2024-07-10T15:30:28-04:00 2023-08-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2022-09-01 237125479 ANOKA HENNEPIN EDUCATION MINNESOTA ANOK 7634219110 3200 MAIN STREET SUITE 360 COON RAPIDS MN 554488408 VALERIE HOLTHUS PRESIDENT 7634219110 2024-07-09 VALERIE HOLTHUS 999009999 false GREG EMMERICH P00838472 6514811128 2024-07-09 2022 2023-04-26 12:10:37Z VALERIE HOLTHUS 3200 MAIN STREET SUITE 360 COON RAPIDS MN 55448 2740189 false X AHEM.MN.AFT.ORG X 1949 MN THE MISSION OF AHEM IS TO PROMOTE THE SOCIAL & ECONOMIC WELFARE OF ITS MEMBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS & ADVANCE STANDARDS OF EDUCATION, TO ENHANCE & UNIFY MEMBERS ENGAGED IN THE PROFESSION & TO CREATE & PERPETUATE CIVIC AND ECONOMIC BETTERMENT. 21 0 40 10 600 67207 131163 2525224 2598134 2287 10892 66 0 2594784 2740189 0 0 244402 272835 0 0 2270522 2464650 2514924 2737485 79860 2704 810672 848183 152468 239984 658204 608199 X THE MISSION OF AHEM IS TO PROMOTE THE SOCIAL & ECONOMIC WELFARE OF ITS MEMBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS & ADVANCE STANDARDS OF EDUCATION, TO ENHANCE & UNIFY MEMBERS ENGAGED IN THE PROFESSION & TO CREATE & PERPETUATE CIVIC AND ECONOMIC BETTERMENT. false false BARGAINING A CONTRACT FOR MEMBERS OF AHEM PROMOTING MEMBERSHIP IN AHEM FOR ALL OF THE EDUCATORS IN ANOKA-HENNEPIN SCHOOL DISTRICT OPERATING AHEM UNIT THROUGH ORGANIZED BOARDS, COMMITTEES AND ASSEMBLIES false true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 40 true false false false false false false false false X 21 0 false false false false false true true true true false false true true true true false true true true false X ANOKA HENNEPIN EDUCATION MN 7634219110 3200 MAIN STREET SUITE 360 COON RAPIDS MN 55448 VALERIE HOLTHUS PRESIDENT 40.00 X X 26088 96395 43709 JON KOHNEN VICE PRESIDE 7.00 X X 7708 0 0 KATE TVERBERG TREASURER 4.00 X X 1233 0 0 SCOTT SCHAEFER TREASURER TH 4.00 X X 6478 0 0 LAURA BRATLAND DIRECTOR 1.00 X 0 0 0 NATASHA BROWN-GUHIN DIRECTOR 1.00 X 2438 0 0 EMILIE BUESING DIRECTOR 1.00 X 0 0 0 JUSTIN BUSHARD DIRECTOR 1.00 X 0 0 0 JINNA COLLINS-JWAC DIRECTOR 1.00 X 4313 0 0 MARK CORCORAN DIRECTOR 1.00 X 5150 0 0 MARK DUFFY DIRECTOR 1.00 X 0 0 0 DONALD GAWRELUK DIRECTOR 1.00 X 0 0 0 KRYSTYNE HABLE-LAFEAN DIRECTOR 1.00 X 0 0 0 TRACI INTIHAR DIRECTOR 1.00 X 4250 0 0 MICHAEL D JOHNSON DIRECTOR 1.00 X 0 0 0 MELINDA PAZEN DIRECTOR 1.00 X 0 0 0 KATHY SCHULZ DIRECTOR 1.00 X 0 0 0 KIM THOLE DIRECTOR 1.00 X 929 0 0 CHRISTOPHER VANJOSKE DIRECTOR 1.00 X 0 0 0 ANDREA WHITCOMB DIRECTOR 1.00 X 0 0 0 JOHN WOLHAUPTER DIRECTOR 1.00 X 9380 0 0 LEILA YOUAKIM DIRECTOR 1.00 X 0 0 0 LUKE AMUNDSON DIRECTOR THR 1.00 X 8115 0 0 AARON BALZER DIRECTOR THR 1.00 X 3428 0 0 NICOLE EARLEY DIRECTOR THR 1.00 X 3428 0 0 SHAWNA FEIST DIRECTOR THR 1.00 X 3828 0 0 AMANDA GLOVER-PETERSON DIRECTOR THR 1.00 X 1820 0 0 JONATHAN PLOTZ DIRECTOR THR 1.00 X 5150 0 0 KRISTIN WEIDLEIN DIRECTOR THR 1.00 X 4178 0 0 97914 96395 43709 false true false 131163 131163 MEMBERSHIP DUES 611710 2597534 2597534 CALENDAR ADS 541800 600 600 2598134 10892 10892 2740189 2597534 600 10892 237071 23161 12603 8690 1250 7369 5382 38856 2195463 960 EDUCATIONAL ISSUES 176969 MEMBER OUTREACH 16542 SCHOLARSHIPS 6989 MISC 6180 2737485 0 0 0 39370 52749 766842 766332 25000 600 28612 25110 4460 3502 810672 848183 152468 136668 3476 99840 152468 239984 X 658204 489602 118597 658204 608199 810672 848183 X 2704 -52709 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 28612 25110 3502 3502 DUE TO ED MN ORGANIZE FOR SETTLEMENT 99840 99840 X 544726 544726 2195463 2195463 2740189 542022 542022 2195463 2195463 2737485 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 4B MEMBER COLLECTED FOR EM/NEA 2,195,463 SCHEDULE D, PAGE 4, PART XII, LINE 4B MEMBER DUES PAID TO EM/NEA 2,195,463 false false false VALERIE HOLTHUS PRESIDENT 26088 96395 9427 34282 35515 130677 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF AHEM IS TO PROMOTE THE SOCIAL & ECONOMIC WELFARE OF ITS MEMBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS & ADVANCE STANDARDS OF EDUCATION, TO ENHANCE & UNIFY MEMBERS ENGAGED IN THE PROFESSION & TO CREATE & PERPETUATE CIVIC AND ECONOMIC BETTERMENT. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO SIGNING AND FILLING THE RETURN FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICT OF INTEREST IS MONITORED ON AN ON-GOING BASIS AT REGULAR BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD APPOINTS A COMMITTEE TO PREPARE A BUDGET FOR COMPENSATION WHICH IS EVALUATED AT THE ANNUAL BUDGET MEETING. THE COMMITTEE COMPARES COMPENSATION LEVELS WITH COMPENSATION PAID BY OTHER DISTRICTS IN THE STATE OF MINNESOTA. THE GOVERNING BODY VOTES AND THE PROCESS AND RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE BOARD APPOINTS A COMMITTEE TO PREPARE A BUDGET FOR COMPENSATION WHICH IS EVALUATED AT THE ANNUAL BUDGET MEETING. THE COMMITTEE COMPARES COMPENSATION LEVELS WITH COMPENSATION PAID BY OTHER DISTRICTS IN THE STATE OF MINNESOTA. THE GOVERNING BODY VOTES AND THE PROCESS AND RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 MEMBER COLLECTED FOR EM/NEA -2,195,463 MEMBER DUES PAID TO EM/NEA 2,195,463 DURING THE YEAR ENDED AUGUST 31, 2023, MANAGEMENT DISCOVERED ERRORS REGARDING THE PREVIOUS REPORTING OF THE EDUCATION MINNESOTA ORGANIZING FOR SETTLEMENT FUND ADVANCE, WHICH WAS PARTIALLY FORGIVEN AND CONVERTED TO GRANTS. THE UNUSED PORTION OF THE PROCEEDS WAS PAID BACK TO EDUCATION MINNESOTA DURING THE YEAR ENDED AUGUST 31, 2023. IN ACCORDANCE WITH GAAP, THE ADVANCE SHOULD HAVE BEEN REPORTED AS A LIABILITY UNTIL THE FUNDS WERE FORGIVEN AND CONVERTED TO A GRANT. AS A RESULT, 53,161 OF THE UNEXPENDED ADVANCE, WHICH WAS REMITTED BACK TO EDUCATION MINNESOTA DURING THE YEAR ENDED AUGUST 31, 2023, HAS BEEN RECLASSIFIED TO REDUCE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS, AND 46,432 OF NET ASSETS WITH DONOR RESTRICTIONS HAS BEEN RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. IN ADDITION, MANAGEMENT DISCOVERED THAT THE AUGUST 31, 2022 FINANCIAL STATEMENTS INCLUDED 65,040 OF NET ASSETS WITH DONOR RESTRICTIONS THAT SHOULD HAVE BEEN RELEASED IN A PREVIOUS YEAR. AS A RESULT, 65,040 OF BEGINNING NET ASSETS WITH DONOR RESTRICTIONS HAS BEEN RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. MANAGEMENT ALSO DISCOVERED AN ERROR REGARDING A PREVIOUSLY UNRECORDED CREDIT CARD BALANCE AS OF AUGUST 31, 2022. AS A RESULT, 10,498 HAS BEEN RECLASSIFIED TO REDUCE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS. MANAGEMENT ALSO DISCOVERED AN ERROR REGARDING PREVIOUSLY REPORTED ENDING NET ASSETS BALANCE IN 2022 TAX RETURN THAT DID NOT MATCH WITH ENDING NET ASSETS BALANCE REPORTED IN THE 2022 AUDITED FINANCIAL STATEMENTS. AS THE RESULT, 10,950 HAS BEEN RECLASSIFIED TO INCREASE BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS.