSATION WAS ALSO COMPARED TO OTHER NEA STATE ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: PENSION AND POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC COST 7,779,441. OTHER COMPONENTS OF NET PERIODIC PENSION & POSTRETIREMENT BENEFIT COST 560,264. VIRGINIA EDUCATION ASSOCIATION FUND FOR CHILDREN & PUBLIC EDUCATION 116 S 3RD ST RICHMOND VA 23219 541041123 POLITICAL ORGANIZATION VA 527 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0