2026-07-14T10:20:50+00:00 2025-08-31 870516083 Larson & Company PC 11240 S River Heights Dr Ste 300 South Jordan UT 840955123 990 2024-09-01 870187145 Utah Education Association UTAH 8012664461 PO Box 57880 Murray UT 841570880 RENEE PINKNEY PRESIDENT 2026-07-14 true true Richard Scoresby P00573067 8013131900 2026-07-13 2024 2025-03-06 01:10:19Z RENEE PINKNEY PO BOX 57880 MURRAY UT 841570880 7190208 false 2402 X WWW.MYUEA.ORG X 1973 UT TO ADVANCE THE CAUSE OF PUBLIC EDUCATION IN PARTNERSHIP WITH OTHERS; STRENGTHEN THE TEACHING PROFESSION; PROMOTE QUALITY SCHOOLS FOR ALL UTAH'S CHILDREN; AND ADVOCATE THE WELL-BEING OF ITS MEMBERS. 16 15 36 40 0 1981958 2173446 4131203 4419532 501276 215644 0 0 6614437 6808622 0 0 0 0 3715760 4313730 0 0 0 1529649 4171512 5245409 8485242 1369028 -1676620 15361052 13414395 7989335 7494656 7371717 5919739 THE UTAH EDUCATION ASSOCIATION'S MISSION IS TO ADVANCE THE CAUSE OF PUBLIC EDUCATION IN PARTNERSHIP WITH OTHERS; STRENGTHEN THE TEACHING PROFESSION; PROMOTE QUALITY SCHOOLS FOR ALL UTAH'S CHILDREN; AND ADVOCATE THE WELL BEING OF ITS MEMBERS. false false THE ASSOCIATION SERVED AS REPRESENTATIVES IN LABOR NEGOTIATIONS WITH VARIOUS SCHOOL DISTRICTS AND PROVIDED A FORUM FOR ITS MEMBERS TO NETWORK WITH EACH OTHER. THE ASSOCIATION SERVES APPROXIMATELY 18,000 MEMBERS. IN FISCAL YEAR 2024-2025 UEA HAS WORKED DILIGENTLY TO CONVERT OUR MEMBERS TO AN ALTERNATIVE METHOD OF PAYING DUES CALLED AUTO-PAY. THE PURPOSE IS TO PHASE OUT THE PAYMENT OF DUES BY PAYROLL DEDUCTION AT THE SCHOOL DISTRICT LEVEL. IT IS OUR GOAL TO HAVE 100% OF OUR MEMBERS ON "AUTO PAY" BY THE END OF FISCAL YEAR 2025-2026. WHEN WE HAVE MET OUR GOAL, IT WILL MEAN THAT ALL DUES ARE PAID BY EFT OR RECURRING CREDIT CARD TRANSACTIONS. THE UTAH EDUCATION ASSOCIATION IS PROUD TO CELEBRATE A MAJOR VICTORY FOR PUBLIC WORKERS AND THE INCREDIBLE STRENGTH OF COLLECTIVE ACTION. ON JUNE 21, 2025 THE LIEUTENANT GOVERNOR OFFICIALLY CERTIFIED THE REFERENDUM TO REPEAL HB 267. WITH 251,262 VERIFIED SIGNATURES, FAR SURPASSING THE 140,748 REQUIRED, AND THE 8 PERCENT THRESHOLD REACHED IN 23 OF UTAH'S 29 SENATE DISTRICTS, UEA MEMBERS AND OUR ALLIES HAVE SHOWN WHAT'S POSSIBLE WHEN PUBLIC WORKERS UNITE WITH PURPOSE AND DETERMINATION. 0 false true false false false 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 false true false false false false true 34 0 true 36 true false false false false true true false false false X 16 15 false false false false true true false true true false true false true true true true true true false false false false X Utah Education Association 8012664461 PO Box 57880 Murray UT 841570880 Brandon Baca Vice President 1.0 X X 23897 0 0 Renee Pinkney President 40.0 X X 143094 0 56608 Brandon Engles Director 1.0 X 0 0 0 Britt Stull Director 1.0 X 0 0 0 Caren Burns Director 1.0 X 0 0 0 Cedric Smith Director 1.0 X 0 0 0 Cheryl Cofie Director 1.0 X 0 0 0 Curt Postma Director 1.0 X 0 0 0 Denise Lake Director 1.0 X 0 0 0 Isac Ernest Director 1.0 X 0 0 0 Jeremy Reynoso Director 1.0 X 0 0 0 Kallyn Gren Director 1.0 X 0 0 0 Katherine Smith Director 1.0 X 0 0 0 Mary Morgan Director 1.0 X 0 0 0 Mike Mudrow Director 1.0 X 0 0 0 Trudy Henderson Director 1.0 X 0 0 0 Jennifer Boehme Executive Director 40.0 X 133262 0 59035 Brenda Pett Finance Director 40.0 X 120842 0 57291 Jay Blain Bargaining Director 40.0 X 119537 0 65865 Sara Jones Research Director 40.0 X 120449 0 42024 Stephen Chadwick IT Director 40.0 X 120272 0 54491 Tracey Watson General Counsel 40.0 X 149742 0 48539 931095 0 383853 11 false true false TVs Pro 170 East 2100 South Salt Lake City UT 84115 Supplier of TV/Video Equipment 111158 1 2173446 2173446 Membership Dues 900099 4279284 4279284 Legal Reimbursement - NEA 900099 69506 69506 Convention Booth Revenue 900099 25200 25200 Miscellaneous Revenue 900099 14403 14403 NEA Member Benefits 900099 11009 11009 20130 20130 0 0 4419532 107652 107652 0 0 480578 9000 379401 2185 101177 6815 107992 107992 0 0 0 0 0 6808622 4419532 0 215644 0 415894 2275907 710163 705130 206636 206727 66650 9735 19538 59390 153547 168610 151784 56403 330456 255562 11980 Building Construction Expenses 1524392 Misc. Goal Implementation 322028 Goal IV - Organizational Growth and Capacity 274974 Goal III - Professional Development and Support 133642 426094 8485242 1359856 597113 966514 293117 477329 879816 161771 0 0 14499 16942 9416753 393698 9657463 9023055 2397060 2776753 0 0 85844 68315 15361052 13414395 1080412 280088 0 6908923 7214568 7989335 7494656 X 6418088 5149899 953629 769840 7371717 5919739 15361052 13414395 X -1676620 -11048 235690 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44371 44371 9209876 287736 8922140 162506 105962 56544 9023055 Federal Income Taxes Notes Payable - Building 4987858 Accrued Post-Retirement Benefits 1919864 Lease Liability 25309 Reserve Sabbatical Leave 42832 Reserve Termination Pay 238705 7214568 X 6787839 -11048 0 -11048 6798887 9735 0 9735 6808622 8475507 0 0 8475507 9735 0 9735 8485242 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ASSOCIATION FOR THE YEARS ENDED AUGUST 31, 2024, AND 2023. THE ASSOCIATION'S FEDERAL INFORMATION RETURNS FOR 2021 THROUGH 2023 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X false false false Renee Pinkney President 143094 0 0 0 0 0 33184 0 23424 0 199702 0 0 0 Jennifer Boehme Executive Director 133262 0 0 0 0 0 30661 0 28374 0 192297 0 0 0 Tracey Watson General Counsel 149742 0 0 0 0 0 35432 0 13107 0 198281 0 0 0 Jay Blain Bargaining Director 119537 0 0 0 0 0 28917 0 36948 0 185402 0 0 0 Brenda Pett Finance Director 120842 0 0 0 0 0 28917 0 28374 0 178133 0 0 0 Stephen Chadwick IT Director 120272 0 0 0 0 0 28917 0 25574 0 174763 0 0 0 Sara Jones Research Director 120449 0 0 0 0 0 28917 0 13107 0 162473 0 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERSHIP IS OPEN TO ANY PERSON EMPLOYED AS AN EDUCATIONAL INSTITUTION WHO: 1. IS A MEMBER OF THE LOCAL EDUCATION ASSOCIATION, IF THERE IS ONE TO WHICH THE PERSON IS ELIGIBLE; 2. IS A MEMBER OF THE NATIONAL EDUCATION ASSOCIATION; 3. PAYS THE DUES AND OTHER FEES REQUIRED BY THE HOUSE OF DELEGATES; AND 4. SUBSCRIBES TO THE GOALS AND OBJECTIVES OF THE ASSOCIATION AND ABIDES BY ITS CONSTITUTION AND BYLAWS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ACTIVE MEMBERS HAVE THE RIGHT TO VOTE FOR MEMBERS OF THE GOVERNING BODY AND TO HOLD OFFICE IN THE ASSOCIATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, PRESIDENT, AND THE UEA BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS ENFORCED BY HAVING THE STAFF SIGN A WRITTEN STATEMENT EACH YEAR DURING OPEN ENROLLMENT. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a, Column (D) THE ASSOCIATION DOES NOT FILE PAYROLL REPORTS FOR COMPENSATION PAID TO THE ASSOCIATION PRESIDENT, RENEE PINKNEY. THE ORGANIZATION HAS AN ARRANGEMENT WITH THE PARK CITY SCHOOL DISTRICT IN WHICH THEY REIMBURSE THE SCHOOL DISTRICT FOR COMPENSATION PAID TO THE PRESIDENT DURING THE YEAR. Form 990, Part VIII, Line 2f Other Program Service Revenue Rent of Building Space - Total Revenue: 10130, Related or Exempt Function Revenue: 10130, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Reimbursement - UEA PAC - Total Revenue: 10000, Related or Exempt Function Revenue: 10000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Asset Transfer from High Desert UniServ - 18541; Asset Transfer from Jordan UniServ - 217149; Total - 235690; UTAH EDUCATION ASSOCIATION - PAC 825 EAST 5180 SOUTH MURRAY UT 84107 870317824 POLITICAL UT 527 UEA false false false false false false false false false false false false false false true true false true false false