2021-06-30T15:21:40-05:00 2020-08-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2019-09-01 210524390 NEW JERSEY EDUCATION ASSOCIATION NEWJ 6095994561 180 W STATE STREET PO BOX 1211 TRENTON NJ 086071211 STEVE BEATTY SECRETARY-TREASURER 6095994561 2021-06-30 1 LOUIS VERZELLA CPA P00360279 6106689400 2021-06-29 2019 2022-09-23 18:48:47Z MARIE BLISTAN 180 W STATE STREET PO BOX 1211 TRENTON NJ 086071211 168299508 0 X WWW.NJEA.ORG X 1853 NJ THIS ASSOCIATION IS ESTABLISHED TO PROMOTE THE EDUCATION INTERESTS OF THE STATE; TO PROMOTE EQUAL EDUCATIONAL OPPORTUNITY FOR ALL STUDENTS; TO SECURE AND MAINTAIN FOR THE OFFICE OF TEACHING ITS TRUE POSITION AMONG THE PROFESSIONS; TO PROMOTE AND GUARD THE INTERESTS OF EMPLOYEES WHO ARE IN EMPLOYMENT CATEGORIES ELIGIBLE FOR MEMBERSHIP. 38 34 513 0 242509 -273243 6374304 5727114 134498536 136847638 8996163 7691587 78156 74848 149947159 150341187 5520757 15841641 0 940527 53066986 66562371 0 0 0 57589271 59468400 116177014 142812939 33770145 7528248 179145054 187542897 214776708 176739209 -35631654 10803688 THE MISSION OF THE NEW JERSEY EDUCATION ASSOCIATION IS TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF MEMBERS, AND PROMOTE A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS. 0 0 TO ASSIST ALL MEMBERS IN THE ECONOMIC, PROFESSIONAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 1 1 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 391 0 513 1 1 1 0 0 0 0 0 0 0 X 38 34 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ACCOUNTING MANAGER 6095994561 180 W STATE STREET PO BOX 1211 TRENTON NJ 086071211 ROBERT M LAMORTE EXECUTIVE COMMITTEE 2.00 X 3146 0 0 FRANCISCO C BARQUIN EXECUTIVE COMMITTEE 2.00 X 3146 0 0 LAURIE T GIBSON-PARKER EXECUTIVE COMMITTEE 2.00 X 4286 0 0 AMBER M INGRAM EXECUTIVE COMMITTEE 2.00 X 0 0 0 CHRISTINE ONORATO EXECUTIVE COMMITTEE 2.00 X 3146 0 0 CHRISTINE SAMPSON-CLARK EXECUTIVE COMMITTEE 2.00 X 3146 0 0 ANITA KOBER EXECUTIVE COMMITTEE 2.00 X 3146 0 0 RICHARD F D'AVANZO EXECUTIVE COMMITTEE 2.00 X 3146 0 0 SUSAN J DAVIS EXECUTIVE COMMITTEE 2.00 X 3418 0 0 JO-ANNE A MONTANTI EXECUTIVE COMMITTEE 2.00 X 0 0 0 BEVERLY A FIGLIOLI EXECUTIVE COMMITTEE 2.00 X 4286 0 0 JAMES R FRAZIER EXECUTIVE COMMITTEE 2.00 X 3146 0 0 RONALD F GRECO EXECUTIVE COMMITTEE 2.00 X 3146 0 0 PETER A HELFF EXECUTIVE COMMITTEE 2.00 X 3146 0 0 AARON P HONAKER EXECUTIVE COMMITTEE 2.00 X 3146 0 0 ANDREW M JACOBS EXECUTIVE COMMITTEE 2.00 X 3414 0 0 SUSAN C MANIGLIA EXECUTIVE COMMITTEE 2.00 X 3146 0 0 SUSAN S BUTTERFIELD EXECUTIVE COMMITTEE 2.00 X 3146 0 0 ELIZABETH MILLER EXECUTIVE COMMITTEE 2.00 X 3348 0 0 SUSAN MCBRIDE EXECUTIVE COMMITTEE 2.00 X 3146 0 0 PETER J MORAN EXECUTIVE COMMITTEE 2.00 X 4286 0 0 STACEY SALERNO EXECUTIVE COMMITTEE 2.00 X 0 0 0 SUSAN R VALA EXECUTIVE COMMITTEE 2.00 X 0 0 0 DEANNA J NICOSIA-JONES EXECUTIVE COMMITTEE 2.00 X 3146 0 0 JUDITH C PERKINS EXECUTIVE COMMITTEE 2.00 X 3146 0 0 ANDREW POLICASTRO EXECUTIVE COMMITTEE 2.00 X 3247 0 0 ASHANTI T RANKIN EXECUTIVE COMMITTEE 2.00 X 3146 0 0 KIMBERLY L SCOTT EXECUTIVE COMMITTEE 2.00 X 3146 0 0 ANN MARGARET SHANNON EXECUTIVE COMMITTEE 2.00 X 3146 0 0 MARILYN WEEKS EXECUTIVE COMMITTEE 2.00 X 3146 0 0 LOIS YUKNA EXECUTIVE COMMITTEE 2.00 X 3365 0 0 KERRI LEE FARRELL EXECUTIVE COMMITTEE 2.00 X 3322 0 0 AMY L SALNGER EXECUTIVE COMMITTEE 2.00 X 3146 0 0 VALERIE C REYNOLDS EXECUTIVE COMMITTEE 2.00 X 3773 0 0 MARIE E BLISTAN PRESIDENT 40.00 X 371199 0 228262 SEAN M SPILLER VICE PRESIDENT 40.00 X 245048 0 152528 STEVE BEATTY SECRETARY-TREASURER 40.00 X 246610 0 125435 EDWARD J RICHARDSON EXECUTIVE DIRECTOR (P) 40.00 X 338022 0 2147335 STEVE SWETSKY EXECUTIVE DIRECTOR 40.00 X 347178 0 264866 MATTHEW DIRADO HR MANAGER 40.00 X 257477 0 157471 KRISTEN BUTLER ACCOUNTING AND FINANCE MAN 40.00 X 231483 0 110523 THOMAS HARDY REGIONAL DIRECTOR, UNISERV 40.00 X 283227 0 508667 STEVEN BAKER DIRECTOR, COMMUNICATIONS 40.00 X 278517 0 313187 KAREN KRYVEN COMPTROLLER 40.00 X 288454 0 254626 MICHAEL COHAN DIRECTOR, PROFESSIONAL DEV 40.00 X 298667 0 180829 JAMES LOPER REGIONAL DIRECTOR, UNISERV 40.00 X 290794 0 234905 KEVIN KELLEHER DIRECTOR, RESEARCH & ECONO 40.00 X 311119 0 368744 WENDELL STEINHAUER FORMER OFFICER 0.00 X 108185 0 0 3995645 0 5047378 151 1 1 0 NEW MEDIA FIRM 1730 RHODE ISLAND AVE NW STE 213 WASHINGTON DC 20036 CONSULTANT 7527352 CARUSO SMITH EDELL PICINI PC 60 ROUTE 46 EAST FAIRFIELD NJ 07004 LEGAL SERVICES 2523042 ZAZZALI FAGELLA NOWAK KLEINBAUM & FREI 570 BROAD STREET SUITE 1402 NEWARK NJ 07102 LEGAL SERVICES 2169403 SELIKOFF & COHEN PA 700 EAST GATE DRIVE SUITE 502 MT LAUREL NJ 08054 LEGAL SERVICES 2072356 SKANSKA USA BUILDING INC 518 E TOWNSHIP LINE RD STE 200 BLUE BELL PA 19422 CONSTRUCTION 1893119 70 5727114 5727114 MEMBERSHIP DUES 900099 135497060 135497060 CONVENTION 900099 498405 498405 CONFERENCES 900099 418528 418528 PUBLICATION INCOME 511190 242509 242509 ROYALTY INCOME 900099 101136 101136 90000 90000 136847638 5655958 5655958 19993950 17958321 2035629 2035629 2035629 OTHER INCOME 900099 74848 74848 74848 150341187 136503993 242509 7867571 15841641 940527 5743959 32108188 15270083 11196212 2243929 12522250 139900 620585 2766866 7802414 3473843 662338 3161673 1879946 2501319 5062043 2487072 523559 ORGANIZING EXPENSES 13537816 TRAINING PROG. & SERV. 1270936 PUBLIC/GOVERNMENT RELAT 450744 COMMITTEE EXPENSES 223861 381235 142812939 13392008 16597244 602951 503292 564425 986311 4119 30877 729058 753021 40960887 23205162 16067721 17755725 135306403 141000974 10814008 8967449 1664361 948004 179145054 187542897 5553667 3866650 1144389 988681 208078652 171883878 214776708 176739209 X -35990789 10444853 359135 358835 -35631654 10803688 179145054 187542897 X 7528248 4157483 34749611 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NEW JERSEY EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE 180 WEST STATE STREET TRENTON NJ 08607 222911965 805719 1 1 0 PART I-A, LINE 1: NJEA PASSES THROUGH, IN A TIMELY MANNER, THE VOLUNTARY POLITICAL CONTRIBUTIONS RECEIVED FROM MEMBERS TO THE NEW JERSEY EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE. 3138495 236022 63969 3439033 3191697 231969 -284624 3139042 2984239 187938 19520 3191697 2723935 74291 186013 2984239 2513610 190197 20128 2723935 0 1 1 1511656 1511656 28068748 14683649 13385099 6346381 4194231 2152150 5034102 4327282 706820 17755725 ACCRUED VACATION & SICK PAY 6889450 DEFERRED COMPENSATION 490513 ACCRUED POSTRETIREMENT BENEFITS 127897944 ACCRUED PENSION COST 36500027 CURRENT MATURITY OF CAPITAL LEASE OBLIGATIONS 105944 171883878 X 153878085 4157483 4157483 149720602 620585 620585 150341187 142192354 0 142192354 620585 620585 142812939 PART V, LINE 4: THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION AND THE TEACHING PROFESSION IN NEW JERSEY THROUGH THE STUDY, CREATION AND FUNDING OF INNOVATIVE PROGRAMS OR PROJECTS WHICH WILL FURTHER EDUCATIONAL AND INSTRUCTIONAL EXCELLENCE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NJEA AND RECOGNIZE A TAX LIABILITY IF NJEA HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. NJEA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF NJEA. 1 AMERICA'S AGENDA HEALTH CARE FOR ALL INC 1025 CONNECTICUT AVE NW STE 907 WASHINGTON DC 20036 200682634 501(C)(4) 50000 FINANCIAL SUPPORT BAYARD RUSTIN CENTER FOR SOCIAL JUSTICE 21 WIGGINS ST PRINCETON NJ 08540 824434634 501(C)(3) 5000 FINANCIAL SUPPORT BOYS & GIRLS CLUB OF ATLANTIC CITY INC 317 N PENNSYLVANIA AVE ATLANTIC CITY NJ 08401 237253748 501(C)(3) 10000 FINANCIAL SUPPORT BRAIN INJURY OF ALLIANCE OF NEW JERSEY INC 825 GEORGES ROAD SECOND FLR NORTH BRUNSWICK NJ 08902 222431796 501(C)(3) 16500 FINANCIAL SUPPORT BUILDING ONE AMERICA PO BOX 229 PALMYRA NJ 08065 411902111 501(C)(3) 152640 FINANCIAL SUPPORT COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL RD MORRISTOWN NJ 07963 222281783 501(C)(3) 50000 FINANCIAL SUPPORT CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY PO BOX 420 TRENTON NJ 08625 223130406 501(C)(3) 10000 FINANCIAL SUPPORT DRUMTHWACKET FOUNDATION INC 354 STOCKTON STREET PRINCETON NJ 08540 222429563 501(C)(3) 5000 FINANCIAL SUPPORT EDUCATION LAW CENTER 60 PARK PLACE SUITE 300 NEWARK NJ 07102 222014555 501(C)(3) 570250 FINANCIAL SUPPORT FREDERICK L HIPP FOUNDATION 180 WEST STATE STREET TRENTON NJ 08607 223277861 501(C)(3) 100000 FINANCIAL SUPPORT GARDEN STATE FORWARD 180 WEST STATE STREET TRENTON NJ 08607 462383979 N/A 12066320 FINANCIAL SUPPORT GARDEN STATE QUALITY EDUCATION FUND INC 1408 MAIN STREET ASBURY PARK NJ 07712 202588166 501(C)(3) 5000 FINANCIAL SUPPORT GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE PO BOX 1263 EAST LANSING MI 48826 383555110 501(C)(3) 10000 FINANCIAL SUPPORT NAACP NEW JERSEY STATE CONFERENCE 4326 HARBOR BEACH BLVD 775 BRIGANTINE NJ 08203 270809471 501(C)(4) 10000 FINANCIAL SUPPORT NETWORK FOR PUBLIC EDUCATION ACTION PO BOX 227 NEW YORK NY 11418 811289955 501(C)(4) 5000 FINANCIAL SUPPORT NEW JERSEY PTA 8 QUAKERBRIDGE RD STE F MERCERVILLE NJ 08619 237212777 501(C)(3) 5000 FINANCIAL SUPPORT NEW JERSEY WORKING FAMILIES ALLIANCE PO BOX 1068 TRENTON NJ 08608 300427821 501(C)(4) 25500 FINANCIAL SUPPORT NJ BLACK ISSUES CONVENTION PO BOX 1843 NEWARK NJ 07101 222532996 501(C)(3) 10000 FINANCIAL SUPPORT NJ CENTER FOR TEACHING AND LEARNING 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 07430 770667571 501(C)(3) 750000 FINANCIAL SUPPORT NJ HEALTH CARE QUALITY INSTITUTE INC PO BOX 2246 PRINCETON NJ 08540 311530922 501(C)(3) 5000 FINANCIAL SUPPORT NJ POLICY PERSPECTIVE INC 137 W HANOVER STREET TRENTON NJ 08618 223492715 501(C)(3) 200500 FINANCIAL SUPPORT NJ WORK ENVIRONMENTAL COUNCIL 7 DUNMORE AVENUE 1ST FLR EAST EWING NJ 08618 222751863 501(C)(3) 105720 FINANCIAL SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDATION TWO PRINCESS RD STE D LAWRENCEVILLE NJ 08648 432052349 501(C)(3) 15000 FINANCIAL SUPPORT SUSTAINABLE JERSEY A NJ NONPROFIT CORPORATION PO BOX 6855 LAWRENCEVILLE NJ 08648 453848336 501(C)(3) 250000 FINANCIAL SUPPORT THE COLLEGE OF NEW JERSEY FOUNDATION INC 2000 PENNINGTON ROAD EWING NJ 08628 222448189 501(C)(3) 215000 FINANCIAL SUPPORT THE NEA FOUNDATION 1201 16TH ST NW STE 416 WASHINGTON DC 20036 237035089 501(C)(3) 10000 FINANCIAL SUPPORT 21 5 PART I, LINE 2: ALL GRANTS/DONATIONS ARE APPROVED BY THE NJEA EXECUTIVE COMMITTEE. ORGANIZATION RECEIVING DONATIONS SUBMIT REPORTS BACK TO NJEA DESCRIBING HOW GRANTS/DONATIONS ARE BEING USED. X X 1 1 X X X 1 1 0 MARIE E BLISTAN PRESIDENT 371199 0 0 0 0 0 188472 0 39790 0 599461 0 0 0 SEAN M SPILLER VICE PRESIDENT 245048 0 0 0 0 0 112738 0 39790 0 397576 0 0 0 STEVE BEATTY SECRETARY-TREASURER 246610 0 0 0 0 0 85645 0 39790 0 372045 0 0 0 EDWARD J RICHARDSON EXECUTIVE DIRECTOR (P) 338022 0 0 0 0 0 2107545 0 39790 0 2485357 0 0 0 STEVE SWETSKY EXECUTIVE DIRECTOR 347178 0 0 0 0 0 225076 0 39790 0 612044 0 0 0 MATTHEW DIRADO HR MANAGER 257477 0 0 0 0 0 117681 0 39790 0 414948 0 0 0 KRISTEN BUTLER ACCOUNTING AND FINANCE MAN 231483 0 0 0 0 0 70733 0 39790 0 342006 0 0 0 THOMAS HARDY REGIONAL DIRECTOR, UNISERV 283227 0 0 0 0 0 468877 0 39790 0 791894 0 0 0 STEVEN BAKER DIRECTOR, COMMUNICATIONS 278517 0 0 0 0 0 273397 0 39790 0 591704 0 0 0 KAREN KRYVEN COMPTROLLER 288454 0 0 0 0 0 214836 0 39790 0 543080 0 0 0 MICHAEL COHAN DIRECTOR, PROFESSIONAL DEV 298667 0 0 0 0 0 141039 0 39790 0 479496 0 0 0 JAMES LOPER REGIONAL DIRECTOR, UNISERV 290794 0 0 0 0 0 195115 0 39790 0 525699 0 0 0 KEVIN KELLEHER DIRECTOR, RESEARCH & ECONO 311119 0 0 0 0 0 328954 0 39790 0 679863 0 0 0 WENDELL STEINHAUER FORMER OFFICER 94695 0 0 0 13490 0 0 0 0 0 108185 0 0 0 PART I, LINE 1A AS PART OF THEIR COMPENSATION ARRANGEMENTS THE OFFICERS OF NJEA RECEIVE THE FOLLOWING ALLOWANCES: ALL THREE OFFICERS RECEIVE A $1,000 CLOTHING ALLOWANCE. THE NJEA PRESIDENT RECEIVES $2,000 FOR COMPANION TRAVEL; THE NJEA VICE PRESIDENT AND SECRETARY-TREASURER EACH RECEIVE $1,000 FOR COMPANION TRAVEL. PART I, LINES 4A-B WENDELL STEINHAUER - SEVERANCE PAY OF $108,185 FORM 990, PART VI, SECTION A, LINE 6 NEW JERSEY EDUCATION ASSOCIATION (NJEA) IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO NJEA IS DESCRIBED IN ARTICLE III OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF NEW JERSEY EDUCATION ASSOCIATION'S OFFICERS IS DESCRIBED IN ARTICLE VII OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO ARTICLE XIV OF NJEA'S CONTITUTION. AMENDMENTS TO NEW JERSEY EDUCATION ASSOCIATION'S CONSTITUTION MAY BE PROPOSED FOR CONSIDERATION BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY, OR MAY BE PROPOSED BY A PETITION SIGNED BY NOT LESS THAN 500 ACTIVE MEMBERS OF THE ASSOCIATION. AMENDMENTS SO PROPOSED SHALL BE PUBLISHED IN FULL IN THE OFFICIAL PUBLICATION OF THE ASSOCIATION AND SHALL THEN BE SUBMITTED BY BALLOT TO THE ACTIVE MEMBERS OF THE ASSOCIATION UNDER THE PROVISIONS GOVERNING THE ELECTION OF OFFICERS. VOTING ON AMENDMENTS MAY TAKE PLACE REGARDLESS OF WHETHER THE ELECTION OF OFFICERS IS ALSO TAKING PLACE. A TWO-THIRDS VOTE OF ALL BALLOTS CAST ON THE AMENDMENT SHALL BE NECESSARY FOR ITS ADOPTION. AMENDEMENT TO NJEA'S BY-LAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE OR AT MAJORITY VOTE OF THE DELEGATE ASSEMBLY. AMENDMENTS SO PROPOSED SHALL BE SUBMITTED TO THE CONSTITUTION REVIEW COMMITTEE FOR REVEIW AND RECOMMENDATION AND SHALL BE PUBLISHED IN THE OFFICIAL PUBLICATION OF NJEA. A THREE-FOURTHS VOTE OF ALL MEMBERS OF THE DELEGATE ASSEMBLY SHALL THEN BE NECESSARY FOR ADOPTION OF SUCH AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B NEW JERSEY EDUCATION ASSOCIATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN REVIEWED BY NJEA'S OFFICERS AND GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR NJEA OFFICIALS: NO NJEA OFFICIAL SHALL, DIRECTLY OR INDIRECTLY, HAVE ANY INTEREST OR RELATIONSHIP, TAKE ANY ACTION OR ENGAGE IN ANY TRANSACTION, OR INCUR ANY OBLIGATION WHICH IS IN CONFLICT WITH, OR GIVES THE APPEARANCE OF A CONFLICT WITH, THE PROPER AND FAITHFUL PERFORMANCE OF HIS OR HER NJEA RESPONSIBILITIES. A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NJEA OFFICIALS, ALL CANDIDATES FOR NJEA OFFICE, AND ALL PERSONS WHO BECOME MEMBERS OF NJEA COMMITTEES OR ARE OTHERWISE DESIGNATED TO REPRESENT NJEA EACH YEAR. A REVIEW OF THE POLICY AND ITS RELATED PROCEDURES ARE REVIEWED AND PRESENTED ANNUALLY. THE CURRENT NJEA STAFF CONTRACTS INCLUDES A CONFLICT OF INTEREST SECTION, SPECIFICALLY: AVOIDANCE OF CONFLICT OF INTEREST (MONITORED ANNUALLY): NO NJEA EMPLOYEE SHALL ACCEPT IN ANY FORM OR BY ANY MEANS ANYTHING OF VALUE WHICH HE/SHE KNOWS OR HAS REASON TO BELIEVE IS OFFERED TO HIM/HER WITH THE INTENT TO INFLUENCE HIM/HER IN THE PERFORMANCE OF HIS/HER NJEA DUTIES AND RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEE COMPENSATION: THE ORGANIZATION COLLECTED COMPARATIVE DATA FROM SIMILAR STATE ASSOCIATIONS TO SET ITS EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEE COMPENSATIONS SCHEDULES. THE SCHEDULES WERE PRESENTED AND APPROVED BY ITS GOVERNING BODY (OR EXECUTIVE COMMITTEE). OFFICERS' COMPENSATION: THE OFFICERS' COMPENSATION IS CALCULATED BASED ON A FORMULA USING MEMBERS' SALARIES AND AVERAGE ANNUAL INCREASES. THIS FORMULA IS APPROVED BY THE MEMBERS OF THE ORGANIZATION'S DELEGATE ASSEMBLY. FORM 990, PART VI, SECTION C, LINE 19 NEW JERSEY EDUCATION ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION AND POST RETIREMENT - RELATED CHARGES OTHER THAN SERVICE COST 34,749,611. FORM 990, PART XII, LINE 2C NEW JERSEY EDUCATION ASSOCIATION'S (NJEA) GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NJEA'S FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS. NEW JERSEY EDUCATION ASSOCIATION HEALTH AND WELFARE BENEFITS TRUST 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 912003765 HEALTH AND WELFARE BENEFITS NJ 501(C)(9) 0 PAUL DIMITRIADIS RIGHTS FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 222306050 LABOR ORGANIZATION NJ 501(C)(5) 0 NJEA BOLIVAR GRAHAM INTERN FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 222165927 CHARITABLE ORGANIZATION NJ 501(C)(3) 509(A)(3) 0 NJEA EMPLOYEES' RETIREMENT TRUST FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 210524390 PENSION FUND NJ 401(A)/501(A) 0 NJEA SUPPLEMENTAL SAVINGS PLAN 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 210524390 PENSION FUND NJ 401(A)/501(A) 0 NJEA POLITICAL ACTION COMMITTEE 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 222911965 POLITICAL ACTION COMMITTEE NJ SECTION 527 0 FREDERICK L HIPP FOUNDATION 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 223277861 CHARITABLE ORGANIZATION NJ 501(C)(3) 170(B)(1)(A)(VI) 0 NJEA MEMBER BENEFIT FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 134270499 WELFARE BENEFIT FUND NJ 501(C)(9) 0 GARDEN STATE FORWARD 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 462383979 POLITICAL ACTION COMMITTEE NJ SECTION 527 0 NJEA AFFILIATES RISK GROUP 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 472729925 CHARITABLE ORGANIZATION NJ 501(C)(3) LINE 12A, I 0 NJEA TEACHER LEADER ACADEMY INC 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 364929813 SCHOOL NJ 501(C)(3) LINE 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 NJEA POLITICAL ACTION COMMITTEE R 805719 CASH GARDEN STATE FORWARD B 12066320 CASH NJEA AFFILIATES RISK GROUP B 195506 CASH NJEA HEALTH & WELFARE BENEFIT TRUST R 15017692 CASH