2014-07-09T13:04:14-07:00 2013-08-31 990 2012-09-01 530115260 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES NATI 2028227928 1201 16th Street NW Suite 418 Washington DC 20036 Rebecca Pringle 2028227057 2014-07-14 2012 2015-11-30 17:44:51Z Dennis Van Roekel 1201 16th Street NW Suite 418 Washington DC 20036 403262341 0 X www.nea.org X 1906 DC See schedule O 178 169 625 0 1654648 0 0 873673 367947057 365275164 950407 6302980 11839333 12162610 380736797 384614427 115150570 114781728 0 0 122258957 117542683 0 0 0 118743111 109407057 356152638 341731468 24584159 42882959 245774023 291465849 57971286 59913796 187802737 231552053 See schedule O for response to Part I, line 1. 0 0 0 0 0 See schedule O for response to Part I, line 1. 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 405 0 1 625 1 1 1 0 0 0 0 0 X 178 169 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 1 1 1 0 0 0 X Timothy Hargrove 2028227051 NEA 1201 16th St NW Suite 421 Washington DC 20036 Jenni Absalon 5 0 X 720 0 0 Elizabeth Ahlgren 5 0 X 1356 0 0 Jen Almassy 5 0 X 0 0 0 Natha Anderson 5 0 X 0 0 0 Ryan Anderson 5 0 X 900 0 0 Tiffany Back 5 0 X 620 0 0 Joyce Bailey 5 0 X 0 0 0 Claire Bailey 5 0 X 0 0 0 Alicia Bata 5 0 X 1211 0 0 Margaret Beall 5 0 X 0 0 0 Monica Beaudoin 5 0 X 0 0 0 Grace Bekaert 5 0 X 1240 0 0 Frances Bellinger 5 0 X 962 0 0 Mary Binegar 5 0 X 1138 0 0 Richard Bioteau 5 0 X 2041 0 0 Kellie Blair-Hardt 5 0 X 0 0 0 Gilda Bloom 5 0 X 1519 0 0 Greg Bonaccorsi 5 0 X 0 0 0 Catherine Boudreau 5 0 X 640 0 0 Arlene Braden 5 0 X 0 0 0 Gary Brennan 5 0 X 850 0 0 Colleen Briner-Schmidt 5 0 X 2425 0 0 Steven Brooks 5 0 X 0 0 0 Susan Brown 5 0 X 0 0 0 Eric Brown 5 0 X 820 0 0 Melanie Buchanan 5 0 X 0 0 0 Frank Burger 5 0 X 1588 0 0 Lori Burris 5 0 X 920 0 0 Lee Edward Campbell 5 0 X 0 0 0 Andrew Campbell 5 0 X 1200 0 0 John Campbell 5 0 X 0 0 0 Estevan Carreon 5 0 X 0 0 0 Joe Cerar 5 0 X 760 0 0 Erik Champy 5 0 X 0 0 0 Brian Chance 5 0 X 8201 0 0 Melanie Charlson 5 0 X 0 0 0 Sue Cirillo 5 0 X 1200 0 0 Clara Cook 5 0 X 0 0 0 Melondia Corpus 5 0 X 860 0 0 Patrick Crabtree 5 0 X 0 0 0 Renatae Cuffee 5 0 X 750 0 0 Barbara Cunningham 5 0 X 1263 0 0 Leslie Dake 5 0 X 1865 0 0 Barbara Davidson 5 0 X 0 0 0 Michael Davis 5 0 X 0 0 0 Linda Sue Dickey 5 0 X 745 0 0 Bonnie Doherty 5 0 X 0 0 0 Lee Dorman 5 0 X 0 0 0 Ron Edwards 5 0 X 1275 0 0 Mohamed El-Khawas 5 0 X 0 0 0 Mavis Ellis 5 0 X 1241 0 0 Marsha Fabian 5 0 X 1130 0 0 Patti Ferguson-Palmer 5 0 X 719 0 0 Ray Feuss 5 0 X 0 0 0 Beverly Figlioli 5 0 X 960 0 0 Kathleen Flaherty 5 0 X 918 0 0 Tom Fletcher 5 0 X 0 0 0 Brian Flick 5 0 X 0 0 0 Geraldine Franco 5 0 X 0 0 0 Jason Freed 5 0 X 0 0 0 Gerri Gandolfo 5 0 X 0 0 0 Lawrence Garcia 5 0 X 720 0 0 Caryce Gilmore 5 0 X 0 0 0 Stephen Gorrie 5 0 X 0 0 0 Lynn Goss 5 0 X 0 0 0 Jim Grimes 5 0 X 0 0 0 Greg Grote 5 0 X 0 0 0 Toni Guerra 5 0 X 0 0 0 Kathi Gundlach 5 0 X 0 0 0 Britt Hall 5 0 X 860 0 0 John Heineman 5 0 X 0 0 0 Paula Herbart 5 0 X 0 0 0 Steve Hinrichs 5 0 X 660 0 0 Sheila Hocutt-Remington 5 0 X 0 0 0 Michael Hoffman 5 0 X 0 0 0 Robin Holcombe 5 0 X 0 0 0 Jolene Hough 5 0 X 0 0 0 Kimberly Howard 5 0 X 2030 0 0 Ronnie Ray James 5 0 X 0 0 0 William Jeffers 5 0 X 1675 0 0 Robin Jeffries 5 0 X 0 0 0 Jeffery Johnson 5 0 X 1220 0 0 Sid Johnson 5 0 X 720 0 0 Marguerite Jones 5 0 X 0 0 0 Dale Kain 5 0 X 1236 0 0 Rainy Kaplan 5 0 X 0 0 0 Sidney Kardon 5 0 X 0 0 0 Lola Kelly 5 0 X 720 0 0 Karl Kildow 5 0 X 0 0 0 Mary Knutson 5 0 X 1469 0 0 Maury Koffman 5 0 X 920 0 0 Michael Kruczek 5 0 X 0 0 0 John Larson 5 0 X 1400 0 0 Catherine Leisek 5 0 X 925 0 0 Diane Lillard 5 0 X 0 0 0 Marianne Lowe 5 0 X 0 0 0 Evelina Loya 5 0 X 1348 0 0 Vickie Mahrt 5 0 X 0 0 0 Diana Marcus 5 0 X 0 0 0 Rebecca Marks 5 0 X 0 0 0 Sergio Martinez 5 0 X 1632 0 0 Sonia Martin-Solis 5 0 X 1200 0 0 Mary McCorkle 5 0 X 1004 0 0 Kandie McDaniel 5 0 X 1548 0 0 Doreen McGuire-Grigg 5 0 X 2261 0 0 Kimberlee Mead 5 0 X 1080 0 0 Claire Merced 5 0 X 1249 0 0 Pamela Mikkelson 5 0 X 978 0 0 Cynthia Miller 5 0 X 600 0 0 Stephen Miller 5 0 X 978 0 0 Eric Minore 5 0 X 920 0 0 Donna Mirabelli 5 0 X 780 0 0 Kristy Moore 5 0 X 639 0 0 Phillip Murray 5 0 X 1040 0 0 Judy Near 5 0 X 1234 0 0 Kizzy Nicholas 5 0 X 0 0 0 Patrick Nicholson 5 0 X 0 0 0 Donna Nielsen 5 0 X 4403 0 0 Rae Nwosu 5 0 X 0 0 0 Joycelyn Olivier 5 0 X 0 0 0 Lisa Ossian 5 0 X 1275 0 0 Kari Overall 5 0 X 0 0 0 Eric Padget 5 0 X 984 0 0 Timothy Parker 5 0 X 0 0 0 Sarah Patton 5 0 X 723 0 0 Margaret Peoples 5 0 X 0 0 0 Andrew Policastro 5 0 X 854 0 0 Ted Raihl 5 0 X 0 0 0 Teresa Redwinski 5 0 X 1200 0 0 Mark Resch 5 0 X 0 0 0 Melvin Riddick 5 0 X 1159 0 0 Robert Rodriguez 5 0 X 0 0 0 Daniel Rudd 5 0 X 0 0 0 Andrew Sako 5 0 X 0 0 0 Laurie Schorno 5 0 X 1357 0 0 Dawn Shephard-Pope 5 0 X 620 0 0 George Sheridan 5 0 X 1160 0 0 Amy Simpson 5 0 X 0 0 0 Alene Smith 5 0 X 0 0 0 Diccie Smith 5 0 X 0 0 0 Frances Smith 5 0 X 0 0 0 Eric Stinson 5 0 X 963 0 0 Ashley Strickland 5 0 X 0 0 0 Andre Taylor 5 0 X 960 0 0 Bob Thesman 5 0 X 0 0 0 Michael Thurston 5 0 X 0 0 0 Julia Todd 5 0 X 929 0 0 Robert Travers 5 0 X 0 0 0 Janifer Trowles 5 0 X 920 0 0 Sherry Tucker 5 0 X 0 0 0 Tom Tully 5 0 X 0 0 0 Alex Wallace 5 0 X 0 0 0 Willett Waller 5 0 X 0 0 0 KC Walsh 5 0 X 1550 0 0 Gretchen Washington 5 0 X 1040 0 0 Joshua Watson 5 0 X 0 0 0 Erica Webber-Jones 5 0 X 725 0 0 Eric Weiss 5 0 X 0 0 0 Kimberly White Colbert 5 0 X 800 0 0 George Williams 5 0 X 0 0 0 Kathy Williams 5 0 X 740 0 0 Jameel Williams 5 0 X 1265 0 0 Nancy Wright 5 0 X 814 0 0 Ruthie Wright 5 0 X 1120 0 0 Michele Yakopcic 5 0 X 0 0 0 Lois Yukna 5 0 X 1781 0 0 Jamie Zartler 5 0 X 640 0 0 Greg Johnson 37.5 0 X 79496 0 0 Christy Levings 37.5 0 X 72197 0 0 Paula Monroe 37.5 0 X 72020 0 0 Princess Moss 37.5 0 X 73430 0 0 Joyce Powell 37.5 0 X 72263 0 0 Earl Wiman 37.5 0 X 73976 0 0 Dennis Van Roekel 37.5 0 X X 372785 0 146612 Lily Eskelsen 36.50 1.00 X X 315599 0 124704 Becky Pringle 31.50 6.00 X X 315171 0 133587 John Stocks 37.5 0 X 353817 0 151471 Michael McPherson 37.5 0 X 246295 0 132207 Barby Halstead-Worrel 37.5 0 X 260419 0 113189 HT Nguyen 37.5 0 X 251055 0 134324 Maurice Joseph 37.5 0 X 242719 0 106515 Rufina Hernandez 37.5 0 X 233952 0 103559 Richard S Snider Jr 37.5 0 X 230341 0 104879 3368600 0 1251047 394 0 1 1 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 80 0 0 0 0 0 873673 0 873673 Membership Dues 900099 365275164 365275164 0 0 0 0 0 0 365275164 5842718 0 0 5842718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19108176 0 18647914 0 460262 0 460262 460262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 451 0 451 451 0 0 Advertising 541800 1654648 0 1654648 0 Reimbursement of Salaries 900099 2705350 2705350 0 0 Reimbursement of EDP charges 900099 1562066 1562066 0 0 6240095 6240095 0 0 12162159 384614427 376243388 1654648 5842718 114781728 0 0 0 3591041 0 55272352 40813284 13716642 4149364 2118720 999192 325236 1038732 0 0 7043072 4618983 3037132 9843964 0 4624617 13616997 0 6294391 135 0 6538090 13310773 Publication Cost 7169751 Ballot Initiatives 15845898 Membership Dues & Subscriptions 5103272 Member Communications 4697619 3180483 341731468 0 0 0 0 0 84637035 128758886 0 0 34154285 31930116 0 0 0 0 8270457 9238778 0 0 1621535 1536247 151594355 113978688 42957277 37615667 23953560 26462848 48273775 52932071 0 0 0 0 1906099 2991236 245774023 291465849 35027720 36483018 800000 700000 15506761 16879689 0 0 0 0 0 0 0 0 0 0 6636805 5851089 57971286 59913796 X 187802737 231552053 0 0 0 0 187802737 231552053 245774023 291465849 42882959 866357 0 0 0 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3793740 0 0 0 0 0 NEA Advocacy Fund 1201 16th St NW Rm 418 Washington DC 20036 272152012 0 9600000 1 0 0 SchC_P1A_S00_L01 Schedule C, Part I-A, Line 1 Political activities that do not constitute an "exempt function" as defined by IRC 527, including communications to members concerning identifiable federal and nonfederal candidates and expenses for the administration and fundraising for the taxpayer's separate segregated funds. 0 1753777 1753777 0 77783887 47919884 29864003 0 1943837 1195517 748320 0 70112854 64863287 5249567 0 0 0 0 37615667 0 0 100% National Education Employees Assistance Fund 130101 F 100% of NEA Member Benefits Corporation 37516909 F %100 of NEA Properties Inc 15285061 F 52932071 0 Severance Liability 5851089 5851089 X 417497189 866357 0 0 49331391 50197748 367299441 0 17314986 17314986 384614427 373142229 0 0 0 38923418 38923418 334218811 0 7512657 7512657 341731468 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. 1 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 PARTICIPATION 1050 CONNECTICUTT AVE NW 10TH FLOOR SUITE 1000 WASHINGTON DC 20036 521253112 501(c)(3) 20000 0 Financial Assistance 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 SERVICE & EDU CONSORTIUM 900 S CRENSHAW BLVD LOS ANGELES CA 90019 113303986 501(c)(3) 10000 0 Financial Assistance NATIONAL NETWORK OF STATE TEACHERS OF THE YEAR 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(c)(3) 73500 0 Financial Assistance 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 IMPROVEMENT OF EDUCATION 1201 16TH STREET NW WASHINGTON DC 20036 237035089 501(c)(3) 1958049 0 Financial Assistance 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 34 115 SchI_P01_S00_L02 Schedule I, Part I, Line 2 NEA staff verify that grants were used for the appropriate purpose. Most of the expenditures were from several programs that NEA administers to provide financial assistance to its state and local affiliates and to other organizations that share its mission of a Great Public School for Every Student. X X X 1 1 X X X 1 1 0 Dennis Van Roekel 274878 0 0 0 97907 0 107725 0 38888 0 519398 0 0 0 Lily Eskelsen 241642 0 0 0 73957 0 94700 0 30004 0 440303 0 0 0 Becky Pringle 241642 0 0 0 73529 0 94700 0 38888 0 448759 0 0 0 John Stocks 274878 0 0 0 78939 0 107725 0 43746 0 505288 0 0 0 Michael McPherson 231237 0 0 0 15058 0 90622 0 41585 0 378502 0 0 0 Barby Halstead-Worrel 141300 0 0 0 119119 0 80404 0 32785 0 373608 0 0 0 HT Nguyen 237105 0 0 0 13950 0 101940 0 32384 0 385379 0 0 0 Maurice Joseph 129659 0 0 0 113060 0 73397 0 33118 0 349234 0 0 0 Rufina Hernandez 156389 0 0 0 77563 0 66954 0 36605 0 337511 0 0 0 Richard S Snider Jr 131419 0 0 0 98922 0 66954 0 37925 0 335220 0 0 0 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. 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. 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 900 Clopper Road Gaithersburg MD 208781356 521126682 Provide employee welfare benefits to NEA members and their dependents MD 501(c)9 National Education Association 0 National Education Assocation and Affiliate Retiree Health Plan 1201 16th St NW Suite 419 Washington DC 200363290 527073317 Provide health benefits to retired NEA employees DC 501(c)(9) National Education Association 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 NEA Professional Services Corporation m 1703956