2025-03-05T17:29:46-06:00 2024-08-31 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2023-09-01 452687638 Anaheim Educators Uniserv ANAH 7143391882 50 S Anaheim Blvd 300 Anaheim CA 92805 Geoff Morganstern President 7143391882 2025-03-05 1 1 Carlos Carazo P02046597 9093072323 2025-03-05 2023 2025-03-06 01:10:19Z Geoff Morganstern 50 S Anaheim Blvd 300 Anaheim CA 92805 319988 0 X N/A X 2011 CA To provide office and administrative services for the two participating local teacher's union chapters. 8 8 0 0 0 0 0 0 356562 314197 1088 5843 0 -52 357650 319988 0 0 0 0 164289 164221 0 0 0 191342 199062 355631 363283 2019 -43295 786855 646211 346607 249258 440248 396953 To provide office and administrative services for the two participating local teacher's union chapters. 0 0 273345 314197 Contract negotiations and administration for the chapter members. 273345 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X X Debbie Knapp 7143391882 50 S Anaheim Blvd Suite 300 Anaheim CA 92805 X Faith Daverin AEEA President 5.00 X X 0 0 0 Geoff Morganstern ASTA President 5.00 X X 0 0 0 Tricia Watts Secretary 5.00 X X 0 0 0 Kenya Umphenour Treasurer 2.00 X X 0 0 0 James Goran Board Member 1.00 X 0 0 0 Shannon Lupin Board Member 1.00 X 0 0 0 Troy Hansen Board Member 1.00 X 0 0 0 Cindy Timoti Board Member 1.00 X 0 0 0 Lisa Eck Executive Director 40.00 X 0 0 0 0 0 0 0 0 0 0 0 Membership Dues 900099 194288 194288 Uniserv rebates 900099 119909 119909 314197 5843 5843 Dues - Other 900099 -52 -52 -52 319988 314145 0 5843 88655 70924 17731 61273 49018 12255 14293 11434 2859 5500 5500 27679 13977 13702 114446 86843 27603 28152 22521 5631 Hospitality 23081 18465 4616 Taxes 204 163 41 363283 273345 89938 0 194241 177370 179619 185167 45222 19109 13360 13360 56110 51789 4321 4321 350092 246884 786855 646211 3415 9274 343192 239984 346607 249258 X 440248 396953 440248 396953 786855 646211 -43295 0 X X 1 X 0 0 0 56110 51789 4321 4321 Deposits 6900 Right of Use 239984 246884 Lease Liability 239984 239984 X Part X, Line 2: In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Uniserv's, management believes that all of the positions taken by the Uniserv in its federal and state income tax returns are more likely than not to be sustained upon examination. The Uniserv files returns in the U.S. Federal jurisdiction and the State of California. The Uniserv's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Uniserv's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Part XI, Line 2d - Other Adjustments: PAC activities Part XII, Line 2d - Other Adjustments: PAC activities Form 990, Part VI, Section B, line 10b The Uniserv is affiliated with the California Teachers Association (CTA) and the National Education Association (NEA). Form 990, Part VI, Section B, line 11b A copy of the tax return is made availabel to the board who have the opportunity to review, question and approve the return prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Reviewed annually during executive board meetings. Form 990, Part VI, Section B, line 15 Reviewed annually during executive board meetings. Form 990, Part VI, Section C, line 19 Upon written request the Uniserv will make available the governing documents, policies and/or the financial statements. Form 990; Part XII; Line 2c There have been no changes from prior years in the oversight of the audit & the selection process for the independent accountant. Anaheim Elementary Education Association 50 S Anaheim Blvd Ste300 Anaheim CA 92805 952480278 Represent members of the Anaheim Unified School District CA 501C Line 10 0 Anaheim Secondary Teachers Association 50 S Anaheim Blvd Ste300 Anaheim CA 92805 952149101 Represent members of the Anaheim Unified School District CA 501C Line 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0