NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-06-25
IRS object ID: 201531819349301268
Schema version: 2013v4.0
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	2015-06-25T13:01:44-07:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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	BusinessNameLine1

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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Princess Moss	PersonNm
Person Title	Secretary-Treasurer	PersonTitleTxt
Phone	2028227057	PhoneNum
Signature	2015-06-25	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1
Address Line2	Suite 421	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$392,586,438	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	172	VotingMembersGoverningBodyCnt
Voting Members Independent	163	VotingMembersIndependentCnt
Total Employee	595	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,726,248	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$873,673	PYContributionsGrantsAmt
CY Contributions Grants	$4,181,097	CYContributionsGrantsAmt
PY Program Service Revenue	$365,275,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$362,356,103	CYProgramServiceRevenueAmt
PY Investment Income	$6,302,980	PYInvestmentIncomeAmt
CY Investment Income	$6,449,488	CYInvestmentIncomeAmt
PY Other Revenue	$12,162,610	PYOtherRevenueAmt
CY Other Revenue	$11,214,993	CYOtherRevenueAmt
PY Total Revenue	$384,614,427	PYTotalRevenueAmt
CY Total Revenue	$384,201,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,781,728	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$117,727,062	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,542,683	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,256,357	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,407,057	PYOtherExpensesAmt
CY Other Expenses	$109,004,057	CYOtherExpensesAmt
PY Total Expenses	$341,731,468	PYTotalExpensesAmt
CY Total Expenses	$342,987,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,882,959	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,214,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$291,465,849	TotalAssetsBOYAmt
Total Assets EOY	$330,171,607	TotalAssetsEOYAmt
Total Liabilities BOY	$59,913,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,259,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$231,552,053	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$273,911,931	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	490	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	595	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	172	GoverningBodyVotingMembersCnt
Independent Voting Member	163	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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (186 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
Jenni Absalon
Board of Directors	5	0	Yes (X)	$0	$0	$0
Elizabeth Ahlgren
Board of Directors	5	0	Yes (X)	$920	$0	$0
Jen Almassy
Board of Directors	5	0	Yes (X)	$0	$0	$0
Natha Anderson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Rhonda Anderson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ryan Anderson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Keren 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
Carol Bauer
Board of Directors	5	0	Yes (X)	$0	$0	$0
Margaret Beall
Board of Directors	5	0	Yes (X)	$1,103	$0	$0
Monica Beaudoin
Board of Directors	5	0	Yes (X)	$0	$0	$0
Frances Bellinger
Board of Directors	5	0	Yes (X)	$0	$0	$0
Richard Bioteau
Board of Directors	5	0	Yes (X)	$1,906	$0	$0
Kellie Blair-Hardt
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gilda Bloom
Board of Directors	5	0	Yes (X)	$1,519	$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)	$683	$0	$0
Colleen Briner-Schmidt
Board of Directors	5	0	Yes (X)	$1,200	$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)	$0	$0	$0
Melanie Buchanan
Board of Directors	5	0	Yes (X)	$990	$0	$0
Frank Burger
Board of Directors	5	0	Yes (X)	$1,184	$0	$0
Carol Burke Fleming
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lori Burris
Board of Directors	5	0	Yes (X)	$660	$0	$0
Andrew Campbell
Board of Directors	5	0	Yes (X)	$1,500	$0	$0
John Campbell
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lee Edward Campbell
Board of Directors	5	0	Yes (X)	$1,500	$0	$0
Erik Champy
Board of Directors	5	0	Yes (X)	$1,094	$0	$0
Brian Chance
Board of Directors	5	0	Yes (X)	$0	$0	$0
Melanie Charlson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sue Cirillo
Board of Directors	5	0	Yes (X)	$1,200	$0	$0
Clara Cook
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
Colleen Curren
Board of Directors	5	0	Yes (X)	$0	$0	$0
Leslie Dake
Board of Directors	5	0	Yes (X)	$760	$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)	$849	$0	$0
Bonnie Doherty
Board of Directors	5	0	Yes (X)	$0	$0	$0
Ron Edwards
Board of Directors	5	0	Yes (X)	$1,060	$0	$0
Mavis Ellis
Board of Directors	5	0	Yes (X)	$1,149	$0	$0
Marsha Fabian
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gayle Faulkner
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)	$3,610	$0	$0
Ray Feuss
Board of Directors	5	0	Yes (X)	$0	$0	$0
Beverly Figlioli
Board of Directors	5	0	Yes (X)	$720	$0	$0
Kathleen Flaherty
Board of Directors	5	0	Yes (X)	$748	$0	$0
Tom 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)	$0	$0	$0
Gerri Gandolfo
Board of Directors	5	0	Yes (X)	$760	$0	$0
Lawrence Garcia
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)	$1,686	$0	$0
Jim Grimes
Board of Directors	5	0	Yes (X)	$0	$0	$0
Greg Grote
Board of Directors	5	0	Yes (X)	$0	$0	$0
Toni Guerra
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)	$1,285	$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
Chelsey Herrig
Board of Directors	5	0	Yes (X)	$0	$0	$0
Michael Hoffman
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robin Holcombe
Board of Directors	5	0	Yes (X)	$700	$0	$0
Jolene Hough
Board of Directors	5	0	Yes (X)	$1,000	$0	$0
Kimberly Howard
Board of Directors	5	0	Yes (X)	$890	$0	$0
Ronnie Ray James
Board of Directors	5	0	Yes (X)	$0	$0	$0
William Jeffers
Board of Directors	5	0	Yes (X)	$1,840	$0	$0
Robin Jeffries
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jeffery Johnson
Board of Directors	5	0	Yes (X)	$920	$0	$0
Sid Johnson
Board of Directors	5	0	Yes (X)	$884	$0	$0
Wilmer Johnson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Marguerite Jones
Board of Directors	5	0	Yes (X)	$828	$0	$0
Rainy Kaplan
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sidney Kardon
Board of Directors	5		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)	$1,200	$0	$0
Mary Knutson
Board of Directors	5	0	Yes (X)	$1,165	$0	$0
John Larson
Board of Directors	5	0	Yes (X)	$1,200	$0	$0
Douglas Lee
Board of Directors	5	0	Yes (X)	$0	$0	$0
Catherine Leisek
Board of Directors	5	0	Yes (X)	$0	$0	$0
Diane Lillard
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)	$2,118	$0	$0
Bill Lyne
Board of Directors	5	0	Yes (X)	$0	$0	$0
Vickie Mahrt
Board of Directors	5	0	Yes (X)	$0	$0	$0
Diana Marcus
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sergio Martinez
Board of Directors	5	0	Yes (X)	$1,200	$0	$0
Sonia Martin-Solis
Board of Directors	5	0	Yes (X)	$1,200	$0	$0
Brian McConnell
Board of Directors	5	0	Yes (X)	$0	$0	$0
Mary McCorkle
Board of Directors	5	0	Yes (X)	$875	$0	$0
Charlene McCoy
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kandie McDaniel
Board of Directors	5	0	Yes (X)	$1,149	$0	$0
Diane McGee
Board of Directors	5	0	Yes (X)	$0	$0	$0
Doreen McGuire-Grigg
Board of Directors	5	0	Yes (X)	$1,200	$0	$0
Claire Merced
Board of Directors	5	0	Yes (X)	$1,020	$0	$0
Pamela Mikkelson
Board of Directors	5	0	Yes (X)	$860	$0	$0
Cynthia Miller
Board of Directors	5	0	Yes (X)	$0	$0	$0
Stephen Miller
Board of Directors	5	0	Yes (X)	$701	$0	$0
Eric Minore
Board of Directors	5	0	Yes (X)	$1,140	$0	$0
Donna Mirabelli
Board of Directors	5	0	Yes (X)	$660	$0	$0
Kristy Moore
Board of Directors	5	0	Yes (X)	$0	$0	$0
Phillip Murray
Board of Directors	5	0	Yes (X)	$1,100	$0	$0
Kizzy Nicholas
Board of Directors	5	0	Yes (X)	$1,293	$0	$0
Patrick Nicholson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Donna Nielsen
Board of Directors	5	0	Yes (X)	$4,425	$0	$0
Rae Nwosu
Board of Directors	5	0	Yes (X)	$0	$0	$0
Lisa Ossian
Board of Directors	5	0	Yes (X)	$1,110	$0	$0
Emilly Osterling
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kari Overall
Board of Directors	5	0	Yes (X)	$0	$0	$0
Eric Padget
Board of Directors	5	0	Yes (X)	$1,310	$0	$0
Bonnie Page
Board of Directors	5	0	Yes (X)	$0	$0	$0
Timothy Parker
Board of Directors	5	0	Yes (X)	$0	$0	$0
Krista Patterson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Sarah Patton
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
Andrew Policastro
Board of Directors	5	0	Yes (X)	$938	$0	$0
Ted Raihl
Board of Directors	5	0	Yes (X)	$0	$0	$0
Teresa Redwinski
Board of Directors	5	0	Yes (X)	$0	$0	$0
Melvin Riddick
Board of Directors	5	0	Yes (X)	$980	$0	$0
L Daryl Roberson
Board of Directors	5	0	Yes (X)	$0	$0	$0
Robert Rodriguez
Board of Directors	5	0	Yes (X)	$1,200	$0	$0
Teri Roots
Board of Directors	5	0	Yes (X)	$0	$0	$0
Daniel Rudd
Board of Directors	5	0	Yes (X)	$720	$0	$0
Andrew Sako
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)	$620	$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
George Sheridan
Board of Directors	5	0	Yes (X)	$1,427	$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
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
Andre Taylor
Board of Directors	5	0	Yes (X)	$840	$0	$0
Stephanie Terezon
Board of Directors	5	0	Yes (X)	$0	$0	$0
Bob Thesman
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)	$820	$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
Alex Wallace
Board of Directors	5	0	Yes (X)	$0	$0	$0
Gretchen Washington
Board of Directors	5	0	Yes (X)	$840	$0	$0
Eric Weiss
Board of Directors	5	0	Yes (X)	$0	$0	$0
Kimberly White Colbert
Board of Directors	5	0	Yes (X)	$760	$0	$0
George Williams
Board of Directors	5	0	Yes (X)	$0	$0	$0
Jameel Williams
Board of Directors	5	0	Yes (X)	$839	$0	$0
Barbara Wilmarth
Board of Directors	5	0	Yes (X)	$0	$0	$0
Nancy Wright
Board of Directors	5	0	Yes (X)	$657	$0	$0
Greg Johnson
Executive Committee	37.50	0	Yes (X)	$80,476	$0	$0
Maury Koffman
Executive Committee	37.50	0	Yes (X)	$77,446	$0	$0
Kevin Gilbert
Executive Committee	37.50	0	Yes (X)	$32,246	$0	$0
Princess Moss
Executive Committee	37.50	0	Yes (X)	$75,323	$0	$0
Joyce Powell
Executive Committee	37.50	0	Yes (X)	$73,961	$0	$0
Earl Wiman
Executive Committee	37.50	0	Yes (X)	$75,450	$0	$0
Dennis Van Roekel
President	37.5	0	Yes (X)	$381,762	$0	$145,024	Yes (X)
Lily Eskelsen Garcia
Vice President	36.50	1	Yes (X)	$325,457	$0	$122,311	Yes (X)
Becky Pringle
NEA Secty/Treas	31.5	6	Yes (X)	$322,922	$0	$131,952	Yes (X)
Christy Levings
Executive Committee	0	0	Yes (X)	$42,402	$0	$0		Yes (X)
Paula Monroe
Executive Committee	0	0	Yes (X)	$41,731	$0	$0		Yes (X)
John Stocks
Executive Director	37.5	0		$356,563	$0	$150,272			Yes (X)
Michael McPherson
CFO	37.50	0		$255,625	$0	$129,432			Yes (X)
Bill Thompson
Senior Director	37.5	0		$224,849	$0	$125,349			Yes (X)
Karen White
Senior Director	37.50	0		$218,010	$0	$130,353			Yes (X)
Kimberley Anderson
Senior Director	37.50	0		$207,704	$0	$127,853			Yes (X)
Jim Testerman
Senior Director	37.50	0		$218,243	$0	$118,385			Yes (X)
Derrick Johnson
Director	37.50	0		$192,434	$0	$110,971			Yes (X)
HT Nguyen
State Affiliate Exec Dir	37.50	0		$247,012	$0	$155,044				Yes (X)
Alice O'Brien
General Counsel	37.5	0		$230,101	$0	$111,695				Yes (X)
Ramona Oliver
Senior Director	37.50	0		$211,275	$0	$128,835				Yes (X)
Bill Raabe
Senior Director	37.50	0		$226,518	$0	$117,605				Yes (X)
Da'aiyah Bilal-Threats
Senior Director	37.50	0		$224,092	$0	$118,905				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,412,317	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,923,986	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	348	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2
EXPOPLUS
1055 RESEARCH CENTER DR	Atlanta	GA	30331	CONVENTION MANAGEMENT	$2,446,661
BANTA DBA RR DONNELLEY
PO BOX 730216	DALLAS	TX	75373	PRINTER	$1,510,008
LINDENMEYER CENTRAL
P O BOX 100431	ATLANTA	GA	30384	PRINTER	$1,372,847
BETTERLESSON INC
1 CAMP ST	CAMBRIDGE	MA	02140	CONSULTANTS	$1,294,000
TMA RESOURCES
1919 GALLOWS RD	VIENNA	VA	22182	TECHNOLOGY CONSULTANTS	$1,172,368	SUITE 400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$4,181,097	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$4,181,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership Dues	Desc
Business	900099	BusinessCd
Total Revenue Column	$362,356,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$362,356,103	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	$362,356,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,359,049	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,359,049	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,475,071	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,384,632	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,090,439	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,090,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,090,439	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$2,872	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$125	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,747	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	$1,726,248	$0	$1,726,248	$0
Reimbursement of Salaries	900099	$2,305,282	$2,305,282	$0	$0
Reimbursement of EDP Charges	900099	$1,201,085	$1,201,085	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,979,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,979,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,212,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$384,201,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,844,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,726,248	UnrelatedBusinessRevenueAmt
Exclusion	$6,449,488	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$117,697,062	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,551,042	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,742,561	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,131,188	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,556,851	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,274,715	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,958,611	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$944,190	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,851	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,007,783	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,238,607	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,294,739	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,007,550	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,265,333	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,210,003	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,370,390	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,636,605	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$146	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,592,938	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,104,161	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Publication Cost	$7,462,190
Member Communications	$6,064,403
Ballot Initiatives	$7,211,032
Membership Dues & Subscriptions	$5,160,567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,390,958	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,987,476	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	$128,758,886	BOYAmt
EOY	$161,560,655	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	$31,930,116	BOYAmt
EOY	$31,377,082	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	$9,238,778	BOYAmt
EOY	$7,374,320	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	$1,536,247	BOYAmt
EOY	$2,706,024	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$156,286,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$119,359,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,615,667	BOYAmt
EOY	$36,926,836	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,462,848	BOYAmt
EOY	$30,833,792	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$52,932,071	BOYAmt
EOY	$56,204,022	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	$2,991,236	BOYAmt
EOY	$3,188,876	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,465,849	BOYAmt
EOY	$330,171,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,483,018	BOYAmt
EOY	$33,899,131	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$700,000	BOYAmt
EOY	$600,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,879,689	BOYAmt
EOY	$15,787,734	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	$5,851,089	BOYAmt
EOY	$5,972,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,913,796	BOYAmt
EOY	$56,259,676	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,552,053	BOYAmt
EOY	$273,911,931	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	$231,552,053	BOYAmt
EOY	$273,911,931	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$291,465,849	BOYAmt
EOY	$330,171,607	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$41,214,205	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,145,673	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
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	$4,941,953	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$100,000	InternalFundsContributedAmt
Total Exempt Function Expend	$100,000	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Paid Internal FundsPaidInternalFundsAmt	Contributions Rcvd DlvrContributionsRcvdDlvrAmt
NEA Advocacy Fund
1201 16th St NW Rm 418	Washington	DC	20036	272152012	$0	$9,500,000
Patriot Majority New Mexico
PO Box 35522	Washington	DC	20033	203985568	$100,000	$0

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	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	$49,567,036	DepreciationAmt
Book Value	$28,216,851	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,620,807	OtherCostOrOtherBasisAmt
Depreciation	$1,546,200	DepreciationAmt
Book Value	$2,074,607	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$73,127,831	OtherCostOrOtherBasisAmt
Depreciation	$68,246,230	DepreciationAmt
Book Value	$4,881,601	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	$36,926,836	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 (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
100% National Education Employees Assistance Fund	$125,045	F
100% of NEA Member Benefits Corporation	$40,413,020	F
100% of NEA Properties Inc	$15,665,957	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$56,204,022	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Severance Liability	Desc
Amt	$5,972,811	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,972,811	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$424,731,625	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,145,673	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$53,062,335	OtherRevenueAmt
Revenue Not Reported	$54,208,008	RevenueNotReportedAmt
Revenue Subtotal	$370,523,617	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$13,678,064	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,678,064	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$384,201,681	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$376,982,916	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$42,137,902	OtherExpensesIncludedAmt
Expenses Not Reported	$42,137,902	ExpensesNotReportedAmt
Expenses Subtotal	$334,845,014	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$8,142,462	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,142,462	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$342,987,476	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 $57,269,207. Expenses that were netted against revenue in the audited financials -$4,206,872.
Schedule D, Part XI, Line 4b	Current year gain from wholly owned subsidiaries $3,271,949. Revenues that were netted against expenses on the audited financials $10,401,486. Interest on loan to subsidiary eliminated in consolidation $4,629.
Schedule D, Part XII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financial statements $52,544,017. Revenue that was netted against expenses in the audited financial statements -$10,401,486. Interest on loan to subsidiary eliminated in consolidation -$4,629.
Schedule D, Part XII, Line 4b	Expenses that were netted against income on the audited financial statements $4,206,872. NEEAF activity eliminated during consolidation -$14,271. Tax adjustment for removal of independent entity reported on consolidated basis in audited financial statements $3,949,861.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	RegionTxt
Purpose Of Grant	Rebuild and resupply offices of the Union of Education and Science Employees of Ukraine whose office was burned down as a result of political turmoil in the country; to unite educators from around the world to provide quality education to the world's children; and to provide support for the Network of Workers and Latin American Teaching Movement.	PurposeOfGrantTxt
Cash Grant	$30,000	CashGrantAmt
Manner Of Cash Disbursement	wires and check	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	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 (201 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2	Business Name Line2RecipientBusinessName/BusinessNameLine2
AFL-CIO SECRETARY-TEASURER
815 16TH STREET NW	WASHINGTON	DC	20006	530228172	501(c)(5)	$418,000	$0	Financial Assistance
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177	MONTGOMERY	AL	361034177	630002660	501(c)(5)	$4,166,523	$0	Financial Assistance
AMERICA VOTES
1155 CONNECTICUTT AVE NW	WASHINGTON	DC	20036	264568349	501(c)(4)	$734,500	$0	Financial Assistance	SUITE 600
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN
1111 16TH STREET NW	WASHINGTON	DC	20036	526037388	501(c)(3)	$7,500	$0	Financial Assistance
AMERICANS UNITED FOR CHANGE
1015 18TH ST NW	WASHINGTON	DC	20036	030556312	501(c)(4)	$50,000	$0	Financial Assistance	SUITE 204
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN	PHOENIX	AZ	850041532	860002685	501(c)(6)	$996,468	$0	Financial Assistance
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST	LITTLE ROCK	AR	72201	710004515	501(c)(6)	$683,153	$0	Financial Assistance
ARKANSAS INTERFAITH ALLIANCE
PO BOX 2441	LITTLE ROCK	AR	72203	412190505	501(c)(4)	$50,000	$0	Financial Assistance
ASIAN AMERICAN JUSTICE CENTER
1140 CONNECTICUTT AVE NW	WASHINGTON	DC	20036	133619000	501(c)(3)	$10,000	$0	Financial Assistance	SUITE 1200
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1001 CONNECTICUT AVE NW	WASHINGTON	DC	20036	521917903	501(c)(3)	$15,000	$0	Financial Assistance	STE 835	CONGRESSIONAL STUDIES
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
888 16TH STREET NW	WASHINGTON	DC	20006	521777961	501(c)(5)	$20,000	$0	Financial Assistance
BAKERSFIELD ELEMENTARY TEACHERS
1039 17TH STREET	BAKERSFIELD	CA	93301	953530943	501(c)(5)	$9,000	$0	Financial Assistance		ASSOCIATION
BOARD OF HISPANIC CAUCUS CHAIRS
1001 CONGRESS AVE SUITE 100	AUSTIN	TX	78701	202075553	501(c)(3)	$20,000	$0	Financial Assistance	SUITE 100
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)	$100,000	$0	Financial Assistance
BROWN UNIVERSITY
BOX 1911	PROVIDENCE	RI	02912	050258809	501(c)(3)	$40,776	$0	Financial Assistance
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE	BURLINGAME	CA	94010	940362310	501(c)(5)	$13,694,816	$0	Financial Assistance
CAMPAIGN FOR AMERICA'S FUTURE
1825 K ST NW	WASHINGTON	DC	20006	521861766	501(c)(4)	$40,000	$0	Financial Assistance	SUITE 400
CEC-CONSORTIUM FOR EDUCATIONAL CHANGE
530 EAST 22ND STREET	LOMBARD	IL	60148	364113236	501(c)(3)	$25,000	$0	Financial Assistance
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW	WASHINGTON	DC	20005	300126510	501(c)(3)	$285,000	$0	Financial Assistance	10TH FLOOR
CENTER FOR ECONOMIC AND POLICY RESEARCH
1611 CONNECTICUT AVENUE NW	WASHINGTON	DC	20007	522204029	501(c)(3)	$25,000	$0	Financial Assistance	SUITE 400
CENTER FOR MEDIA AND DEMOCRACY
409 E MAIN STREET	MADISON	WI	53703	391777402	501(c)(3)	$100,000	$0	Financial Assistance	SUITE 100
CENTER FOR POPULAR DEMOCRACY ACTION FUND
802 KENT AVENUE	BROOKLYN	NY	11205	453860271	501(c)(4)	$225,000	$0	Financial Assistance
CENTER FOR POPULAR DEMOCRACY INC
802 KENT AVENUE	BROOKLYN	NY	11205	453813436	501(c)(3)	$25,000	$0	Financial Assistance
CENTER FOR TEACHING QUALITY INC
601 SOUTH MAIN STREET	CARRBORO	NC	27510	043606319	501(c)(3)	$345,000	$0	Financial Assistance	SUITE 207
CENTER ON BUDGET AND POLICY PRIORITIES
777 N CAPITOL STREET NE	WASHINGTON	DC	20002	521234565	501(c)(3)	$25,000	$0	Financial Assistance	SUITE 705
CITIZEN ACTION ILLINOIS CHAPTER
27 EMonroe Street	Chicago	IL	60603	364163480	501(c)(4)	$25,000	$0	Financial Assistance	Suite 1100
CLARK COUNTY EDUCATION ASSOC
4230 MCLEOD DRIVE	LAS VEGAS	NV	89121	880104093	501(c)(5)	$255,000	$0	Financial Assistance
CLASS SIZE COUNTS
603 STEWART STREET	SEATTLE	WA	98101	463039002	501(c)(4)	$166,000	$0	Financial Assistance	SUITE 819
COC FACULTY ASSOCIATION
26455 ROCKWELL CANYON ROAD	SANTA CLARITA	CA	91355	383739334	501(c)(5)	$16,291	$0	Financial Assistance
COLLEGE OF THE CANYONS
7890 LILAC LANE	SIMI VALLEY	CA	93603	383739334	501(c)(5)	$100,000	$0	Financial Assistance		FACULTY ASSOCIATION
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET	DENVER	CO	80203	840172608	501(c)(5)	$1,960,665	$0	Financial Assistance
COMMUNITY COLLEGE LONG BEACH
4421 VILLAGE ROAD	LONG BEACH	CA	90808	454244421	501(c)(5)	$25,000	$0	Financial Assistance
CONFERENCE ON ASIAN PACIFIC AMERICAN LDR
PO BOX 65073	WASHINGTON	DC	200355073	521739376	501(c)(3)	$14,000	$0	Financial Assistance
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN
1720 MASSACHUSSETTS AVE NW	WASHINGTON	DC	20036	521160561	501(c)(3)	$65,000	$0	Financial Assistance
CONGRESSIONAL BLACK CAUCUS INSTITUTE
413 NEW JERSEY AVE SE	WASHINGTON	DC	20003	522270607	501(c)(4)	$20,000	$0	Financial Assistance
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
300 M STREET SE SUITE 510	WASHINGTON	DC	20003	521114225	501(c)(3)	$102,665	$0	Financial Assistance
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE	HARTFORD	CT	061068001	060666277	501(c)(5)	$1,426,520	$0	Financial Assistance	21 OAK STREET SUITE 500
CONVERGENCE CENTER FOR POLICY RESOLUTION
1101 17TH ST NW SUITE 1350	WASHINGTON	DC	20036	320280279	501(c)(3)	$100,000	$0	Financial Assistance
COSEBOC
281 SUMMER STREET FIR 5	BOSTON	MA	02110	262729057	501(c)(3)	$15,390	$0	Financial Assistance		COALITION OF SCHOOLS EDUCATING BOY OF COLOR
DELAWARE STATE EDUCATION ASSOCIATION-DUS
136 E WATER STREET	DOVER	DE	19901	510061551	501(c)(5)	$575,983	$0	Financial Assistance
DEMOCRACY ALLIANCE
1575 EYE STREET NW SUITE 425	WASHINGTON	DC	20005	202130918	Taxable Nonprofit	$100,000	$0	Financial Assistance
DEMOCRATIC GAIN
1245 Independence Avenue SE	Washington	DC	20003	870694232	501(c)(6)	$10,000	$0	Financial Assistance
DES PLAINES EDUCATION ASSOCIATION
1310 CUMBERLAND CIR W	ELK GROVE VILLAGE	IL	60007	363553418	501(c)(5)	$7,107	$0	Financial Assistance
ECONOMIC POLICY INSTITUTE
1333 H STREET NW	WASHINGTON	DC	200054707	521368964	501(c)(3)	$250,000	$0	Financial Assistance	SUITE 300 EAST TOWER
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)	$2,143,919	$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
EDUCATION WRITERS ASSOCIATION
2122 P STREET NW	WASHINGTON	DC	20037	237439790	501(c)(3)	$15,000	$0	Financial Assistance	SUITE 201
EDWARD M KENNEDY INST FOR THE US SENATE
400 ATLANTIC AVENUE	BOSTON	MA	02110	270963869	501(c)(3)	$200,000	$0	Financial Assistance
ELGIN TEACHERS ASSOCIATION
2230 POINT BLVD SUITE 400	ELGIN	IL	601237860	363167606	501(c)(5)	$25,000	$0	Financial Assistance
FAIR ELECTIONS LEGAL NETWORK
1730 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	205087102	LLC	$100,000	$0	Financial Assistance
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117	WASHINGTON	DC	20036	980105622	501(c)(5)	$458,978	$0	Financial Assistance
FEDERAL WAY EDUCATION ASSOCIATION
32020 1ST AVE S	FEDERAL WAY	WA	980035718	910833220	501(c)(6)	$21,450	$0	Financial Assistance	SUITE 105
FITCHBURG EDUCATION ASSOCIATION
21 CULLEY ST	FITCHBURG	MA	01420	237134458	501(c)(5)	$8,250	$0	Financial Assistance	SUITE 001
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET	TALLAHASSEE	FL	323011720	593685541	501(c)(5)	$3,557,640	$0	Financial Assistance
GAY LESBIAN AND STRAIGHT
90 BROAD ST SECOND FLOOR	NEW YORK	NY	10004	043234202	501(c)(3)	$15,000	$0	Financial Assistance		EDUCATION NETWORK (GLSEN)
GEORGE WASHINGTON UNIVERSITY
2100 M ST NW	WASHINGTON	DC	20052	530196584	501(c)(3)	$100,000	$0	Financial Assistance	SUITE 310
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY	TUCKER	GA	30084	581086686	501(c)(6)	$1,288,976	$0	Financial Assistance	SUITE 500
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE	EAST LANSING	MI	488261263	383555110	501(c)(3)	$250,000	$0	Financial Assistance	PO BOX 1263	RESEARCH AND PRACTICE
GUILFORD COUNTY ASN OF EDUCATORS
3401-B WEST WENDOVER AVE	GREENSBORO	NC	27407	582203233	501(c)(6)	$29,675	$0	Financial Assistance
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET	HONOLULU	HI	96819	990145127	501(c)(5)	$988,621	$0	Financial Assistance
HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR SUITE 102	ELLICOTT CITY	MD	21042	520939793	501(c)(5)	$15,060	$0	Financial Assistance
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NW	WASHINGTON	DC	200363278	521481896	501(c)(3)	$50,000	$0	Financial Assistance
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET	BOISE	ID	83701	820129950	501(c)(5)	$653,496	$0	Financial Assistance	PO BOX 2638
ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST	SPRINGFIELD	IL	62704	371148612	501(c)(5)	$4,777,114	$0	Financial Assistance
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET	INDIANAPOLIS	IN	462042875	351148612	501(c)(5)	$1,170,696	$0	Financial Assistance	SUITE 900
INSTITUTE FOR WOMEN'S POLICY RESEARCH
1200 18TH ST NW	WASHINGTON	DC	20036	521549572	501(c)(3)	$25,000	$0	Financial Assistance	SUITE 301
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET	DES MOINES	IA	50309	420335775	501(c)(5)	$1,665,671	$0	Financial Assistance
JEFFERSON COUNTY TEACHERS ASN - KY
1941 BISHOP LANE SUITE 300	LOUISVILLE	KY	40218	610658568	501(c)(5)	$60,000	$0	Financial Assistance
JOBS FOR AMERICA'S GRADUATES
1729 KING ST	ALEXANDRIA	VA	223142720	521194546	501(c)(3)	$25,000	$0	Financial Assistance	SUITE 100
JOBS WITH JUSTICE EDUCATION FUND
1616 P STREET NW	WASHINGTON	DC	20036	521865575	501(c)(3)	$6,500	$0	Financial Assistance	STE 150
KANSAS NEA
715 WEST TENTH ST	TOPEKA	KS	66612	560562849	501(c)(5)	$867,340	$0	Financial Assistance
KENAI PENINSULA EDUCATION ASSOCIATION
P O BOX 921	KENAI	AK	99611	911767481	501(c)(5)	$20,893	$0	Financial Assistance
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE	FRANKFORT	KY	406012836	610245450	501(c)(6)	$1,390,624	$0	Financial Assistance
LANCASTER EDUCATION ASSOCIATION
1381 SHERIDAN DRIVE	LANCASTER	OH	43130	310780396	501(c)(5)	$18,750	$0	Financial Assistance
LAS VIRGENES EDUCATORS ASSOC
5308 DERRY AVENUE	AGOURA HILLS	CA	91301	952655700	501(c)(5)	$25,000	$0	Financial Assistance	SUITE L103
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K ST NW	WASHINGTON	DC	20006	520789800	501(c)(4)	$20,000	$0	Financial Assistance	SUITE 1000
LEARNING FIRST ALLIANCE
4455 CONNECTICUT AVE NW	WASHINGTON	DC	20008	522085368	501(c)(3)	$30,000	$0	Financial Assistance	SUITE 310
LINCOLN COUNTY EDUCATION ASSN
CRESTVIEW HEIGHTS SCHOOL	WALDPORT	OR	97394	931014726	501(c)(5)	$8,250	$0	Financial Assistance	PO BOX 830
LONG BEACH CTY COLLEGE CERT HRLY INSTR
4421 VILLAGE ROAD	LONG BEACH	CA	90808	274729159	501(c)(5)	$9,185	$0	Financial Assistance	P O BOX 8129
LOS ANGELES COUNTY OFFICE EDUCATION ASSN
17434 STUDEBAKER ROAD	CERRITOS	CA	90703	953087805	501(c)(5)	$25,000	$0	Financial Assistance
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE	BATON ROUGE	LA	70809	720824390	501(c)(5)	$697,187	$0	Financial Assistance
MAIN STREET ADVOCACY FUND
325 7TH STREET NW	WASHINGTON	DC	20004	270273223	501(c)(4)	$125,000	$0	Financial Assistance	SUITE 610
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE	AUGUSTA	ME	04330	010114035	501(c)(5)	$925,194	$0	Financial Assistance
MANCHESTER EDUCATION ASSOCIATION
1750 ELM ST SUITE 603	MANCHESTER	NH	03101	020280360	501(c)(5)	$23,900	$0	Financial Assistance
MARION ESSENTIAL SUPPORT PERSONNEL
2801 SW COLLEGE ROAD	OCALA	FL	34474	593067326	501(c)(5)	$9,690	$0	Financial Assistance	SUITE 14
MARYLAND STATE EDUCATION ASSOCIATION
FINANCE AND ACCOUNTING DIV	ANNAPOLIS	MD	21401	520607919	501(c)(5)	$2,601,660	$0	Financial Assistance	140 MAIN STREET
MARYSVILLE EDUCATION ASSOCIATION
1927 FIFTH ST	MARYSVILLE	WA	98270	237107996	501(c)(5)	$58,950	$0	Financial Assistance
MASSACHUSETTS TEACHERS ASSN
20 ASHBURTON PL	BOSTON	MA	02108	041591200	501(c)(5)	$3,934,523	$0	Financial Assistance
MCEA CENTER FOR TEACHER LEADERSHIP INC
12 TAFT COURT	ROCKVILLE	MD	20850	900085530	501(c)(3)	$76,667	$0	Financial Assistance
MEA-MFT
1232 EAST 6TH AVENUE	HELENA	MT	59601	810169635	501(c)(5)	$1,165,777	$0	Financial Assistance
MEDIA MATTERS
455 MASSACHUSETTS AVENUE	WASHINGTON	DC	20001	470928008	501(c)(3)	$200,000	$0	Financial Assistance	SUITE 600
MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND	WASHINGTON	DC	20036	741563270	501(c)(3)	$10,000	$0	Financial Assistance	1016 16TH STREET NW
MI FAMILIA VOTA EDUCATION FUND
1450 E INDIAN SCHOOL ROAD	PHOENIX	AZ	85014	200182824	501(c)(3)	$50,000	$0	Financial Assistance	SUITE 101
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD	EAST LANSING	MI	48826	380827000	501(c)(5)	$6,163,559	$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)	$457,154	$0	Financial Assistance
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET	JACKSON	MS	392023086	640585930	501(c)(5)	$973,255	$0	Financial Assistance
Missouri Early Voting Fund
1106 Autumn Ridge Drive	Holts Summit	MO	65043	464606246	501(c)(4)	$25,000	$0	Financial Assistance
MISSOURI -NEA
1810 EAST ELM STREET	JEFFERSON CITY	MO	651014174	431005404	501(c)(5)	$1,129,588	$0	Financial Assistance
MONTGOMERY COUNTY EDUCATION ASSOCIATION
12 TAFT COURT	ROCKVILLE	MD	20850	520659775	501(c)(5)	$18,000	$0	Financial Assistance	SUITE 200
MORENO VALLEY EDUCATORS ASSOCIATION
23025 ATLANTIC CIRCLE	MORENO VALLEY	CA	92553	330424026	501(c)(5)	$81,600	$0	Financial Assistance	SUITE A
NAACP
1156 15TH STREET NW	WASHINGTON	DC	20005	131084135	501(c)(3)	$25,000	$0	Financial Assistance	SUITE 915
NALEO EDUCATION FUND
1122 W WASHINGTON BLVD	LOS ANGELES	CA	90015	521212849	501(c)(3)	$25,300	$0	Financial Assistance	3RD FLOOR
NATIONAL BOARD FOR PROF TEACHING STANDRD
1525 WILSON BLVD SUITE 700	ARLINGTON	VA	22209	521512323	501(c)(3)	$108,452	$0	Financial Assistance
NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS
1525 WILSON BLVD SUITE 700	ARLINGTON	VA	22209	521512323	501(c)(3)	$250,000	$0	Financial Assistance
NATIONAL CENTER FOR TRANSGENDER EQUALITY
1325 MASSACHUSSTTS AVE NW	WASHINGTON	DC	20005	412090291	501(c)(3)	$12,000	$0	Financial Assistance	STE 700
NATIONAL COUNCIL OF LA RAZA
P O BOX 748425	LOS ANGELES	CA	900748425	860212873	501(c)(3)	$15,000	$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 HISPANA LEADERSHIP INSTITUTE
1601 N KENT ST	ARLINGTON	VA	22209	742544980	501(c)(3)	$15,000	$0	Financial Assistance	SUITE 803
NATIONAL HISPANIC CAUCUS OF
444 N CAPITOL STREET NW	WASHINGTON	DC	20001	841168319	501(c)(3)	$7,500	$0	Financial Assistance	SUITE 404	STATE LEGISLATORS
NATIONAL NETWORK OF STATE TEACHERS
1201 CONNECTICUT AVE NW	WASHINGTON	DC	20036	205806345	501(c)(3)	$77,000	$0	Financial Assistance	SUITE 300	OF THE YEAR
NATIONAL PARTNERSHIP FOR
1875 CONNECTICUT AVENUE NW	WASHINGTON	DC	20009	237124915	501(c)(3)	$10,000	$0	Financial Assistance	SUITE 710	WOMEN & FAMILIES
National Public Pension Coalition
1900 L STREET NW	WASHINGTON	DC	20036	205939282	501(c)(4)	$160,000	$0	Financial Assistance
NATIONAL STAFF DEVELOPMENT COUNCIL
504 S LOCUST STREET	OXFORD	OH	45056	310955962	501(c)(3)	$25,000	$0	Financial Assistance
NATIONAL TEACHERS HALL OF FAME
1200 COMMERCIAL ST	EMPORIA	KS	66801	451085948	501(c)(3)	$35,000	$0	Financial Assistance	PO BOX 4017
NATIONAL URBAN LEAGUE
120 WALL STREEET 8TH FLOOR	NEW YORK	NY	10005	131840489	501(c)(3)	$75,000	$0	Financial Assistance	EXHIBITS AND FISCAL MANAGER
NC CITIZENS FOR PROTECTING OUR SCHOOLS
PO BOX 1093	RALEIGH	NC	27602	452294710	501(c)(4)	$77,000	$0	Financial Assistance
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACE	DENVER	CO	80230	742232576	501(c)(3)	$25,000	$0	Financial Assistance
NEA ALASKA
4100 SPENARD ROAD	ANCHORAGE	AK	99517	920022642	501(c)(5)	$1,152,184	$0	Financial Assistance
NEA FOUNDATION FOR THE
1201 16TH STREET NW	WASHINGTON	DC	20036	237035089	501(c)(3)	$1,911,375	$0	Financial Assistance		IMPROVEMENT OF EDUCATION
NEA HEALTH INFORMATION NETWORK
1201 16TH STREET NW SUITE 216	WASHINGTON	DC	20036	521898631	501(c)(3)	$631,012	$0	Financial Assistance
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET	CONCORD	NH	033012425	020226432	501(c)(6)	$714,918	$0	Financial Assistance
NEA NEW MEXICO
2007 BOTULPH RD	SANTA FE	NM	87505	850114142	501(c)(6)	$962,735	$0	Financial Assistance
NEA RHODE ISLAND
99 BALD HILL ROAD	CRANSTON	RI	02920	050255676	501(c)(6)	$665,004	$0	Financial Assistance
NEBRASKA STATE EDUCATION ASSN
605 SOUTH 14TH STREET	LINCOLN	NE	68508	470358863	501(c)(5)	$1,003,171	$0	Financial Assistance	SUITE 200
NETROOTS NATION
4741 CENTRAL STREET	KANSAS CITY	MO	64112	204465717	501(c)(4)	$25,000	$0	Financial Assistance	SUITE 377
NEVADA STATE ED ASSOCIATION
3511 EAST HARMON AVE	LAS VEGAS	NV	89121	880063221	501(c)(5)	$1,122,157	$0	Financial Assistance	SUITE C
NEW FACULTY MAJORITY
1700 WEST MARKET STREET	AKRON	OH	44313	270273209	501(c)(4)	$10,000	$0	Financial Assistance	SUITE 159
NEW JERSEY EDUCATION ASN
PO BOX 36361	NEWARK	NJ	071886361	210524390	501(c)(5)	$6,328,520	$0	Financial Assistance
NEW ORGANIZING INSTITUTE
1133 19th Street NW	Washington	DC	20036	562538200	501(c)(4)	$50,000	$0	Financial Assistance	Suite 850
NEW VOICE STRATEGIES
3023 N CLARK ST	CHICAGO	IL	60657	453325529	501(c)(3)	$175,000	$0	Financial Assistance	SUITE 763
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD	LATHAM	NY	121102455	141584772	501(c)(5)	$2,206,069	$0	Financial Assistance
NORTH CAROLINA ASSN OF EDUCATORS
PO BOX 27347	RALEIGH	NC	276117347	560948289	501(c)(6)	$1,086,518	$0	Financial Assistance
NORTH DAKOTA UNITED
410 E THAYER AVE	BISMARK	ND	585014049	450173140	501(c)(6)	$681,363	$0	Financial Assistance
NORTH SYRACUSE EDUCATION ASSOCIATION
210 MAIN STREET	NORTH SYRACUSE	NY	13212	237365368	501(c)(5)	$22,500	$0	Financial Assistance
NORTHFIELD EDUCATION ASSOCIATION
1400 DIVISION	NORTHFIELD	MN	55057	411889794	501(c)(5)	$8,250	$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)	$5,774,179	$0	Financial Assistance
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON	OKLAHOMA CITY	OK	73105	730384310	501(c)(6)	$1,354,795	$0	Financial Assistance
OPPORTUNITY TO LEARN ACTION FUND
675 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	274836939	501(c)(4)	$400,000	$0	Financial Assistance	8TH FLOOR	JOHN H JACKSON
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET	PORTLAND	OR	972238598	930243443	501(c)(5)	$1,929,707	$0	Financial Assistance
PARENT TEACHER HOME VISIT PROJECT
5735 47TH AVE	SACREMENTO	CA	95824	510477445	501(c)(3)	$45,000	$0	Financial Assistance	SUITE 236
Patriot Majority New Mexico
PO Box 35522	Washington	DC	20033	203985568	527	$100,000	$0	Financial Assistance
PATRIOT MAJORITY USA
PO BOX 35522	WASHINGTON	DC	20033	450710294	501(c)(4)	$75,000	$0	Financial Assistance
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET	HARRISBURG	PA	17105	230961125	501(c)(6)	$5,164,714	$0	Financial Assistance	PO BOX 1724
PEOPLE FIRST VOTING PROJECT
PO BOX 35522	WASHINGTON	DC	200335522	465604285	501(c)(4)	$10,000	$0	Financial Assistance
PEOPLE FOR THE AMERICAN WAY
2000 M STREET NW	WASHINGTON	DC	20036	521366721	501(c)(4)	$125,000	$0	Financial Assistance	SUITE 400
PEOPLE FOR THE AMERICAN WAY FOUNDATION
1101 15TH STREET NW SUITE 600	WASHINGTON	DC	20005	133065716	501(c)(3)	$50,000	$0	Financial Assistance
PRINCE GEORGES CO EDUCATORS ASN
8008 MARLBORO PIKE	FORESTVILLE	MD	21230	520658540	501(c)(5)	$12,500	$0	Financial Assistance
PRIOR LAKE-SAVAGE EDUCATION ASSOCIATION
7575 W 150TH ST	SAVAGE	MN	55378	237348187	501(c)(5)	$7,205	$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 MICHIGAN
215 S Washington Square	Lansing	MI	48933	260900990	501(c)(4)	$67,000	$0	Financial Assistance	Suite 100
PROGRESS NOW
1600 UNIVERSITY AVE W	ST PAUL	MN	55104	208720291	501(c)(4)	$150,000	$0	Financial Assistance	SUITE 309B
PROGRESSIVE STATES NETWORK
82 WALL ST	NEW YORK	NY	10005	202912052	501(c)(3)	$113,300	$0	Financial Assistance	SUITE 200
PROJECT NEW AMERICA
191 UNIVERSITY BOULEVARD	DENVER	CO	80206	010878248	LLC	$30,358	$0	Financial Assistance	SUITE 831
PROMISE ARIZONA
701 S 1st Street	Phoenix	AZ	85004	452081460	501(c)(3)	$42,500	$0	Financial Assistance
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDG D	AUBURN	WA	98002	910871822	501(c)(5)	$14,634	$0	Financial Assistance
RAND CORPORATION
1700 MAIN STREET	SAN MONICA	CA	904062138	951958142	501(c)(3)	$200,000	$0	Financial Assistance	P O BOX 2138
REBUILD AMERICA'S SCHOOLS
1440 N STREET NW	WASHINGTON	DC	20005	522081068	501(c)(3)	$10,000	$0	Financial Assistance	SUITE 1016
SALT LAKE TEACHERS ASSOCIATION
5150 SOUTH 900 EAST	SALT LAKE CITY	UT	84117	870259552	501(c)(5)	$50,000	$0	Financial Assistance
SAN DIEGO EDUCATION ASSOCIATION
10393 SAN DIEGO MISSION RD	SAN DIEGO	CA	92108	951185804	501(c)(5)	$9,975	$0	Financial Assistance	SUITE 100
SEARAC
1628 16th St NW	WASHINGTON	DC	20009	521161473	501(c)(3)	$25,000	$0	Financial Assistance
SEATTLE EDUCATION ASSOCIATION
5501 4th Avenue South	SEATTLE	WA	98108	910684298	501(c)(5)	$250,000	$0	Financial Assistance	SUITE 101
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE NW	WASHINGTON	DC	20036	264486735	501(c)(4)	$75,000	$0	Financial Assistance	SUITE 300
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRIVE	COLUMBIA	SC	29210	570275275	501(c)(6)	$816,493	$0	Financial Assistance
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE	PIERRE	SD	57501	460191735	501(c)(6)	$778,503	$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	501(c)(5)	$12,500	$0	Financial Assistance
STADIUM VIEW SCHOOL
694 SEXTANT AVENUE WEST	ROSEVILLE	MN	55113	410851980	501(c)(3)	$25,000	$0	Financial Assistance
STRONG-HUTTIG EDUCATION ASSOCIATION
PO BOX 506	STRONG	AR	71765	710778713	501(c)(5)	$10,000	$0	Financial Assistance
STUDENT ACHIEVEMENT PARTNERS INC
58 E 11TH STREET	NEW YORK	NY	10003	274556045	501(c)(3)	$44,000	$0	Financial Assistance
TEACH PLUS INC
27 43 WORMWOOD ST TOWER POINT	BOSTON	MA	02210	263849472	501(c)(3)	$191,600	$0	Financial Assistance	SUITE 410
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)	$2,023,889	$0	Financial Assistance
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET	AUSTIN	TX	787016060	741316497	501(c)(5)	$3,044,902	$0	Financial Assistance
THE ADVOCACY FUND
901 Mission Street	San Francisco	CA	94103	943153687	501(c)(4)	$40,000	$0	Financial Assistance	Suite 205	fomerly NEW MEDIA VENTURES
THE BUS FEDERATION CIVIC FUND
333 SE 2nd Avenue	Portland	OR	97214	462465621	501(c)(3)	$10,000	$0	Financial Assistance
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC INC	ARLINGTON	VA	22206	530242992	501(c)(3)	$100,000	$0	Financial Assistance	3939 CAMPBELL AVE	TELECOMMUNICATIONS ASSOC INC
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST	SAN FRANCISCO	CA	94133	941455079	501(c)(5)	$231,838	$0	Financial Assistance
UNITED FEDERATION OF TEACHERS
52 BROADWAY	NEW YORK	NY	10004	135582895	501(c)(5)	$124,850	$0	Financial Assistance	14TH FLOOR
UNITED STATES HISPANIC LEADERSHP INSTIT
431 S DEARBORN ST STE 1203	CHICAGO	IL	60605	363191740	501(c)(3)	$25,000	$0	Financial Assistance
UNITED TEACHERS OF SANTA CLARA
1925 WINCHESTER BOULEVARD	CAMPBELL	CA	95008	941624553	501(c)(5)	$25,000	$0	Financial Assistance	SUITE 203
UNITED UNIVERSITY PROFESSIONS
PO BOX 15143	ALBANY	NY	122125143	141537599	501(c)(5)	$10,000	$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	WASHINGTON	DC	20008	521212211	501(c)(5)	$58,900	$0	Financial Assistance	ROOM 3006	FACULTY ASSOCIATION
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH	MURRAY	UT	84107	870187145	501(c)(6)	$919,463	$0	Financial Assistance
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN	MURRAY	UT	841075211	870285270	501(c)(5)	$482,050	$0	Financial Assistance
VERMONT - NEA
10 WHEELOCK STREET	MONTPELIER	VT	056023737	030276708	501(c)(5)	$984,668	$0	Financial Assistance
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST	RICHMOND	VA	23219	540540102	501(c)(5)	$1,681,532	$0	Financial Assistance
WAND EDUCATION FUND
691 MASSACHUSETTS AVE	ARLINGTON	MA	02476	042751387	501(c)(3)	$10,000	$0	Financial Assistance
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100	FEDERAL WAY	WA	980639100	910460645	501(c)(5)	$3,371,822	$0	Financial Assistance
WEST FARGO EDUCATION ASSOCIATION
4441 NEWPORT LN	WEST FARGO	ND	58078	271787024	501(c)(5)	$7,748	$0	Financial Assistance
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST	CHARLESTON	WV	25311	055033440	501(c)(6)	$701,507	$0	Financial Assistance
WISCONSIN EDUCATION ASSN COUNCIL
P O BOX 8003	MADISON	WI	53708	391169160	501(c)(5)	$2,198,477	$0	Financial Assistance
WISCONSIN JOBS NOW INC
1862 W FOND DU LAC AVE	MILWAUKEE	WI	53205	452043069	501(c)(4)	$125,000	$0	Financial Assistance
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST	CHEYENNE	WY	82001	830168105	501(c)(6)	$750,190	$0	Financial Assistance
YOUTH ENGAGEMENT FUND
PO BOX 29229	SAN FRANCISCO	CA	94129	943153687	501(c)(4)	$150,000	$0	Financial Assistance
YSLETA TEACHERS ASSOCIATION
10935 BEN CRENSHAW DR	EL PASO	TX	79935	741675418	501(c)(5)	$12,500	$0	Financial Assistance	SUITE 210

Field	Value	IRS element (for citing)
Total501c3 Org	67	Total501c3OrgCnt
Total Other Org	134	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 (15 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
Dennis Van Roekel
President	$274,878	$0	$8,246	$0	$98,638	$0	$108,110	$0	$36,914	$0	$526,786	$0	$0	$0
Lily Eskelsen Garcia
Vice President	$241,642	$0	$7,249	$0	$76,566	$0	$95,038	$0	$27,273	$0	$447,768	$0	$0	$0
Becky Pringle
NEA Secty/Treas	$241,642	$0	$7,249	$0	$74,031	$0	$95,038	$0	$36,914	$0	$454,874	$0	$0	$0
John Stocks
Executive Director	$274,878	$0	$8,246	$0	$73,439	$0	$108,110	$0	$42,162	$0	$506,835	$0	$0	$0
Michael McPherson
CFO	$231,237	$0	$8,094	$0	$16,294	$0	$90,946	$0	$38,486	$0	$385,057	$0	$0	$0
Bill Thompson
Senior Director	$202,667	$0	$7,181	$0	$15,001	$0	$80,691	$0	$44,658	$0	$350,198	$0	$0	$0
Karen White
Senior Director	$197,663	$0	$7,181	$0	$13,166	$0	$80,691	$0	$49,662	$0	$348,363	$0	$0	$0
Kimberley Anderson
Senior Director	$200,163	$0	$7,181	$0	$360	$0	$80,691	$0	$47,162	$0	$335,557	$0	$0	$0
Jim Testerman
Senior Director	$202,174	$0	$7,181	$0	$8,888	$0	$80,691	$0	$37,694	$0	$336,628	$0	$0	$0
Derrick Johnson
Director	$175,000	$0	$6,125	$0	$11,309	$0	$68,827	$0	$42,144	$0	$303,405	$0	$0	$0
HT Nguyen
State Affiliate Exec Dir	$235,255	$0	$0	$0	$11,757	$0	$111,193	$0	$43,851	$0	$402,056	$0	$0	$0
Alice O'Brien
General Counsel	$221,686	$0	$7,875	$0	$540	$0	$69,533	$0	$42,162	$0	$341,796	$0	$0	$0
Ramona Oliver
Senior Director	$195,849	$0	$7,181	$0	$8,245	$0	$80,691	$0	$48,144	$0	$340,110	$0	$0	$0
Bill Raabe
Senior Director	$205,163	$0	$7,181	$0	$14,174	$0	$80,691	$0	$36,914	$0	$344,123	$0	$0	$0
Da'aiyah Bilal-Threats
Senior Director	$203,863	$0	$7,243	$0	$12,986	$0	$80,691	$0	$38,214	$0	$342,997	$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 2013 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, $ 83,021; Earl Wiman, Metropolitan Nashville Public Schools, $ 131,189; and Joyce Powell, Vineland Board of Education, $ 111,833; Kevin Gilbert, Clinton Public School District, $101,058; and Greg Johnson, Mustang Public Schools, $60,617. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $ 30,911. The average reimbursement is approximately $2,300.
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
Schedule J, Part I, Line 4	The following participate in a supplemental retirement plan: Dennis Van Roekel received a payment of $1,674.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	(Also the response for Part III, lines 1 and 4a) The National Education Association of the United States ("NEA") is a not-for-profit organization incorporated under an Act of the United States Congress. Our mission is to advocate for education professionals and to unite our members and the nation to fulfill the promise of public education to prepare every student to succeed in a diverse and interdependent world. Our vision is a great public school for every child. The 2013-2014 Strategic Plan and Budget is organized around six Core Functions that represent the ongoing work of the Association and two Strategic Goals that represent specific, focused results that can be accomplished and measured in a given period of time. The Core Functions address key, ongoing programs and services essential to the NEA and our work:(1) creating the best learning conditions for students and working conditions for education employees; (2) providing affiliates programs and services that focus on membership growth, retention and engagement, and build affiliate capacity; (3) advocate for proponents of public education and social justice, engaging member and public support; (4) partner with local communities to achieve great public schools; (5) the business operations that ensure organizational effectiveness and (6) support leadership in their development and decision making to advance the organization's mission and vision. The Strategic Goals address two immediate key opportunities and challenges: (1) partner with affiliates to promote policies and procedures that advocate for students and public education; and (2) partner with state and local affiliates to support and advocate for great public schools for all students targeting priority schools for intensive support.
Form 990, Part III, Line 1	The NEA is governed by an elected Board of Directors comprised of 172 voting members who receive no compensation from the NEA other than reasonable expense reimbursements as well as the nine members of the NEA Executive Committee. An annual Representative Assembly comprised of roughly 9,500 delegates, who are elected by NEA members and receive no compensation from NEA, vote on the annual budget as well as changes to the underlying governing documents of the NEA. Between quarterly meetings of the NEA Board of Directors, the NEA is governed by the NEA Executive Committee, which consists of nine elected members including the three NEA Executive Officers. The Executive Committee members serve as ex officio members of the NEA Board of Directors and have been excluded from the count of independent members of the governing body solely due to their role as officers of the association or their receipt of reasonable compensation and expense reimbursements in excess of $10,000, as disclosed on Schedule J.
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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2	Business Name Line2DisregardedEntityName/BusinessNameLine2
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 Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	0	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	0	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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEA Professional Services Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	m	TransactionTypeTxt
Involved	$2,609,849	InvolvedAmt