NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202221959349300702
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-14T07:54:23-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530115260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EDUCATION ASSOCIATION OF THEBusinessNameLine1Txt
Business Name Line2UNITED STATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028227572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH STREET NW NO 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOEL CANDELARIAPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone2028227572PhoneNum
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOELPersonFirstNm
Person LastCANDELARIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA PRINGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH STREET NW NO 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$606,058,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.ActivityOrMissionDesc
Voting Members Governing Body166VotingMembersGoverningBodyCnt
Voting Members Independent158VotingMembersIndependentCnt
Total Employee549TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$433,880TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$342,596PYContributionsGrantsAmt
CY Contributions Grants$61,272CYContributionsGrantsAmt
PY Program Service Revenue$375,030,303PYProgramServiceRevenueAmt
CY Program Service Revenue$376,378,044CYProgramServiceRevenueAmt
PY Investment Income$5,896,517PYInvestmentIncomeAmt
CY Investment Income$4,229,456CYInvestmentIncomeAmt
PY Other Revenue$15,272,508PYOtherRevenueAmt
CY Other Revenue$16,168,097CYOtherRevenueAmt
PY Total Revenue$396,541,924PYTotalRevenueAmt
CY Total Revenue$396,836,869CYTotalRevenueAmt
PY Grants And Similar Paid$123,298,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,315,115CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,515,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,386,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$136,291,060PYOtherExpensesAmt
CY Other Expenses$138,968,008CYOtherExpensesAmt
PY Total Expenses$377,104,948PYTotalExpensesAmt
CY Total Expenses$380,669,830CYTotalExpensesAmt
PY Revenues Less Expenses$19,436,976PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,167,039CYRevenuesLessExpensesAmt
Total Assets BOY$432,009,050TotalAssetsBOYAmt
Total Assets EOY$457,337,223TotalAssetsEOYAmt
Total Liabilities BOY$54,196,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,327,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$377,812,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,009,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescOUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD.GOALTO ACHIEVE OUR MISSION, WE, THE NEA, WILL GROW AND STRENGTHEN OUR ASSOCIATION TO PROMOTE QUALITY EDUCATION BY:- ADVANCING OPPORTUNITIES THAT WILL AMPLIFY THE VOICES OF ALL EDUCATORS; IDENTIFY, ORGANIZE, AND ENGAGE NEW AND EARLY CAREER EDUCATORS; SUPPORT OUR MEMBERS' PROFESSIONAL GROWTH; AND PROMOTE RACIAL JUSTICE FOR OUR STUDENTS, OUR COMMUNITIES, AND OUR NATION;- SECURING A PRO-PUBLIC EDUCATION ENVIRONMENT FOR STUDENTS, EDUCATORS, AND FAMILIES; AND- BUILDING THE CAPACITY OF THE LOCAL, STATE, AND NATIONAL UNION TO ENSURE THE SUCCESS OF PUBLIC EDUCATION.STRATEGIC OBJECTIVESTO GROW AND STRENGTHEN OUR UNION, WE WILL ORGANIZE OUR MEMBERS AROUND ISSUES THAT IMPACT TEACHING AND LEARNING AND THE LIVES OF OUR STUDENTS. IN PARTNERSHIP WITH OUR AFFILIATES, NEA WILL: - INCREASE EDUCATOR VOICE, INFLUENCE, AND PROFESSIONAL AUTHORITY: DEVELOP AND SUSTAIN EFFECTIVE STRUCTURES, PROCESSES, AND LEADERS TO INCREASE EDUCATOR INFLUENCE IN DECISION-MAKING AT WORKSITE, DISTRICT, STATE, AND NATIONAL LEVELS.- RECRUIT AND ENGAGE NEW AND EARLY CAREER EDUCATORS: IDENTIFY, RECRUIT, SUPPORT, AND ENGAGE NEW EDUCATORS IN OUR ASSOCIATION, AND CONNECT THEM WITH OPPORTUNITIES FOR PROFESSIONAL LEARNING, LEADERSHIP, AND ADVOCACY.- ADVANCE RACIAL JUSTICE IN EDUCATION: SUPPORT MEMBERS IN ADVANCING RACIAL JUSTICE IN EDUCATION AND IMPROVING CONDITIONS FOR STUDENTS, FAMILIES, AND COMMUNITIES THROUGH AWARENESS, CAPACITY-BUILDING, PARTNERSHIP, AND INDIVIDUAL AND COLLECTIVE ACTION.- SUPPORT PROFESSIONAL EXCELLENCE: BUILD A SYSTEM OF ASSOCIATION-CONVENED, EDUCATOR-LED PROFESSIONAL LEARNING AND SUPPORTS FOR ALL EDUCATORS ACROSS THEIR CAREER CONTINUA TO ENSURE STUDENT SUCCESS.- SECURE THE ENVIRONMENT TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES: USE ALL AVAILABLE MEANS, INCLUDING ORGANIZING, LEGAL, LEGISLATIVE, ELECTORAL, AND COLLECTIVE ACTION, TO SECURE THE ENVIRONMENT NECESSARY TO PROTECT THE RIGHTS OF STUDENTS AND EDUCATORS, AND THE FUTURE OF PUBLIC EDUCATION.- ENHANCE ORGANIZATIONAL CAPACITY: DEVELOP AND LEVERAGE THE COLLECTIVE ORGANIZATIONAL CAPACITY ACROSS OUR ASSOCIATION THAT IS NECESSARY TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES, WITH PARTICULAR FOCUS ON ORGANIZING, TECHNOLOGY, FISCAL HEALTH, LEADERSHIP DEVELOPMENT, AND INTERNAL AND EXTERNAL PARTNERSHIPS.ENTERPRISE OPERATIONSONGOING FUNCTIONS ACROSS THE ENTERPRISE THAT SUPPORT THE STRATEGIC OBJECTIVES, BUILD LASTING STRENGTH, AND SUSTAIN THE ORGANIZATIONAL INFRASTRUCTURE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document607IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee549EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members166GoverningBodyVotingMembersCnt
Independent Voting Member158IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM O'FARRELL NEABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028227572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH ST NW SUITE 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (181 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARE ALLEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DIRK ANDREWS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARITZA AVILA
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
HEATHER BAKKE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBERT BECKER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANDREA BEEMAN
BOARD OF DIRECTORS5.000.00Yes (X)$1,946$0$0
NANCY BEHE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MIKE BERANEK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMY BIANCHERI
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JEB BINNS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAWN BLAUS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CHRISTINA BOHRINGER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KIM BONNETT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ADRIENNE BOWDEN
BOARD OF DIRECTORS5.000.00Yes (X)$13,390$0$0
MARY BOWERS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRENDA BRATHWAITE
BOARD OF DIRECTORS5.000.00Yes (X)$3,150$0$0
REED BRETZ
BOARD OF DIRECTORS5.000.00Yes (X)$750$0$0
ROBIN BROWN
BOARD OF DIRECTORS5.000.00Yes (X)$913$0$0
TERRY BURLINGAME
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RUDOLPH BURRUSS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BARBARA CADY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KIMBERLY CARLSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
PHYLLIS CARTER-BELL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
REBECCA COLE
BOARD OF DIRECTORS5.000.00Yes (X)$4,000$0$0
MELISSA CONSTANTINO-PORUBEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
NASHASTA CRAIG-POLLARD
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RACHEL CROFT
BOARD OF DIRECTORS5.000.00Yes (X)$10,149$0$0
KEVIN DEELY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
NICHOLE DEVORE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RACHELLA DRAVIS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
THERESA DUDLEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KENNETH DUKES
BOARD OF DIRECTORS5.000.00Yes (X)$866$0$0
CHRISTOPHER EARLY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SWAN EATON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
GWENDOLYN EDWARDS
BOARD OF DIRECTORS5.000.00Yes (X)$1,354$0$0
SCOTT ELLINGSON
BOARD OF DIRECTORS5.000.00Yes (X)$1,076$0$0
STEPHANIE ERVIN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BILL FARMER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CHRIS FINLEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TARA FLAHERTY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JAMES FRAZIER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
LINDA FREYE
BOARD OF DIRECTORS5.000.00Yes (X)$769$0$0
MARTY FRIDGEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KATHLEEN GALE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
REBECCA GAMBOA
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANITA GIBSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MIKE GLABERE
BOARD OF DIRECTORS5.000.00Yes (X)$650$0$0
KARL GOEKE
BOARD OF DIRECTORS5.000.00Yes (X)$775$0$0
AMBER GOULD
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAN GREENBERG
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
PAUL GUESS
BOARD OF DIRECTORS5.000.00Yes (X)$685$0$0
BERNADETTE HAMPTON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MICHAEL HARMAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
GINA HARRIS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TRACY HARTMAN-BRADLEY
BOARD OF DIRECTORS5.000.00Yes (X)$834$0$0
CHARLOTTE HAYER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CYNTHIA HENDERSON
BOARD OF DIRECTORS5.000.00Yes (X)$676$0$0
NELLY HENJES
BOARD OF DIRECTORS5.000.00Yes (X)$750$0$0
CARMEN HILL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JULIE HORWIN
BOARD OF DIRECTORS5.000.00Yes (X)$1,147$0$0
MEL HOUSE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARGARET HOY
BOARD OF DIRECTORS5.000.00Yes (X)$2,750$0$0
RYAN HOYT
BOARD OF DIRECTORS5.000.00Yes (X)$1,087$0$0
JULIE HYNDMAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TAUNYA JACO
BOARD OF DIRECTORS5.000.00Yes (X)$782$0$0
TARA JEAN MCCROSKEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
LISA JENNINGS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMY JENSEN
BOARD OF DIRECTORS5.000.00Yes (X)$657$0$0
PAMELA JOHNSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEBORAH JONES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
HILDA KENDRICK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRIAN KEREKES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANITA KOBER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SERENA KOTCH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBBIE KREITZ
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AARON KUBO
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KEVIN LADUKE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBERT LAMORTE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANITA LANG
BOARD OF DIRECTORS5.000.00Yes (X)$2,574$0$0
MINDY LAYTON
BOARD OF DIRECTORS5.000.00Yes (X)$1,522$0$0
TURQUOISE LEJEUNE PARKER
BOARD OF DIRECTORS5.000.00Yes (X)$7,150$0$0
RUSSELL LEONE
BOARD OF DIRECTORS5.000.00Yes (X)$850$0$0
VINCENT LEVCOWICH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ZENA LINK
BOARD OF DIRECTORS5.000.00Yes (X)$736$0$0
DANA LIVERMONT
BOARD OF DIRECTORS5.000.00Yes (X)$910$0$0
RUTH LUEVAND
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARCIA MACKEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
GLADYS MARQUEZ
BOARD OF DIRECTORS5.000.00Yes (X)$1,374$0$0
DWAYNE MARSHALL
BOARD OF DIRECTORS5.000.00Yes (X)$650$0$0
TANYA MARTIN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CHERYL MATTERN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SUSAN MCBRIDE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SHANNON MCCANN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEB MCCARTHY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JO MCKIM
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TOM MCMAHON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ELAINE MERRIWEATHER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
PETER MORAN
BOARD OF DIRECTORS5.000.00Yes (X)$974$0$0
GILDA MORGAN-WILLIAMS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SHAWNA MOTT-WRIGHT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MOLLIE MUMAU
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEANNA NICOSIA-JONES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBYN O'KEEFE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ELLEN OLSEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CARVAUGHN PAGE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SHANE PARMELY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARTHA PATTERSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANTHONY PENNOCK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AARON PHILLIPS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARGARET POWELL
BOARD OF DIRECTORS5.000.00Yes (X)$1,063$0$0
MATTHEW POWELL
BOARD OF DIRECTORS5.000.00Yes (X)$1,475$0$0
ANGELA POWERS
BOARD OF DIRECTORS5.000.00Yes (X)$840$0$0
BETSY PREVAL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMANDA PRICHARD
BOARD OF DIRECTORS5.000.00Yes (X)$1,277$0$0
LORETTA RAGSDELL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SAUL RAMOS
BOARD OF DIRECTORS5.000.00Yes (X)$1,832$0$0
ASHANTI RANKIN
BOARD OF DIRECTORS5.000.00Yes (X)$3,685$0$0
TIFFANY REED
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KIM RICHARDS
BOARD OF DIRECTORS5.000.00Yes (X)$650$0$0
KAREN RIDLEY
BOARD OF DIRECTORS5.000.00Yes (X)$650$0$0
DAVID RING
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARY ANN RIVERA
BOARD OF DIRECTORS5.000.00Yes (X)$1,706$0$0
BRENDA ROBINSON
BOARD OF DIRECTORS5.000.00Yes (X)$963$0$0
JUDY ROHDE
BOARD OF DIRECTORS5.000.00Yes (X)$750$0$0
ALFONSO SALAIS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JOHN SCANLAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BARBARA SCHRAM
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KAREN SCHUETT
BOARD OF DIRECTORS5.000.00Yes (X)$996$0$0
MARTY SCOFIELD
BOARD OF DIRECTORS5.000.00Yes (X)$950$0$0
KIMBERLY SCOTT-HAYDEN
BOARD OF DIRECTORS5.000.00Yes (X)$1,052$0$0
JENNIFER SCURLOCK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRENDA SEEHAFER
BOARD OF DIRECTORS5.000.00Yes (X)$619$0$0
DENISE SHEEHAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SOBIA SHEIKH
BOARD OF DIRECTORS5.000.00Yes (X)$690$0$0
CANDACE SHIVERS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
NICK SIREK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANDY SLAUGHTER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
IVORY SMITH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MAE SMITH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TAMMY SMITH
BOARD OF DIRECTORS5.000.00Yes (X)$750$0$0
DANIEL SOBCZAK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
GLEN SOUTHERGILL
BOARD OF DIRECTORS5.000.00Yes (X)$600$0$0
CHRISTOPHER STEVENS
BOARD OF DIRECTORS5.000.00Yes (X)$880$0$0
ANGELA STEWART
BOARD OF DIRECTORS5.000.00Yes (X)$750$0$0
ERIKA STRAUSS CHAVARRIA
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ELIZABETH SULLIVAN
BOARD OF DIRECTORS5.000.00Yes (X)$950$0$0
KENNETH TANG
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARY BETH TATE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JULIUS THOMAS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ALEXANDRIA TOAY
BOARD OF DIRECTORS5.000.00Yes (X)$628$0$0
STEPHANIE TOWLES
BOARD OF DIRECTORS5.000.00Yes (X)$622$0$0
ROMAN TREJO
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARILYN WARNER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAVID WATTS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARILYN WEEKS-RYAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
HASHEEN WILSON
BOARD OF DIRECTORS5.000.00Yes (X)$1,105$0$0
RANDALL WOODARD
BOARD OF DIRECTORS5.000.00Yes (X)$650$0$0
YAN YII
BOARD OF DIRECTORS5.000.00Yes (X)$650$0$0
ERIC BROWN
EXECUTIVE COMMITTEE37.500.00Yes (X)$77,901$0$0
MARK JEWELL
EXECUTIVE COMMITTEE37.500.00Yes (X)$34,699$0$0
SHELLY MOORE KRAJACIC
EXECUTIVE COMMITTEE37.500.00Yes (X)$81,504$0$0
ROBERT RODRIGUEZ
EXECUTIVE COMMITTEE37.500.00Yes (X)$79,627$0$0
CHRISTINE SAMPSON-CLARK
EXECUTIVE COMMITTEE37.500.00Yes (X)$77,485$0$0
JOHANNA VAANDERING
EXECUTIVE COMMITTEE37.500.00Yes (X)$77,872$0$0
REBECCA PRINGLE
PRESIDENT36.501.00Yes (X)$395,756$0$138,487Yes (X)
PRINCESS MOSS
VICE PRESIDENT36.501.00Yes (X)$360,739$0$124,918Yes (X)
NOEL CANDELARIA
SECRETARY TREASURER31.506.00Yes (X)$141,749$0$22,296Yes (X)
MICHAEL MCPHERSON
CFO36.501.00$285,091$0$168,339Yes (X)
KIMBERLY ANDERSON
EXECUTIVE DIRECTOR37.500.00$392,970$0$175,219Yes (X)
RAMONA OLIVER
SENIOR DIRECTOR37.500.00$245,702$0$137,754Yes (X)
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR35.002.50$293,052$0$152,939Yes (X)
JAMES TESTERMAN
SENIOR DIRECTOR36.501.00$253,442$0$100,360Yes (X)
MARY KUSLER
SENIOR DIRECTOR37.500.00$246,115$0$137,035Yes (X)
CARRIE PUGH
SENIOR DIRECTOR37.500.00$253,589$0$141,203Yes (X)
CHAKA DONALDSON
SENIOR DIRECTOR36.501.00$252,730$0$113,742Yes (X)
LILIA ESKELSEN GARCIA
NEA PAST PRESIDENT36.501.00$369,110$0$105,465Yes (X)
ALICE O'BRIEN
GENERAL COUNSEL37.500.00$266,992$0$139,939Yes (X)
SABRINA TINES-MORRIS
SENIOR DIRECTOR37.500.00$253,447$0$144,326Yes (X)
ROCIO INCLAN-RODRIGUEZ
SENIOR DIRECTOR37.500.00$255,379$0$167,213Yes (X)
DAAIYAH BILAL-THREATS
SENIOR DIRECTOR37.500.00$253,312$0$169,313Yes (X)
DONNA HARRIS-AIKENS
SENIOR DIRECTOR36.501.00$254,417$0$143,491Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,295,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,282,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K396IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IPG DXTRA INC
PO BOX 4008263CHICAGOIL606748263MARKETING CONSULTANT$3,350,980
FRY COMMUNICATIONS INC
800 W CHURCH RDMECHANICSBURGPA17055PRINT PRODUCTION$2,466,689
ISOLVERS INC
50 S BELCHER RD STE 106CLEARWATERFL33765SOFTWARE$2,403,159
KIVVIT LLC
222 W MERCHANDISE MART PLZ STE 2400CHICAGOIL60654PUBLIC RELATIONS$1,481,251
COLLABORATIVE SOLUTIONS LLC
11190 SUNRISE VALLEY DRIVE STE 110RESTONVA20191ENTERPRISE CLOUD CONSULTING$1,376,347
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
All Other Contributions$61,272AllOtherContributionsAmt
Noncash Contributions$61,272NoncashContributionsAmt
Total Contributions$61,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$376,378,044TotalRevenueColumnAmt
Related Or Exempt Func Income$376,378,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$376,378,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,979,682TotalRevenueColumnAmt
Exclusion$5,979,682ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$323,764RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$323,764RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$323,764TotalRevenueColumnAmt
Exclusion$323,764ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$207,471,383SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$209,221,609SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,750,226SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,750,226TotalRevenueColumnAmt
Exclusion-$1,750,226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM INVESTMENT900099$8,759,685$9,872,468-$1,112,783
EXTERNAL RECOVERY OF S900099$1,241,865$1,241,865
ADVERTISING AND SPONSO541800$952,104$273,201$678,903

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,890,679TotalRevenueColumnAmt
Related Or Exempt Func Income$4,890,679RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,844,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,836,869TotalRevenueColumnAmt
Related Or Exempt Func Income$392,656,257RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$433,880UnrelatedBusinessRevenueAmt
Exclusion$4,553,220ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$122,270,115TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,649,226TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,143,384TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,509,598TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,194,434TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,890,065TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,221,881TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,814,956TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$287,613TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$626,781TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$84,003TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,910,957TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,299TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,507,402TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,735,826TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,796,532TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$842,009TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,201,379TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,200,000TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,739,192TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,641,631TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BALLOT INITIATIVES$38,213,101
MEMBERSHIP COMMUNICATIO$8,938,260
PUBLICATION COST$5,658,075
MEMBERSHIP DUES AND SUB$4,023,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,471,234TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$380,669,830TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,105,985BOYAmt
EOY$112,120,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,935,527BOYAmt
EOY$29,886,215EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,050,000BOYAmt
EOY$3,525,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,608,325BOYAmt
EOY$7,205,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$154,991,236LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,297,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,346,342BOYAmt
EOY$25,693,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$153,439,642BOYAmt
EOY$193,516,236EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$72,954,060BOYAmt
EOY$82,617,721EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,569,169BOYAmt
EOY$2,772,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,009,050BOYAmt
EOY$457,337,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,893,071BOYAmt
EOY$35,425,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,634,978BOYAmt
EOY$15,992,481EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,668,113BOYAmt
EOY$5,909,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,196,162BOYAmt
EOY$57,327,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,812,888BOYAmt
EOY$400,009,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,812,888BOYAmt
EOY$400,009,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,009,050BOYAmt
EOY$457,337,223EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,167,039ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,125,354NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$903,975PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$6OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$10,387,084PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEA ADVOCACY FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN272152012EIN
Paid Internal Funds$15,750,000PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL ACTIVITIES THAT DO NOT CONSTITUTE AN "EXEMPT FUNCTION" AS DEFINED BY IRC 527, INCLUDING COMMUNICATIONS TO MEMBERS CONCERNING IDENTIFIABLE FEDERAL AND NONFEDERAL CANDIDATES AND EXPENSES FOR THE ADMINISTRATION AND FUNDRAISING FOR THE TAXPAYER'S SEPARATE SEGREGATED FUNDS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,753,777OtherCostOrOtherBasisAmt
Book Value$1,753,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,783,887OtherCostOrOtherBasisAmt
Depreciation$61,097,101DepreciationAmt
Book Value$16,686,786BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,382,937OtherCostOrOtherBasisAmt
Depreciation$4,450,843DepreciationAmt
Book Value$1,932,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,070,635OtherCostOrOtherBasisAmt
Depreciation$63,749,412DepreciationAmt
Book Value$5,321,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,693,880TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
100% OF NEA PROPERTIES, INC.$16,249,306F
66.67% OF NEA 360 LLC$8,961,780F
100% OF NEA MEMBER BENEFITS CORPORATION$57,406,635F
FieldValueIRS element (for citing)
Total Book Value Securities$82,617,721TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEVERANCE PAY OBLIGATIONDesc
Amt$5,909,553Amt
FieldValueIRS element (for citing)
Total Liability$5,909,553TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NEA FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ON INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PART X LINE 1(2), SEVERANCE PAY OBLIGATIONNEA HAS A POLICY ENTITLING EMPLOYEES WITH OVER 10 YEARS OF SERVICE TO SEVERANCE PAY EQUAL TO 10 WEEKS OF SALARY. NEA'S ACCRUED SEVERANCE PAY HAS BEEN CALCULATED IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR COMPENSATION-NONRETIREMENT POSTEMPLOYMENT BENEFITS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$25,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$10,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$40,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$40,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICTHE NATIONAL EDUCATION ASSOCIATION GRANTED $10,000 TO THE EDUCATION INTERNATIONAL'S (EI) MYANMAR EDUCATION WORKERS SOLIDARITY FUND TO PROVIDE SUPPORT FOR EDUCATORS LEADING THE CIVIL DISOBEDIENCE MOVEMENT AGAINST MILITARY RULE IN THE COUNTRY. WITH THIS GRANT, EI PROVIDED FINANCIAL SUPPORT TO EDUCATORS WHO STAND UP AGAINST THE UNLAWFUL MILITARY REGIME IN MYANMAR.$10,000WIRE
SUB-SAHARAN AFRICATHE NATIONAL EDUCATION ASSOCIATION GRANTED $25,000 TO THE KENYA NATIONAL UNION OF TEACHERS (KNUT-KENYA) TO SUPPORT PRINTING OF BALLOTS FOR ELECTIONS. WITH THIS GRANT, KNUT-KENYA CONDUCTED SUCCESSFUL ELECTIONS AT ALL LEVELS OF UNION STRUCTURES AND PREVENTED THE UNION FROM BEING DEREGISTERED UNDER KENYAN LAW FOR FAILING TO CONDUCT PROPER ELECTIONS.$25,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (197 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A BETTER WISCONSIN TOGETHER INC
6516 MONONA DR 244MADISONWI53716843646174501(C)(4)$300,000FINANCIAL ASSISTANCE
ACADEMIA SOCIETY INC
PO BOX 7103HAMPTONVA23666850869263$7,000FINANCIAL ASSISTANCE
ACALANES EDUCATION ASSOCIATION
300 MORAGA RDMORAGACA94556680010730501(C)(5)$12,500FINANCIAL ASSISTANCE
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177MONTGOMERYAL361034177630002660501(C)(5)$2,792,961FINANCIAL ASSISTANCE
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION
5810 FALCONCREEK PLLITHIAFL33547455598673501(C)(3)$37,500FINANCIAL ASSISTANCE
AMALGAMATED BANK & SUBSIDIARIES
275 SEVENTH AVE 12TH FLRNEW YORKNY10001134920330$785,594FINANCIAL ASSISTANCE
AMALGAMATED CHARITABLE FOUNDATION INC
1825 K ST NWWASHINGTONDC20006821517696501(C)(3)$225,000FINANCIAL ASSISTANCE
AMERICA VOTES
1155 CONNECTICUT AVE NW STE 600WASHINGTONDC20036264568349501(C)(4)$260,300FINANCIAL ASSISTANCE
AMERICA WORKS USA
1225 EYE ST NW STE 1100WASHINGTONDC20005452315353501(C)(4)$125,000FINANCIAL ASSISTANCE
AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY
1899 L ST NW STE 200WASHINGTONDC20036522313694501(C)(3)$15,000FINANCIAL ASSISTANCE
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES AFL-CIO
1625 L ST NWWASHINGTONDC200365687530237789501(C)(5)$50,000FINANCIAL ASSISTANCE
ANAHEIM SECONDARY TEACHERS ASSOCIATION
50 S ANAHEIM BLVD STE 300ANAHEIMCA92805952149101501(C)(5)$75,000FINANCIAL ASSISTANCE
ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RDANCHORAGEAK99517920074528501(C)(5)$54,915FINANCIAL ASSISTANCE
ARIZONA EDUCATION ASSOCIATION
345 E PALM LNPHOENIXAZ850041532860002685501(C)(6)$1,270,401FINANCIAL ASSISTANCE
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH STLITTLE ROCKAR72201710004515501(C)(6)$592,177FINANCIAL ASSISTANCE
AURORA EDUCATION ASSOCIATION
2851 S PARKER RD STE 1000AURORACO80014841199238501(C)(5)$50,000FINANCIAL ASSISTANCE
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVETAMARACFL33321237105238501(C)(5)$203,834FINANCIAL ASSISTANCE
BROWN UNIVERSITY
CONTROLLERS OFFICE - BOX JPROVIDENCERI02912050258809501(C)(3)$111,059FINANCIAL ASSISTANCE
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRBURLINGAMECA94010940362310501(C)(5)$11,414,370FINANCIAL ASSISTANCE
CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING
51 VISTA LNSTANFORDCA94305131623924501(C)(3)$65,000FINANCIAL ASSISTANCE
CENTER FOR AMERICAN PROGRESS
1333 H ST NW 10TH FLRWASHINGTONDC20005300126510501(C)(3)$50,000FINANCIAL ASSISTANCE
CENTER FOR AMERICAN PROGRESS-ACTION FUND
1333 H STREET NWWASHINGTONDC20005300192708501(C)(4)$50,000FINANCIAL ASSISTANCE
CENTINELA VALLEY SECONDARY TEACHERS ASSN
3551 VOYAGER ST 105TORRANCECA90503952500866501(C)(5)$75,000FINANCIAL ASSISTANCE
CENTRAL BUCKS EDUCATION ASSOCIATION
70 W OAKLAND AVE STE 204DOYLESTOWNPA18901237453512501(C)(5)$29,000FINANCIAL ASSISTANCE
CHULA VISTA EDUCATORS
1061 TIERRA DEL REY 100CHULA VISTACA91910952280501501(C)(5)$75,000FINANCIAL ASSISTANCE
COLORADO EDUCATION ASSOCIATION
1500 GRANT STDENVERCO80203840172608501(C)(5)$2,017,884FINANCIAL ASSISTANCE
COLUMBUS EDUCATION ASSOCIATION
929 EAST BROAD STCOLUMBUSOH432051101310946049501(C)(5)$30,750FINANCIAL ASSISTANCE
COMMITTEE ON STATES
PO BOX 1607RALEIGHNC27602263815183501(C)(4)$175,000FINANCIAL ASSISTANCE
COMMUNITY CHANGE ACTION
1536 U ST NWWASHINGTONDC20009270061100501(C)(4)$10,000FINANCIAL ASSISTANCE
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN
1720 MASSACHUSETTS AVE NWWASHINGTONDC20036521160561501(C)(3)$50,000FINANCIAL ASSISTANCE
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16TH ST NWWASHINGTONDC20036521114225501(C)(3)$50,000FINANCIAL ASSISTANCE
CONNECTICUT EDUCATION ASSOCIATION
21 OAK ST STE 500HARTFORDCT061068001060666277501(C)(5)$1,462,206FINANCIAL ASSISTANCE
CONSORTIUM FOR EDUCATIONAL CHANGE (CEC)
6466 W NORTH AVECHICAGOIL60707364113236501(C)(3)$11,000FINANCIAL ASSISTANCE
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STDOVERDE199013614510061551501(C)(5)$645,619FINANCIAL ASSISTANCE
DEMOCRACY ALLIANCE
1401 K ST NW STE 700WASHINGTONDC20005202130918TAXABLE NONPROFIT$200,000FINANCIAL ASSISTANCE
DENVER CLASSROOM TEACHERS ASSOCIATION
1500 GRANT STREET STE 200DENVERCO80203840513468501(C)(5)$100,000FINANCIAL ASSISTANCE
DOWNEY EDUCATION ASSOCIATION
11310 FIRESTONE BLVDNORWALKCA90650952241945501(C)(5)$75,000FINANCIAL ASSISTANCE
DURHAM ASSOCIATION OF EDUCATORS
PO BOX 687DURHAMNC277020687561540024501(C)(6)$75,000FINANCIAL ASSISTANCE
EAST BATON ROUGE PARISH ASSOC OF EDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809750875276501(C)(5)$75,000FINANCIAL ASSISTANCE
EDEN PRAIRIE EDUCATION ASSOCIATION
8100 SCHOOL RDEDEN PRAIRIEMN55344237125520501(C)(5)$15,000FINANCIAL ASSISTANCE
EDUCATION ASSOCIATION OF ST LUCIE
371 EAST MIDWAY RDFORT PIERCEFL34982590213252501(C)(5)$9,000FINANCIAL ASSISTANCE
EDUCATION AUSTIN
8716 N MOPAC EXPWYAUSTINTX78759742428167501(C)(5)$40,000FINANCIAL ASSISTANCE
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300NEWARKNJ07102222014555501(C)(3)$100,000FINANCIAL ASSISTANCE
EDUCATION MINNESOTA
41 SHERBURNE AVEST PAULMN551032196411916882501(C)(5)$2,657,846FINANCIAL ASSISTANCE
EDUCATION REIMAGINED
600 14TH ST NWWASHINGTONDC20005831086088501(C)(3)$30,000FINANCIAL ASSISTANCE
EDUCATION WRITERS ASSOCIATION
1825 K ST NW STE 200WASHINGTONDC20006237439790501(C)(3)$20,000FINANCIAL ASSISTANCE
EMERGING AMERICAN MAJORITIES
1225 I ST NW STE 1250WASHINGTONDC20005814100201501(C)(4)$485,000FINANCIAL ASSISTANCE
EPI POLICY CENTER
1225 EYE ST STE 600WASHINGTONDC20005201173919501(C)(4)$200,000FINANCIAL ASSISTANCE
FAIRBANKS EDUCATION ASSOCIATION
2118 S CUSHMAN STFAIRBANKSAK99701920122264501(C)(5)$116,000FINANCIAL ASSISTANCE
FAIRFAX EDUCATION ASSOCIATION
3917 OLD LEE HWYFAIRFAXVA22030540614554501(C)(5)$75,000FINANCIAL ASSISTANCE
FAIRFIELD-SUISUN UNIFIED TEACHERS ASSOC
1000 TEXAS ST STE JFAIRFIELDCA94533941672732501(C)(5)$75,000FINANCIAL ASSISTANCE
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW 117WASHINGTONDC20036980105622501(C)(5)$618,529FINANCIAL ASSISTANCE
FEDERAL WAY EDUCATION ASSOCIATION
32032 WEYERHAEUSER WAY SFEDERAL WAYWA98001910833220501(C)(5)$69,300FINANCIAL ASSISTANCE
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STTALLAHASSEEFL32301593685541501(C)(5)$3,970,935FINANCIAL ASSISTANCE
FLORIDA WATCH INC
25550 SW 152ND AVEHOMESTEADFL33032271856471501(C)(4)$200,000FINANCIAL ASSISTANCE
FOREST HILLS TEACHERS ASSOCIATION
7824 WOODSTONE DRCINCINNATIOH45244237088249501(C)(4)$13,856FINANCIAL ASSISTANCE
GAVIN EDUCATION ASSOCIATION
1860 W WINCHESTER RD STE 202LIBERTYVILLEIL60048363550478501(C)(5)$74,164FINANCIAL ASSISTANCE
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAYTUCKERGA30084581086686501(C)(6)$692,425FINANCIAL ASSISTANCE
GOOD JOBS FIRST INC
1616 P ST NW STE 210WASHINGTONDC20036820542649501(C)(3)$100,000FINANCIAL ASSISTANCE
GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE
PO BOX 1263EAST LANSINGMI488261263383555110501(C)(3)$225,000FINANCIAL ASSISTANCE
GREEN BAY EDUCATION ASSOCIATION
1136 N MILITARY AVEGREEN BAYWI54303391182321501(C)(5)$18,060FINANCIAL ASSISTANCE
HACIENDA LA PUENTE TEACHERS ASSOCIATION
17595 ALMAHURST ST STE 100CITY OF INDUSTRYCA91748952585181501(C)(5)$75,000FINANCIAL ASSISTANCE
HARPER 512 ASSOCIATION
553 N NORTH CT STE 210PALATINEIL60067363652835501(C)(5)$50,000FINANCIAL ASSISTANCE
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE 2ND FLRCAMBRIDGEMA02138042103580501(C)(3)$210,000FINANCIAL ASSISTANCE
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STHONOLULUHI96819990145127501(C)(5)$891,136FINANCIAL ASSISTANCE
HENRY COUNTY EDUCATION ASSOCIATION
625 PINEY FOREST RD STE 301-CDANVILLEVA24540541062176501(C)(5)$7,500FINANCIAL ASSISTANCE
HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR STE 102ELLICOTT CITYMD21042520939793501(C)(5)$76,960FINANCIAL ASSISTANCE
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NWWASHINGTONDC200363278521481896501(C)(3)$50,000FINANCIAL ASSISTANCE
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREETBOISEID83701820129950501(C)(5)$992,026FINANCIAL ASSISTANCE
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STSPRINGFIELDIL62704370343490501(C)(5)$4,519,618FINANCIAL ASSISTANCE
INDEPENDENT MEDIA INSTITUTE
18 W 21ST ST STE 901NEW YORKNY10010521309876501(C)(3)$50,000FINANCIAL ASSISTANCE
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET ST STE 900INDIANAPOLISIN462042875351148612501(C)(5)$1,597,415FINANCIAL ASSISTANCE
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC
4301 CONNECTICUT AVE NW STE 100WASHINGTONDC20008521198450501(C)(3)$13,000FINANCIAL ASSISTANCE
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREETDES MOINESIA50309420335775501(C)(5)$1,584,974FINANCIAL ASSISTANCE
KANSAS NEA
715 SW 10TH AVETOPEKAKS66612480290660501(C)(5)$999,896FINANCIAL ASSISTANCE
KENOSHA EDUCATION ASSOCIATION
3030 39TH AVE ROOM 117KENOSHAWI53144391089325501(C)(6)$75,000FINANCIAL ASSISTANCE
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUEFRANKFORTKY406012836610245450501(C)(6)$1,288,961FINANCIAL ASSISTANCE
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICECHICAGOIL60653362598637501(C)(3)$80,000FINANCIAL ASSISTANCEALLIANCE
LAKE AND PENINSULA EDUCATION ASSOCIATION
1200 SCHOOL RDPERRYVILLEAK99648943127821501(C)(5)$13,250FINANCIAL ASSISTANCE
LEARNING FORWARD
504 SOUTH LOCUST STREETOXFORDOH45056310955962501(C)(3)$20,000FINANCIAL ASSISTANCE
LEBANON EDUCATION ASSOCIATION
1700 S 5TH STLEBANONOR97355930915116501(C)(5)$11,503FINANCIAL ASSISTANCE
LINCOLN UNIFIED TEACHERS ASSOCIATION
2518 PORTER WAYSTOCKTONCA95207942364950501(C)(5)$75,000FINANCIAL ASSISTANCE
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809720824390501(C)(5)$759,871FINANCIAL ASSISTANCE
MADISON TEACHERS INC
33 NOB HILL RDMADISONWI53713396060613501(C)(6)$400,000FINANCIAL ASSISTANCE
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRAUGUSTAME04330010114035501(C)(5)$725,500FINANCIAL ASSISTANCE
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STANNAPOLISMD21401520607919501(C)(5)$2,991,776FINANCIAL ASSISTANCE
MASSACHUSETTS TEACHERS ASSOCIATION
2 HERITAGE DRIVE 8TH FLOORQUINCYMA02171041591200501(C)(5)$4,386,355FINANCIAL ASSISTANCE
MATANUSKA SUSITNA EDUCATION ASSOCIATION
6177 E MOUNTAIN HEATHER 5PALMERAK99645943086278501(C)(5)$122,130FINANCIAL ASSISTANCE
MELROSE TEACHERS ASSOCIATION INC
360 LYNN FELLS PKWYMELROSEMA02176237255473501(C)(5)$12,500FINANCIAL ASSISTANCE
METROPOLITAN NASHVILLE EDUCATION ASSOC
531 FAIRGROUND CTNASHVILLETN37206620713699501(C)(6)$75,000FINANCIAL ASSISTANCE
MICHIGAN EDUCATION ASSOCIATION
1216 KENDALE BLVDEAST LANSINGMI488262573380827000501(C)(5)$5,372,027FINANCIAL ASSISTANCE
MIDWEST ACADEMY
53 W JACKSON BLVD 1634CHICAGOIL60604362776406501(C)(3)$120,000FINANCIAL ASSISTANCE
MILWAUKEE TEACHERS EDUCATION ASSOC
5130 W VLIET STMILWAUKEEWI53208390478280501(C)(5)$96,500FINANCIAL ASSISTANCE
MINNEAPOLIS FEDERATION OF TEACHERS LOCAL 59
67TH 8TH AVE NEMINNEAPOLISMN55413410833701501(C)(5)$30,000FINANCIAL ASSISTANCE
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREETJACKSONMS392023086640585930501(C)(5)$743,368FINANCIAL ASSISTANCE
MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE STE 101MISSOULAMT59803810494721501(C)(6)$73,539FINANCIAL ASSISTANCE
MISSOURI-NATIONAL EDUCATION ASSOCIATION
1810 EAST ELM STREETJEFFERSON CITYMO651014174431005405501(C)(5)$827,315FINANCIAL ASSISTANCE
MONROE COUNTY EDUCATION ASSOC
401 E MILLER DRBLOOMINGTONIN47401237139743501(C)(5)$24,322FINANCIAL ASSISTANCE
MONTANA FEDERATION OF PUBLIC EMPLOYEES
1232 EAST 6TH AVEHELENAMT59601810169635501(C)(5)$1,189,871FINANCIAL ASSISTANCE
MONTEBELLO TEACHERS ASSOCIATION
918 W WHITTIER BLVDMONTEBELLOCA90640951958952501(C)(5)$75,000FINANCIAL ASSISTANCE
MONTGOMERY COUNTY EDUCATION ASSOC
12 TAFT CT STE 200ROCKVILLEMD20850520659775501(C)(5)$262,200FINANCIAL ASSISTANCE
NAACP
4805 MT HOPE DRBALTIMOREMD21215131084135501(C)(3)$500,000FINANCIAL ASSISTANCE
NATIONAL CENTER FOR FAIR & OPEN TESTING
196 SPRING STARLINGTONMA02476222653502501(C)(3)$170,000FINANCIAL ASSISTANCE
NATIONAL COALITION FOR TECHNOLOGY IN EDUCATION & TRAINING
1875 K ST NW STE 400WASHINGTONDC20006522211624501(C)(3)$15,000FINANCIAL ASSISTANCE
NATIONAL NETWORK OF STATE TEACHERS
4470 W SUNSET BLVD 417LOS ANGELESCA90027481035353501(C)(3)$75,000FINANCIAL ASSISTANCE
NATIONAL PUBLIC EDUCATION SUPPORT FUND
1900 L ST NW STE 520WASHINGTONDC20036263015634501(C)(3)$75,000FINANCIAL ASSISTANCE
NATIONAL PUBLIC PENSION COALITION
1900 L ST NW STE 900WASHINGTONDC20036205939282501(C)(4)$135,000FINANCIAL ASSISTANCE
NATIONAL REDISTRICTING ACTION FUND
700 13TH ST NW STE 600WASHINGTONDC20005820738281501(C)(4)$100,000FINANCIAL ASSISTANCE
NATIONAL TEACHERS HALL OF FAME
EMPORIA STATE UNIVERSITYEMPORIAKS66801481085948501(C)(3)$25,000FINANCIAL ASSISTANCE
NATIONAL WOMEN'S LAW CENTER
11 DUPONT CIRCLE NW STE 800WASHINGTONDC20036521213010501(C)(3)$25,000FINANCIAL ASSISTANCE
NCAAT IN ACTION
PO BOX 30322RALEIGHNC27609842889172501(C)(4)$52,000FINANCIAL ASSISTANCE
NEA ALASKA
4100 SPENARD ROADANCHORAGEAK99517920022642501(C)(5)$734,635FINANCIAL ASSISTANCE
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16TH ST NW STE 416WASHINGTONDC20036237035089501(C)(3)$1,831,809FINANCIAL ASSISTANCE
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREETCONCORDNH033012425020226432501(C)(6)$783,117FINANCIAL ASSISTANCE
NEA NEW MEXICO
2007 BOTULPH RDSANTA FENM87505850114142501(C)(6)$1,544,651FINANCIAL ASSISTANCE
NEA RHODE ISLAND
99 BALD HILL RDCRANSTONRI02920050255676501(C)(6)$735,258FINANCIAL ASSISTANCE
NEBRASKA STATE EDUCATION ASSOC
605 SOUTH 14TH ST STE 200LINCOLNNE68508470358863501(C)(5)$1,445,480FINANCIAL ASSISTANCE
NEO PHILANTHROPY ACTION FUND INC
45 WEST 36TH ST 6TH FLRNEW YORKNY10018800444461501(C)(4)$100,000FINANCIAL ASSISTANCE
NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVE STE CLAS VEGASNV89121880063221501(C)(5)$767,254FINANCIAL ASSISTANCE
NEW BRUNSWICK EDUCATION ASSOCIATION
83 MORRIS ST STE 4NEW BRUNSWICKNJ08901226094977501(C)(5)$90,000FINANCIAL ASSISTANCE
NEW JERSEY EDUCATION ASSOCIATION
180 W STATE STTRENTONNJ08607210524390501(C)(5)$6,081,829FINANCIAL ASSISTANCE
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY122102455141584772501(C)(5)$1,884,733FINANCIAL ASSISTANCE
NORTH CAROLINA ASSOC OF EDUCATORS INC
700 S SALISBURY STRALEIGHNC276012264560948289501(C)(6)$1,356,381FINANCIAL ASSISTANCE
NORTH DAKOTA UNITED
301 N 4TH STBISMARCKND58501463004596501(C)(6)$701,691FINANCIAL ASSISTANCE
NORTHWEST ACCOUNTABILITY PROJECT INC
PO BOX 42561PORTLANDOR972420561320478413501(C)(4)$15,000FINANCIAL ASSISTANCE
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT
140 MAIN STANNAPOLISMD21401481090400501(C)(5)$60,000FINANCIAL ASSISTANCE
OAKLAND EDUCATION ASSOCIATION
272 EAST 12TH STOAKLANDCA94606941330958501(C)(5)$265,000FINANCIAL ASSISTANCE
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STCOLUMBUSOH43215314269414501(C)(6)$5,051,808FINANCIAL ASSISTANCE
OKALOOSA EDUCATION STAFF PROFESSIONALS
348 VALPARAISO PKWYVALPARAISOFL32580592537458501(C)(5)$23,527FINANCIAL ASSISTANCE
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON STOKLAHOMA CITYOK73154730384310501(C)(6)$1,360,351FINANCIAL ASSISTANCE
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STPORTLANDOR972238598930243443501(C)(5)$2,429,892FINANCIAL ASSISTANCE
PARENT TEACHER HOME VISIT PROJECT INC
2411 15TH ST STE ASACRAMENTOCA95818510477445501(C)(3)$155,000FINANCIAL ASSISTANCE
PARTNERSHIP FOR WORKING FAMILIES
1305 FRANKLIN ST 501OAKLANDCA94612710914032501(C)(3)$150,000FINANCIAL ASSISTANCE
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STHARRISBURGPA17105230961125501(C)(6)$5,445,518FINANCIAL ASSISTANCE
PHI DELTA KAPPA EDUCATIONAL FOUNDATION
PO BOX 13090ARLINGTONVA22219351935491501(C)(3)$60,000FINANCIAL ASSISTANCE
PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST STE 200COLORADO SPRINGSCO80907840646191501(C)(6)$75,000FINANCIAL ASSISTANCE
PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC
8008 MARLBORO PIKEFORESTVILLEMD20747520658540501(C)(5)$139,586FINANCIAL ASSISTANCE
PRIOR LAKE-SAVAGE EDUCATION ASSOCIATION
4540 TOWER ST SEPRIOR LAKEMN55372237125446501(C)(5)$21,450FINANCIAL ASSISTANCE
PRIORITIES USA
1030 15TH ST NW STE 950 WESTWASHINGTONDC20005474596232501(C)(4)$250,000FINANCIAL ASSISTANCE
PROGRESS IOWA
PO BOX 548DES MOINESIA50302454859552501(C)(4)$100,000FINANCIAL ASSISTANCE
PROGRESSIVE CAUCUS ACTION FUND
80 F ST NW 8TH FLRWASHINGTONDC20001270805235501(C)(4)$150,000FINANCIAL ASSISTANCE
PROGRESSIVE STATE LEADERS COMMITTEE
1350 I ST NW 300WASHINGTONDC20005050623909501(C)(4)$125,000FINANCIAL ASSISTANCE
PROTEUS FUND INC
15 RESEARCH DR STE BAMHERSTMA01002043243004501(C)(3)$15,000FINANCIAL ASSISTANCE
PUEBLO EDUCATION ASSOCIATION
511 WEST 29TH ST STE CPUEBLOCO81008840584203501(C)(5)$75,000FINANCIAL ASSISTANCE
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY N BLDG DAUBURNWA98002910871822501(C)(5)$84,214FINANCIAL ASSISTANCE
RACE & EQUITY IN EDUCATION INC
RE-CENTERHARTFORDCT06106020567674501(C)(3)$106,940FINANCIAL ASSISTANCE
RACINE EDUCATION UNISERV COUNCIL
1201 WEST BLVDRACINEWI53405271278445501(C)(5)$75,000FINANCIAL ASSISTANCE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2195 HEARST AVE 130 MAIL CODE 1103BERKELEYCA947201103946002123501(C)(3)$100,000FINANCIAL ASSISTANCE
ROCKLIN TEACHERS PROFESSIONAL ASSOC
4825 NORTHSTAR STROCKLINCA95677680135390501(C)(5)$25,000FINANCIAL ASSISTANCE
RUTGERS THE STATE UNIVERSITY OF NJ
50 LABOR CENTER WAYNEW BRUNSWICKNJ089018553226001086501(C)(3)$100,000FINANCIAL ASSISTANCE
SACRAMENTO CITY TEACHERS ASSOCIATION
5300 ELVAS AVENUESACRAMENTOCA95819941459981501(C)(5)$75,000FINANCIAL ASSISTANCE
SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL
120 ADAMS STSAN ANTONIOTX78210741073253501(C)(5)$131,197FINANCIAL ASSISTANCE
SAN DIEGO EDUCATION ASSOCIATION
10393 SAN DIEGO MISSION RD 100SAN DIEGOCA92108951185804501(C)(5)$75,000FINANCIAL ASSISTANCE
SAN JACINTO TEACHERS ASSOCIATION
PO BOX 966SAN JACINTOCA92581330016902501(C)(5)$69,000FINANCIAL ASSISTANCE
SANTA MARIA ELEMENTARY EDUCATION ASSOC
949 BURLINGTON DR STE ASANTA MARIACA93455953125753501(C)(5)$16,500FINANCIAL ASSISTANCE
SEATTLE EDUCATION ASSOCIATION
5501 4TH AVE SOUTH 101SEATTLEWA98108910684298501(C)(5)$73,340FINANCIAL ASSISTANCE
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE NW STE 300WASHINGTONDC20036264486735501(C)(4)$350,000FINANCIAL ASSISTANCE
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRCOLUMBIASC29210570275275501(C)(6)$672,190FINANCIAL ASSISTANCE
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVEPIERRESD57501460191735501(C)(6)$845,019FINANCIAL ASSISTANCE
SPOKANE EDUCATION ASSOCIATION
230 EAST MONTGOMERY AVESPOKANEWA99207910646783501(C)(5)$50,000FINANCIAL ASSISTANCE
STATE ENGAGEMENT FUND
1401 K ST NW STE 700WASHINGTONDC20005810865943501(C)(4)$1,175,000FINANCIAL ASSISTANCE
STATE INNOVATION EXCHANGE
PO BOX 260230MADISONWI537260230461368531501(C)(4)$75,000FINANCIAL ASSISTANCE
STRATEGIC VICTORY FUND
PO BOX 685RALEIGHNC276020685842526354501(C)(4)$100,000FINANCIAL ASSISTANCE
SYCAMORE EDUCATION ASSOCIATION GREEN SCHOOL
7400 CORNELL RDCINCINNATIOH45242310913902501(C)(5)$12,500FINANCIAL ASSISTANCE
SYLVANIA EDUCATION ASSOCIATION
4654 VICKSBURG DRSYLVANIAOH43560341246767501(C)(5)$6,000FINANCIAL ASSISTANCE
TEACHERS ASSOC OF ANNE ARUNDEL COUNTY
2521 RIVA RD STE L-7ANNAPOLISMD21401520733568501(C)(5)$83,954FINANCIAL ASSISTANCE
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
1220C E JOPPA RDTOWSONMD21286520623933501(C)(5)$162,250FINANCIAL ASSISTANCE
TEACHERS ASSOCIATION OF NORWALK LA MIRADA AREA
11310 FIRESTONE BLVDNORWALKCA90650952477958501(C)(5)$72,000FINANCIAL ASSISTANCE
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTHNASHVILLETN37201620380018501(C)(6)$1,773,073FINANCIAL ASSISTANCE
TEXAS STATE TEACHERS ASSOCIATION
8716 N MOPAC EXPRESSWAYAUSTINTX78759741316497501(C)(5)$2,252,882FINANCIAL ASSISTANCE
THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOC INC
3939 CAMPBELL AVEARLINGTONVA22206530242992501(C)(3)$387,500FINANCIAL ASSISTANCE
THE VOTER PROJECT
121 S BROAD ST STE 400PHILADELPHIAPA19107850556933501(C)(4)$80,000FINANCIAL ASSISTANCE
THOMPSON EDUCATION ASSOCIATION
809 COLORADO AVELOVELANDCO80537742728880501(C)(4)$25,000FINANCIAL ASSISTANCE
TIDES CENTER
PO BOX 399385SAN FRANCISCOCA941399385943213100501(C)(3)$15,000FINANCIAL ASSISTANCE
TRENTON EDUCATION ASSOCIATION
1415 CHAMBERS STREETTRENTONNJ08610221953928501(C)(5)$7,500FINANCIAL ASSISTANCE
TULSA CLASSROOM TEACHERS ASSOCIATION
3936 E 31ST STTULSAOK74135730488275501(C)(6)$25,000FINANCIAL ASSISTANCE
TWIN RIVERS UNITED EDUCATORS
3318 HOWARD ST 10MCCLELLANCA95652262660043501(C)(5)$75,000FINANCIAL ASSISTANCE
UNION TOWNSHIP EDUCATION ASSOCIATION
960 MIDLAND BLVDUNIONNJ07083221927901501(C)(5)$75,000FINANCIAL ASSISTANCE
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON STSAN FRANCISCOCA94133941455079501(C)(5)$75,000FINANCIAL ASSISTANCE
UNITED FACULTY OF FLORIDA
115 N CALHOUN ST STE 6TALLAHASSEEFL32301591657609501(C)(5)$151,000FINANCIAL ASSISTANCE
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD 10TH FLRLOS ANGELESCA90010952635019501(C)(5)$358,333FINANCIAL ASSISTANCE
UNITED TEACHERS OF DADE
5553 NW 36TH STMIAMI SPRINGSFL33166590661561501(C)(5)$122,500FINANCIAL ASSISTANCE
UNITED TEACHERS OF RICHMOND
700 CRESTVIEW DRPINOLECA94564941958830501(C)(5)$75,000FINANCIAL ASSISTANCE
UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126DENVERCO802179155846049811501(C)(3)$225,000FINANCIAL ASSISTANCE
UNIVERSITY OF MASSACHUSETTS
OFFICE OF RESEARCH ADMINISTRATIONLOWELLMA01854043167352501(C)(1)$54,000FINANCIAL ASSISTANCE
UTAH EDUCATION ASSOCIATION
875 EAST PONTIAC DR STE 3MURRAYUT84107870187145501(C)(6)$650,365FINANCIAL ASSISTANCE
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LNMURRAYUT871075211870285270501(C)(5)$131,581FINANCIAL ASSISTANCE
VERMONT-NEA
10 WHEELOCK STMONTPELIERVT056023737030276708501(C)(5)$867,066FINANCIAL ASSISTANCE
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMONDVA23219540540102501(C)(5)$1,982,790FINANCIAL ASSISTANCE
VIRGINIA NEW MAJORITY
3801 MOUNT VERNON AVEALEXANDRIAVA22305261377619501(C)(4)$250,000FINANCIAL ASSISTANCE
VOTO LATINO INC
1300 L ST NW STE 975WASHINGTONDC20005455477218501(C)(4)$500,000FINANCIAL ASSISTANCE
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100FEDERAL WAYWA980639100910460645501(C)(5)$3,708,232FINANCIAL ASSISTANCE
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER STCHARLESTONWV25311550334400501(C)(6)$730,520FINANCIAL ASSISTANCE
WHEN WE ALL VOTE
PO BOX 34673WASHINGTONDC20005830996376501(C)(3)$150,000FINANCIAL ASSISTANCE
WISCONSIN EA COUNCIL REGION 6
PO BOX 8003MADISONWI537088003391175651501(C)(5)$75,000FINANCIAL ASSISTANCE
WISCONSIN EDUCATION ASSOC COUNCIL
33 NOB HILL RDMADISONWI53708391169160501(C)(5)$1,621,754FINANCIAL ASSISTANCE
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST STE 1CHEYENNEWY82001830168105501(C)(6)$867,975FINANCIAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org157TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNEA STAFF VERIFY THAT GRANTS WERE USED FOR THE APPROPRIATE PURPOSE. MOST OF THE EXPENDITURES WERE FROM SEVERAL PROGRAMS THAT NEA ADMINISTERS TO PROVIDE FINANCIAL ASSISTANCE TO ITS STATE AND LOCAL AFFILIATES AND TO OTHER ORGANIZATIONS THAT SHARE ITS MISSION OF A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY ANDERSON
EXECUTIVE DIRECTOR$311,810$0$0$0$81,160$0$137,102$0$38,117$0$568,189$0$0$0
REBECCA PRINGLE
PRESIDENT$290,309$0$0$0$105,447$0$94,234$0$44,253$0$534,243$0$0$0
PRINCESS MOSS
VICE PRESIDENT$278,155$0$0$0$82,584$0$80,665$0$44,253$0$485,657$0$0$0
LILIA ESKELSEN GARCIA
NEA PAST PRESIDENT$215,892$0$0$0$153,218$0$62,364$0$43,101$0$474,575$0$0$0
MICHAEL MCPHERSON
CFO$263,945$0$2,750$0$18,396$0$115,559$0$52,780$0$453,430$0$0$0
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR$271,891$0$2,750$0$18,411$0$88,256$0$64,683$0$445,991$0$0$0
DAAIYAH BILAL-THREATS
SENIOR DIRECTOR$234,525$0$2,750$0$16,037$0$102,530$0$66,783$0$422,625$0$0$0
ROCIO INCLAN-RODRIGUEZ
SENIOR DIRECTOR$236,625$0$2,750$0$16,004$0$102,530$0$64,683$0$422,592$0$0$0
ALICE O'BRIEN
GENERAL COUNSEL$254,900$0$2,750$0$9,342$0$75,256$0$64,683$0$406,931$0$0$0
DONNA HARRIS-AIKENS
SENIOR DIRECTOR$236,625$0$2,750$0$15,042$0$76,808$0$66,683$0$397,908$0$0$0
SABRINA TINES-MORRIS
SENIOR DIRECTOR$235,455$0$2,750$0$15,242$0$102,529$0$41,797$0$397,773$0$0$0
CARRIE PUGH
SENIOR DIRECTOR$236,625$0$2,750$0$14,214$0$76,808$0$64,395$0$394,792$0$0$0
RAMONA OLIVER
SENIOR DIRECTOR$227,572$0$2,750$0$15,380$0$68,621$0$69,133$0$383,456$0$0$0
MARY KUSLER
SENIOR DIRECTOR$228,291$0$2,750$0$15,074$0$68,621$0$68,414$0$383,150$0$0$0
CHAKA DONALDSON
SENIOR DIRECTOR$236,625$0$2,750$0$13,355$0$68,621$0$45,121$0$366,472$0$0$0
JAMES TESTERMAN
SENIOR DIRECTOR$232,980$0$2,750$0$17,712$0$68,621$0$31,739$0$353,802$0$0$0
NOEL CANDELARIA
SECRETARY TREASURER$86,935$0$0$0$54,814$0$8,542$0$13,754$0$164,045$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AREIMBURSEMENTS ARE MADE FOR THE IDENTIFIED EXPENSES ACCORDING TO NEA POLICY AND TAXES ARE WITHHELD AS APPROPRIATE FOR TAXABLE REIMBURSEMENTS. THE HOUSING/LIVING ALLOWANCE IS ONLY OFFERED TO THE THREE OFFICERS (PRESIDENT, VICE PRESIDENT, AND SECRETARY-TREASURER) AND THE EXECUTIVE DIRECTOR. THE COMPANION TRAVEL BENEFIT IS AVAILABLE TO THE FULL EXECUTIVE COMMITTEE INCLUDING THE THREE ELECTED OFFICERS. THE DISCRETIONARY SPENDING ACCOUNT INCLUDES LIMITED AND CAPPED TRAVEL AND PERSONAL ALLOWANCES FOR EACH OF THE THREE OFFICERS AND THE EXECUTIVE DIRECTOR. TRAVEL ALLOWANCES ARE CAPPED AT $5,500 PER YEAR AND PERSONAL ALLOWANCES ARE CAPPED AT $3,000 PER YEAR. IN ADDITION, THE ACCOUNT IS USED TO PROVIDE NEA BOARD MEMBERS WITH A TRAVEL ALLOWANCE OF UP TO $1,200 PER YEAR. BECAUSE THESE ARE NON-ACCOUNTABLE PLANS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE, THE PAYMENTS ARE REPORTED AS TAXABLE COMPENSATION TO ALL RECIPIENTS.
PART I, LINE 4ADURING THE YEAR, LILY ESKELSEN GARCIA RECEIVED A SEVERANCE PAYMENT OF $58,035 FROM THE ORGANIZATION.
FORM 990, PART VII, LINE 5MEMBERS OF THE NATIONAL EDUCATION ASSOCIATION (NEA) BOARD OF DIRECTORS ARE PRIMARILY EMPLOYED IN THE EDUCATION FIELD AT VARIOUS SCHOOL SYSTEMS ACROSS THE COUNTRY. WHEN A DIRECTOR IS ABSENT FROM THEIR PRIMARY JOB DUE TO OFFICIAL BUSINESS OF THE NEA BOARD OF DIRECTORS AND THE SCHOOL SYSTEM WILL NOT UNDERWRITE THE COST FOR A SUBSTITUTE OR THE SALARY OF THE DIRECTOR DURING SUCH ABSENCE, THE NEA WILL COVER THESE COSTS BY REIMBURSING THE SCHOOL SYSTEM OR THE DIRECTOR. THE FOLLOWING SCHOOL SYSTEMS WERE REIMBURSED DURING THE 2020 CALENDAR YEAR FOR THE COST ASSOCIATED WITH THEIR EMPLOYEES THAT SERVED AS NEA EXECUTIVE COMMITTEE MEMBERS ON THE NEA BOARD OF DIRECTORS. GEORGE SHERIDAN, BLACK OAK MINE USD, $69,674; AND JOHANNA R. VAANDERING, BEAVERTON SCHOOL DISTRICT #48, $108,136. BOARD MEMBERS MAY RECEIVE STIPENDS FOR WORK PERFORMED FOR THE NEA AND THE SCHOOL SYSTEMS THAT EMPLOY DIRECTORS MAY RECEIVE REIMBURSEMENTS FROM NEA FOR TIME MISSED AS NOTED ABOVE. STIPENDS AND REIMBURSEMENTS RANGED FROM $0 TO $20,400. THE AVERAGE STIPEND/REIMBURSEMENT IS APPROXIMATELY $1,700.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$1,790NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,007NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$2,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution77ContributionCnt
Noncash Contributions Rpt F990$8,911NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS64$7,015ESTIMATED FMV
Yes (X)SERVICES DONATED FOR AUCTION36$5,069ESTIMATED FMV
Yes (X)EVENT TICKETS21$4,105ESTIMATED FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS REPORTED ON SCHEDULE M IS THE NUMBER OF ITEMS CONTRIBUTED, IN ACCORDANCE WITH THE ORGANIZATION'S RECORDKEEPING PRACTICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NEA HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP WITH VOTING RIGHTS: - ACTIVE MEMBERS: ENGAGED IN PROFESSIONAL EDUCATION EMPLOYMENT OR EMPLOYED IN EDUCATIONAL SUPPORT PROFESSIONAL POSITIONS - ACTIVE LIFE MEMBERS: INCLUDE PART-TIME, FULL-TIME AND SUBSTITUTE MEMBERS; THIS CATEGORY IS NO LONGER OFFERED (ENDED JULY 1973). THOSE IN THIS CATEGORY MADE A ONE-TIME PAYMENT FOR LIFETIME MEMBERSHIP. - RETIRED MEMBERS: INCLUDES ANNUAL AND RETIRED LIFE MEMBERS - ASPIRING EDUCATOR
FORM 990, PART VI, SECTION A, LINE 7ANEA MEMBERS ELECT DELEGATES TO REPRESENT THE MEMBERSHIP AT THE NEA ANNUAL REPRESENTATIVE ASSEMBLY. REPRESENTATIVE ASSEMBLY DELEGATES ELECT NEA EXECUTIVE OFFICERS AND THE NEA EXECUTIVE COMMITTEE. MEMBERS OF THE NEA BOARD OF DIRECTORS CAN BE ELECTED BY A VOTE OF NEA MEMBERS OR BY DELEGATES TO THE NEA OR STATE REPRESENTATIVE ASSEMBLIES.
FORM 990, PART VI, SECTION A, LINE 7BNEA DELEGATES ELECTED TO REPRESENT MEMBERS AT THE NEA ANNUAL REPRESENTATIVE ASSEMBLY VOTE ON ANY AMENDMENTS TO THE NEA CONSTITUTION, BYLAWS, STANDING RULES AND RESOLUTIONS AND APPROVE THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION B, LINE 11BNEA MANAGEMENT AND EXTERNAL TAX ADVISORS REVIEW THE 990 AND A COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE NEA EXECUTIVE COMMITTEE PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE SECRETARY-TREASURER AND CFO SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE NEA DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:ROUNDING 6.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEA PROPERTIES INC
1201 16TH ST NW SUITE 410WASHINGTONDC20036270591064HOLDS TITLE TO REAL PROPERTYIN501(C)(2)NATIONAL EDUCATION ASSOCIATIONYes (1)
NEA MEMBERS INSURANCE TRUST
C/O NEA MBC 990 CLOPPER ROADGAITHERSBURGMD208781356521126682PROVIDE EMPLOYEE WELFARE BENEFITS TO NEA MEMBERS AND THEIR DEPENDENTSMD501(C)(9)NATIONAL EDUCATION ASSOCIATION0
NATIONAL EDUCATION ASSOCIATION AND AFFILIATE RETIREE HEALTH PLAN
1201 16TH ST NW SUITE 410WASHINGTONDC20036527073317PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEESDC501(C)(9)NATIONAL EDUCATION ASSOCIATION0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEA 360 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH ST NW RM 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN473258537EIN
Primary ActivitiesCREATE MEMBERSHIP MANAGEMENT SYSTEMPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$5,304,512ShareOfTotalIncomeAmt
Share Of EOY Assets$4,925,057ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.66670OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NEA MEMBER BENEFITS
900 CLOPPER ROAD SUITE 300GAITHERSBURGMD20878520855767ADMINISTERS BENEFITS, PROGRAMS & RESOURCES TO MEET NEA MEMBER NEEDSDCNATIONAL EDUCATION ASSOCIATIONC$2,782,716$73,233,0891.00000Yes (1)
NEA PROFESSIONAL SERVICES
900 CLOPPER ROAD SUITE 300GAITHERSBURGMD20878522297214PROVIDES ADVERTISINGDENEA MEMBER BENEFITS CORPORATIONC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEA MEMBER BENEFITS
L$669,819COST ALLOCATION
NEA MEMBER BENEFITS
Q$1,497,979ACTUAL EXPENSES REIMBURSED
NEA AND AFFILIATE RETIREE HEALTH PLAN
R$10,500,000CASH TRANSFERRED
NEA 360 LLC
R$3,200,000CASH TRANSFERRED
NEA PROPERTIES INC
Q$19,833ACTUAL EXPENSES REIMBURSED

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