Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0458401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,490,360
Up $131,823 (+9.7%) from 2019
Net Assets
Up$1,490,187
Up $131,826 (+9.7%) from 2019
Liabilities
Down$173
Down $3 (-1.7%) from 2019
Revenue
Up$825,059
Up $2,895 (+0.4%) from 2019
Expenses
Down$693,233
Down $88,464 (-11%) from 2019
Net Income
Up$131,826
Up $91,359 (+226%) from 2019
The arkansas state employees association is an independent organization working toward the betterment of state government and state employees.
Betterment of state government and state employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,102,105 | $1,151,970 | ▲ $49,865 |
| Savings and Temporary Cash Investments | $163,316 | $229,535 | ▲ $66,219 |
| Total Assets | $1,358,537 | $1,490,360 | ▲ $131,823 |
| Other Assets Total | $93,116 | $108,855 | ▲ $15,739 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176 | $173 | ▼ $3 |
| Total Liabilities | $176 | $173 | ▼ $3 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,358,361 | $1,490,187 | ▲ $131,826 |
| Total Net Assets Fund Balance | $1,358,361 | $1,490,187 | ▲ $131,826 |
| Total Liabilities and Net Assets / Fund Balance | $1,358,537 | $1,490,360 | ▲ $131,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $108,855 | - | - |
| Closely Held Equity Interests | $1,151,970 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $22,337 | - | - | $22,337 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Bridges | Executive Di | FT | $88,451 | $88,451 |
| Name | Title |
|---|---|
| Jeff Jackson | President |
| Bernard Hatley | Board Member |
| Chasity Lucas | Board Member |
| Clayton Rogers | Board Member |
| Delilah Ingram | Board Member |
| Dorothy Henderson | Board Member |
| Gary Wallace | Board Member |
| Greg Murray | Board Member |
| Heinz Braun | Board Member |
| Helen Emerson | Board Member |
| Jacqueline Caradine | Board Member |
| James Scott | Board Member |
| Janice Griffin | Board Member |
| Jennifer Siccardi | Board Member |
| Jim Abson | Board Member |
| Judy Beatty | Board Member |
| Michelle Atkinson | Board Member |
| Nancy Priest | Board Member |
| Nathan Marlin | Board Member |
| Loy Bailey | Immed Past P |
| Holli Patrick | Secretary |
| Dona Bowry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $495,175 |
| Other Expenses | $161,558 |
| Grants and Similar Amounts Paid | $36,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $293,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $88,451 |
| Other Employee Benefits | - | - | - | $56,496 |
| Grants to Domestic Individuals | - | - | - | $36,500 |
| Fees for Services Legal | - | - | - | $31,016 |
| Pension Plan Contributions | - | - | - | $29,362 |
| Payroll Taxes | - | - | - | $27,727 |
| Occupancy | - | - | - | $27,600 |
| All Other Expenses | - | - | - | $19,866 |
| Conferences and Meetings | - | - | - | $13,419 |
| Travel | - | - | - | $7,565 |
| Other Expenses | - | - | - | $7,519 |
| Information Technology | - | - | - | $5,924 |
| Office Expenses | - | - | - | $4,276 |
| Payments to Affiliates | - | - | - | $2,500 |
| Fees for Services Accounting | - | - | - | $1,686 |
| Insurance | - | - | - | $1,182 |
| Total Functional Expenses | $0 | $0 | $0 | $693,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $3,741 |
| Current Year Nondeductible Lobbying and Political Cost | $2,500 |
| Political Expenditures | $2,500 |
| Total Exempt Function Spending | $2,500 |
| Organization | Location | Amount |
|---|---|---|
| 71-0665556 | Little Rock, AR | $2,500 |
“The association is made up of members that are state employees.”
“The members vote to elect new board members.”
“The 990 will be reviewed and signed by john bridges, executive director. John will then present the 990 to the executive committee for review prior to filing with the irs.”
“Board members and employees are required to report annually any changes in activities that could cause a conflict of interest.”
“The executive committee is in charge of establishing the executive director's salary, and is subject to approval from the entire board of directors.”
“Asea's governing documents, conflict of interest statement, 990 and financial statements will be made available to the public upon request at their office located in little rock, arkansas.”
“The arkansas state employees association (asea) consists of approximately 12,500 active members and an additional 2,000 retired and associate members. Our 2020 highlights included: protecting state retiree benefits: asea was successful in working with elected officials and state administration in reversing decisions to eliminate retirees pharmacy benefit plan and reduce the annual cost of living adjustment granted to retires pension. As the result of these actions asea has formally set up the retirees benefit committee comprised a volunteer retirees and add-ed two additional retiree at large board positions. Scholarship awards: we awarded seventeen one thousand dollar in-state scholarships. This can be attributed to our decision to hold our annual conference virtually going forward. Board retreat: last winter asea hosted a retreat for its board members to focus on creating and preparing a legislative retirement package to present to the board of the arkansas public employ-ees retirement system. In 2018 there was legislation introduced intended to improve the financial stability of the system that would lessen the future benefit of active employees and reduce the cur-rent benefit for retirees. Asea worked with the other groups in the apers system and was suc-cessful in holding off the introduced legislation. Our board, understanding the importance of maintaining a healthy retirement system presented a package of design benefit changes that they felt would improve the system and could be absorbed by the members without negative affects. This package was adopted by the apers board and is currently being introduced in this years general assembly.”
“Balance represents funds used for the payment of scholarships under the john f. Motes scholarship fund. The fund awards a number of scholarships annually in the amount of 1,000 each. Accumulated contributions are designated by management for the purpose of paying scholarships awarded to a selected number of members, or descendants of members, of asea on an annual basis. Amounts have been reclassified as unrestricted net assets in previous filing years, as they are not restricted by donors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BETTERMENT OF STATE GOVERNMENT AND STATE EMPLOYEES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE OGLESBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013780187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722031588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88451 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 293139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8924 |
| IRS990/CYOtherExpensesAmt | 0 | 161558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495175 |
| IRS990/CYTotalExpensesAmt | 0 | 693233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ARKANSAS STATE EMPLOYEES ASSOCIATION (ASEA) CONSISTS OF APPROXIMATELY 12,500 ACTIVE MEMBERS AND AN ADDITIONAL 2,000 RETIRED AND ASSOCIATE MEMBERS. OUR 2020 HIGHLIGHTS INCLUDED: PROTECTING STATE RETIREE BENEFITS: ASEA WAS SUCCESSFUL IN WORKING WITH ELECTED OFFICIALS AND STATE ADMINISTRATION IN REVERSING DECISIONS TO ELIMINATE RETIREES PHARMACY BENEFIT PLAN AND REDUCE THE ANNUAL COST OF LIVING ADJUSTMENT GRANTED TO RETIRES PENSION. AS THE RESULT OF THESE ACTIONS ASEA HAS FORMALLY SET UP THE RETIREES BENEFIT COMMITTEE COMPRISED A VOLUNTEER RETIREES AND ADD-ED TWO ADDITIONAL RETIREE AT LARGE BOARD POSITIONS. SCHOLARSHIP AWARDS: WE AWARDED SEVENTEEN ONE THOUSAND DOLLAR IN-STATE SCHOLARSHIPS. THIS CAN BE ATTRIBUTED TO OUR DECISION TO HOLD OUR ANNUAL CONFERENCE VIRTUALLY GOING FORWARD. BOARD RETREAT: LAST WINTER ASEA HOSTED A RETREAT FOR ITS BOARD MEMBERS TO FOCUS ON CREATING AND PREPARING A LEGISLATIVE RETIREMENT PACKAGE TO PRESENT TO THE BOARD OF THE ARKANSAS PUBLIC EMPLOY-EES RETIREMENT SYSTEM. IN 2018 THERE WAS LEGISLATION INTRODUCED INTENDED TO IMPROVE THE FINANCIAL STABILITY OF THE SYSTEM THAT WOULD LESSEN THE FUTURE BENEFIT OF ACTIVE EMPLOYEES AND REDUCE THE CUR-RENT BENEFIT FOR RETIREES. ASEA WORKED WITH THE OTHER GROUPS IN THE APERS SYSTEM AND WAS SUC-CESSFUL IN HOLDING OFF THE INTRODUCED LEGISLATION. OUR BOARD, UNDERSTANDING THE IMPORTANCE OF MAINTAINING A HEALTHY RETIREMENT SYSTEM PRESENTED A PACKAGE OF DESIGN BENEFIT CHANGES THAT THEY FELT WOULD IMPROVE THE SYSTEM AND COULD BE ABSORBED BY THE MEMBERS WITHOUT NEGATIVE AFFECTS. THIS PACKAGE WAS ADOPTED BY THE APERS BOARD AND IS CURRENTLY BEING INTRODUCED IN THIS YEARS GENERAL ASSEMBLY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31016 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONA BOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLI PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ABSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEINZ BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE CARADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNARD HATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOROTHY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELILAH INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHASITY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLAYTON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER SICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
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| IRS990/MissionDesc | 0 | THE ARKANSAS STATE EMPLOYEES ASSOCIATION IS AN INDEPENDENT ORGANIZATION WORKING TOWARD THE BETTERMENT OF STATE GOVERNMENT AND STATE EMPLOYEES. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108855 |
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| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20424 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7519 |
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| IRS990/PoliciesReferenceChaptersInd | 0 | true |
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| IRS990/PrincipalOfficerNm | 0 | JOHN BRIDGES |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INVEST-SEBCO-EQUITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON STATE EMPLOYEE DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 49868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2526 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 578782 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66700 |
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| IRS990/PYOtherRevenueAmt | 0 | 6338 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 40467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516444 |
| IRS990/PYTotalExpensesAmt | 0 | 781697 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131826 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 3741 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
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| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SEAPAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 2500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1588 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 72203 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF ASEA MEMBERSHIP DUES GO TO SEAPAC UP TO 5,000 IN TOTAL. SEAPAC IS A CORPORATION, SEPARATE FROM ASEA, CREATED IN COMPLIANCE WITH STATE LAWS AND REGULATIONS THAT PERTAIN TO THE OPERATION OF POLITICAL ACTION COMMITTEES. AS A POLITICAL ACTION COMMITTEE, SEAPAC RAISES MONEY AND MAKES CONTRIBUTIONS TO THE CAMPAIGNS OF POLITICAL CANDIDATES BASED ON THEIR SUPPORT OF ISSUES THAT MATTER TO STATE EMPLOYEES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TaxableAmt | 0 | -1722 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 2500 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1151970 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22337 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22337 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SUBSIDIARY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCE REPRESENTS FUNDS USED FOR THE PAYMENT OF SCHOLARSHIPS UNDER THE JOHN F. MOTES SCHOLARSHIP FUND. THE FUND AWARDS A NUMBER OF SCHOLARSHIPS ANNUALLY IN THE AMOUNT OF 1,000 EACH. ACCUMULATED CONTRIBUTIONS ARE DESIGNATED BY MANAGEMENT FOR THE PURPOSE OF PAYING SCHOLARSHIPS AWARDED TO A SELECTED NUMBER OF MEMBERS, OR DESCENDANTS OF MEMBERS, OF ASEA ON AN ANNUAL BASIS. AMOUNTS HAVE BEEN RECLASSIFIED AS UNRESTRICTED NET ASSETS IN PREVIOUS FILING YEARS, AS THEY ARE NOT RESTRICTED BY DONORS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108855 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1151970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BENEVOLENT FUND PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | JOHN MOTES SCHOLARSHIP AW |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 17 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ARKANSAS STATE EMPLOYEES ASSOCIATION INC MANAGEMENT PERIODICALLY MAKES CONTRIBUTIONS AND/OR DUES PAYMENTS TO STATE EMPLOYEE ORGANIZATIONS OR OTHER REPUTABLE ORGANIZATIONS WHICH PROMOTE THE ADVANCEMENT OF STATE EMPLOYEE CAUSES. INVOICE/RECEIPT DOCUMENTATION IS MAINTAINED RELATED TO SUCH PAYMENTS. NO AMOUNT IN AGGREGATE WAS PAID TO ANY INDIVIDUAL ORGANIZATION OF 5,000 OR MORE DURING THE CURRENT FISCAL YEAR END. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARKANSAS STATE EMPLOYEES ASSOCIATION (ASEA) CONSISTS OF APPROXIMATELY 12,500 ACTIVE MEMBERS AND AN ADDITIONAL 2,000 RETIRED AND ASSOCIATE MEMBERS. OUR 2020 HIGHLIGHTS INCLUDED: PROTECTING STATE RETIREE BENEFITS: ASEA WAS SUCCESSFUL IN WORKING WITH ELECTED OFFICIALS AND STATE ADMINISTRATION IN REVERSING DECISIONS TO ELIMINATE RETIREES PHARMACY BENEFIT PLAN AND REDUCE THE ANNUAL COST OF LIVING ADJUSTMENT GRANTED TO RETIRES PENSION. AS THE RESULT OF THESE ACTIONS ASEA HAS FORMALLY SET UP THE RETIREES BENEFIT COMMITTEE COMPRISED A VOLUNTEER RETIREES AND ADD-ED TWO ADDITIONAL RETIREE AT LARGE BOARD POSITIONS. SCHOLARSHIP AWARDS: WE AWARDED SEVENTEEN ONE THOUSAND DOLLAR IN-STATE SCHOLARSHIPS. THIS CAN BE ATTRIBUTED TO OUR DECISION TO HOLD OUR ANNUAL CONFERENCE VIRTUALLY GOING FORWARD. BOARD RETREAT: LAST WINTER ASEA HOSTED A RETREAT FOR ITS BOARD MEMBERS TO FOCUS ON CREATING AND PREPARING A LEGISLATIVE RETIREMENT PACKAGE TO PRESENT TO THE BOARD OF THE ARKANSAS PUBLIC EMPLOY-EES RETIREMENT SYSTEM. IN 2018 THERE WAS LEGISLATION INTRODUCED INTENDED TO IMPROVE THE FINANCIAL STABILITY OF THE SYSTEM THAT WOULD LESSEN THE FUTURE BENEFIT OF ACTIVE EMPLOYEES AND REDUCE THE CUR-RENT BENEFIT FOR RETIREES. ASEA WORKED WITH THE OTHER GROUPS IN THE APERS SYSTEM AND WAS SUC-CESSFUL IN HOLDING OFF THE INTRODUCED LEGISLATION. OUR BOARD, UNDERSTANDING THE IMPORTANCE OF MAINTAINING A HEALTHY RETIREMENT SYSTEM PRESENTED A PACKAGE OF DESIGN BENEFIT CHANGES THAT THEY FELT WOULD IMPROVE THE SYSTEM AND COULD BE ABSORBED BY THE MEMBERS WITHOUT NEGATIVE AFFECTS. THIS PACKAGE WAS ADOPTED BY THE APERS BOARD AND IS CURRENTLY BEING INTRODUCED IN THIS YEARS GENERAL ASSEMBLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS MADE UP OF MEMBERS THAT ARE STATE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE TO ELECT NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WILL BE REVIEWED AND SIGNED BY JOHN BRIDGES, EXECUTIVE DIRECTOR. JOHN WILL THEN PRESENT THE 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANNUALLY ANY CHANGES IN ACTIVITIES THAT COULD CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE IS IN CHARGE OF ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY, AND IS SUBJECT TO APPROVAL FROM THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASEA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, 990 AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE LOCATED IN LITTLE ROCK, ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.