NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-06-21
IRS object ID: 201622709349300717
Schema version: 2014v6.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-21T14:17:28-07:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530115260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2028227928	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16th Street NW Suite 421	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Princess Moss	PersonNm
Person Title	Secretary-Treasurer	PersonTitleTxt
Phone	2028227057	PhoneNum
Signature	2016-06-21	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lily Eskelsen Garcia	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16th St NW Rm 421	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$382,354,125	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.nea.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	See schedule O	ActivityOrMissionDesc
Voting Members Governing Body	166	VotingMembersGoverningBodyCnt
Voting Members Independent	157	VotingMembersIndependentCnt
Total Employee	641	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,874,325	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,710,314	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,181,097	PYContributionsGrantsAmt
CY Contributions Grants	$1,805,966	CYContributionsGrantsAmt
PY Program Service Revenue	$362,356,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$363,210,480	CYProgramServiceRevenueAmt
PY Investment Income	$6,449,488	PYInvestmentIncomeAmt
CY Investment Income	$1,983,375	CYInvestmentIncomeAmt
PY Other Revenue	$11,214,993	PYOtherRevenueAmt
CY Other Revenue	$3,574,925	CYOtherRevenueAmt
PY Total Revenue	$384,201,681	PYTotalRevenueAmt
CY Total Revenue	$370,574,746	CYTotalRevenueAmt
PY Grants And Similar Paid	$117,727,062	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$113,076,409	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,256,357	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,471,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,004,057	PYOtherExpensesAmt
CY Other Expenses	$110,819,019	CYOtherExpensesAmt
PY Total Expenses	$342,987,476	PYTotalExpensesAmt
CY Total Expenses	$343,367,012	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,214,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,207,734	CYRevenuesLessExpensesAmt
Total Assets BOY	$330,171,607	TotalAssetsBOYAmt
Total Assets EOY	$352,430,175	TotalAssetsEOYAmt
Total Liabilities BOY	$56,259,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,177,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$273,911,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$299,252,774	NetAssetsOrFundBalancesEOYAmt
Mission	See schedule O for response to Part I, line 1.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	See schedule O for response to Part I, line 1.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	557	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	641	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	166	GoverningBodyVotingMembersCnt
Independent Voting Member	157	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	David Anderson	PersonNm
Phone	2028227928	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	NEA 1201 16th St NW Suite 421	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (179 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lare Allen
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jenni Almassy
Board of Directors	5	0	Yes (X)	$0	$0	$0
Natha Anderson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Karen Askerooth
Board of Directors	5	0	Yes (X)	$0	$0	$0
Tiffany Back
Board of Directors	5	0	Yes (X)	$0	$0	$0
Joyce Bailey
Board of Directors	5	0	Yes (X)	$0	$0	$0
Karen Barnes
Board of Directors	5	0	Yes (X)	$0	$0	$0
Carol Bauer
Board of Directors	5	0	Yes (X)	$0	$0	$0
Maggie Beall
Board of Directors	5	0	Yes (X)	$0	$0	$0
Frances Bellinger
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gilda Bloom-Leiva
Board of Directors	5	0	Yes (X)	$0	$0	$0
Greg Bonaccorsi
Board of Directors	5	0	Yes (X)	$0	$0	$0
Arlene Braden
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gary Brennan
Board of Directors	5	0	Yes (X)	$0	$0	$0
Colleen Briner Schmidt
Board of Directors	5	0	Yes (X)	$0	$0	$0
Eric Brown
Board of Directors	5	0	Yes (X)	$0	$0	$0
Joshua Brown
Board of Directors	5	0	Yes (X)	$0	$0	$0
Pamela Brown
Board of Directors	5	0	Yes (X)	$0	$0	$0
Susan Brown
Board of Directors	5	0	Yes (X)	$811	$0	$0
Melanie Buchanon
Board of Directors	5	0	Yes (X)	$0	$0	$0
Carol Burke Fleming
Board of Directors	5	0	Yes (X)	$0	$0	$0
Andrew Campbell
Board of Directors	5	0	Yes (X)	$0	$0	$0
Eddie Campbell
Board of Directors	5	0	Yes (X)	$0	$0	$0
John Campbell
Board of Directors	5	0	Yes (X)	$0	$0	$0
Erik Champy
Board of Directors	5	0	Yes (X)	$0	$0	$0
Brian Chance
Board of Directors	5	0	Yes (X)	$4,921	$0	$0
Nancy Cordes
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robin Courier
Board of Directors	5	0	Yes (X)	$0	$0	$0
Donnell Cox
Board of Directors	5	0	Yes (X)	$0	$0	$0
Patrick Crabtree
Board of Directors	5	0	Yes (X)	$0	$0	$0
Barbara Cunningham
Board of Directors	5	0	Yes (X)	$0	$0	$0
Amanda Curtis
Board of Directors	5	0	Yes (X)	$0	$0	$0
Angela Davis
Board of Directors	5	0	Yes (X)	$0	$0	$0
Michael Davis
Board of Directors	5	0	Yes (X)	$0	$0	$0
Linda Sue Dickey
Board of Directors	5	0	Yes (X)	$1,985	$0	$0
Bonnie Doherty
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ron Edwards
Board of Directors	5	0	Yes (X)	$0	$0	$0
Mavis Ellis
Board of Directors	5	0	Yes (X)	$0	$0	$0
Linda Estrada
Board of Directors	5	0	Yes (X)	$782	$0	$0
Marsha Fabian
Board of Directors	5	0	Yes (X)	$1,053	$0	$0
Gayle Faulkner
Board of Directors	5	0	Yes (X)	$0	$0	$0
James Fedderman
Board of Directors	5	0	Yes (X)	$0	$0	$0
Susan Federico
Board of Directors	5	0	Yes (X)	$0	$0	$0
Antoinette Felder
Board of Directors	5	0	Yes (X)	$0	$0	$0
Patti Ferguson-Palmer
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ray Feuss
Board of Directors	5	0	Yes (X)	$0	$0	$0
Beverly Figlioli
Board of Directors	5	0	Yes (X)	$0	$0	$0
Vallerie Fisher
Board of Directors	5	0	Yes (X)	$0	$0	$0
Thomas Fletcher
Board of Directors	5	0	Yes (X)	$0	$0	$0
Brian Flick
Board of Directors	5	0	Yes (X)	$0	$0	$0
Geraldine Franco
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jason Freed
Board of Directors	5	0	Yes (X)	$888	$0	$0
Bill Freeman
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gerri Gandolfo
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lawrence Garcia
Board of Directors	5	0	Yes (X)	$0	$0	$0
Rachel Gifford
Board of Directors	5	0	Yes (X)	$0	$0	$0
Deborah Gnuse
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ruth Ellen Goff
Board of Directors	5	0	Yes (X)	$0	$0	$0
Stephen Gorrie
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lynn Goss
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jim Grimes
Board of Directors	5	0	Yes (X)	$1,700	$0	$0
Greg Grote
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kathi Gundlach
Board of Directors	5	0	Yes (X)	$0	$0	$0
Britt Hall
Board of Directors	5	0	Yes (X)	$0	$0	$0
John Heineman
Board of Directors	5	0	Yes (X)	$0	$0	$0
Paula Herbart
Board of Directors	5	0	Yes (X)	$0	$0	$0
Douglas Hill
Board of Directors	5	0	Yes (X)	$0	$0	$0
Michael Hoffman
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robert Hoffmann
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robin Holcombe
Board of Directors	5	0	Yes (X)	$0	$0	$0
John Horrigan
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jolene Hough
Board of Directors	5	0	Yes (X)	$0	$0	$0
Maggie Huttlinger
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ronnie Ray James
Board of Directors	5	0	Yes (X)	$0	$0	$0
Tripp Jeffers
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robin Jeffries
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lisa Jennings
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jeffery Johnson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Marguerite Jones
Board of Directors	5	0	Yes (X)	$0	$0	$0
Rainy Kaplan
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lola Kelly
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lisa Kickbusch
Board of Directors	5	0	Yes (X)	$0	$0	$0
Karl Kildow
Board of Directors	5	0	Yes (X)	$0	$0	$0
John Larson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Douglas Lea
Board of Directors	5	0	Yes (X)	$0	$0	$0
Debra Lee
Board of Directors	5	0	Yes (X)	$0	$0	$0
Catherine Leisek
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kimberley Lindeman Kenny
Board of Directors	5	0	Yes (X)	$0	$0	$0
Marianne Lowe
Board of Directors	5	0	Yes (X)	$0	$0	$0
Evelina Loya
Board of Directors	5	0	Yes (X)	$0	$0	$0
Bill Lyne
Board of Directors	5	0	Yes (X)	$0	$0	$0
Diana Marcus
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sonia Martin-Solis
Board of Directors	5	0	Yes (X)	$0	$0	$0
Joey Mathews
Board of Directors	5	0	Yes (X)	$0	$0	$0
Heidi Matthews
Board of Directors	5	0	Yes (X)	$0	$0	$0
Brian McConnell
Board of Directors	5	0	Yes (X)	$0	$0	$0
Charlene McCoy
Board of Directors	5	0	Yes (X)	$0	$0	$0
Denise McCoy
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kandie McDaniel
Board of Directors	5	0	Yes (X)	$0	$0	$0
Donnie McGee
Board of Directors	5	0	Yes (X)	$0	$0	$0
Doreen McGuire-Grigg
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gary Melton
Board of Directors	5	0	Yes (X)	$0	$0	$0
Claire Merced
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kathy Meyer
Board of Directors	5	0	Yes (X)	$0	$0	$0
Cindy Miller
Board of Directors	5	0	Yes (X)	$3,017	$0	$0
Stephen Miller
Board of Directors	5	0	Yes (X)	$0	$0	$0
Eric Minore
Board of Directors	5	0	Yes (X)	$0	$0	$0
Donna Mirabelli
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kristy Moore
Board of Directors	5	0	Yes (X)	$0	$0	$0
Philip Murray
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kizzy L Nicholas
Board of Directors	5	0	Yes (X)	$0	$0	$0
Patrick Nicholson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Rae Nwosu
Board of Directors	5	0	Yes (X)	$1,727	$0	$0
Emily Osterling
Board of Directors	5	0	Yes (X)	$0	$0	$0
Karin Overall
Board of Directors	5	0	Yes (X)	$0	$0	$0
Bonnie Page
Board of Directors	5	0	Yes (X)	$0	$0	$0
Tim Parker
Board of Directors	5	0	Yes (X)	$0	$0	$0
Krista Patterson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gary Peluchette
Board of Directors	5	0	Yes (X)	$0	$0	$0
Margaret Peoples
Board of Directors	5	0	Yes (X)	$0	$0	$0
Tracy Phillips
Board of Directors	5	0	Yes (X)	$0	$0	$0
Andrew Policastro
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ted Raihl
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ashanti Rankin
Board of Directors	5	0	Yes (X)	$0	$0	$0
Teresa Redwinski
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jeffery Rhodes
Board of Directors	5	0	Yes (X)	$0	$0	$0
Melvin Riddick
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robert Rodriguez
Board of Directors	5	0	Yes (X)	$0	$0	$0
Daniel Rudd
Board of Directors	5	0	Yes (X)	$0	$0	$0
Andrew Sako
Board of Directors	5	0	Yes (X)	$0	$0	$0
Bill Sammons
Board of Directors	5	0	Yes (X)	$0	$0	$0
Christine Sampson-Clark
Board of Directors	5	0	Yes (X)	$0	$0	$0
Laurie Schorno
Board of Directors	5	0	Yes (X)	$0	$0	$0
Barbara Schulman
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ann Margaret Shannon
Board of Directors	5	0	Yes (X)	$0	$0	$0
Timothy Sheehan
Board of Directors	5	0	Yes (X)	$0	$0	$0
Amy Simpson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Don Sinner
Board of Directors	5	0	Yes (X)	$0	$0	$0
Alene Smith
Board of Directors	5	0	Yes (X)	$0	$0	$0
Diccie Smith
Board of Directors	5	0	Yes (X)	$0	$0	$0
JoAnn Smith
Board of Directors	5	0	Yes (X)	$0	$0	$0
Darein Spann
Board of Directors	5	0	Yes (X)	$0	$0	$0
Eric Stinson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ashley Strickland
Board of Directors	5	0	Yes (X)	$0	$0	$0
Tracy Lee Taylor
Board of Directors	5	0	Yes (X)	$0	$0	$0
Stephanie Terezon
Board of Directors	5	0	Yes (X)	$0	$0	$0
Michael Thurston
Board of Directors	5	0	Yes (X)	$0	$0	$0
Janifer Trowles
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sherry Tucker
Board of Directors	5	0	Yes (X)	$0	$0	$0
Tom Tully
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sandra Walker
Board of Directors	5	0	Yes (X)	$0	$0	$0
Alex Wallace
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gretchen Washington
Board of Directors	5	0	Yes (X)	$0	$0	$0
David Watts
Board of Directors	5	0	Yes (X)	$0	$0	$0
Eric Weiss
Board of Directors	5	0	Yes (X)	$0	$0	$0
Donna West
Board of Directors	5	0	Yes (X)	$0	$0	$0
Barbara Wilmarth
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kevin Gilbert
Executive Committee	37.5	0	Yes (X)	$73,112	$0	$0
Greg Johnson
Executive Committee	37.5	0	Yes (X)	$77,557	$0	$0
Maury Koffman
Executive Committee	37.5	0	Yes (X)	$125,682	$0	$0
Joyce Powell
Executive Committee	37.5	0	Yes (X)	$74,333	$0	$0
George Sheridan
Executive Committee	37.5	0	Yes (X)	$33,328	$0	$0
Earl Wiman
Executive Committee	37.5	0	Yes (X)	$75,654	$0	$0
Lily Eskelsen Garcia
President	37.5	0	Yes (X)	$361,003	$0	$128,857	Yes (X)
Becky Pringle
Vice President	36.5	1	Yes (X)	$329,853	$0	$116,669	Yes (X)
Princess Moss
Secretary Treasurer	31.5	6	Yes (X)	$129,686	$0	$30,465	Yes (X)
Dennis Van Roekel
Former President	0	0	Yes (X)	$474,998	$0	$102,239		Yes (X)
John Stocks
Executive Director	37.5	0		$399,403	$0	$154,158			Yes (X)
Michael McPherson
CFO	37.5	0		$254,113	$0	$131,919			Yes (X)
Bill Thompson
Senior Director	37.5	0		$223,967	$0	$128,337			Yes (X)
Ramona Oliver
Senior Director	37.5	0		$219,055	$0	$106,862			Yes (X)
Kim Anderson
Senior Director	37.5	0		$219,627	$0	$130,841			Yes (X)
Jim Testerman
Senior Director	37.5	0		$220,425	$0	$98,538			Yes (X)
Derrick Johnson
Senior Director	37.5	0		$196,579	$0	$95,219			Yes (X)
HT Nguyen
State Affiliate Exec Dir	37.5	0		$269,072	$0	$160,374				Yes (X)
Alice O'Brien
General Counsel	37.5	0		$228,464	$0	$108,688				Yes (X)
Karen White
Senior Director	37.5	0		$217,577	$0	$117,742				Yes (X)
Bill Raabe
Senior Director	37.5	0		$211,752	$0	$73,386				Yes (X)
Da'aiyah Bilal-Threats
Senior Director	37.5	0		$224,847	$0	$120,225				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,656,971	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,804,519	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	365	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EXPOPLUS
1055 RESEARCH CENTER DR	Atlanta	GA	30331	CONVENTION MANAGEMENT	$2,933,564
BETTERLESSON INC
1 CAMP ST	CAMBRIDGE	MA	02140	CONSULTANTS	$2,793,037
CLASS SIZE COUNTS
603 STEWART STREET	SEATTLE	WA	98101	TECHNOLOGY CONSULTANTS	$1,833,000
LINDENMEYER CENTRAL
P O BOX 100431	ATLANTA	GA	30384	PRINTER	$1,462,991
BANTA DBA RR DONNELLEY
PO BOX 730216	DALLAS	TX	75373	PRINTER	$1,214,366

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	94	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$1,805,966	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,805,966	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership Dues	Desc
Business	900099	BusinessCd
Total Revenue Column	$363,210,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363,210,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$363,210,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,532,010	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,230,744	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,779,379	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$451,365	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$451,365	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Advertising	541800	$1,874,325	$0	$1,874,325	$0
Loss on investment of wholly-owned subsidiaries	900099	-$5,458,889	-$5,458,889	$0	$0
Reimbursement of EDP Charges	900099	$1,337,702	$1,337,702	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,821,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,821,787	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,574,925	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,574,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,911,080	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,874,325	UnrelatedBusinessRevenueAmt
Exclusion	$1,983,375	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$112,937,803	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$138,606	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,779,894	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,972,575	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,591,995	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,562,285	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,564,835	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,702,107	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,305,430	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$222,317	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,082,932	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$108,300	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,765,745	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,222,473	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,052,565	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,175,177	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,637,840	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,023,261	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,041,203	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,936	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,515,487	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,241,010	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Publication Cost	$6,913,713
Member Communications	$7,628,613
Ballot Initiatives	$9,120,385
Membership Dues and Subscriptions	$4,662,558

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,391,967	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,367,012	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$161,560,655	BOYAmt
EOY	$180,341,224	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,377,082	BOYAmt
EOY	$31,893,138	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,374,320	BOYAmt
EOY	$6,374,320	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,706,024	BOYAmt
EOY	$4,418,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$158,850,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,874,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,926,836	BOYAmt
EOY	$34,975,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,833,792	BOYAmt
EOY	$30,865,916	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$56,204,022	BOYAmt
EOY	$60,745,133	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,188,876	BOYAmt
EOY	$2,816,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$330,171,607	BOYAmt
EOY	$352,430,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,899,131	BOYAmt
EOY	$30,556,539	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$500,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,787,734	BOYAmt
EOY	$16,198,208	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,972,811	BOYAmt
EOY	$5,922,654	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,259,676	BOYAmt
EOY	$53,177,401	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,911,931	BOYAmt
EOY	$299,252,774	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$273,911,931	BOYAmt
EOY	$299,252,774	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$330,171,607	BOYAmt
EOY	$352,430,175	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,207,734	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,866,891	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$7,323,698	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Expended527 Activities	$174,681	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt
Total Exempt Function Expend	$174,681	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEA Advocacy Fund	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16th St NW Rm 418	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	272152012	EIN
Paid Internal Funds	$5,000,000	PaidInternalFundsAmt
Contributions Rcvd Dlvr	$0	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part I-A, Line 1	FormAndLineReferenceDesc
Explanation	Schedule C, Part I-A, Line 1 - Contributions to political organizations; 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.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,753,777	OtherCostOrOtherBasisAmt
Book Value	$1,753,777	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$77,783,887	OtherCostOrOtherBasisAmt
Depreciation	$51,214,188	DepreciationAmt
Book Value	$26,569,699	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,466,999	OtherCostOrOtherBasisAmt
Depreciation	$2,037,595	DepreciationAmt
Book Value	$2,429,404	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$74,846,014	OtherCostOrOtherBasisAmt
Depreciation	$70,623,170	DepreciationAmt
Book Value	$4,222,844	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,975,724	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
100% National Education Employees Assistance Fund	$75,354	F
100% of NEA Member Benefits Corporation	$35,937,265	F
100% of NEA Properties Inc	$15,970,452	F
66.7% NEA 360 LLC	$8,762,062	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$60,745,133	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Severance Liability	Desc
Amt	$5,922,654	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,922,654	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$417,727,195	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,866,891	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$52,084,880	OtherRevenueAmt
Revenue Not Reported	$50,217,989	RevenueNotReportedAmt
Revenue Subtotal	$367,509,206	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,065,540	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,065,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$370,574,746	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$395,303,133	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$43,790,232	OtherExpensesIncludedAmt
Expenses Not Reported	$43,790,232	ExpensesNotReportedAmt
Expenses Subtotal	$351,512,901	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$8,145,889	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$8,145,889	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$343,367,012	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 1	NEA follows the authoritative guidance relating to accounting for uncertainty in income taxes included in the Accounting Standards 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. The organization's Form 990, Return of Organization Exempt from Income Tax, for the years ended August 31, 2011 through 2013, are subject to examination by the IRS, generally for three years after they were filed.
Schedule D, Part X, Line 2	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 to approximate Accounting Standards Codification 712, Compensation Non-Retirement Postemployment Benefits.
Schedule D, Part XI, Line 2d	Revenue from subsidaries in financial statements $54,102,733. Revenue received by independent entity reported on consolidated basis in audited financial statements $2,000,000. Expenses that were netted against revenue in the audited financials -$4,017,853.
Schedule D, Part XI, Line 4b	Current year loss from wholly owned subsidiaries -$5,458,889. Revenues that were netted against expenses on the audited financials $8,523,488. Interest on loan to subsidiary eliminated in consolidation $941.
Schedule D, Part XII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financial statements $52,314,661. Revenue that was netted against expenses in the audited financial statements -$8,523,488. Interest on loan to subsidiary eliminated in consolidation -$941.
Schedule D, Part XII, Line 4b	Expenses that were netted against income on the audited financial statements $4,017,853. NEEAF activity eliminated during consolidation -$58,874. Expenses of independent entities reported on consolidated basis in audited financial statements -$12,104,868.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
South America	General support of a conference convening the Network of Workers and Latin American Teaching Movement. The overall goal of the meeting is to strengthen the capacity of female leaders to have greater and more effective union participation within the context of a Latin American regional strategy with a gender perspective. This will, in return, create better opportunities to make proposals and advocate for the development of sound education policies, as well as for the promotion of public education and union democracy.	$10,000	Wire Transfer	$0
North America (including Canada and Mexico, but not the United States)	To sponsor the World Congress Host Night, an event of Education International where policies are established for the global union federation that guide actions related to public education, as well as human and trade union rights. This event fosters deeper interactions amongst the delegates of different education unions and nations, heightening the sense of common mission and focus.	$60,000	Wire transfer	$0
South Asia	Humanitarian assistance for victims of the earthquake in Nepal.	$10,000	Wire transfer	$0
Central America and the Caribbean	To support Education International's Women's Network in Latin America to strengthen female leaders capacities in education unions and therefore help create vibrant union movement within the region.	$10,000	Wire transfer	$0
Europe (including Iceland and Greenland)	To provide support to Education International's global response to the commercialization and privatization in/of education. This campaign aims to expose, halt and reverse the expansion of profit-making activities by private corporations in the education sector. The campaign seeks specifically to advocate against the expansion of profit-making in public education, where these activities undermine the right to education, entrench and exacerbate inequalities, and exploit educators' and education support personnel's labor rights and working conditions.	$43,606	Wire transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
ADVANCEMENT PROJECT
1220 L STREET NW	SUITE 850	WASHINGTON	DC	20005	954835230	501(c)(3)	$150,000	$0	Financial Assistance
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177		MONTGOMERY	AL	361034177	630002660	501(c)(5)	$3,226,282	$0	Financial Assistance
ALLIANCE FOR EXCELLENT EDUCATION
1201 CONNECTICUT AVE NW	SUITE 901	WASHINGTON	DC	20036	113487339	501(c)(3)	$200,000	$0	Financial Assistance
ALLIANCE FOR QUALITY EDUCATION
94 CENTRAL AVENUE		ALBANY	NY	12206	223810450	501(c)(4)	$10,000	$0	Financial Assistance
AMERICA VOTES
1155 CONNECTICUTT AVE NW	SUITE 600	WASHINGTON	DC	20036	264568349	501(c)(4)	$110,000	$0	Financial Assistance
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVENUE NW		WASHINGTON	DC	20001	360725240	501(c)(5)	$31,500	$0	Financial Assistance
AMERICAN INSTITUTES FOR RESEARCH
1000 THOMAS JEFFERSON ST NW		WASHINGTON	DC	20007	250965219	501(c)(3)	$78,000	$0	Financial Assistance
ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RD		ANCHORAGE	AK	99517	920074528	501(c)(5)	$45,000	$0	Financial Assistance
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN		PHOENIX	AZ	850041532	860002685	501(c)(6)	$899,279	$0	Financial Assistance
ARIZONA WINS
530 E MCDOWELL ROAD	SUITE 107-189	PHOENIX	AZ	85004	352498110	Non-profit	$20,000	$0	Financial Assistance
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST		LITTLE ROCK	AR	72201	710004515	501(c)(6)	$683,840	$0	Financial Assistance
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1001 CONNECTICUT AVE NW	STE 835	WASHINGTON	DC	20036	521917903	501(c)(3)	$20,000	$0	Financial Assistance	CONGRESSIONAL STUDIES
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
888 16TH STREET NW		WASHINGTON	DC	20006	521777961	501(c)(5)	$28,293	$0	Financial Assistance
ASSOCIATED POMONA TEACHERS
1976 W HOLT AVE		POMONA	CA	91768	953331337	501(c)(5)	$270,006	$0	Financial Assistance
ATLANTIC CITY EDUCATION ASSOCIATION
1125 ATLANTIC AVE	SUITE 512	ATLANTIC CITY	NJ	08401	237107043	501(c)(5)	$10,000	$0	Financial Assistance
BALLOT INITIATIVE STRATEGY CENTER
1815 ADAMS MILL RD NW	SUITE 300	WASHINGTON	DC	20006	043411708	501(c)(4)	$20,000	$0	Financial Assistance
BIG BOWL OF IDEAS INC
610 S MAIN STREET PH 211		LOS ANGELES	CA	90014	561664387	Sole Proprietorship	$8,400	$0	Financial Assistance
BOARD OF HISPANIC CAUCUS CHAIRS
1001 CONGRESS AVE SUITE 100	SUITE 100	AUSTIN	TX	78701	202075553	501(c)(3)	$15,000	$0	Financial Assistance
BOZEMAN EDUCATION ASSOCIATION
8325 GOLDSTEIN LANE		BOZEMAN	MT	59715	810365571	501(c)(6)	$55,750	$0	Financial Assistance
BREVARD FEDERATION OF TEACHERS
1007 FLORIDA AVE		ROCKLEDGE	FL	32955	237402773	501(c)(5)	$200,000	$0	Financial Assistance
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE		BURLINGAME	CA	94010	940362310	501(c)(5)	$14,105,264	$0	Financial Assistance
CAMBRIDGE CENTRAL SCHOOL
CAMBRIDGE CENTRAL SCHOOL DISTRICT	58 SOUTH PARK ST	CAMBRIDGE	NY	12816	146002029	501(c)(3)	$23,000	$0	Financial Assistance
CARNEGIE FOUNDATION FOR THE
51 VISTA LN		STANFORD	CA	94305	131623924	501(c)(3)	$15,000	$0	Financial Assistance	ADVANCEMENT OF TEACHING
CATALIST LLC
1090 VERMONT AVENUE NW	SUITE 300	WASHINGTON	DC	20005	203232100		$376,566	$0	Financial Assistance
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW	10TH FLOOR	WASHINGTON	DC	20005	300126510	501(c)(3)	$125,000	$0	Financial Assistance
CENTER FOR POPULAR DEMOCRACY ACTION FUND
802 KENT AVENUE		BROOKLYN	NY	11205	453860271	501(c)(4)	$300,000	$0	Financial Assistance
CENTER FOR POPULAR DEMOCRACY INC
802 KENT AVENUE		BROOKLYN	NY	11205	453813436	501(c)(3)	$100,000	$0	Financial Assistance
CENTER FOR TEACHING QUALITY INC
601 SOUTH MAIN STREET	SUITE 207	CARRBORO	NC	27510	043606319	501(c)(3)	$432,000	$0	Financial Assistance
CENTER ON BUDGET AND POLICY PRIORITIES
777 N CAPITOL STREET NE	SUITE 705	WASHINGTON	DC	20002	521234565	501(c)(3)	$25,000	$0	Financial Assistance
CHANGE CORPS INC
1543 WAZEE ST SUITE 300		DENVER	CO	80202	464086765	501(c)(4)	$75,000	$0	Financial Assistance
CLARK COUNTY EDUCATION ASSOC
4230 MCLEOD DRIVE		LAS VEGAS	NV	89121	880104093	501(c)(5)	$428,000	$0	Financial Assistance
CLASS SIZE COUNTS
603 STEWART STREET	SUITE 819	SEATTLE	WA	98101	463039002	501(c)(4)	$250,000	$0	Financial Assistance
COLLEGE OF THE CANYONS
7890 LILAC LANE		SIMI VALLEY	CA	93603	383739334	501(c)(5)	$166,291	$0	Financial Assistance	FACULTY ASSOCIATION
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET		DENVER	CO	80203	840172608	501(c)(5)	$2,029,336	$0	Financial Assistance
ColorOfChange org
1714 Franklin Street	Suite 100-136	Oakland	CA	94612	204496889	501(c)(3)	$27,000	$0	Financial Assistance
COMMITTEE FOR EDUCATION FUNDING
1640 RHODE ISLAND AVE NW	SUITE 600	WASHINGTON	DC	20036	520891509	501(c)(4)	$10,000	$0	Financial Assistance
COMMITTEE ON STATES
1800 MASSACHUSETTS AVE NW	SUITE 5019C	WASHINGTON	DC	20036	263815183	Taxable Nonprofit	$300,000	$0	Financial Assistance
COMMUNITY COLLEGE ASSOCIATION
4421 VILLAGE ROAD		LONG BEACH	CA	90808	454244421	501(c)(5)	$16,500	$0	Financial Assistance	LONG BEACH CITY COLLEGE
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE	21 OAK STREET SUITE 500	HARTFORD	CT	061068001	060666277	501(c)(5)	$1,154,793	$0	Financial Assistance
CONSORTIUM FOR EDUCATIONAL CHANGE-CEC
530 EAST 22ND STREET		LOMBARD	IL	60148	364113236	501(c)(3)	$204,000	$0	Financial Assistance
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET		DOVER	DE	19901	510061551	501(c)(5)	$546,859	$0	Financial Assistance
DEMOCRACY ALLIANCE
1575 EYE STREET NW SUITE 425		WASHINGTON	DC	20005	202130918	Taxable Nonprofit	$75,000	$0	Financial Assistance
DEMOCRATIC GAIN
PO Box 15007		Washington	DC	20003	870694232	501(c)(6)	$10,000	$0	Financial Assistance
DES MOINES EDUCATION ASSOCIATION
206 CENTER STREET		DES MOINES	IA	50309	420809876	501(c)(6)	$10,000	$0	Financial Assistance
EDUCATION AUSTIN
316 WEST 12TH STREET STE 202		AUSTIN	TX	78701	742428167	501(c)(5)	$90,000	$0	Financial Assistance
EDUCATION LAW CENTER
60 PARK PLACE SUITE 300		NEWARK	NJ	07102	202014555	501(c)(3)	$75,000	$0	Financial Assistance
EDUCATION MINNESOTA
41 SHERBURNE AVE		ST PAUL	MN	55103	411916882	501(c)(5)	$2,148,585	$0	Financial Assistance
EDUCATION MINNESOTA - ST MICHAEL-ALBERTVILLE
11343 50th St Ne		ALBERTVILLE	MN	553019811	237043031	501(c)(5)	$12,500	$0	Financial Assistance
EDUCATION MINNESOTA-WILMAR
1208 11TH ST SE		WILMAR	MN	56201	237125466	501(c)(6)	$8,250	$0	Financial Assistance
EGG HARBOR TOWNSHIP EDUCATION ASSOC
13 SWIFT DRIVE		EGG HARBOR TOWNSHIP	NJ	08234	237028503	501(c)(5)	$10,000	$0	Financial Assistance
EMERGE AMERICA
111 PINE ST	SUITE 1500	SAN FRANCISCO	CA	94111	900787684	527	$20,000	$0	Financial Assistance
EVERYBODY WINS DC INC
1920 N STREET NW SUITE 350		WASHINGTON	DC	20036	521938281	501(c)(3)	$8,600	$0	Financial Assistance
FAIR ELECTIONS LEGAL NETWORK
1730 RHODE ISLAND AVE NW		WASHINGTON	DC	20036	205087102	LLC	$24,400	$0	Financial Assistance
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117		WASHINGTON	DC	20036	980105622	501(c)(5)	$469,588	$0	Financial Assistance
FEDERAL WAY EDUCATION ASSOCIATION
32020 1ST AVE S	SUITE 105	FEDERAL WAY	WA	980035718	910833220	501(c)(6)	$21,450	$0	Financial Assistance
FLAGSTAFF EDUCATION ASSOCIATION
3602 S PIMA DR		FLAGSTAFF	AZ	86005	860258522	501(c)(5)	$52,500	$0	Financial Assistance
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET		TALLAHASSEE	FL	323011720	593685541	501(c)(5)	$2,730,815	$0	Financial Assistance
FORT WAYNE EDUCATION ASSOCIATION
2990 E COLISEUM BLVD SUITE 100		FORT WAYNE	IN	46805	351159973	501(c)(6)	$48,620	$0	Financial Assistance
GEORGE WASHINGTON UNIVERSITY
2100 M ST NW	SUITE 310	WASHINGTON	DC	20052	530196584	501(c)(3)	$102,443	$0	Financial Assistance
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY	SUITE 500	TUCKER	GA	30084	581086686	501(c)(6)	$1,075,161	$0	Financial Assistance
GOOD JOBS FIRST
1616 P STREET NW SUITE 210		WASHINGTON	DC	20036	820542649	501(c)(3)	$25,000	$0	Financial Assistance
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE	PO BOX 1263	EAST LANSING	MI	488261263	383555110	501(c)(3)	$250,000	$0	Financial Assistance	RESEARCH AND PRACTICE
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET		HONOLULU	HI	96819	990145127	501(c)(5)	$1,026,660	$0	Financial Assistance
HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR
PO BOX 482136		KAUNAKAKAI	HI	96748	000000000	501(c)(5)	$89,030	$0	Financial Assistance
HBCU FACULTY DEVELOPMENT NETWORK
PO BOX 105		TOUGALOO	MS	39174	870742830	501(c)(3)	$6,850	$0	Financial Assistance
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET	PO BOX 2638	BOISE	ID	83701	820129950	501(c)(5)	$834,830	$0	Financial Assistance
ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST		SPRINGFIELD	IL	62704	371148612	501(c)(5)	$4,629,995	$0	Financial Assistance
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET	SUITE 900	INDIANAPOLIS	IN	462042875	351148612	501(c)(5)	$1,258,328	$0	Financial Assistance
INSTITUTE FOR EDUCATIONAL LEADERSHIP
4301 CONNECTICUT AVE NW	SUITE 100	WASHINGTON	DC	20008	521198450	501(c)(3)	$15,000	$0	Financial Assistance
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET		DES MOINES	IA	50309	420335775	501(c)(5)	$1,440,381	$0	Financial Assistance
JEFFCO UNITED
6720 S ADAMS WAY		CENTENNIAL	CO	80122	473884442	501(c)(4)	$150,000	$0	Financial Assistance
JOBS WITH JUSTICE EDUCATION FUND
1616 P STREET NW	STE 150	WASHINGTON	DC	20036	521865575	501(c)(3)	$16,500	$0	Financial Assistance
KANSAS NEA
715 WEST TENTH ST		TOPEKA	KS	66612	560562849	501(c)(5)	$779,140	$0	Financial Assistance
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE		FRANKFORT	KY	406012836	610245450	501(c)(6)	$1,405,670	$0	Financial Assistance
KENWOOD OAKLAND COMMUNITY ORGANIZATION
4242 SOUTH COTTAGE GROVE AVENUE		CHICAGO	IL	60653	362598637	501(c)(3)	$10,000	$0	Financial Assistance
LABOR COUNCIL FOR LATIN AMERICAN
815 16TH ST NW 3RD FLOOR		WASHINGTON	DC	20006	521002207	501(c)(3)	$30,000	$0	Financial Assistance	ADVANCEMENT
LANCASTER EDUCATION ASSOCIATION
1381 SHERIDAN DRIVE		LANCASTER	OH	43130	310780396	501(c)(5)	$8,250	$0	Financial Assistance
LAS VIRGENES EDUCATORS ASSOC
5308 DERRY AVENUE	SUITE L103	AGOURA HILLS	CA	91301	952655700	501(c)(5)	$25,000	$0	Financial Assistance
LEAGUE OF UNITED LATIN AMERICAN CITIZENS
2000 L STREET NW	SUITE 610	WASHINGTON	DC	20036	746090399	501(c)(4)	$45,000	$0	Financial Assistance
CERTIFIED HOURLY INSTRUCTORS
4421 VILLAGE ROAD	P O BOX 8129	LONG BEACH	CA	90808	330186418	501(c)(5)	$6,124	$0	Financial Assistance	LONG BEACH CITY COLLEGE
LOS ANGELES COUNTY OFFICE EDUCATION ASSN
17434 STUDEBAKER ROAD		CERRITOS	CA	90703	953087805	501(c)(5)	$16,500	$0	Financial Assistance
LOUDOUN EDUCATION ASSOCIATION
19465 DEERFIELD AVE SUITE 206		LANSDOWNE	VA	20176	540948867	501(c)(5)	$30,500	$0	Financial Assistance
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE		BATON ROUGE	LA	70809	720824390	501(c)(5)	$780,339	$0	Financial Assistance
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE		AUGUSTA	ME	04330	010114035	501(c)(5)	$905,003	$0	Financial Assistance
MARYLAND STATE EDUCATION ASSOCIATION
FINANCE AND ACCOUNTING DIV	140 MAIN STREET	ANNAPOLIS	MD	21401	520607919	501(c)(5)	$2,497,422	$0	Financial Assistance
MASSACHUSETTS TEACHERS ASSN
20 ASHBURTON PL		BOSTON	MA	02108	041591200	501(c)(5)	$3,445,718	$0	Financial Assistance
MEA-MFT
1232 EAST 6TH AVENUE		HELENA	MT	59601	810169635	501(c)(5)	$647,763	$0	Financial Assistance
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD		EAST LANSING	MI	48826	380827000	501(c)(5)	$5,615,759	$0	Financial Assistance
MIDWEST ACADEMY
27 E MONROE ST SUITE 1100		CHICAGO	IL	60603	362776406	501(c)(3)	$10,000	$0	Financial Assistance
MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET ST		MILWAUKEE	WI	53208	390478280	501(c)(6)	$323,000	$0	Financial Assistance
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET		JACKSON	MS	392023086	640585930	501(c)(5)	$698,307	$0	Financial Assistance
MISSOURI -NEA
1810 EAST ELM STREET		JEFFERSON CITY	MO	651014174	431005404	501(c)(5)	$1,021,874	$0	Financial Assistance
MORENO VALLEY EDUCATORS ASSOCIATION
23025 ATLANTIC CIRCLE	SUITE A	MORENO VALLEY	CA	92553	330424026	501(c)(5)	$53,500	$0	Financial Assistance
NALEO EDUCATION FUND
1122 W WASHINGTON BLVD	3RD FLOOR	LOS ANGELES	CA	90015	521212849	501(c)(3)	$40,000	$0	Financial Assistance
NATIONAL ACTION NETWORK
106 WEST 145TH STREET		NEW YORK	NY	10039	113269182	501(c)(4)	$200,000	$0	Financial Assistance
NATIONAL BOARD FOR PROF TEACHING STANDRD
1525 WILSON BLVD SUITE 700		ARLINGTON	VA	22209	521512323	501(c)(3)	$293,000	$0	Financial Assistance
NATIONAL CENTER FOR FAIR & OPEN TESTING
9 HAMSTEAD RD		JAMAICA PLANI	MA	02130	222653502	501(c)(3)	$40,000	$0	Financial Assistance
NATIONAL EDUCATION EMPLOYEES
1201 16TH STREET NW		WASHINGTON	DC	20036	237073278	501(c)(5)	$9,000	$0	Financial Assistance	ASSISTANCE FUND
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BLVD STE 2850		LOS ANGELES	CA	90010	954539765	501(c)(3)	$50,000	$0	Financial Assistance
NATIONAL INDIAN EDUCATION ASSOC
1514 P ST NW SUITE B		WASHINGTON	DC	20005	410976048	501(c)(3)	$50,000	$0	Financial Assistance
National Public Pension Coalition
1900 L STREET NW		WASHINGTON	DC	20036	205939282	501(c)(4)	$160,000	$0	Financial Assistance
NATIONAL TEACHERS HALL OF FAME
1200 COMMERCIAL ST	PO BOX 4017	EMPORIA	KS	66801	451085948	501(c)(3)	$33,150	$0	Financial Assistance
NATIONAL WOMEN'S LAW CENTER
11 DUPONT CIR NW SUITE 800		WASHINGTON	DC	20036	521213010	501(c)(3)	$10,000	$0	Financial Assistance
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACE		DENVER	CO	80230	742232576	501(c)(3)	$15,000	$0	Financial Assistance
NEA ALASKA
4100 SPENARD ROAD		ANCHORAGE	AK	99517	920022642	501(c)(5)	$715,292	$0	Financial Assistance
NEA FOUNDATION FOR THE
1201 16TH STREET NW		WASHINGTON	DC	20036	237035089	501(c)(3)	$1,911,745	$0	Financial Assistance	IMPROVEMENT OF EDUCATION
NEA HEALTHY FUTURES
1201 16TH STREET NW SUITE 216		WASHINGTON	DC	20036	521898631	501(c)(3)	$616,211	$0	Financial Assistance
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET		CONCORD	NH	033012425	020226432	501(c)(6)	$821,808	$0	Financial Assistance
NEA NEW MEXICO
2007 BOTULPH RD		SANTA FE	NM	87505	850114142	501(c)(6)	$649,968	$0	Financial Assistance
NEA RHODE ISLAND
99 BALD HILL ROAD		CRANSTON	RI	02920	050255676	501(c)(6)	$669,881	$0	Financial Assistance
NEA STATE COMMUNICATORS ASSOCIATION
C/O MEA-MFT	1232 EAST SIXTH AVE	HELENA	MT	59601	208410494	501(c)(6)	$15,000	$0	Financial Assistance	PR COUNCIL
NEBRASKA STATE EDUCATION ASSN
605 SOUTH 14TH STREET	SUITE 200	LINCOLN	NE	68508	470358863	501(c)(5)	$909,008	$0	Financial Assistance
NETROOTS NATION
4741 CENTRAL STREET	SUITE 377	KANSAS CITY	MO	64112	204465717	501(c)(4)	$25,000	$0	Financial Assistance
NETWORK
25 E ST NW	SUITE 200	WASHINGTON	DC	20001	520984255	501(c)(4)	$50,000	$0	Financial Assistance
NEVADA STATE ED ASSOCIATION
3511 EAST HARMON AVE	SUITE C	LAS VEGAS	NV	89121	880063221	501(c)(5)	$1,154,380	$0	Financial Assistance
NEW JERSEY CTR TEACHING & LEARNING
115 FRANKLIN TURNPIKE	STE 203	MAHWAH	NJ	07430	770667571	501(c)(3)	$500,000	$0	Financial Assistance
NEW JERSEY EDUCATION ASN
PO BOX 36361		NEWARK	NJ	071886361	210524390	501(c)(5)	$6,083,379	$0	Financial Assistance
NEW VENTURE FUND
1201 CONNECTICUT AVE NW STE 300		WASHINGTON	DC	20036	205806345	501(c)(3)	$12,000	$0	Financial Assistance
NEW YORK COMMUNITIES FOR CHANGE
1 METROTECH CENTER N 11TH FL		BROOKLYN	NY	11201	271359103	501(c)(4)	$50,000	$0	Financial Assistance
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD		LATHAM	NY	121102455	141584772	501(c)(5)	$2,120,154	$0	Financial Assistance
NORTH CAROLINA ASSN OF EDUCATORS
PO BOX 27347		RALEIGH	NC	276117347	560948289	501(c)(6)	$809,105	$0	Financial Assistance
NORTH DAKOTA UNITED
410 E THAYER AVE		BISMARK	ND	585014049	450173140	501(c)(6)	$526,490	$0	Financial Assistance
NORTH SYRACUSE EDUCATION ASSOCIATION
210 MAIN STREET		NORTH SYRACUSE	NY	13212	237365368	501(c)(5)	$50,625	$0	Financial Assistance
NTL CONF OF STATE LEGISLATURES
7700 EAST FIRST PLACE		DENVER	CO	80230	840772595	170(c)(1)	$16,000	$0	Financial Assistance
OAKLAND EDUCATION ASSOCIATION
272 EAST 12TH STREET SUITE C		OAKLAND	CA	94606	941330958	501(c)(5)	$75,000	$0	Financial Assistance
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET		COLUMBUS	OH	43216	314269414	501(c)(6)	$4,888,792	$0	Financial Assistance
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON		OKLAHOMA CITY	OK	73105	730384310	501(c)(6)	$1,327,366	$0	Financial Assistance
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET		PORTLAND	OR	972238598	930243443	501(c)(5)	$1,892,135	$0	Financial Assistance
OSCEOLA COUNTY EDUCATION ASSOCIATION
722 MABBETTE STREET		KISSIMMEE	FL	34741	591717308	501(c)(5)	$17,100	$0	Financial Assistance
PATERSON EDUCATION ASSOCIATION
445 STRAIGHT ST		PATERSON	NJ	07501	237400018	501(c)(5)	$10,000	$0	Financial Assistance
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET	PO BOX 1724	HARRISBURG	PA	17105	230961125	501(c)(6)	$5,257,995	$0	Financial Assistance
PEOPLE FOR THE AMERICAN WAY
2000 M STREET NW	SUITE 400	WASHINGTON	DC	20036	521366721	501(c)(4)	$62,500	$0	Financial Assistance
PEOPLE FOR THE AMERICAN WAY FOUNDATION
1101 15TH STREET NW SUITE 600		WASHINGTON	DC	20005	133065716	501(c)(3)	$50,000	$0	Financial Assistance
PORT ARTHUR TEACHERS ASSOCIATION
P O BOX 1581		PORT ARTHUR	TX	77641	741903444	501(c)(5)	$18,500	$0	Financial Assistance
PRINCE GEORGES CO EDUCATORS ASN
8008 MARLBORO PIKE		FORESTVILLE	MD	21230	520658540	501(c)(5)	$10,500	$0	Financial Assistance
PROFESSIONAL EDUCATORS OF NORMAN
4100 NORTH FLOOD AVE ROOM 122		NORMAN	OK	73069	731202979	501(c)(5)	$30,000	$0	Financial Assistance
PROGRESS NOW
1600 UNIVERSITY AVE W	SUITE 309B	ST PAUL	MN	55104	208720291	501(c)(4)	$225,000	$0	Financial Assistance
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDG D		AUBURN	WA	98002	910871822	501(c)(5)	$30,284	$0	Financial Assistance
PULASKI ASSOCIATION OF SUPPORT STAFF
1400 WEST 4TH STREET		LITTLE ROCK	AR	72201	710725017	501(c)(5)	$47,550	$0	Financial Assistance
PUTNAM FEDERATION OF TEACHERS UNITED
PO BOX 934		PALATKA	FL	32177	592232478	501(c)(5)	$9,900	$0	Financial Assistance
RACINE EDUCATION ASSOCIATION
1210 WEST BOULEVARD		RACINE	WI	53405	390813424	501(c)(5)	$21,600	$0	Financial Assistance
RAINIER UNISERV COUNCIL
575 ANDOVER PARK WEST	SUITE 205	TUKWILA	WA	98188	911294751	501(c)(5)	$20,000	$0	Financial Assistance
REESE PROFESSIONAL EDUCATION ASSOCIATION
1696 S VANBUREN BOX 389		REESE	MI	48757	000000000	501(c)(5)	$58,000	$0	Financial Assistance	38-2195674
SALT LAKE TEACHERS ASSOCIATION
5150 SOUTH 900 EAST		SALT LAKE CITY	UT	84117	870259552	501(c)(5)	$30,000	$0	Financial Assistance
SEARAC
1628 16th St NW		WASHINGTON	DC	20009	521161473	501(c)(3)	$19,980	$0	Financial Assistance
SEATTLE EDUCATION ASSOCIATION
5501 4th Avenue South	SUITE 101	SEATTLE	WA	98108	910684298	501(c)(5)	$270,000	$0	Financial Assistance
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE NW		WASHINGTON	DC	20036	368852885	501(c)(5)	$91,447	$0	Financial Assistance
SILVER CONSOLIDATED EDUCATION ASSOCIATION
225 E IDAHO AVENUE		LAS CRUCES	NM	88005	850311876	501(c)(6)	$5,840	$0	Financial Assistance
SiX ACTION INC
450 EAST 17TH AVENUE STE 310		DENVER	CO	80238	203169871	501(c)(4)	$75,000	$0	Financial Assistance
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE NW	SUITE 300	WASHINGTON	DC	20036	264486735	501(c)(4)	$50,000	$0	Financial Assistance
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRIVE		COLUMBIA	SC	29210	570275275	501(c)(6)	$778,275	$0	Financial Assistance
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE		PIERRE	SD	57501	460191735	501(c)(6)	$706,781	$0	Financial Assistance
SOUTHINGTON EDUCATION ASSOC
16 CORNERSTONE COURT		PLANTSVILLE	CT	06479	237106756	501(c)(5)	$8,148	$0	Financial Assistance
ST FRANCIS SCHOOL DISTRICT 15
4115 AMBASSADOR BLVD		ST FRANCIS	MN	55070	416008370	Govtl Agency	$12,500	$0	Financial Assistance
ST PAUL FEDERATION OF TEACHERS
400 SELBY AVE	SUITE A	ST PAUL	MN	55102	410252680	501(c)(5)	$29,000	$0	Financial Assistance
STATE VOICES
500 Griswold Street	Suite 2850	DETROIT	MI	48226	201115618	501(c)(3)	$378,966	$0	Financial Assistance
TEACH PLUS INC
27 43 WORMWOOD ST TOWER POINT	SUITE 410	BOSTON	MA	02210	263849472	501(c)(3)	$54,625	$0	Financial Assistance
TEACHING CHANNEL
2201 BROADWAY SUITE 400		OAKLAND	CA	94612	273710799	501(c)(3)	$156,400	$0	Financial Assistance
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVE NORTH		NASHVILLE	TN	37201	620380018	501(c)(6)	$1,348,327	$0	Financial Assistance
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET		AUSTIN	TX	787016060	741316497	501(c)(5)	$2,915,943	$0	Financial Assistance
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC INC	3939 CAMPBELL AVE	ARLINGTON	VA	22206	530242992	501(c)(3)	$64,830	$0	Financial Assistance	TELECOMMUNICATIONS ASSOC INC
TRENTON EDUCATION ASSOCIATION
1415 CHAMBERS STREET		TRENTON	NJ	08610	221953928	501(c)(5)	$110,000	$0	Financial Assistance
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST		SAN FRANCISCO	CA	94133	941455079	501(c)(5)	$178,000	$0	Financial Assistance
UNITED FEDERATION OF TEACHERS
52 BROADWAY	14TH FLOOR	NEW YORK	NY	10004	135582895	501(c)(5)	$249,850	$0	Financial Assistance
UNITED TEACHERS OF DADE
2200 BISCAYNE BLVD		MIAMI	FL	33137	590661561	501(c)(5)	$57,500	$0	Financial Assistance
UNITED TEACHERS OF SANTA CLARA
1925 WINCHESTER BOULEVARD	SUITE 203	CAMPBELL	CA	95008	941624553	501(c)(5)	$25,000	$0	Financial Assistance
UNIVERSITY OF COLORADO FOUNDATION
1305 UNIVERSITY AVENUE		BOULDER	CO	80302	846049811	501(c)(3)	$250,000	$0	Financial Assistance	UNIVERSITY OF COLORADO BOULDER
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4250 CONNECTICUT AVE N W	ROOM 3006	WASHINGTON	DC	20008	521212211	501(c)(5)	$19,768	$0	Financial Assistance	FACULTY ASSOCIATION
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH		MURRAY	UT	84107	870187145	501(c)(6)	$769,064	$0	Financial Assistance
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN		MURRAY	UT	841075211	870285270	501(c)(5)	$556,413	$0	Financial Assistance
UTAH STATE UNIVERSITY
6526 OLD MAIN HILL		LOGAN	UT	843226526	876000528	501(c)(3)	$10,000	$0	Financial Assistance	NATION RESOURCE CENTER FOR PARAEDUCATORS
VANCOUVER EDUCATION ASSOCIATION
2509 BROADWAY		VANCOUVER	WA	98663	910841388	501(c)(6)	$35,000	$0	Financial Assistance
VERMONT - NEA
10 WHEELOCK STREET		MONTPELIER	VT	056023737	030276708	501(c)(5)	$760,467	$0	Financial Assistance
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST		RICHMOND	VA	23219	540540102	501(c)(5)	$1,516,057	$0	Financial Assistance
VOTER PARTICIPATION CENTER
1707 L STREET NW SUITE 300		WASHINGTON	DC	20036	550889748	501(c)(3)	$8,116	$0	Financial Assistance
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100		FEDERAL WAY	WA	980639100	910460645	501(c)(5)	$3,692,811	$0	Financial Assistance
WEST FARGO EDUCATION ASSOCIATION
4441 NEWPORT LN		WEST FARGO	ND	58078	271787024	501(c)(5)	$10,285	$0	Financial Assistance
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST		CHARLESTON	WV	25311	055033440	501(c)(6)	$617,803	$0	Financial Assistance
WISCONSIN EDUCATION ASSN COUNCIL
P O BOX 8003		MADISON	WI	53708	391169160	501(c)(5)	$1,755,150	$0	Financial Assistance
WISCONSIN VOICES INC
633 W Wisconsin Avenue	Suite 1930	Milwaukee	WI	53203	273183754	501(c)(3)	$250,000	$0	Financial Assistance
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST		CHEYENNE	WY	82001	830168105	501(c)(6)	$683,186	$0	Financial Assistance
YSLETA TEACHERS ASSOCIATION
10935 BEN CRENSHAW DR	SUITE 210	EL PASO	TX	79935	741675418	501(c)(5)	$16,500	$0	Financial Assistance

Field	Value	IRS element (for citing)
Total501c3 Org	46	Total501c3OrgCnt
Total Other Org	136	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lily Eskelsen Garcia
President	$259,145	$0	$0	$0	$101,858	$0	$102,311	$0	$26,546	$0	$489,860	$0	$0	$0
Becky Pringle
Vice President	$248,611	$0	$0	$0	$81,242	$0	$79,779	$0	$36,890	$0	$446,522	$0	$0	$0
Princess Moss
Secretary Treasurer	$76,582	$0	$0	$0	$53,104	$0	$21,895	$0	$8,570	$0	$160,151	$0	$0	$0
Dennis Van Roekel
Former President	$195,692	$0	$0	$0	$279,306	$0	$77,259	$0	$24,980	$0	$577,237	$0	$0	$0
John Stocks
Executive Director	$282,807	$0	$0	$0	$116,596	$0	$111,653	$0	$42,505	$0	$553,561	$0	$0	$0
Michael McPherson
CFO	$237,908	$0	$0	$0	$16,205	$0	$93,926	$0	$37,993	$0	$386,032	$0	$0	$0
Bill Thompson
Senior Director	$208,587	$0	$0	$0	$15,380	$0	$83,336	$0	$45,001	$0	$352,304	$0	$0	$0
Ramona Oliver
Senior Director	$203,509	$0	$0	$0	$15,546	$0	$60,349	$0	$46,513	$0	$325,917	$0	$0	$0
Kim Anderson
Senior Director	$206,083	$0	$0	$0	$13,544	$0	$83,336	$0	$47,505	$0	$350,468	$0	$0	$0
Jim Testerman
Senior Director	$207,405	$0	$0	$0	$13,020	$0	$60,348	$0	$38,190	$0	$318,963	$0	$0	$0
Derrick Johnson
Senior Director	$184,381	$0	$0	$0	$12,198	$0	$52,714	$0	$42,505	$0	$291,798	$0	$0	$0
HT Nguyen
State Affiliate Exec Dir	$247,647	$0	$0	$0	$21,425	$0	$116,258	$0	$44,116	$0	$429,446	$0	$0	$0
Alice O'Brien
General Counsel	$227,924	$0	$0	$0	$540	$0	$66,183	$0	$42,505	$0	$337,152	$0	$0	$0
Karen White
Senior Director	$203,583	$0	$0	$0	$13,994	$0	$67,737	$0	$50,005	$0	$335,319	$0	$0	$0
Bill Raabe
Senior Director	$130,151	$0	$0	$0	$81,601	$0	$51,383	$0	$22,003	$0	$285,138	$0	$0	$0
Da'aiyah Bilal-Threats
Senior Director	$211,083	$0	$0	$0	$13,764	$0	$83,335	$0	$36,890	$0	$345,072	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I	Response to Form 990, Part VII, Line 5 - Members of the National Education ("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 2014 calendar year for the cost associated with their employees that served as NEA Executive Committee Members on the NEA Board of Directors. Princess Moss, Louisa County Public Schools, $ 84,783; Earl Wiman, Metropolitan Nashville Public Schools, $ 134,552; and Joyce Powell, Vineland Board of Education, $ 106,095; Kevin Gilbert, Clinton Public School District, $103,921; and Greg Johnson, Mustang Public Schools, $124,707. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $ 34,786. The average reimbursement is approximately $2,740.
Schedule J, 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). The companion travel benefit is available to the full Executive Committee including the 3 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.
Schedule J, Part I, Line 4	The following received a severance payment when they retired: Dennis Van Roekel $54,447; Bill Raabe $40,638. The following participate in a supplemental retirement plan: Dennis VanRoekel received a payment of $128,069.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7a	NEA members elect Delegates to represent NEA members at the NEA annual Representative Assembly. Members or Delegates representing members elect the NEA Board of Directors, the NEA Executive Committee members, and the NEA Executive Officers.
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 approved 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 conflict 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 NEA Secretary/Treasurer serves as the NEA Conflict of Interest Officer and receives and reviews all reported conflicts of interest.
Form 990, Part VI, Section C, Line 19	The NEA does not provide these documents to the general public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
The NEA Health Information Network
1201 16th Street NW 2nd Floor	Washington	DC	20036	581898631	Promote the health of public education	DC	501(c)3	11a	National Education Association	0
NEA Properties Inc
1201 16th Street NW Suite 421	Washington	DC	20036	270591064	Holds title to real property	IN	501(c)2		National Education Association	Yes (1)
NEA Members Insurance Trust
c/o NEA MBC	Gaithersburg	MD	208781356	521126682	Provide employee welfare benefits to NEA members and their dependents	MD	501(c)9		National Education Association	0	900 Clopper Road
National Education Assocation and
1201 16th St NW	Washington	DC	200363290	527073317	Provide health benefits to retired NEA employees	DC	501(c)(9)		National Education Association	0	Suite 419	Affiliate Retiree Health Plan

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEA 360 LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16t St NW Rm 418	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	473258537	EIN
Primary Activities	create membership management system	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	National Education Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$1,237,938	ShareOfTotalIncomeAmt
Share Of EOY Assets	-$1,237,938	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.67	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
NEA Member Benefits Corporation
900 Clopper Road	Gaithersburg	MD	20878	520855767	Administers a broad package of benefits, programs and resources to meet NEA members' needs.	DE	National Education Association	C	1	Yes (1)
NEA Professional Services Corporation
900 Clopper Road Suite 300	Gaithersburg	MD	20878	522297214	Provides advertising	DE	NEA Member Benefits Corporation	C	1	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
NEA Properties Inc
d	$100,000
NEA Member Benefits Corporation
l	$923,139
NEA Professional Services Corporation
l	$1,144,585
NEA Member Benefits Corporation
m	$265,520
NEA 360 LLC
q	$7,322,376
NEA Member Benefits Corporation
q	$1,454,847
NEA Properties Inc
s	$100,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 1s	FormAndLineReferenceDesc
Explanation	The 100,000 is repayment of the loan reported on Schedule R, Part V, line 1d.	ExplanationTxt