NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-10
IRS object ID: 201321919349300747
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T11:06:01-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	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	2013-07-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	401253927	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	184	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	175	NbrIndependentVotingMembers
Total Nbr Employees	698	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	1724118	TotalGrossUBI
Net Unrelated Business Txbl Income	285661	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	356491139	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	367947057	ProgramServiceRevenueCY
Investment Income Prior Year	7328526	InvestmentIncomePriorYear
Investment Income Current Year	950407	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12681180	OtherRevenuePriorYear
Other Revenue Current Year	11839333	OtherRevenueCurrentYear
Total Revenue Prior Year	376500845	TotalRevenuePriorYear
Total Revenue Current Year	380736797	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	114745241	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	115150570	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	128350350	SalariesEtcPriorYear
Salaries Etc Current Year	122258957	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	130618191	OtherExpensePriorYear
Other Expenses Current Year	118743111	OtherExpensesCurrentYear
Total Expenses Prior Year	373713782	TotalExpensesPriorYear
Total Expenses Current Year	356152638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2787063	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24584159	RevenuesLessExpensesCY
Total Assets BOY	219422653	TotalAssetsBOY
Total Assets EOY	245774023	TotalAssetsEOY
Total Liabilities BOY	57453949	TotalLiabilitiesBOY
Total Liabilities EOY	57971286	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161968704	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	187802737	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	0	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	0	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	544	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	698	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	184	NbrVotingGoverningBodyMembers
Number Independent Voting Members	175	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 (193 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Jenni Absalon
Board of Directors	5	X	0	0	0
Elizabeth Ahlgren
Board of Directors	5	X	1919	0	0
Natha Anderson
Board of Directors	5	X	0	0	0
Ryan Anderson
Board of Directors	5	X	0	0	0
Kathleen Axtell
Board of Directors	5	X	1265	0	0
Tiffany Back
Board of Directors	5	X	0	0	0
Joyce Bailey
Board of Directors	5	X	0	0	0
Alicia Bata
Board of Directors	5	X	1277	0	0
Margaret Bean
Board of Directors	5	X	0	0	0
Monica Beaudoin
Board of Directors	5	X	800	0	0
Grace Bekaert
Board of Directors	5	X	1100	0	0
Frances Bellinger
Board of Directors	5	X	635	0	0
Michael Beranek
Board of Directors	5	X	0	0	0
Mary Binegar
Board of Directors	5	X	0	0	0
Richard Bioteau
Board of Directors	5	X	0	0	0
Gilda Bloom-Leiva
Board of Directors	5	X	1724	0	0
Kitty Boitnott
Board of Directors	5	X	824	0	0
Greg Bonacorsi
Board of Directors	5	X	0	0	0
Catherine Boudreau
Board of Directors	5	X	1800	0	0
Connie Boylan
Board of Directors	5	X	2400	0	0
Darla L Bramlette
Board of Directors	5	X	1850	0	0
Gary Brennan
Board of Directors	5	X	846	0	0
Thomas Brenner
Board of Directors	5	X	670	0	0
Steven Brooks
Board of Directors	5	X	0	0	0
Eric Brown
Board of Directors	5	X	1000	0	0
Susan Brown
Board of Directors	5	X	0	0	0
Valerie C Brown
Board of Directors	5	X	1383	0	0
Frank Burger
Board of Directors	5	X	1442	0	0
Lori Burris
Board of Directors	5	X	720	0	0
Carla Camp
Board of Directors	5	X	1200	0	0
Andrew Campbell
Board of Directors	5	X	2324	0	0
John Campbell
Board of Directors	5	X	0	0	0
Harry Camwell
Board of Directors	5	X	0	0	0
Maureen Carlos
Board of Directors	5	X	740	0	0
Estevan Carreon
Board of Directors	5	X	0	0	0
Joe Cerar
Board of Directors	5	X	940	0	0
Erik Champy
Board of Directors	5	X	0	0	0
Brian Chance
Board of Directors	5	X	22143	0	0
Sue Cirillo
Board of Directors	5	X	1200	0	0
Mary Clair
Board of Directors	5	X	0	0	0
Kimberly Colbert White
Board of Directors	5	X	0	0	0
Calvin Collins
Board of Directors	5	X	600	0	0
Melondia Corpus
Board of Directors	5	X	1040	0	0
Renatae Cuffee
Board of Directors	5	X	774	0	0
Barbara Cunningham
Board of Directors	5	X	1320	0	0
Leslie Dake
Board of Directors	5	X	933	0	0
Richard Davenport
Board of Directors	5	X	1040	0	0
Linda Sue Dickey
Board of Directors	5	X	639	0	0
Stephanie Dilbeck
Board of Directors	5	X	0	0	0
Bonnie Doherty
Board of Directors	5	X	0	0	0
Lee Dorman
Board of Directors	5	X	0	0	0
William Dosher
Board of Directors	5	X	0	0	0
Joseph S Dushko
Board of Directors	5	X	0	0	0
Ron Edwards
Board of Directors	5	X	1200	0	0
Scott Elingson
Board of Directors	5	X	0	0	0
Mavis Ellis
Board of Directors	5	X	2059	0	0
Marsha Fabian
Board of Directors	5	X	2028	0	0
Mary Jo Faust
Board of Directors	5	X	0	0	0
Patti Ferguson-Palmer
Board of Directors	5	X	0	0	0
Beverly Figlioli
Board of Directors	5	X	1060	0	0
Kathleen Flaherty
Board of Directors	5	X	0	0	0
Thomas Fletcher
Board of Directors	5	X	0	0	0
Lawrence Garcia
Board of Directors	5	X	0	0	0
Doris Glover
Board of Directors	5	X	764	0	0
Timothy Graham
Board of Directors	5	X	1226	0	0
Margie Granado
Board of Directors	5	X	1200	0	0
Jacqui Greadington
Board of Directors	5	X	0	0	0
Jim Grimes
Board of Directors	5	X	0	0	0
Toni Guerra
Board of Directors	5	X	0	0	0
Kathi Gundlach
Board of Directors	5	X	0	0	0
Britt Hall
Board of Directors	5	X	1428	0	0
Kay Hansen
Board of Directors	5	X	1080	0	0
John Heineman
Board of Directors	5	X	0	0	0
Stephen Henry
Board of Directors	5	X	1200	0	0
Pam Hill
Board of Directors	5	X	0	0	0
Steve Hinrichs
Board of Directors	5	X	740	0	0
Matthew Hiser
Board of Directors	5	X	0	0	0
Debbie Hogue-Downing
Board of Directors	5	X	0	0	0
Robin Holcombe
Board of Directors	5	X	0	0	0
Kimberly Howard
Board of Directors	5	X	1271	0	0
Janie Hydrick
Board of Directors	5	X	0	0	0
Tripp Jeffers
Board of Directors	5	X	0	0	0
Mark Jewell
Board of Directors	5	X	0	0	0
Jeffery Johnson
Board of Directors	5	X	2400	0	0
Sid Johnson
Board of Directors	5	X	1100	0	0
Dale Kain
Board of Directors	5	X	1371	0	0
Sidney Kardon
Board of Directors	5	X	0	0	0
Lola Kelly
Board of Directors	5	X	0	0	0
Marie Knutson
Board of Directors	5	X	1336	0	0
Cathy Koehler
Board of Directors	5	X	1688	0	0
Maury Koffman
Board of Directors	5	X	0	0	0
Michael Kruczek
Board of Directors	5	X	1140	0	0
John Larson
Board of Directors	5	X	0	0	0
Grace E D Leavitt
Board of Directors	5	X	880	0	0
Catherine Leisek
Board of Directors	5	X	0	0	0
Diane Lillard
Board of Directors	5	X	0	0	0
Marianne Lowe
Board of Directors	5	X	0	0	0
Evelina Loya
Board of Directors	5	X	0	0	0
John Lucas
Board of Directors	5	X	0	0	0
Richard Lum
Board of Directors	5	X	0	0	0
Vickie Mahrt
Board of Directors	5	X	0	0	0
Ronald Martin
Board of Directors	5	X	0	0	0
Sergio Martinez
Board of Directors	5	X	1249	0	0
Sonia Martin-Solis
Board of Directors	5	X	1793	0	0
Jim McClure
Board of Directors	5	X	0	0	0
Mary McCorkle
Board of Directors	5	X	952	0	0
Kandie McDaniel
Board of Directors	5	X	0	0	0
Doreen McGuire-Grigg
Board of Directors	5	X	1543	0	0
Kimberlee Mead
Board of Directors	5	X	1289	0	0
Claire Merced
Board of Directors	5	X	1200	0	0
Pam Mikkelson
Board of Directors	5	X	1255	0	0
Cindy Miller
Board of Directors	5	X	820	0	0
Stephen Miller
Board of Directors	5	X	908	0	0
Eric Minore
Board of Directors	5	X	1140	0	0
Donna Mirabelli
Board of Directors	5	X	0	0	0
Lisa Moon
Board of Directors	5	X	0	0	0
Philip Murray
Board of Directors	5	X	0	0	0
Michael Musser
Board of Directors	5	X	1074	0	0
Judy Near
Board of Directors	5	X	1040	0	0
Thomas Nicholas
Board of Directors	5	X	1415	0	0
Donna Nielsen
Board of Directors	5	X	3582	0	0
Rae Nwosu
Board of Directors	5	X	0	0	0
Jerry Oberhaus
Board of Directors	5	X	961	0	0
Joycelyn Olivier
Board of Directors	5	X	0	0	0
Lisa Ossian
Board of Directors	5	X	0	0	0
Kari Overall
Board of Directors	5	X	0	0	0
Eric Padget
Board of Directors	5	X	0	0	0
Tim Parker
Board of Directors	5	X	0	0	0
Sarah Patton
Board of Directors	5	X	901	0	0
Andrew Policastro
Board of Directors	5	X	0	0	0
Katherine Porter
Board of Directors	5	X	1415	0	0
Dan Quinn
Board of Directors	5	X	840	0	0
Teresa Redwinski
Board of Directors	5	X	1185	0	0
Shelia Remington
Board of Directors	5	X	1180	0	0
Melvin Riddick
Board of Directors	5	X	1200	0	0
Laurie Schorno
Board of Directors	5	X	1602	0	0
Dawn Shephard Pope
Board of Directors	5	X	3596	0	0
George Sheridan
Board of Directors	5	X	1334	0	0
Alene Smith
Board of Directors	5	X	700	0	0
Diccie Smith
Board of Directors	5	X	0	0	0
Frances Smith
Board of Directors	5	X	0	0	0
Karen C Solheim
Board of Directors	5	X	2068	0	0
Linda A Somo
Board of Directors	5	X	0	0	0
Jim Sproul
Board of Directors	5	X	1210	0	0
Karin Stanford
Board of Directors	5	X	920	0	0
Eric Stinson
Board of Directors	5	X	762	0	0
Sam Talarico
Board of Directors	5	X	1317	0	0
Andre Taylor
Board of Directors	5	X	1306	0	0
Bob Thesman
Board of Directors	5	X	0	0	0
Michael Thurston
Board of Directors	5	X	0	0	0
Julia Todd
Board of Directors	5	X	900	0	0
Robert Travers
Board of Directors	5	X	1347	0	0
Jolene Tripp
Board of Directors	5	X	2658	0	0
Janifer Trowles
Board of Directors	5	X	0	0	0
Sherry Tucker
Board of Directors	5	X	0	0	0
Terrie A Tudor
Board of Directors	5	X	0	0	0
Tom Tully
Board of Directors	5	X	0	0	0
Wanda Ruffo Twigg
Board of Directors	5	X	0	0	0
Katherine Underwood
Board of Directors	5	X	1550	0	0
Kathy Vetter
Board of Directors	5	X	0	0	0
Alex Wallace
Board of Directors	5	X	0	0	0
KC Walsh
Board of Directors	5	X	1600	0	0
Gretchen Washington
Board of Directors	5	X	1650	0	0
Karen Watters
Board of Directors	5	X	1200	0	0
Erica Webber-Jones
Board of Directors	5	X	1785	0	0
Eric Weiss
Board of Directors	5	X	600	0	0
George Williams
Board of Directors	5	X	0	0	0
Jameel Williams
Board of Directors	5	X	880	0	0
Kathy Williams
Board of Directors	5	X	840	0	0
Joyce R Wilson
Board of Directors	5	X	790	0	0
Nancy Wright
Board of Directors	5	X	680	0	0
Ruthie Wright
Board of Directors	5	X	960	0	0
Michele Yakopcic
Board of Directors	5	X	1020	0	0
Lois Yukna
Board of Directors	5	X	600	0	0
Jamie Zartler
Board of Directors	5	X	1402	0	0
Greg Johnson
Executive Committee	40	X	80422	0	0
Christy Levings
Executive Committee	40	X	71824	0	0
Paula Monroe
Executive Committee	40	X	72645	0	0
Princess Moss
Executive Committee	40	X	73076	0	0
Joyce Powell
Executive Committee	40	X	72045	0	0
Earl Wiman
Executive Committee	40	X	31996	0	0
Dennis Van Roekel
President	40	X	374325	0	154630	X
Lily Eskelsen
Vice President	40	X	315672	0	132587	X
Rebecca Pringle
NEA Secty/Treas	40	X	318663	0	141470	X
Leonard Paolillo
Executive Committee	40	X	44060	0	0		X
John Stocks
Executive Director	40		291407	0	159488			X
Michael McPherson
CFO	40		246295	0	140151			X
John Wilson
Executive Director	40		565575	0	182646		X	X
Sheila Simmons
Director	40		271623	0	116832				X
Peter Arum
Senior Policy Advisor	40		250812	0	97679				X
James E Gattis
Manager	40		235197	0	105658				X
Edith Jefferson
Manager	40		233969	0	96775				X
John Yrchik
State Affiliate Exec Dir	40		250728	0	96403				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3944272	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1424319	TotalOtherCompensation
Number Individuals GT100 K	414	NumberIndividualsGT100K
Formers Listed	1	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
BREDHOFF & KAISER
805 15TH STREET NW	WASHINGTON	DC	20005	LAW FIRM	5231154
CONVENTIONS EXHIBITS PROMOTIONS INC
1055 RESEARCH CENTER DR	Atlanta	GA	30331	CONVENTION MANAGEMENT	3784064
TMA RESOURCES INC
1919 GALLOWS RD SUITE 400	VIENNA	VA	22182	SOFTWARE DEVELOPER	2326284
BANTA DBA RR DONNELLEY
PO BOX 730216	DALLAS	TX	75373	PRINTER	1371028
B-LINE EXPRESS
PO BOX 6146	COLUMBIA	MD	21045	COMPUTER SYSTEMS CONSULTANTS	986721

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	72	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues	Description
Business Code	900099	BusinessCode
Total Revenue Column	367947057	TotalRevenueColumn
Related Or Exempt Function Income	367947057	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	367947057	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	964786	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$964,786	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	113	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113	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	20277782	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20292161	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-14379	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-14379	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$14,379	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	92031	GrossSalesOfInventory
Cost Of Goods Sold	224969	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-132938	TotalRevenueColumn
Related Or Exempt Function Income	-132938	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	1724118	0	1724118	$0
Reimbursement of Salaries	900099	2855675	2855675	0	$0
Reimbursement of EDP Charges	900099	1543421	1543421	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5848944	TotalRevenueColumn
Related Or Exempt Function Income	5848944	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11972158	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	380736797	TotalRevenueColumn
Related Or Exempt Function Income	378062159	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1724118	UnrelatedBusinessRevenue
Exclusion	$950,520	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	115150570	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	2259385	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	62102362	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36773184	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16461392	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4662634	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3271355	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3571552	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	680015	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	702387	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	6323567	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4665313	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3347407	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9037914	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4399868	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	15273183	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	8577692	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	277	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7641274	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12689577	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
Publication Cost	7758881
Income Tax Expense	287760
Ballot Initiatives	18585066
Membership Dues & Subscriptions	5551394

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6378629	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	356152638	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	58940843	BOY
EOY	84637035	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	32705663	BOY
EOY	34154285	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	7335213	BOY
EOY	8270457	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	220410	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1648186	BOY
EOY	1621535	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	150397875	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107440598	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	46875459	BOY
EOY	42957277	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21574290	BOY
EOY	23953560	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	48610209	BOY
EOY	48273775	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
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	1512380	BOY
EOY	1906099	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	219422653	BOY
EOY	245774023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35637065	BOY
EOY	35027720	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	800000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14928215	BOY
EOY	15506761	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	6888669	BOY
EOY	6636805	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57453949	BOY
EOY	57971286	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161968704	BOY
EOY	187802737	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	161968704	BOY
EOY	187802737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219422653	BOY
EOY	245774023	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	24584159	ReconcilationRevenueExpenses
Reconcilation Other Changes	1249874	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	4253630	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	4500000	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	46272732	Depreciation
Book Value	31511155	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1942637	OtherCostOrOtherBasis
Depreciation	960581	Depreciation
Book Value	982056	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	68917574	OtherCostOrOtherBasis
Depreciation	60207285	Depreciation
Book Value	8710289	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	42957277	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
100% National Education Employees Assistance Fund	138669	F
100% of NEA Member Benefits Corporation	32781721	F
100% of NEA Properties Inc	15353385	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	48273775	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Severance Liability	Description
Amount	$6,636,805	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6636805	TotalOfAmounts
Total Revenue	380736797	TotalRevenue
Total Expenses	356152638	TotalExpenses
Excess Or Deficit For Year	24584159	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1249874	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$654,709	OtherAmount
Total Adjustments	1904583	TotalAdjustments
Excess Or Deficit Per FS	26488742	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	420047064	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1249874	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	49357402	OtherRevenues
Revenue Not Rptd F990	50607276	RevenueNotRptdF990
Revenue Subtotal	369439788	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	11297009	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11297009	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	380736797	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	391085486	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	39474962	OtherExpensesIncluded
Expenses Not Rptd F990	39474962	ExpensesNotRptdF990
Expenses Subtotal	351610524	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	4542114	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4542114	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	356152638	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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_P11_S00_L08	Schedule D, Part XI, Line 8	Tax adjustment associated with change from consolidated basis in audited financial statements.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Revenue from subsidaries in financial statements $53,245,681. Expenses that were netted against revenue in the audited financials -$3,888,279.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Current year loss from wholly owned subsidiaries $336,431. Revenues that were netted against expenses on the audited financials $11,633,440.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financial statement $51,108,402. Revenue that was netted against expenses in the audited financial statements -$11,633,440.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	NEEAF activity eliminated during consolidation $874. Expenses that were netted against income on the audited financial statements $3,888,279. Tax adjustment for removal of independent entity reported on consolidated basis in audited financial statements $654,709.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (130 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Business Name Line2RecipientNameBusiness/BusinessNameLine2
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177	MONTGOMERY	AL	361034177	630002660	501(c)(5)	4446811	0	Financial Assistance
AMERICA VOTES
1401 NEW YORK AVE NW	WASHINGTON	DC	20005	264568349	501(c)(4)	359750	0	Financial Assistance	SUITE 720
AMERICAN CONSTITUTION SOCIETY
ATTN MELODIE DEMULLING	WASHINGTON	DC	20005	522313694	501(c)(3)	10000	0	Financial Assistance	1333 H ST NW 11TH FLOOR
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE NW	WASHINGTON	DC	200012079	360715240	501(c)(5)	33575	0	Financial Assistance
AMERICAS FAMILY FIRST INC
2715 M ST NW	WASHINGTON	DC	20007	270419971	501(c)(4)	300000	0	Financial Assistance
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN	PHOENIX	AZ	850041532	860002685	501(c)(6)	1311988	0	Financial Assistance
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST	LITTLE ROCK	AR	72201	710004515	501(c)(6)	578605	0	Financial Assistance
ASIAN AMERICAN LEGAL DEFENSE & EDUCATION
99 HUDSON STREET	NEW YORK	NY	10013	132855641	501(c)(3)	7500	0	Financial Assistance	12TH FLOOR
ASIAN PACIFIC AMERICAN INSTITUTE FOR
1001 CONNECTICUT AVE NW	WASHINGTON	DC	20036	521917903	501(c)(3)	10000	0	Financial Assistance	STE 835	CONGRESSIONAL STUDIES
AUSTIN EDUCATION ASSOCIATION
405 31ST ST NW	AUSTIN	MN	559129234	237125487	501(c)(5)	10351	0	Financial Assistance
BALLOT INITIATIVE STRATEGY CENTER
1825 K ST NW	WASHINGTON	DC	20006	043454684	501(c)(3)	50000	0	Financial Assistance	SUITE 411
BE THE CHANGE INC
2 CANAL PARK	CAMBRIDGE	MA	02141	260402451	501(c)(3)	100000	0	Financial Assistance	5TH FLOOR
BEAUMONT TEACHERS ASSOCIATON
39692 BALDI CT	CHERRY VALLEY	CA	92223	950826320	501(c)(5)	12500	0	Financial Assistance
BOARD OF HISPANIC CAUCUS CHAIRS
1001 CONGRESS AVE SUITE 100	AUSTIN	TX	78701	202075553	501(c)(3)	10000	0	Financial Assistance	SUITE 100
BRAY CENTER
924 CENTER ST	RACINE	WI	53403	391136874	501(c)(3)	45960	0	Financial Assistance
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVE	TAMARAC	FL	33321	237105238		60000	0	Financial Assistance
CALIFORNIA COMMUNITY FOUNDATION
ATTN DREAM SUMMER	LOS ANGELES	CA	900573306	953510055	501(c)(3)	6000	0	Financial Assistance	675 S PARK VIEW ST
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE	BURLINGAME	CA	94010	940362310	501(c)(5)	13399833	0	Financial Assistance
CAMPAIGN FOR AMERICA'S FUTURE
1825 K ST NW	WASHINGTON	DC	20006	521861766	501(c)(4)	20000	0	Financial Assistance	SUITE 400
CENTER FOR AMERICAN PROGRESS-ACTION FUND
1333 H STREET NW	WASHINGTON	DC	20005	300126510	501(c)(3)	35000	0	Financial Assistance	10TH FLOOR
CENTRAL INTERCOLLEGIATE ATHLETIC ASN
22 ENTERPRISE PARKWAY STE 210	HAMPTON	VA	23666	540698623	501(c)(3)	50000	0	Financial Assistance	P O BOX 7349
CITIZENS HELPING HEROES INC
1523 26TH ST NW	WASHINGTON	DC	20007	113699498	501(c)(3)	10000	0	Financial Assistance
COBB COUNTY ASSOCIATION OF EDUCATORS
1690 ROBERTS BLVD SUITE 117	KENNESAW	GA	30144	581640853	501(c)(6)	10000	0	Financial Assistance
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET	DENVER	CO	80203	840172608	501(c)(5)	2181414	0	Financial Assistance
COMMITTEE FOR CHARLOTTE 2012
400 SOUTH TYRON ST	CHARLOTTE	NC	28202	000000000	501(c)(3)	250000	0	Financial Assistance	SUITE 500
COMMITTEE FOR EDUCATION FUNDING
1640 RHODA ISLAND AVE	WASHINGTON	DC	20036	520891509	501(c)(4)	17713	0	Financial Assistance	NW SUITE 600
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET NE	WASHINGTON	DC	20002	521114225	501(c)(3)	50000	0	Financial Assistance
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE	HARTFORD	CT	061068001	060666277	501(c)(5)	1224404	0	Financial Assistance	21 OAK STREET SUITE 500
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET	DOVER	DE	199013614	510061551	501(c)(5)	742966	0	Financial Assistance
DEMOCRACY ALLIANCE
1575 EYE STREET NW	WASHINGTON	DC	20005	202130918	Taxable Nonprofit	75000	0	Financial Assistance
DEMOCRATIC GAIN
888 16TH ST NW	WASHINGTON	DC	20006	870694232	501(c)(6)	10000	0	Financial Assistance	SUITE 650
ECONOMIC POLICY INSTITUTE
1333 H STREET NW	WASHINGTON	DC	200054707	521368964	501(c)(3)	250000	0	Financial Assistance	SUITE 300 EAST TOWER
EDUCATION MINNESOTA
41 SHERBURNE AVENUE	ST PAUL	MN	55103	411916882	501(c)(5)	1977492	0	Financial Assistance
EDUCATION MINNESOTA - WILMAR
1208 11TH ST SE	WILMAR	MN	56201	237125466	501(c)(5)	12500	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
ESPN REGIONAL TELEVISION INC
13057 COLLECTIONS CENTER DR	CHICAGO	IL	60694	133779204	#N/A	12000	0	Financial Assistance
FAIR ELECTIONS LEGAL NETWORK
1825 K STREET NW SUITE 450	WASHINGTON	DC	20006	205087102	LLC	50000	0	Financial Assistance
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST N SUITE 117	WASHINGTON	DC	20036	980105622	501(c)(5)	525113	0	Financial Assistance
FITCHBURG EDUCATION ASSOCIATION
21 CULLEY ST	FITCHBURG	MA	01420	237134458	501(c)(5)	12500	0	Financial Assistance	SUITE 001
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET	TALLAHASSEE	FL	323011720	593685541	501(c)(5)	3258646	0	Financial Assistance
GEORGE WASHINGTON UNIVERSITY
SPEC COLLECTION RES CTR	WASHINGTON	DC	20052	530196584	501(c)(3)	100000	0	Financial Assistance	2130 H ST NW
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY	TUCKER	GA	30084	581086686	501(c)(6)	1764595	0	Financial Assistance	SUITE 500
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET	HONOLULU	HI	96819	990145127	501(c)(5)	766725	0	Financial Assistance
HEALTH CARE FOR AMERICA NOW
1825 K STREET NW	WASHINGTON	DC	20006	352332813	501(c)(4)	100000	0	Financial Assistance	SUITE 400
HEROS INC
PO BOX 1271	LEBANON	TN	370881271	621636162	501(c)(3)	50000	0	Financial Assistance
HIP HOP CAUCUS EDUCATION FUND INC
20 F ST NW	WASHINGTON	DC	20001	271165010	501(c)(3)	15000	0	Financial Assistance	7TH FLR
HOWARD THEATRE RESTORATION INC
620 T ST NW	WASHINGTON	DC	20001	113810472	501(c)(3)	25000	0	Financial Assistance
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET	BOISE	ID	83701	820129950	501(c)(5)	743175	0	Financial Assistance	PO BOX 2638
ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST	SPRINGFIELD	IL	62704	371148612	501(c)(5)	4277953	0	Financial Assistance
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET	INDIANAPOLIS	IN	462042875	351148612	501(c)(5)	1178073	0	Financial Assistance	SUITE 900
INFORMATION MANAGEMENT SERVICE INC
1436 U Street NW	WASHINGTON	DC	20009	522042590	#N/A	53000	0	Financial Assistance	SUITE 103
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET	DES MOINES	IA	50309	420335775	501(c)(5)	1233070	0	Financial Assistance
KANSAS NEA
715 SOUTH WEST 10TH AVENUE	TOPEKA	KS	66612	560562849	501(c)(5)	980955	0	Financial Assistance
KANSAS VALUES INSTITUTE
PO BOX 2124	TOPEKA	KS	66601	452621342	501(c)(4)	49950	0	Financial Assistance
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE	FRANKFORT	KY	406012836	610245450	501(c)(6)	1717093	0	Financial Assistance
LAKE RESEARCH PARTNERS
1726 M STREET NW	WASHINGTON	DC	20036	521739514	#N/A	30952	0	Financial Assistance	SUITE 1100
LEARNING FORWARD
504 LOCUST ST	OXFORD	OH	45056	310955962	501(c)(3)	25000	0	Financial Assistance
LINCOLN COUNTY EDUCATION ASSN
NEWPORT INTERMEDIATE	NEWPORT	OR	97365	000000000	501(c)(5)	6250	0	Financial Assistance	825 NE 7TH STREET
LINCOLN EDUCATION ASSOCIATION
4920 NORMAL BLVD	LINCOLN	NE	68506	470465895	501(c)(5)	11250	0	Financial Assistance
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE	BATON ROUGE	LA	70809	720824390	501(c)(5)	744601	0	Financial Assistance
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE	AUGUSTA	ME	04330	010114035	501(c)(5)	943535	0	Financial Assistance
MARION EDUCATION ASSOCIATION
2801 SW COLLEGE ROAD	OCALA	FL	34474	237087221	501(c)(5)	10220	0	Financial Assistance	SUITE 14
MARYLAND STATE EDUCATION ASSOCIATION
FINANCE AND ACCOUNTING DIV	ANNAPOLIS	MD	21401	520607919	501(c)(5)	2310721	0	Financial Assistance	140 MAIN STREET
MARYSVILLE SCHOOL DISTRICT
4220 80TH ST NE	MARYSVILLE	WA	98270	943110130	501(c)(5)	10000	0	Financial Assistance
MASSACHUSETTS TEACHERS ASSOCIATION
ATTN KATHLEEN CONWAY	BOSTON	MA	02108	041591200	501(c)(5)	4065055	0	Financial Assistance	20 ASHBURTON PLACE
MEA-MFT
1232 EAST 6TH AVENUE	HELENA	MT	59601	810169635	501(c)(5)	718593	0	Financial Assistance
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD	EAST LANSING	MI	48826	380827000	501(c)(5)	5683763	0	Financial Assistance
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET	JACKSON	MS	392023086	640585930	501(c)(5)	878388	0	Financial Assistance
MISSOURI -NEA
1810 EAST ELM STREET	JEFFERSON CITY	MO	651014147	431005404	501(c)(5)	1228989	0	Financial Assistance
NAACP
4805 MT HOPE DRIVE	BALTIMORE	MD	21215	131084135	501(c)(3)	10000	0	Financial Assistance
NATIONAL ACTION NETWORK
HOUSE OF JUSTICE	NEW YORK	NY	10039	113269182	501(c)(4)	25000	0	Financial Assistance	106 WEST 145TH STREET
NATIONAL CITY ELEMENTARY TEACHERS ASSN
196 LANDIS AVE	CHULA VISTA	CA	91910	953094163	501(c)(5)	6316	0	Financial Assistance
NATIONAL EDUCATION EMPLOYEES
1201 16TH STREET NW	WASHINGTON	DC	20036	237073278	501(c)(5)	9000	0	Financial Assistance		ASSISTANCE FUND
NATIONAL HISPANA LEADERSHIP INSTITUTE
1601 N KENT ST	ARLINGTON	VA	22209	742544980	501(c)(3)	25000	0	Financial Assistance	SUITE 803
National Public Pension Coalition
1900 L STREET NW	WASHINGTON	DC	20036	205939282	501(c)(4)	135000	0	Financial Assistance
NATIONAL WOMEN'S LAW CENTER
11 DUPONT CIRCLE NW	WASHINGTON	DC	20036	521213010	501(c)(3)	10000	0	Financial Assistance	SUITE 800
NEA ALASKA
4100 SPENARD ROAD	ANCHORAGE	AK	99517	920022642	501(c)(5)	747518	0	Financial Assistance
NEA FOUNDATION FOR THE
1201 16TH STREET NW	WASHINGTON	DC	20036	237035089	527	8150	0	Financial Assistance		IMPROVEMENT OF EDUCATION
NEA HEALTH INFORMATION NETWORK
1201 16TH ST NW SUITE 216	WASHINGTON	DC	20036	521898631	501(c)(3)	580000	0	Financial Assistance
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET	CONCORD	NH	033012425	020226432	501(c)(6)	732494	0	Financial Assistance
NEA NEW MEXICO
2007 BOTULPH	SANTA FE	NM	87504	850114142	501(c)(6)	698300	0	Financial Assistance
NEA RHODE ISLAND
99 BALD HILL ROAD	CRANSTON	RI	02920	050255676	501(c)(6)	690068	0	Financial Assistance
NEBRASKA STATE EDUCATION ASSN
605 SOUTH 14TH STREET	LINCOLN	NE	68508	470358863	501(c)(5)	1156377	0	Financial Assistance	SUITE 200
NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVE	LAS VEGAS	NV	89121	880063221	501(c)(5)	1525823	0	Financial Assistance	SUITE C
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 36361	NEWARK	NJ	071886361	210524390	501(c)(5)	6504517	0	Financial Assistance
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD	LATHAM	NY	121102455	141584772	501(c)(5)	1797253	0	Financial Assistance
NORTH CAROLINA ASSN OF EDUCATORS
PO BOX 27347	RALEIGH	NC	276117347	560948289	501(c)(6)	2039284	0	Financial Assistance
NORTH DAKOTA EDUCATION ASSOCIATION
410 E THAYER AVE	BISMARK	ND	585014049	450173140	501(c)(6)	582606	0	Financial Assistance
NORTHFIELD EDUCATION ASSOCIATION
1400 DIVISION	NORTHFIELD	MN	55057	237125385	501(c)(5)	12500	0	Financial Assistance
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET	COLUMBUS	OH	43216	314269414	501(c)(6)	5324433	0	Financial Assistance
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON	OKLAHOMA CITY	OK	73105	730384310	501(c)(6)	1258044	0	Financial Assistance
OLE EDUCATION FUND
411 BELLAMAH NW	ALBUQUERQUE	NM	87102	271275857	501(c)(3)	115000	0	Financial Assistance
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET	PORTLAND	OR	972238598	930243443	501(c)(5)	2004252	0	Financial Assistance
PARKLAND EDUCATION ASSOCIATION
226 ELM ST	ALLENTOWN	PA	18104	232640034	501(c)(5)	8085	0	Financial Assistance
PATRIOT MAJORITY USA
1717 RHODE ISLAND AVE	WASHINGTON	DC	20036	450710294	501(c)(4)	100000	0	Financial Assistance	SUITE 660
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET	HARRISBURG	PA	17105	230961125	501(c)(6)	5188883	0	Financial Assistance
PEOPLE FOR THE AMERICAN WAY
2000 M STREET NW	WASHINGTON	DC	20036	133065716	501(c)(3)	115000	0	Financial Assistance	SUITE 400
PERRIS ELEMENTARY TEACHERS ASSOCIATION
222 W SUNSET LN	SAN JACINTO	CA	92583	330611939	501(c)(5)	8250	0	Financial Assistance
PICKERINGTON EDUCATION ASSOCIATION
11213 FOREST LANE	PICKERINGTON	OH	43147	311218283	501(c)(5)	16500	0	Financial Assistance
POD NETWORK
PO BOX 3318	NEDERLAND	CO	80466	521139670	501(c)(3)	5500	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	ST PAUL	MN	55104	208720291	501(c)(4)	100000	0	Financial Assistance	SUITE 309B
PROGRESSIVE STATES ACTION
82 WALL ST	NEW YORK	NY	10005	203169871	501(c)(4)	100000	0	Financial Assistance	SUITE 200
REBUILD AMERICA'S SCHOOLS
1440 N STREET NW	WASHINGTON	DC	20005	522081068	501(c)(3)	10000	0	Financial Assistance	SUITE 1016
REPUBLICAN MAIN STREET PARTNERSHIP
325 7TH ST NW SUITE 610	WASHINGTON	DC	20004	591828852	501(c)(4)	25000	0	Financial Assistance
RIPON SOCIETY
1300 L STREET NW	WASHINGTON	DC	20005	042370356	501(c)(4)	10000	0	Financial Assistance	SUITE 900
ROBERT RUSSA MOTON MUSEUM
PO BOX 908	FARMVILLE	VA	23901	541867789	501(c)(3)	100000	0	Financial Assistance
SAN JACINTO TEACHERS ASSOCIATION
2167 GLENWOOD AVE	HEMET	CA	92545	330016902	501(c)(5)	12500	0	Financial Assistance
SEARAC
1628 16th St NW	WASHINGTON	DC	20009	521161473	501(c)(3)	7500	0	Financial Assistance
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE NW	WASHINGTON	DC	20036	360852885	501(c)(5)	15333	0	Financial Assistance
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DR	COLUMBIA	SC	29210	570275275	501(c)(6)	738334	0	Financial Assistance
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE	PIERRE	SD	57501	460191735	501(c)(6)	670524	0	Financial Assistance
TENNESSEE EDUCATION ASSOCIATION
801 2ND AVENUE NORTH	NASHVILLE	TN	372011099	620380018	501(c)(6)	1580941	0	Financial Assistance
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET	AUSTIN	TX	787016060	741316497	501(c)(5)	2921284	0	Financial Assistance
THE SMILEY GROUP
4434 CRENSHAW BLVD	LOS ANGELES	CA	90043	954770291	501(c)(3)	35000	0	Financial Assistance
UNIVERSITY OF HAWAII PROF ASSEMBLY
1017 PALM DRIVE	HONOLULU	HI	96814	990156407	501(c)(5)	353255	0	Financial Assistance
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4250 CONNECTICUT AVENUE NW	WASHINGTON	DC	20008	521212211	501(c)(5)	35435	0	Financial Assistance	ROOM 3006
US HISPANIC LEADERSHIP INSTITUTE
431 S DEARBORN ST	CHICAGO	IL	60605	363191740	501(c)(3)	75000	0	Financial Assistance	SUITE 1203
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH	MURRAY	UT	84107	870187145	501(c)(6)	730038	0	Financial Assistance
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 EAST ARROWHEAD LN	MURRAY	UT	841075211	870285270	501(c)(5)	234227	0	Financial Assistance
VERMONT-NEA
10 WHEELOCK STREET	MONTPELIER	VT	056023737	030276708	501(c)(5)	878453	0	Financial Assistance
VIRGINIA EDUCATION ASSOCIATION
116 S THIRD ST	RICHMOND	VA	23219	540540102	501(c)(5)	1874915	0	Financial Assistance
VOCES DE LA FRONTERA
1027 S 5TH ST	MILWAUKEE	WI	53204	392010107	501(c)(3)	23515	0	Financial Assistance
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100	FEDERAL WAY	WA	980639100	910460645	501(c)(5)	3241727	0	Financial Assistance
WAYNE EDUCATION ASSOCIATION
551 VALLEY RD	WAYNE	NJ	07470	226046633	501(c)(5)	16500	0	Financial Assistance
WDC MLK NATIONAL MEMORIAL
PROJECT FOUNDATION INC	WASHINGTON	DC	20001	522145683	501(c)(3)	166666	0	Financial Assistance	401 F STREET NW - SUITE 334
WELLSTONE ACTION
2446 UNIVERSITY AVE W	ST PAUL	MN	55114	331041433	501(c)(4)	21300	0	Financial Assistance	SUITE 170
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST	CHARLESTON	WV	25311	055033440	501(c)(6)	741086	0	Financial Assistance
WISCONSIN EDUCATION ASSN COUNCIL
PO BOX 8003	MADISON	WI	537088003	391169160	501(c)(5)	3530057	0	Financial Assistance
WYOMING EDUCATION ASSOCIATION
115 EAST 22ND ST	CHEYENNE	WY	82001	830168105	501(c)(6)	693372	0	Financial Assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	97	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. However, 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 (12 entries)

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
274878	0	0	0	99447	0	117525	0	37105	0	528955	0	0	0
Lily Eskelsen
241642	0	0	0	74030	0	104366	0	28221	0	448259	0	0	0
Rebecca Pringle
241642	0	0	0	77021	0	104365	0	37105	0	460133	0	0	0
John Stocks
257943	0	0	0	33464	0	117525	0	41963	0	450895	0	0	0
Michael McPherson
231237	0	0	0	15058	0	99871	0	40280	0	386446	0	0	0
Sheila Simmons
216068	0	0	0	55555	0	88610	0	28222	0	388455	0	0	0
Peter Arum
178021	0	0	0	72791	0	69654	0	28025	0	348491	0	0	0
James E Gattis
174236	0	0	0	60961	0	68760	0	36898	0	340855	0	0	0
Edith Jefferson
175736	0	0	0	58233	0	68760	0	28015	0	330744	0	0	0
John Yrchik
146937	0	0	0	103791	0	65773	0	30630	0	347131	0	0	0
John Wilson
212648	0	0	0	352927	0	162525	0	20121	0	748221	0	213500	0
Leonard Paolillo
0	0	0	0	44060	0	0	0	0	0	44060	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L00	Schedule J, Part I	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 2011 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, $80,130; Paula Monroe, Redlands Unified School District $75,513; Princess Moss, Louisa County Public Schools, $77,716; Len Paolillo, Massachusetts College of Liberal Arts, $63,135. Greg Johnson, Mustang Public Schools, $59,899; Earl Wiman, Metropolitan Nashville Public Schools, $125,336; 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 $90,073. The average reimbursement is approximately $4,300.
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	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	Schedule J, Part I, Line 4 - The following received a severance payment when they retired: SheilaSimmons $39,455; Peter Arum $31,014; James E. Gattis, Jr. $30,616; Edith L. Jefferson, $30,616; and John Yrchik $42,047. The following participate in a supplemental retirement plan: Dennis VanRoekel received a payment of $2,365. John Wilson also received a $28,500 payment from participation in a 457f plan.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 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 2011-2012 Strategic Plan and Budget is organized around five Core Service Areas that represent the ongoing work of the Association and two Strategic Goals that represent specific, focused results that can be accomplished and measured in a given period of time. The Core Service Areas address key, ongoing programs and services essential to the NEA and our work: (1) creating the best learning conditions for students and working conditions for education employees; (2) providing affiliates programs and services that focus on membership growth, retention and engagement, and build affiliate capacity; (3) advocate for proponents of public education and social justice, engaging member and public support; (4) partner with local communities to achieve great public schools and (5) the business operations that ensure organizational effectiveness. The Strategic Goals address two immediate key opportunities and challenges: (1) partner with affiliates to promote policies and procedures that create great public schools and argue against policies and procedures that erode the rights of educators and diminish their ability to advocate for students and public education; and (2) partner with state and local affiliates to support and advocate for great public schools for all students, targeting priority schools for intensive support.
F990_P01_S00_L03	Form 990, Part I, Line 3	The NEA is governed by an elected Board of Directors comprised of 175 voting members who receive no compensation from the NEA other than reasonable expense reimbursements as well as the nine members of the NEA Executive Committee. An annual Representative Assembly comprised of roughly 9,500 delegates, who are elected by NEA members and receive no compensation from NEA, vote on the annual budget as well as changes to the underlying governing documents of the NEA. Between quarterly meetings of the NEA Board of Directors, the NEA is governed by the NEA Executive Committee, which consists of nine elected members including the three NEA Executive Officers. The Executive Committee members serve as ex officio members of the NEA Board of Directors and have been excluded from the count of independent members of the governing body solely due to their role as officers of the association or their receipt of reasonable compensation and expense reimbursements in excess of $10,000, as disclosed on Schedule J.
F990_P01_S00_L18	Form 990, Part I, Line 18	20 and Line 22. Beginning balances were adjusted to reflect the removal of a separate entity previously reported on a consolidated basis. The separate entity files its own compliance reports.
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 189 positions 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 approve the annual budget.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	NEA management and external tax advisors review the 990 and a copy of the final 990 is provided to all members of the 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 conflicts 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 proovide these documents to the general public.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gain on investments

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	2	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	1	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	1	Suite 421	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
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	50461168	45147641	1
NEA Professional Services Corporation
900 Clopper Road Suite 300	Gaithersburg	MD	20878	522297214	Provides advertising	DE	NEA Member Benefits Corporation	C	2732862	1558348	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
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 (4 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved
National Education Assocation and
Affiliate Retiree Health Plan	o	471
National Education Assocation and
Affiliate Retiree Health Plan	q	12500000
NEA Member Benefits Corporation
	p	1633692
NEA Professional Services Corporation
	l	2366000