2026-08-10T15:54:13-05:00 2025-12-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2025-01-01 470467139 NATIONAL ASSOCIATION OF AGRICULTURAL EDUCATORS INC NATI 8599672892 2525 HARRODSBURG RD STE 200 200 LEXINGTON KY 40504 ALISSA SMITH CHIEF EXECUTIVE OFFICER 8592572224 2026-08-06 1 ANDREW W DEMOSS CPA P01418319 8592311800 2025 2025-03-06 01:10:19Z ALISSA SMITH 2525 HARRODSBURG RD SUITE 200 LEXINGTON KY 40504 3731219 0 X WWW.NAAE.ORG X 1948 KY TO FURTHER AGRICULTURAL EDUCATION 9 9 8 0 0 0 1785893 1868789 255389 352166 68553 470388 37679 50741 2147514 2742084 31500 31500 0 0 339204 379869 0 0 0 1922284 1862524 2292988 2273893 -145474 468191 2018815 2081243 845341 756261 1173474 1324982 X TO ASSUME AND MAINTAIN NATIONAL LEADERSHIP IN THE PROMOTION AND FURTHERANCE OF ALL LEVELS OF AGRICULTURAL EDUCATION; TO BRING TOGETHER AGRICULTURE TEACHERS THROUGH MEMBERSHIP IN A NATIONAL ASSOCIATION DEVOTED EXCLUSIVELY TO THEIR INTERESTS; TO PROVIDE AN OPORTUNITY FOR AGRICULTURE TEACHERS TO DISCUSS PROBLEMS AFFECTING AGRICULTURAL EDUCATION ON A NATIONAL LEVEL; TO SERVE STATE OR LOCAL ASSOCIATIONS OF AGRICULTURAL TEACHERS IN THE SOLUTION OF PROBLEMS WHICH MAY ARISE; TO COOPERATE WITH THE ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION IN FURTHERING THE CAUSE OF CAREER AND TECHNICAL EDUCATION; TO COOPERATE WITH EDUCATION ENTITIES IN FURTHERING THE MISSION OF AGRICULTURAL EDUCATION IN ORDER TO PROVIDE A DYNAMIC EDUCATION SYSTEM. 0 0 1401130 31500 402907 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION DESIGNED TO FURTHER AGRICULTURAL EDUCATION BY PROVIDING A FORUM FOR MEMBERS TO DISCUSS INTERESTS AND CONCERNS OF THE AGRICULTURAL INDUSTRY. 1401130 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 KY X ORGANIZATION 8599672892 2525 HARRODSBURG RD SUITE 200 LEXINGTON KY 40504 CAMERON DALE PRESIDENT 5.00 X 0 0 0 SHARON METZGER REGION I VICE PRES 5.00 X 0 0 0 KYLE STAPLETON PRESIDENT ELECT 5.00 X 0 0 0 LAUREN EMERSON REGION II VICE PRES 5.00 X 0 0 0 PAUL AARSVOLD REGION III VICE PRES 5.00 X 0 0 0 JOHH HAMMOND REGION IV VICE PRES 5.00 X 0 0 0 NELSON MCCRACKEN REGION V VICE PRES 5.00 X 0 0 0 DARLA ROMBERGER REGION VI VICE PRES 5.00 X 0 0 0 WILLIAM A NEWSOM PAST PRESIDENT 5.00 X 0 0 0 WM JAY JACKMAN CHIEF FINANCIAL OFFICER 40.00 X 60942 0 6945 ALISSA SMITH CHIEF EXECUTIVE OFFICER 40.00 X 166139 0 22535 227081 0 29480 1 0 1 0 0 579318 1289471 1868789 CONVENTION REGISTRATIONS 900099 352166 352166 352166 59155 59155 1399995 988762 411233 411233 411233 6190 373 5817 5817 OTHER INCOME 900099 44924 44924 44924 2742084 402907 0 470388 31500 31500 256561 256561 80666 80666 20383 20383 22259 22259 25695 25695 10809 10809 65395 65395 9130 4444 4686 113134 61306 51828 24018 24018 55816 55816 140411 54521 85890 8948 8948 27442 27442 59443 59443 FFA FOUNDATION PROJECTS 762238 762238 NATIONAL TEACH AG CAMPA 398075 398075 MISCELLANEOUS 45341 26207 19134 TRADE SHOW EXPENSE 27328 27328 89301 35511 53790 2273893 1401130 872763 0 243943 353462 105863 315703 5000 5000 38963 26033 97424 82674 21386 14750 1277946 1109707 38111 21778 287603 234810 2018815 2081243 315807 277346 241933 243180 287601 235735 845341 756261 X 1173474 1324982 1173474 1324982 2018815 2081243 468191 -316683 0 X X 0 1 X 1 0 X 1285227 2023318 1715482 1785893 1868789 8678709 112 7616 251211 293068 402910 954917 1285339 2030934 1966693 2078961 2271699 9633626 0 0 0 9633626 61683 53492 44004 68553 59155 286887 61683 53492 44004 68553 59155 286887 1459045 3018569 4477614 2806067 5102995 2010697 2147514 2330854 14398127 0.66910 0.59470 0.01990 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60384 60384 2203073 2263457 263173 65793 0 0 473172 263613 264065 263173 1264023 1896035 59973 59949 59714 60384 240020 118293 65903 66016 65793 316005 474008 97424 82674 14750 14750 RIGHT-OF-USE ASSETS 234810 234810 LEASE LIABILITY 235735 235735 X 2414592 -316683 -316683 2731275 10809 10809 2742084 2263084 0 2263084 10809 10809 2273893 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OWEVER THE ASSOCIATION IS NOT EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE ASSOCIATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. 1 SCHOLARSHIPS OF $1,500 EACH TO 21 INDIVIDUALS. 21 31500 0 0 0 0 0 0 0 0 0 ALISSA SMITH CHIEF EXECUTIVE OFFICER 166139 0 0 0 0 0 10535 0 12000 0 188674 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CIRCULATES THE FORM 990 TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISCUSSED ANNUALLY AT THE SPRING BOARD OF DIRECTORS MEETING. ALL BOARD AND STAFF MEMBERS MUST SIGN THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE POSTED ON THE NAAE WEBSITE, WHICH IS OPEN TO THE GENERAL PUBLIC (NOT MEMBERS-ONLY PROTECTED). FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.