NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-09
- IRS object ID
- 201431969349300423
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-09T13:04:14-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530115260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028227928 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 16th Street NW Suite 418 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Pringle | Name |
| Title | Secretary-Treasurer | Title |
| Phone | 2028227057 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dennis Van Roekel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 16th Street NW Suite 418 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 403262341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nea.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | See schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 178 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 169 | NbrIndependentVotingMembers |
| Total Nbr Employees | 625 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1654648 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 873673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 367947057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 365275164 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 950407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6302980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11839333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12162610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 380736797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 384614427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115150570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114781728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122258957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 117542683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118743111 | OtherExpensePriorYear |
| Other Expenses Current Year | 109407057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 356152638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 341731468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24584159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42882959 | RevenuesLessExpensesCY |
| Total Assets BOY | 245774023 | TotalAssetsBOY |
| Total Assets EOY | 291465849 | TotalAssetsEOY |
| Total Liabilities BOY | 57971286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59913796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 187802737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 231552053 | NetAssetsOrFundBalancesEOY |
| Mission Description | See schedule O for response to Part I, line 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | See schedule O for response to Part I, line 1. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 405 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 625 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 178 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 169 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Timothy Hargrove | NamePerson |
| Telephone Number | 2028227051 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (183 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Jenni Absalon | |||||||||
| Board of Directors | 5 | 0 | X | 720 | 0 | 0 | |||
| Elizabeth Ahlgren | |||||||||
| Board of Directors | 5 | 0 | X | 1356 | 0 | 0 | |||
| Jen Almassy | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Natha Anderson | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Ryan Anderson | |||||||||
| Board of Directors | 5 | 0 | X | 900 | 0 | 0 | |||
| Tiffany Back | |||||||||
| Board of Directors | 5 | 0 | X | 620 | 0 | 0 | |||
| Joyce Bailey | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Claire Bailey | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Alicia Bata | |||||||||
| Board of Directors | 5 | 0 | X | 1211 | 0 | 0 | |||
| Margaret Beall | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Monica Beaudoin | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Grace Bekaert | |||||||||
| Board of Directors | 5 | 0 | X | 1240 | 0 | 0 | |||
| Frances Bellinger | |||||||||
| Board of Directors | 5 | 0 | X | 962 | 0 | 0 | |||
| Mary Binegar | |||||||||
| Board of Directors | 5 | 0 | X | 1138 | 0 | 0 | |||
| Richard Bioteau | |||||||||
| Board of Directors | 5 | 0 | X | 2041 | 0 | 0 | |||
| Kellie Blair-Hardt | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Gilda Bloom | |||||||||
| Board of Directors | 5 | 0 | X | 1519 | 0 | 0 | |||
| Greg Bonaccorsi | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Catherine Boudreau | |||||||||
| Board of Directors | 5 | 0 | X | 640 | 0 | 0 | |||
| Arlene Braden | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Gary Brennan | |||||||||
| Board of Directors | 5 | 0 | X | 850 | 0 | 0 | |||
| Colleen Briner-Schmidt | |||||||||
| Board of Directors | 5 | 0 | X | 2425 | 0 | 0 | |||
| Steven Brooks | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Susan Brown | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Eric Brown | |||||||||
| Board of Directors | 5 | 0 | X | 820 | 0 | 0 | |||
| Melanie Buchanan | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Frank Burger | |||||||||
| Board of Directors | 5 | 0 | X | 1588 | 0 | 0 | |||
| Lori Burris | |||||||||
| Board of Directors | 5 | 0 | X | 920 | 0 | 0 | |||
| Lee Edward Campbell | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Andrew Campbell | |||||||||
| Board of Directors | 5 | 0 | X | 1200 | 0 | 0 | |||
| John Campbell | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Estevan Carreon | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Joe Cerar | |||||||||
| Board of Directors | 5 | 0 | X | 760 | 0 | 0 | |||
| Erik Champy | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Brian Chance | |||||||||
| Board of Directors | 5 | 0 | X | 8201 | 0 | 0 | |||
| Melanie Charlson | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Sue Cirillo | |||||||||
| Board of Directors | 5 | 0 | X | 1200 | 0 | 0 | |||
| Clara Cook | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Melondia Corpus | |||||||||
| Board of Directors | 5 | 0 | X | 860 | 0 | 0 | |||
| Patrick Crabtree | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Renatae Cuffee | |||||||||
| Board of Directors | 5 | 0 | X | 750 | 0 | 0 | |||
| Barbara Cunningham | |||||||||
| Board of Directors | 5 | 0 | X | 1263 | 0 | 0 | |||
| Leslie Dake | |||||||||
| Board of Directors | 5 | 0 | X | 1865 | 0 | 0 | |||
| Barbara Davidson | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Michael Davis | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Linda Sue Dickey | |||||||||
| Board of Directors | 5 | 0 | X | 745 | 0 | 0 | |||
| Bonnie Doherty | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Lee Dorman | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Ron Edwards | |||||||||
| Board of Directors | 5 | 0 | X | 1275 | 0 | 0 | |||
| Mohamed El-Khawas | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Mavis Ellis | |||||||||
| Board of Directors | 5 | 0 | X | 1241 | 0 | 0 | |||
| Marsha Fabian | |||||||||
| Board of Directors | 5 | 0 | X | 1130 | 0 | 0 | |||
| Patti Ferguson-Palmer | |||||||||
| Board of Directors | 5 | 0 | X | 719 | 0 | 0 | |||
| Ray Feuss | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Beverly Figlioli | |||||||||
| Board of Directors | 5 | 0 | X | 960 | 0 | 0 | |||
| Kathleen Flaherty | |||||||||
| Board of Directors | 5 | 0 | X | 918 | 0 | 0 | |||
| Tom Fletcher | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Brian Flick | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Geraldine Franco | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Jason Freed | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Gerri Gandolfo | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Lawrence Garcia | |||||||||
| Board of Directors | 5 | 0 | X | 720 | 0 | 0 | |||
| Caryce Gilmore | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Stephen Gorrie | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Lynn Goss | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Jim Grimes | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Greg Grote | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Toni Guerra | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Kathi Gundlach | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Britt Hall | |||||||||
| Board of Directors | 5 | 0 | X | 860 | 0 | 0 | |||
| John Heineman | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Paula Herbart | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Steve Hinrichs | |||||||||
| Board of Directors | 5 | 0 | X | 660 | 0 | 0 | |||
| Sheila Hocutt-Remington | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Michael Hoffman | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Robin Holcombe | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Jolene Hough | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Kimberly Howard | |||||||||
| Board of Directors | 5 | 0 | X | 2030 | 0 | 0 | |||
| Ronnie Ray James | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| William Jeffers | |||||||||
| Board of Directors | 5 | 0 | X | 1675 | 0 | 0 | |||
| Robin Jeffries | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Jeffery Johnson | |||||||||
| Board of Directors | 5 | 0 | X | 1220 | 0 | 0 | |||
| Sid Johnson | |||||||||
| Board of Directors | 5 | 0 | X | 720 | 0 | 0 | |||
| Marguerite Jones | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Dale Kain | |||||||||
| Board of Directors | 5 | 0 | X | 1236 | 0 | 0 | |||
| Rainy Kaplan | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Sidney Kardon | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Lola Kelly | |||||||||
| Board of Directors | 5 | 0 | X | 720 | 0 | 0 | |||
| Karl Kildow | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Mary Knutson | |||||||||
| Board of Directors | 5 | 0 | X | 1469 | 0 | 0 | |||
| Maury Koffman | |||||||||
| Board of Directors | 5 | 0 | X | 920 | 0 | 0 | |||
| Michael Kruczek | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| John Larson | |||||||||
| Board of Directors | 5 | 0 | X | 1400 | 0 | 0 | |||
| Catherine Leisek | |||||||||
| Board of Directors | 5 | 0 | X | 925 | 0 | 0 | |||
| Diane Lillard | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Marianne Lowe | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Evelina Loya | |||||||||
| Board of Directors | 5 | 0 | X | 1348 | 0 | 0 | |||
| Vickie Mahrt | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Diana Marcus | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Rebecca Marks | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Sergio Martinez | |||||||||
| Board of Directors | 5 | 0 | X | 1632 | 0 | 0 | |||
| Sonia Martin-Solis | |||||||||
| Board of Directors | 5 | 0 | X | 1200 | 0 | 0 | |||
| Mary McCorkle | |||||||||
| Board of Directors | 5 | 0 | X | 1004 | 0 | 0 | |||
| Kandie McDaniel | |||||||||
| Board of Directors | 5 | 0 | X | 1548 | 0 | 0 | |||
| Doreen McGuire-Grigg | |||||||||
| Board of Directors | 5 | 0 | X | 2261 | 0 | 0 | |||
| Kimberlee Mead | |||||||||
| Board of Directors | 5 | 0 | X | 1080 | 0 | 0 | |||
| Claire Merced | |||||||||
| Board of Directors | 5 | 0 | X | 1249 | 0 | 0 | |||
| Pamela Mikkelson | |||||||||
| Board of Directors | 5 | 0 | X | 978 | 0 | 0 | |||
| Cynthia Miller | |||||||||
| Board of Directors | 5 | 0 | X | 600 | 0 | 0 | |||
| Stephen Miller | |||||||||
| Board of Directors | 5 | 0 | X | 978 | 0 | 0 | |||
| Eric Minore | |||||||||
| Board of Directors | 5 | 0 | X | 920 | 0 | 0 | |||
| Donna Mirabelli | |||||||||
| Board of Directors | 5 | 0 | X | 780 | 0 | 0 | |||
| Kristy Moore | |||||||||
| Board of Directors | 5 | 0 | X | 639 | 0 | 0 | |||
| Phillip Murray | |||||||||
| Board of Directors | 5 | 0 | X | 1040 | 0 | 0 | |||
| Judy Near | |||||||||
| Board of Directors | 5 | 0 | X | 1234 | 0 | 0 | |||
| Kizzy Nicholas | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Patrick Nicholson | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Donna Nielsen | |||||||||
| Board of Directors | 5 | 0 | X | 4403 | 0 | 0 | |||
| Rae Nwosu | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Joycelyn Olivier | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Lisa Ossian | |||||||||
| Board of Directors | 5 | 0 | X | 1275 | 0 | 0 | |||
| Kari Overall | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Eric Padget | |||||||||
| Board of Directors | 5 | 0 | X | 984 | 0 | 0 | |||
| Timothy Parker | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Sarah Patton | |||||||||
| Board of Directors | 5 | 0 | X | 723 | 0 | 0 | |||
| Margaret Peoples | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Andrew Policastro | |||||||||
| Board of Directors | 5 | 0 | X | 854 | 0 | 0 | |||
| Ted Raihl | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Teresa Redwinski | |||||||||
| Board of Directors | 5 | 0 | X | 1200 | 0 | 0 | |||
| Mark Resch | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Melvin Riddick | |||||||||
| Board of Directors | 5 | 0 | X | 1159 | 0 | 0 | |||
| Robert Rodriguez | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Daniel Rudd | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Andrew Sako | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Laurie Schorno | |||||||||
| Board of Directors | 5 | 0 | X | 1357 | 0 | 0 | |||
| Dawn Shephard-Pope | |||||||||
| Board of Directors | 5 | 0 | X | 620 | 0 | 0 | |||
| George Sheridan | |||||||||
| Board of Directors | 5 | 0 | X | 1160 | 0 | 0 | |||
| Amy Simpson | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Alene Smith | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Diccie Smith | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Frances Smith | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Eric Stinson | |||||||||
| Board of Directors | 5 | 0 | X | 963 | 0 | 0 | |||
| Ashley Strickland | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Andre Taylor | |||||||||
| Board of Directors | 5 | 0 | X | 960 | 0 | 0 | |||
| Bob Thesman | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Michael Thurston | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Julia Todd | |||||||||
| Board of Directors | 5 | 0 | X | 929 | 0 | 0 | |||
| Robert Travers | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Janifer Trowles | |||||||||
| Board of Directors | 5 | 0 | X | 920 | 0 | 0 | |||
| Sherry Tucker | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Tom Tully | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Alex Wallace | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Willett Waller | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| KC Walsh | |||||||||
| Board of Directors | 5 | 0 | X | 1550 | 0 | 0 | |||
| Gretchen Washington | |||||||||
| Board of Directors | 5 | 0 | X | 1040 | 0 | 0 | |||
| Joshua Watson | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Erica Webber-Jones | |||||||||
| Board of Directors | 5 | 0 | X | 725 | 0 | 0 | |||
| Eric Weiss | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Kimberly White Colbert | |||||||||
| Board of Directors | 5 | 0 | X | 800 | 0 | 0 | |||
| George Williams | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Kathy Williams | |||||||||
| Board of Directors | 5 | 0 | X | 740 | 0 | 0 | |||
| Jameel Williams | |||||||||
| Board of Directors | 5 | 0 | X | 1265 | 0 | 0 | |||
| Nancy Wright | |||||||||
| Board of Directors | 5 | 0 | X | 814 | 0 | 0 | |||
| Ruthie Wright | |||||||||
| Board of Directors | 5 | 0 | X | 1120 | 0 | 0 | |||
| Michele Yakopcic | |||||||||
| Board of Directors | 5 | 0 | X | 0 | 0 | 0 | |||
| Lois Yukna | |||||||||
| Board of Directors | 5 | 0 | X | 1781 | 0 | 0 | |||
| Jamie Zartler | |||||||||
| Board of Directors | 5 | 0 | X | 640 | 0 | 0 | |||
| Greg Johnson | |||||||||
| Executive Committee | 37.5 | 0 | X | 79496 | 0 | 0 | |||
| Christy Levings | |||||||||
| Executive Committee | 37.5 | 0 | X | 72197 | 0 | 0 | |||
| Paula Monroe | |||||||||
| Executive Committee | 37.5 | 0 | X | 72020 | 0 | 0 | |||
| Princess Moss | |||||||||
| Executive Committee | 37.5 | 0 | X | 73430 | 0 | 0 | |||
| Joyce Powell | |||||||||
| Executive Committee | 37.5 | 0 | X | 72263 | 0 | 0 | |||
| Earl Wiman | |||||||||
| Executive Committee | 37.5 | 0 | X | 73976 | 0 | 0 | |||
| Dennis Van Roekel | |||||||||
| President | 37.5 | 0 | X | 372785 | 0 | 146612 | X | ||
| Lily Eskelsen | |||||||||
| Vice President | 36.50 | 1.00 | X | 315599 | 0 | 124704 | X | ||
| Becky Pringle | |||||||||
| NEA Secty/Treas | 31.50 | 6.00 | X | 315171 | 0 | 133587 | X | ||
| John Stocks | |||||||||
| Executive Director | 37.5 | 0 | 353817 | 0 | 151471 | X | |||
| Michael McPherson | |||||||||
| CFO | 37.5 | 0 | 246295 | 0 | 132207 | X | |||
| Barby Halstead-Worrel | |||||||||
| Senior Director | 37.5 | 0 | 260419 | 0 | 113189 | X | |||
| HT Nguyen | |||||||||
| State Affiliate Exec Dir | 37.5 | 0 | 251055 | 0 | 134324 | X | |||
| Maurice Joseph | |||||||||
| Deputy General Counsel | 37.5 | 0 | 242719 | 0 | 106515 | X | |||
| Rufina Hernandez | |||||||||
| Associate Director | 37.5 | 0 | 233952 | 0 | 103559 | X | |||
| Richard S Snider Jr | |||||||||
| Associate Director | 37.5 | 0 | 230341 | 0 | 104879 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3368600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1251047 | TotalOtherCompensation |
| Number Individuals GT100 K | 394 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXPOPLUS | |||||
| 1055 RESEARCH CENTER DR | Atlanta | GA | 30331 | CONVENTION MANAGEMENT | 2433445 |
| BREDHOFF & KAISER | |||||
| 805 15TH STREET NW | WASHINGTON | DC | 20005 | LAW FIRM | 2283643 |
| BANTA DBA RR DONNELLEY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PRINTER | 1661301 |
| TMA RESOURCES INC | |||||
| 1919 GALLOWS RD SUITE 400 | VIENNA | VA | 22182 | SOFTWARE DEVELOPER | 1419750 |
| MACK SUMNER COMMUNICATIONS LLC | |||||
| 2001 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | COMMUNICATION CONSULTANTS | 1401409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 80 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 873673 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 873673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 365275164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 365275164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 365275164 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5842718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,842,718 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19108176 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18647914 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460262 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 460262 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 451 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Advertising | 541800 | 1654648 | 0 | 1654648 | $0 |
| Reimbursement of Salaries | 900099 | 2705350 | 2705350 | 0 | $0 |
| Reimbursement of EDP charges | 900099 | 1562066 | 1562066 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6240095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6240095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12162159 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384614427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376243388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1654648 | UnrelatedBusinessRevenue |
| Exclusion | $5,842,718 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114781728 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3591041 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55272352 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40813284 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13716642 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149364 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118720 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999192 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325236 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038732 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7043072 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4618983 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3037132 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9843964 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4624617 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13616997 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6294391 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6538090 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13310773 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Publication Cost | 7169751 |
| Ballot Initiatives | 15845898 |
| Membership Dues & Subscriptions | 5103272 |
| Member Communications | 4697619 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180483 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341731468 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84637035 | BOY |
| EOY | 128758886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34154285 | BOY |
| EOY | 31930116 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8270457 | BOY |
| EOY | 9238778 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621535 | BOY |
| EOY | 1536247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151594355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113978688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42957277 | BOY |
| EOY | 37615667 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23953560 | BOY |
| EOY | 26462848 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48273775 | BOY |
| EOY | 52932071 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906099 | BOY |
| EOY | 2991236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245774023 | BOY |
| EOY | 291465849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35027720 | BOY |
| EOY | 36483018 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 700000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15506761 | BOY |
| EOY | 16879689 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6636805 | BOY |
| EOY | 5851089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57971286 | BOY |
| EOY | 59913796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187802737 | BOY |
| EOY | 231552053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187802737 | BOY |
| EOY | 231552053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245774023 | BOY |
| EOY | 291465849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 42882959 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 866357 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 3793740 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEA Advocacy Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 16th St NW Rm 418 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272152012 | EIN |
| Amt Pd From Internal Funds | 0 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 9600000 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P1A_S00_L01 | Identifier |
| Return Reference | Schedule C, Part I-A, Line 1 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1753777 | OtherCostOrOtherBasis |
| Book Value | 1753777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 77783887 | OtherCostOrOtherBasis |
| Depreciation | 47919884 | Depreciation |
| Book Value | 29864003 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1943837 | OtherCostOrOtherBasis |
| Depreciation | 1195517 | Depreciation |
| Book Value | 748320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 70112854 | OtherCostOrOtherBasis |
| Depreciation | 64863287 | Depreciation |
| Book Value | 5249567 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37615667 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 100% National Education Employees Assistance Fund | 130101 | F |
| 100% of NEA Member Benefits Corporation | 37516909 | F |
| %100 of NEA Properties Inc | 15285061 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 52932071 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Severance Liability | Description |
| Amount | $5,851,089 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5851089 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 417497189 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 866357 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 49331391 | OtherRevenues |
| Revenue Not Rptd F990 | 50197748 | RevenueNotRptdF990 |
| Revenue Subtotal | 367299441 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 17314986 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17314986 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 384614427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 373142229 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 38923418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38923418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 334218811 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7512657 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7512657 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 341731468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L01 | Schedule D, Part X, Line 1 | 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. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | 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, 2010 through 2012, are subject to examination by the IRS, generally for three years after they were filed. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Revenue from subsidaries in financial statements $53,619,956. Expenses that were netted against revenue in the audited financials -$4,288,565. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Current year gain from wholly owned subsidiaries $4,658,295. Revenues that were netted against expenses on the audited financials $12,648,217. Interest on loan to subsidiary eliminated in consolidation $8,474. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Gross expenses of wholly owned subsidiaries included in the audited financial statements $51,580,109. Revenue that was netted against expenses in the audited financial statements -$12,648,217. Interest on loan to subsidiary eliminated in consolidation -$8,474. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Expenses that were netted against income on the audited financial statements $4,288,565. NEEAF activity eliminated during consolidation -$17,780. Tax adjustment for removal of independent entity reported on consolidated basis in audited financial statements $3,241,872. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (149 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTION FUND-LATINO ENGAGEMENT ACTN FND | ||||||||||
| 1575 EYE ST NW | SUITE 425 | WASHINGTON | DC | 20005 | 943153687 | 501(c)(4) | 250000 | 0 | Financial Assistance | |
| ADVANCEMENT PROJECT | ||||||||||
| 1220 L STREET NW | SUITE 850 | WASHINGTON | DC | 20005 | 954835230 | 501(c)(4) | 75000 | 0 | Financial Assistance | |
| AFL-CIO SECRETARY-TEASURER | ||||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 530228172 | 501(c)(5) | 152000 | 0 | Financial Assistance | ||
| ALABAMA EDUCATION ASSOCIATION | ||||||||||
| PO BOX 4177 | MONTGOMERY | AL | 361034177 | 630002660 | 501(c)(5) | 3577917 | 0 | Financial Assistance | ||
| AMERICA VOTES | ||||||||||
| 1155 CONNECTICUTT AVE NW | SUITE 600 | WASHINGTON | DC | 20036 | 264568349 | 501(c)(4) | 72500 | 0 | Financial Assistance | |
| AMERICAN BRIDGE 21st CENTURY FOUNDATION | ||||||||||
| 729 15TH STREET NW | FLOOR 3 | WASHINGTON | DC | 20005 | 275278038 | 501(c)(4) | 100000 | 0 | Financial Assistance | |
| APPOQUINIMINK EDUCATION ASSOCIATION | ||||||||||
| 215 SNOW GOOSE DRIVE | MIDDLETOWN | DE | 19709 | 510334697 | 501(c)(5) | 12500 | 0 | Financial Assistance | ||
| ARIZONA EDUCATION ASSOCIATION | ||||||||||
| 345 E PALM LN | PHOENIX | AZ | 850041532 | 860002685 | 501(c)(6) | 886504 | 0 | Financial Assistance | ||
| ARKANSAS EDUCATION ASSOCIATION | ||||||||||
| 1500 W FOURTH ST | LITTLE ROCK | AR | 72201 | 710004515 | 501(c)(6) | 535548 | 0 | Financial Assistance | ||
| ASIAN AMERICAN JUSTICE CENTER | ||||||||||
| 1140 CONNECTICUTT AVE NW | SUITE 1200 | WASHINGTON | DC | 20036 | 133619000 | 501(c)(3) | 15000 | 0 | Financial Assistance | |
| ASIAN PACIFIC AMERICAN LABOR ALLIANCE | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 521777961 | 501(c)(5) | 55000 | 0 | Financial Assistance | ||
| AUSTIN EDUCATION ASSOCIATION | ||||||||||
| 405 31ST ST NW | AUSTIN | MN | 559129234 | 237125487 | 501(c)(6) | 6900 | 0 | Financial Assistance | ||
| BRAY CENTER | ||||||||||
| 924 CENTER ST | RACINE | WI | 53403 | 391136874 | 501(c)(3) | 35960 | 0 | Financial Assistance | ||
| CAESAR RODNEY EDUCATION ASSOCIATION | ||||||||||
| 208 ROUNDABOUT TRAIL | CAMDEN | DE | 19934 | 510221502 | 501(c)(5) | 6250 | 0 | Financial Assistance | ||
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||||
| ATTN DREAM SUMMER | 675 S PARK VIEW ST | LOS ANGELES | CA | 900573306 | 953510055 | 501(c)(3) | 21000 | 0 | Financial Assistance | |
| CALIFORNIA TEACHERS ASSOCIATION | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 940362310 | 501(c)(5) | 12830251 | 0 | Financial Assistance | ||
| CENTER FOR TEACHING QUALITY INC | ||||||||||
| 605 W MAIN STREET | SUITE 207 | CARRBORO | NC | 27510 | 043606319 | 501(c)(3) | 300000 | 0 | Financial Assistance | |
| CENTRAL INTERCOLLEGIATE ATHLETIC ASN | ||||||||||
| 22 ENTERPRISE PARKWAY STE 210 | P O BOX 7349 | HAMPTON | VA | 23666 | 540698623 | 501(c)(3) | 50000 | 0 | Financial Assistance | |
| CHILLICOTHE EDUCATION ASSOCIATION | ||||||||||
| 1264 MAPLE GROVE ROAD | CHILLICOTHE | OH | 45601 | 237078465 | 40000 | 0 | Financial Assistance | |||
| CLARK COUNTY EDUCATION ASSOC | ||||||||||
| 4230 MCLEOD DR | LAS VEGAS | NV | 89121 | 880104093 | 501(c)(5) | 113841 | 0 | Financial Assistance | ||
| CLASS SIZE COUNTS | ||||||||||
| 603 STEWART STREET | Suite 819 | SEATTLE | WA | 98101 | 463039002 | 501(c)(4) | 400000 | 0 | Financial Assistance | |
| COLORADO EDUCATION ASSOCIATION | ||||||||||
| 1500 GRANT STREET | DENVER | CO | 80203 | 840172608 | 501(c)(5) | 1853788 | 0 | Financial Assistance | ||
| COLUMBUS EDU ASSOCIATION FOUNDATION | ||||||||||
| 929 E BROAD STREET | COLUMBUS | OH | 43205 | 311707802 | 501(c)(3) | 10000 | 0 | Financial Assistance | ||
| COMMUNITY COLLEGE ASSOCIATION | ||||||||||
| OF LONG BEACH CITY COLLEGE | 4421 EAST VILLAGE ROAD | LONG BEACH | CA | 90808 | 454244421 | 501(c)(5) | 12500 | 0 | Financial Assistance | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION IN | ||||||||||
| 1720 MASSACHUSSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(c)(3) | 51050 | 0 | Financial Assistance | ||
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||||
| 911 2ND STREET NE | WASHINGTON | DC | 20002 | 521114225 | 501(c)(3) | 15000 | 0 | Financial Assistance | ||
| CONNECTICUT EDUCATION ASSOCIATION | ||||||||||
| CAPITOL PLACE | 21 OAK STREET SUITE 500 | HARTFORD | CT | 061068001 | 060666277 | 501(c)(5) | 1227782 | 0 | Financial Assistance | |
| CORPORATE ACTION NETWORK ACTION CENTER | ||||||||||
| 1900 L STREET NW | SUITE 900 | WASHINGTON | DC | 20036 | 461832144 | 501(c)(4) | 100000 | 0 | Financial Assistance | |
| DELAWARE STATE EDUCATION ASSOCIATION | ||||||||||
| 136 E WATER STREET | DOVER | DE | 199013614 | 510061551 | 501(c)(5) | 592224 | 0 | Financial Assistance | ||
| DEMOCRACY ALLIANCE | ||||||||||
| 1575 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | 202130918 | Taxable Nonprofit | 60000 | 0 | Financial Assistance | ||
| DES PLAINES EDUCATION ASSOCIATION | ||||||||||
| 1310 CUMBERLAND CIR W | ELK GROVE VILLAGE | IL | 60007 | 363553418 | 501(c)(5) | 7107 | 0 | Financial Assistance | ||
| ECONOMIC POLICY INSTITUTE | ||||||||||
| 1333 H STREET NW | SUITE 300 EAST TOWER | WASHINGTON | DC | 200054707 | 521368964 | 501(c)(3) | 250000 | 0 | Financial Assistance | |
| EDUCATION MINNESOTA | ||||||||||
| 41 SHERBURNE AVENUE | ST PAUL | MN | 55103 | 411916882 | 501(c)(5) | 2025104 | 0 | Financial Assistance | ||
| EDWARD M KENNEDY INST FOR THE US SENATE | ||||||||||
| 400 ATLANTIC AVENUE | BOSTON | MA | 02110 | 270963869 | 501(c)(3) | 200000 | 0 | Financial Assistance | ||
| ELGIN TEACHERS ASSOCIATION | ||||||||||
| 2230 POINT BLVD SUITE 400 | ELGIN | IL | 601237860 | 363167606 | 501(c)(5) | 25000 | 0 | Financial Assistance | ||
| EVANSVILLE TEACHERS ASSN | ||||||||||
| 701 JOHN ST | EVANSVILLE | IN | 47719 | 351269820 | 501(c)(3) | 47125 | 0 | Financial Assistance | ||
| FAIR ELECTIONS LEGAL NETWORK | ||||||||||
| 1825 K STREET NW SUITE 450 | WASHINGTON | DC | 20006 | 205087102 | LLC | 130000 | 0 | Financial Assistance | ||
| FAIR SHARE ALLIANCE | ||||||||||
| 218 D STREET SE | WASHINGTON | DC | 20003 | 261525298 | 501(c)(4) | 25000 | 0 | Financial Assistance | ||
| FEDERAL EDUCATION ASSOCIATION | ||||||||||
| 1201 16TH ST NW SUITE 117 | WASHINGTON | DC | 200360000 | 980105622 | 501(c)(5) | 437802 | 0 | Financial Assistance | ||
| FITCHBURG EDUCATION ASSOCIATION | ||||||||||
| 21 CULLEY ST | SUITE 001 | FITCHBURG | MA | 01420 | 237134458 | 501(c)(5) | 6250 | 0 | Financial Assistance | |
| FLORIDA EDUCATION ASSOCIATION | ||||||||||
| 213 SOUTH ADAMS STREET | TALLAHASSEE | FL | 323011720 | 593685541 | 501(c)(5) | 3129421 | 0 | Financial Assistance | ||
| GAY LESBIAN & STRAIGHT | ||||||||||
| EDUCATION NETWORK-GLSEN | 90 BROAD ST SECOND FLOOR | NEW YORK | NY | 10004 | 043234202 | 501(c)(3) | 15000 | 0 | Financial Assistance | |
| GEORGIA ASSOCIATION OF EDUCATORS | ||||||||||
| 100 CRESCENT CENTER PARKWAY | SUITE 500 | TUCKER | GA | 30084 | 581086686 | 501(c)(6) | 1395919 | 0 | Financial Assistance | |
| GILBERT EDUCATION ASSOCIATON | ||||||||||
| 2105 SO 156TH STREET | GILBERT | AZ | 85298 | 000000000 | 501(c)(5) | 8250 | 0 | Financial Assistance | ||
| GUILFORD COUNTY ASN OF EDUCATORS | ||||||||||
| 3401-B WEST WENDOVER AVE | GREENSBORO | NC | 27407 | 000000000 | 501(c)(5) | 5500 | 0 | Financial Assistance | ||
| HAWAII STATE TEACHERS ASSOCIATION | ||||||||||
| 1200 ALA KAPUNA STREET | HONOLULU | HI | 96819 | 990145127 | 501(c)(5) | 721369 | 0 | Financial Assistance | ||
| HEALTH CARE FOR AMERICA NOW | ||||||||||
| 1825 K STREET NW | SUITE 400 | WASHINGTON | DC | 20006 | 352332813 | 501(c)(4) | 125000 | 0 | Financial Assistance | |
| HOWARD COUNTY EDUCATION ASSOCIATION | ||||||||||
| 5082 DORSEY HALL DR SUITE 102 | ELLICOTT CITY | MD | 21042 | 520939793 | 501(c)(5) | 8750 | 0 | Financial Assistance | ||
| IDAHO EDUCATION ASSOCIATION | ||||||||||
| 620 N 6TH STREET | PO BOX 2638 | BOISE | ID | 83701 | 820129950 | 501(c)(5) | 773547 | 0 | Financial Assistance | |
| ILLINOIS EDUCATION ASSOCIATION | ||||||||||
| 100 E EDWARDS ST | SPRINGFIELD | IL | 62704 | 371148612 | 501(c)(5) | 3782007 | 0 | Financial Assistance | ||
| INDIANA STATE TEACHERS ASSOCIATION | ||||||||||
| 150 WEST MARKET STREET | SUITE 900 | INDIANAPOLIS | IN | 462042875 | 351148612 | 501(c)(5) | 1011049 | 0 | Financial Assistance | |
| IOWA STATE EDUCATION ASSOCIATION | ||||||||||
| 777 3RD STREET | DES MOINES | IA | 50309 | 420335775 | 501(c)(5) | 1148327 | 0 | Financial Assistance | ||
| KANSAS NEA | ||||||||||
| 715 WEST TENTH ST | TOPEKA | KS | 66612 | 560562849 | 501(c)(5) | 790433 | 0 | Financial Assistance | ||
| KAPPA ALPHA PSI FRATERNITY INC | ||||||||||
| 2322 N BROAD ST | PHILADELPHIA | PA | 19132 | 231431779 | 501(c)(7) | 10000 | 0 | Financial Assistance | ||
| KENOSHA EDUCATION ASSOCIATION | ||||||||||
| 5610 FIFTY-FIFTH STREET | KENOSHA | WI | 53144 | 391089325 | 501(c)(6) | 45000 | 0 | Financial Assistance | ||
| KENTUCKY EDUCATION ASSOCIATION | ||||||||||
| 401 CAPITOL AVENUE | FRANKFORT | KY | 406012836 | 610245450 | 501(c)(6) | 1342191 | 0 | Financial Assistance | ||
| LANCASTER EDUCATION ASSOCIATION | ||||||||||
| 1381 SHERIDAN DRIVE | LANCASTER | OH | 43130 | 310780396 | 501(c)(5) | 6250 | 0 | Financial Assistance | ||
| LAWYERS COMM FOR CIVIL RIGHTS UNDER LAW | ||||||||||
| 1401 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 520799246 | 501(c)(3) | 10000 | 0 | Financial Assistance | ||
| LEADERSHIP CNTR COMMON GOOD ACTION FUND | ||||||||||
| 11 DUPONT CIRCLE | SUITE 240 | WASHINGTON | DC | 20036 | 274867233 | 501(c)(4) | 100000 | 0 | Financial Assistance | |
| LEADERSHIP CONFERENCE ON CIVIL RIGHTS | ||||||||||
| 1629 K ST NW | SUITE 1000 | WASHINGTON | DC | 20006 | 520789800 | 501(c)(4) | 20000 | 0 | Financial Assistance | |
| LINCOLN COUNTY EDUCATION ASSN | ||||||||||
| CRESTVIEW HEIGHTS SCHOOL | PO BOX 830 | WALDPORT | OR | 97394 | 931014726 | 501(c)(5) | 6250 | 0 | Financial Assistance | |
| LOS ANGELES COUNTY OFFICE EDUCATION ASSN | ||||||||||
| 17434 STUDEBAKER ROAD | CERRITOS | CA | 90703 | 953087805 | 501(c)(5) | 12500 | 0 | Financial Assistance | ||
| LOUISIANA ASSOCIATIONN OF EDUCATORS | ||||||||||
| 8322 ONE CALAIS AVE | BATON ROUGE | LA | 70809 | 720824390 | 501(c)(5) | 484842 | 0 | Financial Assistance | ||
| MAIN STREET ADVOCACY FUND | ||||||||||
| 325 7TH STREET NW | SUITE 610 | WASHINGTON | DC | 20004 | 270273223 | 501(c)(4) | 125000 | 0 | Financial Assistance | |
| MAINE EDUCATION ASSOCIATION | ||||||||||
| 35 COMMUNITY DRIVE | AUGUSTA | ME | 04330 | 010114035 | 501(c)(5) | 862989 | 0 | Financial Assistance | ||
| MARION ESSENTIAL SUPPORT PERSONNEL | ||||||||||
| 2801 SW COLLEGE ROAD | SUITE 14 | OCALA | FL | 34474 | 593067326 | 501(c)(5) | 5110 | 0 | Financial Assistance | |
| MARYLAND STATE EDUCATION ASSOCIATION | ||||||||||
| FINANCE AND ACCOUNTING DIV | 140 MAIN STREET | ANNAPOLIS | MD | 21401 | 520607919 | 501(c)(5) | 2262170 | 0 | Financial Assistance | |
| MASSACHUSETTS TEACHERS ASSN | ||||||||||
| 20 ASHBURTON PL | BOSTON | MA | 02108 | 041591200 | 501(c)(5) | 3939553 | 0 | Financial Assistance | ||
| MEA-MFT | ||||||||||
| 1232 EAST 6TH AVENUE | HELENA | MT | 59601 | 810169635 | 501(c)(5) | 675988 | 0 | Financial Assistance | ||
| MICHIGAN EDUCATION ASSOCIATION | ||||||||||
| 1350 KENDALE BLVD | EAST LANSING | MI | 48826 | 380827000 | 501(c)(5) | 5065690 | 0 | Financial Assistance | ||
| MIDWEST ACADEMY | ||||||||||
| 27 E MONROE | 11TH FLOOR | CHICAGO | IL | 60603 | 362776406 | 501(c)(3) | 10000 | 0 | Financial Assistance | |
| MILWAUKEE TEACHERS EDUCATION ASSN | ||||||||||
| 5130 W VLIET ST | MILWAUKEE | WI | 53208 | 390478280 | 501(c)(6) | 25000 | 0 | Financial Assistance | ||
| MISSISSIPPI ASSOCIATION OF ED - DUSHANE | ||||||||||
| 775 NORTH STATE STREET | JACKSON | MS | 392023086 | 640585930 | 501(c)(5) | 765448 | 0 | Financial Assistance | ||
| MISSOURI -NEA | ||||||||||
| 1810 EAST ELM STREET | JEFFERSON CITY | MO | 651014174 | 431005404 | 501(c)(5) | 941702 | 0 | Financial Assistance | ||
| NATIONAL ACTION NETWORK | ||||||||||
| HOUSE OF JUSTICE | 106 WEST 145TH STREET | NEW YORK | NY | 10039 | 113269182 | 501(c)(4) | 100000 | 0 | Financial Assistance | |
| NATIONAL ALLIANCE OF BLACK SCHOOL EDUCAT | ||||||||||
| 310 Pennsylvania Ave SE | Washington | DC | 20003 | 237451661 | 501(c)(3) | 10000 | 0 | Financial Assistance | ||
| NATIONAL ASSN OF COMMUNITY HEALTH CENTER | ||||||||||
| 7501 WISCONSIN AVE STE 1100W | BETHESDA | MD | 20814 | 520939952 | 501(c)(3) | 137200 | 0 | Financial Assistance | ||
| NATIONAL BD FOR PROF TEACHING STD | ||||||||||
| 1525 WILSON BLVD | SUITE 500 | ARLINGTON | VA | 22209 | 521512323 | 501(c)(3) | 108452 | 0 | Financial Assistance | |
| NATIONAL COALITION ON BLACK CIVIC | ||||||||||
| 1050 CONNECTICUTT AVE NW | 10TH FLOOR SUITE 1000 | WASHINGTON | DC | 20036 | 521253112 | 501(c)(3) | 20000 | 0 | Financial Assistance | PARTICIPATION |
| NATIONAL EDUCATION EMPLOYEES | ||||||||||
| ASSISTANCE FUND | 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 237073278 | 501(c)(5) | 9000 | 0 | Financial Assistance | |
| NATIONAL INDIAN EDUCATION ASN | ||||||||||
| 1514 P St NW | SUITE B | WASHINGTON | DC | 20005 | 410976048 | 501(c)(3) | 10000 | 0 | Financial Assistance | |
| NATIONAL KOREAN AMERICAN | ||||||||||
| 900 S CRENSHAW BLVD | LOS ANGELES | CA | 90019 | 113303986 | 501(c)(3) | 10000 | 0 | Financial Assistance | SERVICE & EDU CONSORTIUM | |
| NATIONAL NETWORK OF STATE TEACHERS | ||||||||||
| 1201 CONNECTICUT AVE NW | SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(c)(3) | 73500 | 0 | Financial Assistance | OF THE YEAR |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||||||
| P O BOX 55273 | WASHINGTON | DC | 20040 | 263015634 | 501(c)(3) | 10000 | 0 | Financial Assistance | ||
| NATIONAL PUBLIC PENSION COALITION | ||||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | 205939282 | 501(c)(4) | 135000 | 0 | Financial Assistance | ||
| NCLR ACTION FUND | ||||||||||
| 1126 16TH STREET NW | SUITE 600 | WASHINGTON | DC | 20036 | 455341145 | 501(c)(4) | 75000 | 0 | Financial Assistance | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(c)(3) | 25000 | 0 | Financial Assistance | ||
| NCTET-AAACE | ||||||||||
| 1200 - 19TH STREET NW | SUITE 300 | WASHINGTON | DC | 20036 | 522211624 | 501(c)(3) | 25000 | 0 | Financial Assistance | |
| NEA ALASKA | ||||||||||
| 4100 SPENARD ROAD | ANCHORAGE | AK | 99517 | 920022642 | 501(c)(5) | 629607 | 0 | Financial Assistance | ||
| NEA FOUNDATION FOR THE | ||||||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 237035089 | 501(c)(3) | 1958049 | 0 | Financial Assistance | IMPROVEMENT OF EDUCATION | |
| NEA HEALTH INFORMATION NETWORK | ||||||||||
| 1201 16TH ST NW SUITE 216 | WASHINGTON | DC | 20036 | 521898631 | 501(c)(3) | 570000 | 0 | Financial Assistance | ||
| NEA NEW HAMPSHIRE | ||||||||||
| 9 SOUTH SPRING STREET | CONCORD | NH | 033012425 | 020226432 | 501(c)(6) | 626804 | 0 | Financial Assistance | ||
| NEA NEW MEXICO | ||||||||||
| 2007 BOTULPH | SANTA FE | NM | 87504 | 850114142 | 501(c)(6) | 734541 | 0 | Financial Assistance | ||
| NEA RHODE ISLAND | ||||||||||
| 99 BALD HILL ROAD | CRANSTON | RI | 02920 | 050255676 | 501(c)(6) | 661359 | 0 | Financial Assistance | ||
| NEBRASKA STATE EDUCATION ASSN | ||||||||||
| 605 SOUTH 14TH STREET | SUITE 200 | LINCOLN | NE | 68508 | 470358863 | 501(c)(5) | 982493 | 0 | Financial Assistance | |
| NETROOTS NATION | ||||||||||
| 5758 GEARY BLVD | PMB No 303 | SAN FRANCISCO | CA | 94121 | 204465717 | 501(c)(4) | 25000 | 0 | Financial Assistance | |
| NETWORK | ||||||||||
| 25 E ST NW | SUITE 200 | WASHINGTON | DC | 20001 | 520984255 | 501(c)(4) | 10000 | 0 | Financial Assistance | |
| NEVADA STATE ED ASSOCIATION | ||||||||||
| 3511 E HARMON AVE | SUITE C | LAS VEGAS | NV | 89121 | 880063221 | 501(c)(5) | 1521549 | 0 | Financial Assistance | |
| NEW JERSEY EDUCATION ASN | ||||||||||
| PO BOX 36361 | NEWARK | NJ | 071886361 | 210524390 | 501(c)(5) | 6418930 | 0 | Financial Assistance | ||
| NEW TEACHER CENTER | ||||||||||
| 725 FRONT ST | SUITE 400 | SANTA CRUZ | CA | 95060 | 262427526 | 501(c)(3) | 100000 | 0 | Financial Assistance | |
| NEW VENTURE FUND | ||||||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(c)(3) | 32500 | 0 | Financial Assistance | ||
| NEW YORK STATE UNITED TEACHERS | ||||||||||
| 800 TROY-SCHENECTADY RD | LATHAM | NY | 121102455 | 141584772 | 501(c)(5) | 1744141 | 0 | Financial Assistance | ||
| NH CITIZENS ALLIANCE FOR ACTION | ||||||||||
| 4 PARK ST | SUITE 304 | CONCORD | NH | 03301 | 020505456 | 501(c)(4) | 20550 | 0 | Financial Assistance | |
| NORTH CAROLINA ASSN OF EDUCATORS | ||||||||||
| PO BOX 27347 | RALEIGH | NC | 276117347 | 560948289 | 501(c)(6) | 1393147 | 0 | Financial Assistance | ||
| NORTH DAKOTA UNITED | ||||||||||
| 410 E THAYER AVE | BISMARK | ND | 585014049 | 450173140 | 501(c)(6) | 490573 | 0 | Financial Assistance | ||
| NORTHFIELD EDUCATION ASSOCIATION | ||||||||||
| 1400 DIVISION | NORTHFIELD | MN | 55057 | 411889794 | 501(c)(5) | 6250 | 0 | Financial Assistance | ||
| NATIONAL STAFF DEVELOPMENT COUNCIL | ||||||||||
| 504 S LOCUST STREET | OXFORD | OH | 45056 | 310955962 | 501(c)(3) | 25000 | 0 | Financial Assistance | ||
| OHIO EDUCATION ASSOCIATION | ||||||||||
| 225 EAST BROAD STREET | COLUMBUS | OH | 43216 | 314269414 | 501(c)(6) | 4732590 | 0 | Financial Assistance | ||
| OKLAHOMA EDUCATION ASSOCIATION | ||||||||||
| 323 EAST MADISON | OKLAHOMA CITY | OK | 73105 | 730384310 | 501(c)(6) | 1159423 | 0 | Financial Assistance | ||
| OPPORTUNITY TO LEARN ACTION FUND | ||||||||||
| 675 MASSACHUSETTS AVE | 8TH FLOOR | CAMBRIDGE | MA | 02139 | 274836929 | 501(c)(4) | 150000 | 0 | Financial Assistance | |
| OREGON EDUCATION ASSOCIATION | ||||||||||
| 6900 SW ATLANTA STREET | PORTLAND | OR | 972238598 | 930243443 | 501(c)(5) | 1679633 | 0 | Financial Assistance | ||
| PALM BEACH COUNTY CTA | ||||||||||
| 715 SPENCER AVENUE | WEST PALM BEACH | FL | 33409 | 590979227 | 501(c)(5) | 15000 | 0 | Financial Assistance | ||
| PENNSYLVANIA STATE EDUCATION ASSN | ||||||||||
| 400 N 3RD STREET | PO BOX 1724 | HARRISBURG | PA | 17105 | 230961125 | 501(c)(6) | 4891588 | 0 | Financial Assistance | |
| PEOPLE FOR OUR PUBLIC SCHOOLS | ||||||||||
| PO BOX 21252 | SEATTLE | WA | 981113252 | 460900382 | 501(c)(4) | 250000 | 0 | Financial Assistance | ||
| PEOPLE FOR THE AMERICAN WAY | ||||||||||
| 1101 15TH STREET NW | SUITE 600 | WASHINGTON | DC | 20005 | 521366721 | 501(c)(4) | 62500 | 0 | Financial Assistance | |
| PEOPLE FOR THE AMERICAN WAY FDTN | ||||||||||
| 1101 15TH STREET NW | SUITE 600 | WASHINGTON | DC | 20005 | 133065716 | 501(c)(3) | 50000 | 0 | Financial Assistance | |
| PLATTSBURGH TEACHERS ASSOCIATION | ||||||||||
| 1 CLIFFORD DRIVE | PLATTSBURGH | NY | 12901 | 237378975 | 501(c)(5) | 24975 | 0 | Financial Assistance | ||
| PORTLAND EDUCATION ASSOCIATION | ||||||||||
| 514 CAPISIC ST | PORTLAND | ME | 04102 | 010346260 | 501(c)(5) | 60000 | 0 | Financial Assistance | ||
| PRIOR LAKE-SAVAGE EDUCATION ASSOCIATION | ||||||||||
| 7575 W 150TH ST | SAVAGE | MN | 55378 | 237125446 | 501(c)(5) | 9552 | 0 | Financial Assistance | ||
| PROGRESS NOW | ||||||||||
| 1600 UNIVERSITY AVE W | SUITE 309B | ST PAUL | MN | 55104 | 208720291 | 501(c)(4) | 132000 | 0 | Financial Assistance | |
| PROGRESSIVE STATES ACTION | ||||||||||
| 82 WALL ST | SUITE 200 | NEW YORK | NY | 10005 | 203169871 | 501(c)(4) | 135000 | 0 | Financial Assistance | |
| PUBLIC CAMPAIGN ACTION FUND | ||||||||||
| 1320 19TH ST NW | SUITE M-1 | WASHINGTON | DC | 20036 | 522032544 | 501(c)(4) | 75000 | 0 | Financial Assistance | |
| RAINIER UNISERV COUNCIL | ||||||||||
| 575 ANDOVER PARK WEST | SUITE 205 | TUKWILA | WA | 98188 | 911294751 | 501(c)(5) | 22000 | 0 | Financial Assistance | |
| RIO RANCHO SCHOOL EMPLOYEES UNION | ||||||||||
| 6295 ROADRUNNER | RIO RANCHO | NM | 87124 | 850432436 | 501(c)(5) | 12500 | 0 | Financial Assistance | ||
| ROBERT RUSSA MOTON MUSEUM | ||||||||||
| PO BOX 908 | FARMVILLE | VA | 23901 | 541867789 | 501(c)(3) | 50000 | 0 | Financial Assistance | ||
| SALT LAKE TEACHERS ASSOCIATION | ||||||||||
| 5150 SOUTH 900 EAST | SALT LAKE CITY | UT | 84117 | 870259552 | 501(c)(5) | 10000 | 0 | Financial Assistance | ||
| SEATTLE EDUCATION ASSOCIATION | ||||||||||
| 5501 4TH AVENUE SOUTH STE 101 | SEATTLE | WA | 98108 | 910684298 | 501(c)(5) | 95000 | 0 | Financial Assistance | ||
| SOUTH CAROLINA EDUCATION ASSOCIATION | ||||||||||
| 421 ZIMALCREST DR | COLUMBIA | SC | 29210 | 570275275 | 501(c)(6) | 1019197 | 0 | Financial Assistance | ||
| STATE VOICES | ||||||||||
| 1211 CHESTNUT ST | SUITE 605 | PHILADELPHIA | PA | 19107 | 201115618 | 501(c)(3) | 100000 | 0 | Financial Assistance | |
| TEACHERS ASSOCIATION OF LEE COUNTY | ||||||||||
| 2830 WINKLER AVE SUITE 205 | FT MYERS | FL | 33916 | 510225127 | 501(c)(5) | 25000 | 0 | Financial Assistance | ||
| TENNESSEE EDUCATION ASSOCIATION | ||||||||||
| 801 2ND AVENUE NORTH | NASHVILLE | TN | 372011099 | 620380018 | 501(c)(6) | 1217032 | 0 | Financial Assistance | ||
| TEXAS STATE TEACHERS ASSOCIATION | ||||||||||
| 316 WEST 12TH STREET | AUSTIN | TX | 787016060 | 741316497 | 501(c)(5) | 3025347 | 0 | Financial Assistance | ||
| UNIVERSITY OF HAWAII PROF ASSEMBLY | ||||||||||
| 1017 PALM DRIVE | HONOLULU | HI | 96814 | 990156407 | 501(c)(5) | 256634 | 0 | Financial Assistance | ||
| UDC FACULTY ASSOCIATION | ||||||||||
| 4250 CONNECTICUT AVENUE NW | ROOM 3006 | WASHINGTON | DC | 20008 | 521212211 | 501(c)(5) | 18802 | 0 | Financial Assistance | |
| UTAH EDUCATION ASSOCIATION | ||||||||||
| 875 EAST 5180 SOUTH | MURRAY | UT | 84107 | 870187145 | 501(c)(6) | 683667 | 0 | Financial Assistance | ||
| UTAH SCHOOL EMPLOYEES ASN | ||||||||||
| 864 EAST ARROWHEAD LN | MURRAY | UT | 841075211 | 870285270 | 501(c)(5) | 247706 | 0 | Financial Assistance | ||
| VERMONT - NEA | ||||||||||
| 10 WHEELOCK STREET | MONTPELIER | VT | 056023737 | 030276708 | 501(c)(5) | 694863 | 0 | Financial Assistance | ||
| VIRGINIA EDUCATION ASSOCIATION | ||||||||||
| 116 S 3RD ST | RICHMOND | VA | 23219 | 540540102 | 501(c)(5) | 1848148 | 0 | Financial Assistance | ||
| VOTER PARTICIPATION CENTER | ||||||||||
| 1707 L ST NW | SUITE 300 | WASHINGTON | DC | 20036 | 550889748 | 501(c)(3) | 50000 | 0 | Financial Assistance | |
| VOTO LATINO ACTION FUND | ||||||||||
| 1710 RHODE ISLAND AVENUE NW | SUITE 600 | WASHINGTON | DC | 20036 | 455477218 | 501(c)(4) | 110000 | 0 | Financial Assistance | |
| WASHINGTON EDUCATION ASSOCIATION | ||||||||||
| PO BOX 9100 | FEDERAL WAY | WA | 980639100 | 910460645 | 501(c)(5) | 3185784 | 0 | Financial Assistance | ||
| WDC MLK NATIONAL MEMORIAL | ||||||||||
| PROJECT FOUNDATION INC | 401 F STREET NW - SUITE 334 | WASHINGTON | DC | 20001 | 522145683 | 501(c)(3) | 175220 | 0 | Financial Assistance | |
| WEST CENTRAL EDUCATION ASSOCIATION | ||||||||||
| 105 21ST STREET NORTH | MENOMONIE | WI | 547512297 | 391179506 | 501(c)(5) | 5865 | 0 | Financial Assistance | ||
| WEST FARGO EDUCATION ASSOCIATION | ||||||||||
| 4441 NEWPORT LN | WEST FARGO | ND | 58078 | 271787024 | 501(c)(5) | 7748 | 0 | Financial Assistance | ||
| WEST VIRGINIA EDUCATION ASSOCIATION | ||||||||||
| 1558 QUARRIER ST | CHARLESTON | WV | 25311 | 055033440 | 501(c)(6) | 649615 | 0 | Financial Assistance | ||
| WISCONSIN EDUCATION ASSN COUNCIL | ||||||||||
| PO BOX 8003 | MADISON | WI | 537088003 | 391169160 | 501(c)(5) | 2871745 | 0 | Financial Assistance | ||
| WYOMING EDUCATION ASSOCIATION | ||||||||||
| 115 E 22ND ST | CHEYENNE | WY | 82001 | 830168105 | 501(c)(6) | 737426 | 0 | Financial Assistance | ||
| YOUTH ENGAGEMENT FUND | ||||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 943153687 | 501(c)(4) | 110000 | 0 | Financial Assistance | ||
| YSLETA TEACHERS ASSOCIATION | ||||||||||
| 10935 BEN CRENSHAW DR | SUITE 210 | EL PASO | TX | 79935 | 741675418 | 501(c)(5) | 12500 | 0 | Financial Assistance | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 115 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis Van Roekel | ||||||||||||||
| President | 274878 | 0 | 0 | 0 | 97907 | 0 | 107725 | 0 | 38888 | 0 | 519398 | 0 | 0 | 0 |
| Lily Eskelsen | ||||||||||||||
| Vice President | 241642 | 0 | 0 | 0 | 73957 | 0 | 94700 | 0 | 30004 | 0 | 440303 | 0 | 0 | 0 |
| Becky Pringle | ||||||||||||||
| NEA Secty/Treas | 241642 | 0 | 0 | 0 | 73529 | 0 | 94700 | 0 | 38888 | 0 | 448759 | 0 | 0 | 0 |
| John Stocks | ||||||||||||||
| Executive Director | 274878 | 0 | 0 | 0 | 78939 | 0 | 107725 | 0 | 43746 | 0 | 505288 | 0 | 0 | 0 |
| Michael McPherson | ||||||||||||||
| CFO | 231237 | 0 | 0 | 0 | 15058 | 0 | 90622 | 0 | 41585 | 0 | 378502 | 0 | 0 | 0 |
| Barby Halstead-Worrel | ||||||||||||||
| Senior Director | 141300 | 0 | 0 | 0 | 119119 | 0 | 80404 | 0 | 32785 | 0 | 373608 | 0 | 0 | 0 |
| HT Nguyen | ||||||||||||||
| State Affiliate Exec Dir | 237105 | 0 | 0 | 0 | 13950 | 0 | 101940 | 0 | 32384 | 0 | 385379 | 0 | 0 | 0 |
| Maurice Joseph | ||||||||||||||
| Deputy General Counsel | 129659 | 0 | 0 | 0 | 113060 | 0 | 73397 | 0 | 33118 | 0 | 349234 | 0 | 0 | 0 |
| Rufina Hernandez | ||||||||||||||
| Associate Director | 156389 | 0 | 0 | 0 | 77563 | 0 | 66954 | 0 | 36605 | 0 | 337511 | 0 | 0 | 0 |
| Richard S Snider Jr | ||||||||||||||
| Associate Director | 131419 | 0 | 0 | 0 | 98922 | 0 | 66954 | 0 | 37925 | 0 | 335220 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L00 | 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 2012 calendar year for the cost associated with their employees that served as NEA Executive Committee Members on the NEA Board of Directors. Christy Levings, Olathe Unified School District 233, $80,749; Paula Monroe, Redlands Unified School District $ 76,504; Princess Moss, Louisa County Public Schools, $ 58,782; Earl Wiman, Metropolitan Nashville Public Schools, $ 127,979; and Joyce Powell, Vineland Board of Education, $ 108,022. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $ 51,044. The average reimbursement is approximately $3,000. |
| SchJ_P01_S00_L01a | 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The following received a severance payment when they retired: Barby Halstead-Worrell $78,909; Maurice Joseph $72,033; Rufina Hernandez $65,710 and Richard S. Snider, Jr. $65,710. The following participate in a supplemental retirement plan: Dennis VanRoekel received a payment of $1,674. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | 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 2012-2013 Strategic Plan and Budget is organized around two Strategic Goals that represent specific, focused results that can be accomplished and measured in a given period of time and six Core Functions that represent the ongoing work of the Association . The Strategic Goals address two immediate key opportunities and challenges: Strong Affiliates for Great Public Schools - Preserving the voice of education professionals is critical to the advancement of public education in America. . In partnership with affiliates, promote strategies designed to enhance public education and assist affiliates in fending off attacks to member rights by providing financial support, technical assistance, field support, member engagement support, communications support, and facilitating the sharing of best practices throughout the Association. Uniting the nation for Great Public Schools and Priority Schools - All of America's students deserve to be educated in a great public school, and students at greatest risk must be a priority. In partnership with state and local affiliates, provide support and advocacy, build organizational capacity, foster Association and member led school transformation and pursue state and district level policies that support great public schools for all students. Struggling schools will be targeted for intensive support and lessons learned will be shared at the local and state levels. The Core Functions address key, ongoing programs and services essential to the NEA and our work:Research, Policy and Practice for Great Public Schools - Identify, develop and promote policy and practice that define a quality education profession. Incubate sound practice, gather key learnings that would benefit student learning, and define national, state and district policy that supports the advancement of Great Public Schools. Organizing - In partnership with state affiliates, engage members as a collective by supporting affiliates to activate our vast network in pursuit of the vision. Advocacy and Outreach - Advocate NEA's positions to policymakers, education stakeholders (with priority focus on ethnic minority communities and labor partners), and the public to influence policy debate and development, and to advance our members views and expertise about policy for great public schools for every student. Communications - Utilize the best communication strategies to engage members and the public. Business Operations - Administer the business operations in a manner that supports the changing needs and priorities of the organization and ensure efficient and effective infrastructure that supports good fiscal management, uses technology for innovation and strengthens NEA's human capital. Governance - Support leadership in their development and decision making to advance the organization's mission and vision. |
| F990_P01_S00_L03 | Form 990, Part I, Line 3 | The NEA is governed by an elected Board of Directors comprised of 169 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 9,000 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. |
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | Our list of Board members includes only those as of the end of the year. Generally, terms on the Board end as of the end of the fiscal year. On rare occasion, a new Board member may be unable to begin their term immediately in which case the expiring Board member may agree to stay on until the new member is able to assume their position or a member leaves the Board before their term ends and a special election is called to replace that member. With 178 members it is difficult to track people who have served a partial year. Our system is designed to track when terms end so we know when someone is due to come off the Board. For a person who serves a partial year, their name is removed from our roster when the replacement comes on. It is the replacement's name that then appears on the roster next to the term ending date. In addition to the voting members of the Board, there are five non-voting members consisting of four at-large directors and one honorary member. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The National Education Association is a member-based 501(c)5 labor organization that serves as the national voice for education. |
| F990_P06_S0A_L07a | 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. |
| F990_P06_S0A_L07b | 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. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Line 11a: 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. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The NEA does not provide these documents to the general public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line2AddressUS/AddressLine2 | Business Name Line2NameOfDisregardedEntity/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 | 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 50252645 | 50819079 | 1 | 1 |
| NEA Professional Services Corporation | ||||||||||||
| 900 Clopper Road Suite 300 | Gaithersburg | MD | 20878 | 522297214 | Provides advertising | DE | NEA Member Benefits Corporation | C | 2832467 | 2140516 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEA Professional Services Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Amount Involved | 1703956 | AmountInvolved |
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