2022-07-14T07:54:23-05:00 2021-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-09-01 530115260 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES NATI 2028227572 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 NOEL CANDELARIA SECRETARY-TREASURER 2028227572 2022-07-14 1 NOEL CANDELARIA 999009999 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z REBECCA PRINGLE 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 606058478 0 X WWW.NEA.ORG X 1906 DC THE 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. 166 158 549 0 -433880 0 342596 61272 375030303 376378044 5896517 4229456 15272508 16168097 396541924 396836869 123298165 122315115 0 0 117515723 119386707 0 0 0 136291060 138968008 377104948 380669830 19436976 16167039 432009050 457337223 54196162 57327961 377812888 400009262 X SEE 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. 0 0 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.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. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 607 0 1 549 1 1 1 0 0 0 1 1 0 0 0 X 166 158 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 1 1 1 0 0 1 1 X KIM O'FARRELL NEA 2028227572 1201 16TH ST NW SUITE 410 WASHINGTON DC 200363201 LARE ALLEN BOARD 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MERCHANDISE MART PLZ STE 2400 CHICAGO IL 60654 PUBLIC RELATIONS 1481251 COLLABORATIVE SOLUTIONS LLC 11190 SUNRISE VALLEY DRIVE STE 110 RESTON VA 20191 ENTERPRISE CLOUD CONSULTING 1376347 92 61272 61272 61272 MEMBERSHIP DUES 900099 376378044 376378044 376378044 5979682 5979682 323764 0 323764 323764 323764 207471383 209221609 -1750226 -1750226 -1750226 INCOME FROM INVESTMENT 900099 8759685 9872468 -1112783 EXTERNAL RECOVERY OF S 900099 1241865 1241865 ADVERTISING AND SPONSO 541800 952104 273201 678903 4890679 4890679 15844333 396836869 392656257 -433880 4553220 122270115 45000 5649226 61143384 30509598 17194434 4890065 1221881 1814956 287613 626781 84003 11910957 53299 1507402 15735826 4796532 842009 5201379 3200000 2739192 12641631 BALLOT INITIATIVES 38213101 MEMBERSHIP COMMUNICATIO 8938260 PUBLICATION COST 5658075 MEMBERSHIP DUES AND SUB 4023877 19471234 380669830 139105985 112120210 30935527 29886215 4050000 3525000 3608325 7205730 154991236 129297356 25346342 25693880 153439642 193516236 72954060 82617721 2569169 2772231 432009050 457337223 32893071 35425927 15634978 15992481 5668113 5909553 54196162 57327961 X 377812888 400009262 377812888 400009262 432009050 457337223 X 16167039 5125354 903975 6 X X 0 1 X 1 0 10387084 NEA ADVOCACY FUND 1201 16TH ST NW WASHINGTON DC 20036 272152012 15750000 0 1 0 0 PART I-A, LINE 1: POLITICAL 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. 1753777 1753777 77783887 61097101 16686786 6382937 4450843 1932094 69070635 63749412 5321223 25693880 100% OF NEA PROPERTIES, INC. 16249306 F 66.67% OF NEA 360 LLC 8961780 F 100% OF NEA MEMBER BENEFITS CORPORATION 57406635 F 82617721 SEVERANCE PAY OBLIGATION 5909553 5909553 X 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 OBLIGATION NEA 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. 0 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 25000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 0 0 0 0 0 0 40000 0 40000 EAST ASIA AND THE PACIFIC THE 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. 10000 WIRE SUB-SAHARAN AFRICA THE 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. 25000 WIRE 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 A BETTER WISCONSIN TOGETHER INC 6516 MONONA DR 244 MADISON WI 53716 843646174 501(C)(4) 300000 FINANCIAL ASSISTANCE ACADEMIA SOCIETY INC PO BOX 7103 HAMPTON VA 23666 850869263 7000 FINANCIAL ASSISTANCE ACALANES EDUCATION ASSOCIATION 300 MORAGA RD MORAGA CA 94556 680010730 501(C)(5) 12500 FINANCIAL ASSISTANCE ALABAMA EDUCATION ASSOCIATION PO BOX 4177 MONTGOMERY AL 361034177 630002660 501(C)(5) 2792961 FINANCIAL ASSISTANCE ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION 5810 FALCONCREEK PL LITHIA FL 33547 455598673 501(C)(3) 37500 FINANCIAL ASSISTANCE AMALGAMATED BANK & SUBSIDIARIES 275 SEVENTH AVE 12TH FLR NEW YORK NY 10001 134920330 785594 FINANCIAL ASSISTANCE AMALGAMATED CHARITABLE FOUNDATION INC 1825 K ST NW WASHINGTON DC 20006 821517696 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EDUCATION ASSOCIATION 1415 CHAMBERS STREET TRENTON NJ 08610 221953928 501(C)(5) 7500 FINANCIAL ASSISTANCE TULSA CLASSROOM TEACHERS ASSOCIATION 3936 E 31ST ST TULSA OK 74135 730488275 501(C)(6) 25000 FINANCIAL ASSISTANCE TWIN RIVERS UNITED EDUCATORS 3318 HOWARD ST 10 MCCLELLAN CA 95652 262660043 501(C)(5) 75000 FINANCIAL ASSISTANCE UNION TOWNSHIP EDUCATION ASSOCIATION 960 MIDLAND BLVD UNION NJ 07083 221927901 501(C)(5) 75000 FINANCIAL ASSISTANCE UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO CA 94133 941455079 501(C)(5) 75000 FINANCIAL ASSISTANCE UNITED FACULTY OF FLORIDA 115 N CALHOUN ST STE 6 TALLAHASSEE FL 32301 591657609 501(C)(5) 151000 FINANCIAL ASSISTANCE UNITED TEACHERS LOS ANGELES 3303 WILSHIRE BLVD 10TH FLR LOS ANGELES CA 90010 952635019 501(C)(5) 358333 FINANCIAL ASSISTANCE UNITED TEACHERS OF DADE 5553 NW 36TH ST MIAMI SPRINGS FL 33166 590661561 501(C)(5) 122500 FINANCIAL ASSISTANCE UNITED TEACHERS OF RICHMOND 700 CRESTVIEW DR PINOLE CA 94564 941958830 501(C)(5) 75000 FINANCIAL ASSISTANCE UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 802179155 846049811 501(C)(3) 225000 FINANCIAL ASSISTANCE UNIVERSITY OF MASSACHUSETTS OFFICE OF RESEARCH ADMINISTRATION LOWELL MA 01854 043167352 501(C)(1) 54000 FINANCIAL ASSISTANCE UTAH EDUCATION ASSOCIATION 875 EAST PONTIAC DR STE 3 MURRAY UT 84107 870187145 501(C)(6) 650365 FINANCIAL ASSISTANCE UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY UT 871075211 870285270 501(C)(5) 131581 FINANCIAL ASSISTANCE VERMONT-NEA 10 WHEELOCK ST MONTPELIER VT 056023737 030276708 501(C)(5) 867066 FINANCIAL ASSISTANCE VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND VA 23219 540540102 501(C)(5) 1982790 FINANCIAL ASSISTANCE VIRGINIA NEW MAJORITY 3801 MOUNT VERNON AVE ALEXANDRIA VA 22305 261377619 501(C)(4) 250000 FINANCIAL ASSISTANCE VOTO LATINO INC 1300 L ST NW STE 975 WASHINGTON DC 20005 455477218 501(C)(4) 500000 FINANCIAL ASSISTANCE WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY WA 980639100 910460645 501(C)(5) 3708232 FINANCIAL ASSISTANCE WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON WV 25311 550334400 501(C)(6) 730520 FINANCIAL ASSISTANCE WHEN WE ALL VOTE PO BOX 34673 WASHINGTON DC 20005 830996376 501(C)(3) 150000 FINANCIAL ASSISTANCE WISCONSIN EA COUNCIL REGION 6 PO BOX 8003 MADISON WI 537088003 391175651 501(C)(5) 75000 FINANCIAL ASSISTANCE WISCONSIN EDUCATION ASSOC COUNCIL 33 NOB HILL RD MADISON WI 53708 391169160 501(C)(5) 1621754 FINANCIAL ASSISTANCE WYOMING EDUCATION ASSOCIATION 115 E 22ND ST STE 1 CHEYENNE WY 82001 830168105 501(C)(6) 867975 FINANCIAL ASSISTANCE 40 157 PART I, LINE 2: NEA 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. X X X 1 1 X X X 1 0 0 KIMBERLY ANDERSON EXECUTIVE DIRECTOR 311810 0 0 0 81160 0 137102 0 38117 0 568189 0 0 0 REBECCA PRINGLE PRESIDENT 290309 0 0 0 105447 0 94234 0 44253 0 534243 0 0 0 PRINCESS MOSS VICE PRESIDENT 278155 0 0 0 82584 0 80665 0 44253 0 485657 0 0 0 LILIA ESKELSEN GARCIA NEA PAST PRESIDENT 215892 0 0 0 153218 0 62364 0 43101 0 474575 0 0 0 MICHAEL MCPHERSON CFO 263945 0 2750 0 18396 0 115559 0 52780 0 453430 0 0 0 KAREN WHITE DEPUTY EXECUTIVE DIRECTOR 271891 0 2750 0 18411 0 88256 0 64683 0 445991 0 0 0 DAAIYAH BILAL-THREATS SENIOR DIRECTOR 234525 0 2750 0 16037 0 102530 0 66783 0 422625 0 0 0 ROCIO INCLAN-RODRIGUEZ SENIOR DIRECTOR 236625 0 2750 0 16004 0 102530 0 64683 0 422592 0 0 0 ALICE O'BRIEN GENERAL COUNSEL 254900 0 2750 0 9342 0 75256 0 64683 0 406931 0 0 0 DONNA HARRIS-AIKENS SENIOR DIRECTOR 236625 0 2750 0 15042 0 76808 0 66683 0 397908 0 0 0 SABRINA TINES-MORRIS SENIOR DIRECTOR 235455 0 2750 0 15242 0 102529 0 41797 0 397773 0 0 0 CARRIE PUGH SENIOR DIRECTOR 236625 0 2750 0 14214 0 76808 0 64395 0 394792 0 0 0 RAMONA OLIVER SENIOR DIRECTOR 227572 0 2750 0 15380 0 68621 0 69133 0 383456 0 0 0 MARY KUSLER SENIOR DIRECTOR 228291 0 2750 0 15074 0 68621 0 68414 0 383150 0 0 0 CHAKA DONALDSON SENIOR DIRECTOR 236625 0 2750 0 13355 0 68621 0 45121 0 366472 0 0 0 JAMES TESTERMAN SENIOR DIRECTOR 232980 0 2750 0 17712 0 68621 0 31739 0 353802 0 0 0 NOEL CANDELARIA SECRETARY TREASURER 86935 0 0 0 54814 0 8542 0 13754 0 164045 0 0 0 PART I, LINE 1A REIMBURSEMENTS 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 4A DURING THE YEAR, LILY ESKELSEN GARCIA RECEIVED A SEVERANCE PAYMENT OF $58,035 FROM THE ORGANIZATION. FORM 990, PART VII, LINE 5 MEMBERS 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. X 28 1790 ESTIMATED FMV X 5007 ESTIMATED FMV X 26995 ESTIMATED FMV X 38 2380 ESTIMATED FMV X 77 8911 ESTIMATED FMV X GIFT CARDS 64 7015 ESTIMATED FMV X SERVICES DONATED FOR AUCTION 36 5069 ESTIMATED FMV X EVENT TICKETS 21 4105 ESTIMATED FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED ON SCHEDULE M IS THE NUMBER OF ITEMS CONTRIBUTED, IN ACCORDANCE WITH THE ORGANIZATION'S RECORDKEEPING PRACTICES. FORM 990, PART VI, SECTION A, LINE 6 NEA 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 7A NEA 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 7B NEA 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 11B NEA 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 12C OFFICERS, 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 19 THE NEA DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING 6. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEA PROPERTIES INC 1201 16TH ST NW SUITE 410 WASHINGTON DC 20036 270591064 HOLDS TITLE TO REAL PROPERTY IN 501(C)(2) NATIONAL EDUCATION ASSOCIATION 1 NEA MEMBERS INSURANCE TRUST C/O NEA MBC 990 CLOPPER ROAD GAITHERSBURG MD 208781356 521126682 PROVIDE EMPLOYEE WELFARE BENEFITS TO NEA MEMBERS AND THEIR DEPENDENTS MD 501(C)(9) NATIONAL EDUCATION ASSOCIATION 0 NATIONAL EDUCATION ASSOCIATION AND AFFILIATE RETIREE HEALTH PLAN 1201 16TH ST NW SUITE 410 WASHINGTON DC 20036 527073317 PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEES DC 501(C)(9) NATIONAL EDUCATION ASSOCIATION 0 NEA 360 LLC 1201 16TH ST NW RM 410 WASHINGTON DC 20036 473258537 CREATE MEMBERSHIP MANAGEMENT SYSTEM DC NATIONAL EDUCATION ASSOCIATION RELATED -5304512 4925057 0 1 0.66670 NEA MEMBER BENEFITS 900 CLOPPER ROAD SUITE 300 GAITHERSBURG MD 20878 520855767 ADMINISTERS BENEFITS, PROGRAMS & RESOURCES TO MEET NEA MEMBER NEEDS DC NATIONAL EDUCATION ASSOCIATION C 2782716 73233089 1.00000 1 NEA PROFESSIONAL SERVICES 900 CLOPPER ROAD SUITE 300 GAITHERSBURG MD 20878 522297214 PROVIDES ADVERTISING DE NEA MEMBER BENEFITS CORPORATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 NEA MEMBER BENEFITS L 669819 COST ALLOCATION NEA MEMBER BENEFITS Q 1497979 ACTUAL EXPENSES REIMBURSED NEA AND AFFILIATE RETIREE HEALTH PLAN R 10500000 CASH TRANSFERRED NEA 360 LLC R 3200000 CASH TRANSFERRED NEA PROPERTIES INC Q 19833 ACTUAL EXPENSES REIMBURSED