NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-06-14
IRS object ID: 201201729349300105
Schema version: 2010v3.4
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	2012-06-14T16:28:16-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	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	2028227013	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16th Street NW Suite 421	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rebecca Pringle	Name
Title	Secretary-Treasurer	Title
Phone	2028227057	Phone
Date Signed	2012-06-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dennis Van Roekel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 16th Street NW Suite 421	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	418420265	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	187	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	178	NbrIndependentVotingMembers
Total Nbr Employees	680	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	1967177	TotalGrossUBI
Net Unrelated Business Txbl Income	636084	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	357505219	ContributionsGrantsPriorYear
Contributions Grants Current Year	356491139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3876606	InvestmentIncomePriorYear
Investment Income Current Year	7328526	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15171979	OtherRevenuePriorYear
Other Revenue Current Year	12681180	OtherRevenueCurrentYear
Total Revenue Prior Year	376553804	TotalRevenuePriorYear
Total Revenue Current Year	376500845	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	117366217	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	114245241	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125200159	SalariesEtcPriorYear
Salaries Etc Current Year	128350350	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	117853507	OtherExpensePriorYear
Other Expenses Current Year	130618191	OtherExpensesCurrentYear
Total Expenses Prior Year	360419883	TotalExpensesPriorYear
Total Expenses Current Year	373213782	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16133921	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3287063	RevenuesLessExpensesCY
Total Assets BOY	215635113	TotalAssetsBOY
Total Assets EOY	219922653	TotalAssetsEOY
Total Liabilities BOY	55963360	TotalLiabilitiesBOY
Total Liabilities EOY	57453949	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159671753	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162468704	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	603	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	680	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	187	NbrVotingGoverningBodyMembers
Number Independent Voting Members	178	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	0	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
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
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 422	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (195 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Elizabeth Ahlgren
Board of Directors	5	X	1466	0	0
Natha Anderson
Board of Directors	5	X	0	0	0
Ryan C Anderson
Board of Directors	5	X	900	0	0
Kathleen Axtell
Board of Directors	5	X	1790	0	0
Carole Bailey
Board of Directors	5	X	1200	0	0
Alicia D Bata
Board of Directors	5	X	2597	0	0
Monica Beaudoin
Board of Directors	5	X	0	0	0
Grace Bekaert
Board of Directors	5	X	985	0	0
Frances Bellinger
Board of Directors	5	X	0	0	0
Michael Beranek
Board of Directors	5	X	0	0	0
Richard J Bioteau
Board of Directors	5	X	2798	0	0
Gilda M Bloom-Leiva PhD
Board of Directors	5	X	1309	0	0
Catherine Boudreau
Board of Directors	5	X	0	0	0
Connie S Boylan
Board of Directors	5	X	1200	0	0
Darla L Bramlette
Board of Directors	5	X	1600	0	0
Gary Brennan
Board of Directors	5	X	830	0	0
Tom Brenner
Board of Directors	5	X	1215	0	0
Steven Brooks
Board of Directors	5	X	0	0	0
Eric R Brown
Board of Directors	5	X	1335	0	0
Valerie C Brown
Board of Directors	5	X	869	0	0
Frank A Burger
Board of Directors	5	X	1681	0	0
Lori Burris
Board of Directors	5	X	0	0	0
Carla Camp
Board of Directors	5	X	1587	0	0
Andrew Campbell
Board of Directors	5	X	0	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
Joe Cerar
Board of Directors	5	X	860	0	0
Brian Chance
Board of Directors	5	X	4511	0	0
Susan Cirillo
Board of Directors	5	X	1200	0	0
Mary Clair
Board of Directors	5	X	0	0	0
Kimberly Colbert
Board of Directors	5	X	1267	0	0
Calvin Collins
Board of Directors	5	X	0	0	0
Melondia Corpus
Board of Directors	5	X	900	0	0
Annie K Crego
Board of Directors	5	X	960	0	0
Barbara Cunningham
Board of Directors	5	X	0	0	0
Penni L Cyr
Board of Directors	5	X	1495	0	0
Leslie Dake
Board of Directors	5	X	2193	0	0
Richard Davenport
Board of Directors	5	X	1212	0	0
Linda Sue Dickey
Board of Directors	5	X	0	0	0
Janet Lee Dorman
Board of Directors	5	X	860	0	0
William J Dosher
Board of Directors	5	X	1375	0	0
Joseph Dushko
Board of Directors	5	X	0	0	0
Ron Edwards
Board of Directors	5	X	720	0	0
Mavis Ellis
Board of Directors	5	X	0	0	0
Ginny Evans
Board of Directors	5	X	1120	0	0
Marsha Fabian
Board of Directors	5	X	1617	0	0
Mary Jo Faust
Board of Directors	5	X	0	0	0
Beverly Figlioli
Board of Directors	5	X	980	0	0
Robert Fitzsimmons
Board of Directors	5	X	1140	0	0
Kevin Fleming
Board of Directors	5	X	0	0	0
Thomas Fletcher
Board of Directors	5	X	0	0	0
Brent Fullington
Board of Directors	5	X	920	0	0
Robert Gillies
Board of Directors	5	X	2938	0	0
Doris M Glover
Board of Directors	5	X	760	0	0
Timothy Thad Graham
Board of Directors	5	X	1147	0	0
Margaret Granado
Board of Directors	5	X	1878	0	0
Jacqui Greadington
Board of Directors	5	X	0	0	0
Kathi Griffin
Board of Directors	5	X	1160	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	0	0	0
Kay L Hansen
Board of Directors	5	X	1000	0	0
William Hartin
Board of Directors	5	X	0	0	0
Veronica Henderson
Board of Directors	5	X	1030	0	0
Stephen C Henry
Board of Directors	5	X	1850	0	0
Pamela R Hill
Board of Directors	5	X	780	0	0
Steve Hinrichs
Board of Directors	5	X	740	0	0
Dibbie Hogue-Downing
Board of Directors	5	X	0	0	0
Robin C Holcombe
Board of Directors	5	X	800	0	0
Maureen Honan
Board of Directors	5	X	1522	0	0
Kimberly Howard
Board of Directors	5	X	0	0	0
Janie Hydrick
Board of Directors	5	X	0	0	0
Brenna A Isaacs
Board of Directors	5	X	1200	0	0
Mark Jewell
Board of Directors	5	X	0	0	0
Dixie Johansen
Board of Directors	5	X	0	0	0
Jeffery W Johnson
Board of Directors	5	X	940	0	0
Sid Johnson
Board of Directors	5	X	1390	0	0
Marguerite Jones
Board of Directors	5	X	1034	0	0
Dale Kain
Board of Directors	5	X	0	0	0
Lola Kelly
Board of Directors	5	X	0	0	0
Earl J Kights
Board of Directors	5	X	1240	0	0
Marie Knutson
Board of Directors	5	X	1260	0	0
Catherine E Koehler
Board of Directors	5	X	1621	0	0
Maurice A Koffman
Board of Directors	5	X	1667	0	0
Katie Kreis
Board of Directors	5	X	0	0	0
Michael Kruczek
Board of Directors	5	X	0	0	0
Grace Leavitt
Board of Directors	5	X	963	0	0
Diane Lillard
Board of Directors	5	X	1060	0	0
Albert Llorens
Board of Directors	5	X	1200	0	0
Marianne Lowe
Board of Directors	5	X	0	0	0
Evelina Chapa - Loya
Board of Directors	5	X	700	0	0
John H Lucas Sr
Board of Directors	5	X	700	0	0
Brad Lutes
Board of Directors	5	X	0	0	0
Susan H Martin
Board of Directors	5	X	1612	0	0
Sergio Martinez
Board of Directors	5	X	1338	0	0
Sonia Martin-Solis
Board of Directors	5	X	1625	0	0
Carol J Mathews
Board of Directors	5	X	1420	0	0
Rebecca Mayer
Board of Directors	5	X	0	0	0
Jim McClure
Board of Directors	5	X	0	0	0
Mary J Mccorkle
Board of Directors	5	X	987	0	0
Tommie McCune
Board of Directors	5	X	1200	0	0
Doreen McGuire-Grigg
Board of Directors	5	X	0	0	0
Kimberlee Mead
Board of Directors	5	X	1689	0	0
Claire J Merced
Board of Directors	5	X	1080	0	0
Pam Mikkelson
Board of Directors	5	X	0	0	0
Cynthia L Miller
Board of Directors	5	X	1010	0	0
Gary Miller
Board of Directors	5	X	1108	0	0
Stephen Miller
Board of Directors	5	X	0	0	0
Eric A Minore
Board of Directors	5	X	1512	0	0
Donna Mirabelli
Board of Directors	5	X	0	0	0
Elise Mohon
Board of Directors	5	X	0	0	0
Lisa Moon
Board of Directors	5	X	0	0	0
Shelly Moore
Board of Directors	5	X	1200	0	0
Katherine Murphy
Board of Directors	5	X	0	0	0
Michael Musser
Board of Directors	5	X	1200	0	0
Elizabeth Nahl
Board of Directors	5	X	1795	0	0
Judy Near
Board of Directors	5	X	1200	0	0
Thomas Nicholas
Board of Directors	5	X	1378	0	0
Donna Nielsen
Board of Directors	5	X	2287	0	0
Jerry Oberhaus
Board of Directors	5	X	0	0	0
Joycelyn Olivier
Board of Directors	5	X	0	0	0
Mike Orr
Board of Directors	5	X	680	0	0
Tim Parker
Board of Directors	5	X	785	0	0
Sarah Patton
Board of Directors	5	X	1011	0	0
Sally Pestana
Board of Directors	5	X	1110	0	0
Andrew Policastro
Board of Directors	5	X	0	0	0
Kathy Porter
Board of Directors	5	X	1522	0	0
Alicia Priest
Board of Directors	5	X	0	0	0
Dan Quinn
Board of Directors	5	X	0	0	0
Teresa Redwinski
Board of Directors	5	X	1295	0	0
Shelia Remington
Board of Directors	5	X	0	0	0
Melvin Riddick
Board of Directors	5	X	0	0	0
Ashley Rogers
Board of Directors	5	X	0	0	0
Laurie Schorno
Board of Directors	5	X	0	0	0
Lee Schreiner
Board of Directors	5	X	1214	0	0
Dawn D Shephard Pope
Board of Directors	5	X	1375	0	0
George Sheridan
Board of Directors	5	X	1511	0	0
Mark Shively
Board of Directors	5	X	1044	0	0
Alene Smith
Board of Directors	5	X	0	0	0
Diccie Smith
Board of Directors	5	X	0	0	0
Frances Smith
Board of Directors	5	X	0	0	0
Karen Solheim
Board of Directors	5	X	1332	0	0
Linda A Somo
Board of Directors	5	X	0	0	0
James Sproul
Board of Directors	5	X	1020	0	0
Karin Stanford
Board of Directors	5	X	1004	0	0
Marc Sternberger
Board of Directors	5	X	1625	0	0
Sam Talarico
Board of Directors	5	X	1462	0	0
Andre Taylor
Board of Directors	5	X	0	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	860	0	0
Brandan Trahan
Board of Directors	5	X	0	0	0
Robert V Travers Jr
Board of Directors	5	X	1142	0	0
Jolene E Tripp
Board of Directors	5	X	1923	0	0
Sherry Tucker
Board of Directors	5	X	0	0	0
Terrie Tudor
Board of Directors	5	X	1711	0	0
Wanda Ruffo Twigg
Board of Directors	5	X	0	0	0
Katherine Underwood
Board of Directors	5	X	1380	0	0
Kendall Vaught
Board of Directors	5	X	780	0	0
Kathy Vetter
Board of Directors	5	X	1370	0	0
K C Walsh
Board of Directors	5	X	1600	0	0
Grethcen Washington
Board of Directors	5	X	0	0	0
Karen Watters
Board of Directors	5	X	2000	0	0
Erica Webber-Jones
Board of Directors	5	X	1715	0	0
Eric Weiss
Board of Directors	5	X	600	0	0
Thomas Wellman
Board of Directors	5	X	620	0	0
Leann Widhalm
Board of Directors	5	X	1060	0	0
Ernest Jameel Williams
Board of Directors	5	X	1289	0	0
George L Williams
Board of Directors	5	X	600	0	0
Kathy Williams
Board of Directors	5	X	900	0	0
Joyce R Wilson
Board of Directors	5	X	1040	0	0
Nancy Wright
Board of Directors	5	X	893	0	0
Ruthie Wright
Board of Directors	5	X	1609	0	0
Michele Yakopic
Board of Directors	5	X	0	0	0
Lois Yukna
Board of Directors	5	X	1550	0	0
James Zartler
Board of Directors	5	X	1420	0	0
Greg Johnson
Executive Committee	40	X	77118	0	0
Christy Levings
Executive Committee	40	X	70669	0	0
Joyce Powell
Executive Committee	40	X	71039	0	0
Len Paolillo
Executive Committee	40	X	76038	0	0
Paula Monroe
Executive Committee	40	X	71399	0	0
Princess Moss
Executive Committee	40	X	72002	0	0
Dennis Van Roekel
President	40	X	462650	0	157601	X
Lily Eskelsen
Vice President	40	X	352372	0	142626	X
Rebecca Pringle
NEA Secty/Treas	40	X	315364	0	142626	X
John Wilson
Executive Director	40		322191	0	183202		X
Michael McPherson
CFO	40		241871	0	141996		X
John Stocks
Deputy Executive Director	40		269632	0	150590		X
Richard J Nuanes
Director	40		371736	0	119469			X
Michael D Edwards
Sr Political Advisor Director	40		273568	0	122158			X
Maurice Joseph
Deputy General Counsel	40		268421	0	117985			X
Ronald D Henderson
Director	40		266842	0	117985			X
Bouy Te
Director	40		252581	0	122158			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3981198	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1518396	TotalOtherCompensation
Number Individuals GT100 K	400	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LOCKTON RISK SERVICES INC
PO BOX 87-9610	KANSAS CITY	MO	64187	INSURANCE BROKER	11366418
BREDHOFF & KAISER
805 15TH STREET NW	WASHINGTON	DC	20005	LAW FIRM	2789823
Conventions Exhibits Promotions Inc
1055 RESEARCH CENTER DR	Atlanta	GA	30331	CONVENTION MANAGEMENT	2693618
ENVISION COMMUNICATIONS INC
2715 M ST NW	WASHINGTON	DC	20007	MEDIA CONSULTING ADVERTISING SERVICES	2415704
TMA RESOURCES INC
1919 GALLOWS RD SUITE 400	VIENNA	VA	22182	SOFTWARE DEVELOPER	1943647

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	71	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	356491139	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	356491139	TotalContributions

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	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5770341	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,770,341	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	43272174	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	41713989	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1558185	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1558185	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,558,185	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	273046	GrossSalesOfInventory
Cost Of Goods Sold	205431	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	67615	TotalRevenueColumn
Related Or Exempt Function Income	67615	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	1967177	0	1967177	$0
Reimbursement of Salaries	900099	3387028	3387028	0	$0
Reimbursement of EDP Charges	900099	1476462	1476462	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5782898	TotalRevenueColumn
Related Or Exempt Function Income	5782898	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12613565	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376500845	TotalRevenueColumn
Related Or Exempt Function Income	10714003	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1967177	UnrelatedBusinessRevenue
Exclusion	$7,328,526	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	114245241	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	4242608	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	65279364	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37180587	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16823561	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4824230	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6658587	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5675197	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	571965	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	890083	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	6124828	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4686501	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3169032	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4535411	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4514802	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	18399857	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	10813180	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2273	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6762841	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12088057	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
Publication Cost	9813594
Income Tax Expense	2876329
Ballot Initiatives	15573653
Membership Dues & Subscriptions	5756734
Member Communications	8724949

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2980318	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	373213782	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	51678412	BOY
EOY	59440843	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	44133107	BOY
EOY	32705663	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	5510927	BOY
EOY	7335213	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	370591	BOY
EOY	220410	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1389425	BOY
EOY	1648186	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	146674783	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99799324	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47352378	BOY
EOY	46875459	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20007741	BOY
EOY	21574290	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	43993410	BOY
EOY	48610209	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	1199122	BOY
EOY	1512380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	215635113	BOY
EOY	219922653	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34603548	BOY
EOY	35637065	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14570910	BOY
EOY	14928215	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6788902	BOY
EOY	6888669	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55963360	BOY
EOY	57453949	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159671753	BOY
EOY	162468704	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	159671753	BOY
EOY	162468704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	215635113	BOY
EOY	219922653	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3287063	ReconcilationRevenueExpenses
Reconcilation Other Changes	-490112	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	1981407	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
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	Communications to members concerning identifiable federal and nonfederal candidates. Mobilizing members to vote for endorsed federal and nonfederal candidates. Public legislative advocacy referring to identifiable nonfederal candidates.	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	44625580	Depreciation
Book Value	33158307	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1749687	OtherCostOrOtherBasis
Depreciation	756230	Depreciation
Book Value	993457	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	65387432	OtherCostOrOtherBasis
Depreciation	54417514	Depreciation
Book Value	10969918	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	46875459	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
100% National Education Employees Assistance Fund	125428	F
100% of NEA Member Benefits Corporation	33009809	F
100% of NEA Properties Inc	15474972	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	48610209	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Severance Liability	Description
Amount	$6,888,669	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6888669	TotalOfAmounts
Total Revenue	376500845	TotalRevenue
Total Expenses	373213782	TotalExpenses
Excess Or Deficit For Year	3287063	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-490112	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-490112	TotalAdjustments
Excess Or Deficit Per FS	2796951	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	413481304	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-490111	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	54518815	OtherRevenues
Revenue Not Rptd F990	54028704	RevenueNotRptdF990
Revenue Subtotal	359452600	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	17048245	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	17048245	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	376500845	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	411866108	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	42659936	OtherExpensesIncluded
Expenses Not Rptd F990	42659936	ExpensesNotRptdF990
Expenses Subtotal	369206172	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	4007610	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4007610	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	373213782	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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 Statement of Financial Standards No. 112, Employers' Accounting for Post Retirement Benefits.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Revenue from Subsidiaries included in the financial statements $58,534,779. Expenses that were netted against revenue in the audited financials $-4,015,964.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Current year revenue from wholly owned subsidiaries $4,616,798. Revenues that were netted against expenses on the audited financials $12,431,447.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financial statements $55,091,383. Revenue that was netted against expenses in the audited financial statements $-12,431,447.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	NEEAF activity eliminated during consolidation $-8,354. Expenses that were netted against income on the audited financial statements $4,015,964.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (185 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
400 Percent IS TO HIGH
PO BOX 355	HELENA	MT	59624	271994759	501(c)4	50000	0	Financial Assistance
AACTE
1307 NEW YORK AVENUE NW	WASHINGTON	DC	200054701	526041929	501(c)3	76136	0	Financial Assistance	SUITE 300
AFL-CIO SECRETARY-TEASURER
STATE UNITY FUND	WASHINGTON	DC	20006	530228172	501(c)5	2000000	0	Financial Assistance	815 16TH STREET N W
ALABAMA EDUCATION ASSOCIATION
P O BOX 4177	MONTGOMERY	AL	361034177	630002660	501(c)5	5045929	0	Financial Assistance
AMERICA VOTES
1155 Connecticut Avenue NW	WASHINGTON	DC	20036	264568349	501(c)4	1626850	0	Financial Assistance	SUITE 600
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW	WASHINGTON	DC	20005	522313694	501(c)3	10000	0	Financial Assistance
AMERICAN FEDERATION OF STATE COUNTY and
P O BOX 420796	PALM COAST	FL	321429541	530237789	501(c)5	41357	0	Financial Assistance		MUNICIPAL EMPLOYEES
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE NW	WASHINGTON	DC	200012079	360715240	501(c)5	12600	0	Financial Assistance
AMERICAN PROSPECT
P O BOX 602	MT MORRIS	IL	61054	521617061	501(c)3	75000	0	Financial Assistance
AMERICAN RIGHTS AT WORK
1616 P ST NW	WASHINGTON	DC	20036	450518844	501(c)4	10000	0	Financial Assistance	SUITE 150
AMERICANS UNITED FOR CHANGE
1015 18TH ST NW	WASHINGTON	DC	20036	030556312	501(c)4	30000	0	Financial Assistance	SUITE 204
AMERICAS FAMILY FIRST INC
2715 M ST NW	WASHINGTON	DC	20007	270419971	501(c)4	3150000	0	Financial Assistance
ANAHEIM ELEMENTARY EDUCATION ASSOCIATION
910 S BROOKHURST ST	ANAHEIM	CA	92804	952480278	501(c)5	16500	0	LPRTP	SUITE 204
ANGLE MASTAGNI MATHEWS POLITICAL
507 N SYLVANIA AVE	FORT WORTH	TX	76111	000000000	#N/A	36867	0	Financial Assistance		STRATEGIES LLC
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN	PHOENIX	AZ	850041532	860002685	501(c)6	1630163	0	Financial Assistance
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST	LITTLE ROCK	AR	72201	710004515	501(c)6	659232	0	Financial Assistance
AUSTIN EDUCATION ASSOCIATION
405 31ST ST NW	AUSTIN	MN	559129234	237125487	501(c)5	10351	0	LPRTP
BEAUMONT TEACHERS ASSOCIATON
39692 BALDI CT	CHERRY VALLEY	CA	92223	950826320	501(c)5	12500	0	LPRTP
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE	BURLINGAME	CA	94010	940362310	501(c)5	13220902	0	Financial Assistance
CALVERT EDUCATION ASSOCIATION
865 MAIN STREET	PRINCE FREDERICK	MD	20678	521055500	501(c)5	16500	0	Financial Assistance
CENTER FOR AMERICAN PROGRESS
1333 H STREET N W	WASHINGTON	DC	20005	300126510	501(c)3	25000	0	Financial Assistance	10TH FLOOR
CENTER FOR EXPANSION OF LEARNING AND THINKING
SAVE OUR SCHOOLS MARCH	COLUMBIA	MD	210444061	520888113	#N/A	43000	0	Financial Assistance	6470 FREETOWN ROAD
CENTER FOR LAW AND EDUCATION
1875 CONNECTICUT AVENUE	WASHINGTON	DC	20009	043606319	501(c)3	25000	0	Financial Assistance	SUITE 510
CENTER FOR TEACHING QUALITY INC
500 MILLSTONE DRIVE SUITE 102	HILLSBOROUGH	NC	272588799	043606319	501(c)3	225000	0	Financial Assistance
CENTRAL INTERCOLLEGIATE ATHLETIC ASN
22 ENTERPRISE PARKWAY	HAMPTON	VA	23666	540698623	501(c)3	50000	0	Financial Assistance
CLARK COUNTY EDUCATION ASSOC
4230 MCLEOD DR	LAS VEGAS	NV	89121	880104093	501(c)5	10189	0	Financial Assistance
CLASS SIZE MATTERS
ATTN LEONIE HAIMSON	NEW YORK	NY	10011	202169741	501(c)3	25000	0	Financial Assistance	124 WAVERLY PLACE
COALITION FOR OUR COMMUNITIES
PO BOX 139	BOSTON	MA	02133	000000000	#N/A	700000	0	Financial Assistance
COALITION TO SAVE OUR CONSTITUTION
913 3RD AVE N	GREAT FALLS	MT	59401	000000000	#N/A	25000	0	Financial Assistance
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET	DENVER	CO	80203	840172608	501(c)5	2126448	0	Financial Assistance
COLORADO FUND FOR CHILDREN & PUBLIC ED
COLORADO EDUCATION ASSOCIATION	DENVER	CO	80203	840172608	527	60000	0	Financial Assistance	1500 GRANT ST
COMMITTEE FOR CHILDREN
PO BOX 161565	MOBILE	AL	36616	273261084	527	10000	0	Financial Assistance	ATTN SAM COVERT TREASURER
COMMITTEE FOR EDUCATION FUNDING
122 C STREET NW	WASHINGTON	DC	20001	520891509	501(c)4	12200	0	Financial Assistance	SUITE 280
COMMITTEE ON STATES
1575 I STREET NW	WASHINGTON	DC	20005	263815183	N/A	35000	0	Financial Assistance
COMMONSENSE TEN
C/O PERKINS COIE LLP	WASHINGTON	DC	20005	000000000	527	500000	0	Financial Assistance	607 14TH STREET NW
COMMUNITIES FOR QUALITY EDUCATION
1104 14TH ST NW	WASHINGTON	DC	20005	020716299	501(c)4	350000	0	Financial Assistance	SUITE 300
CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
1720 MASSACHUSSETTS AVE NW	WASHINGTON	DC	20036	521160561	501(c)3	141000	0	Financial Assistance
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET NE	WASHINGTON	DC	20002	521114225	501(c)3	55000	0	Financial Assistance
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE	HARTFORD	CT	061068001	060666277	501(c)5	1306988	0	Financial Assistance	21 OAK STREET SUITE 500
D and R INTERNATIONAL LTD
1300 SRPING ST	SILVER SPRING	MD	20910	521404737	#N/A	15000	0	Financial Assistance	SUITE 500
DAWES SCHOOL ACTIVITY ACCOUNT
440 DODGE AVENUE	EVANSTON	IL	60202	000000000	#N/A	7257	0	Financial Assistance
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET	DOVER	DE	199013614	510061551	501(c)5	779531	0	Financial Assistance
DEMOCRACY ALLIANCE
1800 MASSACHUSETTS AVE	WASHINGTON	DC	20036	202130918	#N/A	25000	0	Financial Assistance	SUITE 5000M
EASTON AREA EDUCATION ASSOCIATION
2906 WILLIAM PENN HIGHWAY	EASTON	PA	18045	232029417	501(c)5	10150	0	Financial Assistance	SUITE 402
ECONOMIC POLICY INSTITUTE
1333 H STREET NW	WASHINGTON	DC	200054707	521368964	501(c)3	250000	0	Financial Assistance	SUITE 300 EAST TOWER
EDUCATION COMMISSION OF THE STATES
700 BROADWAY	DENVER	CO	80203	310722194	501(c)3	60000	0	Financial Assistance	SUITE 810
EDUCATION MINNESOTA
41 SHERBURNE AVENUE	ST PAUL	MN	55103	411916882	501(c)5	2006798	0	Financial Assistance
EDUCATION MINNESOTA - LAKEVILLE #1803
9115 205TH ST W	LAKEVILLE	MN	55044	237016848	501(c)5	16500	0	LPRTP
EDUCATORS COMPENSATION INSTITUTE
PO BOX 481	PLYMOUTH	WI	530730481	870789790	501(c)4	25000	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
EVERYBODY WINS D C INC
ATTN MARY SALANDER	WASHINGTON	DC	20005	521938281	501(c)3	8000	0	Financial Assistance	1213 K ST NW
FAIR DISTRICTS FLORIDA
2665 SOUTH BAYSHORE DR	MIAMI	FL	33133	205194510	501(c)4	200000	0	Financial Assistance	SUITE M-103
FAIR ELECTIONS LEGAL NETWORK
1825 K St NW	WASHINGTON	DC	20006	205087102	N/A	10000	0	Financial Assistance
FAIRDISTRICTSFLORIDA ORG
2665 SOUTH BAYSHORE DR	MIAMI	FL	33133	205194510	501(c)4	600000	0	Financial Assistance	SUITE M-103
FAIRTEST
15 COURT SQ	BOSTON	MA	021089939	222653502	501(c)3	35000	0	Financial Assistance	SUITE 820
FEA ADVOCACY FUND CCE
213 S ADAMS ST	TALLAHASSEE	FL	32301	203426215	527	500000	0	Financial Assistance	ATTN MICHAEL GILLARD - TREASURER
FEDERAL EDUCATION ASSN
1201 16TH ST NW SUITE 117	WASHINGTON	DC	200360000	980105622	501(c)5	514424	0	Financial Assistance
FELDMAN GROUP INC
508-510 8TH ST SE	WASHINGTON	DC	20003	000000000	#N/A	18550	0	Financial Assistance
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET	TALLAHASSEE	FL	323011720	593685521	501(c)5	4098824	0	Financial Assistance
FORD'S THEATRE
514 TENTH STREET NW	WASHINGTON	DC	20004	526073157	501(c)3	15000	0	Financial Assistance
FRAMEWORKS INSTITUTE
1776 I ST NW	WASHINGTON	DC	20006	710891642	501(c)3	50000	0	Financial Assistance
FUSE 3 COMPANY
802 NORTH FIRST ST	ST LOUIS	MO	63102	431802014	#N/A	37500	0	Financial Assistance
GAY LESBIAN and STRAIGHT
ATTN TRICIA WALLIN	NEW YORK	NY	10013	043234202	501(c)3	7500	0	Financial Assistance	247 CENTRE ST	C/O STAMP EVENT MGMT
GEORGE WASHINGTON UNIVERSITY
2100 M ST NW	WASHINGTON	DC	20052	530196584	501(c)3	110000	0	Financial Assistance	SUITE 310
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY	TUCKER	GA	30084	581086686	501(c)6	1589519	0	Financial Assistance	SUITE 500
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET	HONOLULU	HI	96819	990145127	501(c)5	780096	0	Financial Assistance
HIP HOP CAUCUS
1112 16TH STREET NW	WASHINGTON	DC	20036	271165010	501(c)3	10000	0	Financial Assistance	Suite 110
HOPE
PO BOX 60601	OKLAHOMA CITY	OK	73146	262550005	527	1500000	0	Financial Assistance
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET	BOISE	ID	83701	820129950	501(c)5	809105	0	Financial Assistance	PO BOX 2638
Idaho Education Association
PO BOX 163	BOISE	ID	83703	820129950	501(c)5	164000	0	Financial Assistance		IDAHOANS FOR RESPONSIBLE EDUCATION REFORM
ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST	SPRINGFIELD	IL	627040000	370343490	501(c)5	4511674	0	Financial Assistance
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET	INDIANAPOLIS	IN	462042875	351148612	501(c)5	1877199	0	Financial Assistance	SUITE 900
INTERSECTIONS
26TH AMENDMENT COMMEMORATION PROJ	WASHINGTON	DC	20004	363808966	#N/A	50000	0	Financial Assistance	C/O LES FRANCIS
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET	DES MOINES	IA	50309	420335775	501(c)5	1390759	0	Financial Assistance
JES and CO ADMINISTRATOR
GEM EXCHANGE	TUCSON	AZ	85701	860894263	#N/A	200000	0	Financial Assistance	240 N STONE AVE
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVE NW	WASHINGTON	DC	20005	521865575	501(c)3	10000	0	Financial Assistance	SUITE 200
KANSAS - NEA
715 WEST TENTH ST	TOPEKA	KS	66612	560562849	501(c)5	953189	0	Financial Assistance
KENAI PENINSULA EDUCATION ASSOCIATION
PO BOX 2234	SOLDOTNA	AK	99669	911767401	N/A	16500	0	LPRTP
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE	FRANKFORT	KY	406012836	610245450	501(c)6	1554970	0	Financial Assistance
LAKOTA SCHOOL SUPPORT ASSOCIATION
6050 BAINBRIDGE CT	HAMILTON	OH	45011	311310193	501(c)5	13698	0	Financial Assistance
LATINO PUBLISHING LLC
LATINO MAGAZINE	AUSTIN	TX	78701	263487758	#N/A	25000	0	Financial Assistance	106 E 6TH ST
LAWYERS COMM FOR CIVIL RIGHTS UNDER LAW
1401 NEW YORK AVE NW	WASHINGTON	DC	20005	520799246	501(c)3	40000	0	Financial Assistance
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K ST NW	WASHINGTON	DC	20006	520789800	501(c)4	10000	0	Financial Assistance	SUITE 1000
LINCOLN CENTER INSTITUTE
70 LINCOLN CENTER PLAZA	NEW YORK	NY	100236583	131847137	501(c)3	75000	0	Financial Assistance
LOUISIANA ASSN OF EDUCATORS
8322 ONE CALAIS AVE	BATON ROUGE	LA	70809	720824390	501(c)5	643917	0	Financial Assistance
LRP PUBLICATIONS
PO BOX 24668	WEST PALM BEACH	FL	334169913	000000000	#N/A	7905	0	Financial Assistance
LULAC
201 EAST MAIN SUITE 605	EL PASO	TX	79901	237262876	501(c)3	35000	0	Financial Assistance
LYONS PUBLIC RELATIONS LLC
10410 N KENSINGTON PKWY STE305	KENSINGTON	MD	20895	000000000	#N/A	27500	0	Financial Assistance
MACK - CROUNSE GROUP LLC
2001 N BEAUREGARD ST	ALEXANDRIA	VA	22311	000000000	#N/A	508816	0	Financial Assistance	SUITE 420
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE	AUGUSTA	ME	04330	010114035	501(c)5	1169617	0	Financial Assistance
MARYLAND STATE EDUCATION ASSOCIATION
FINANCE and ACCOUNTING DIV	ANNAPOLIS	MD	21401	520607919	501(c)5	2610046	0	Financial Assistance	140 MAIN STREET
MASSACHUSETTS TEACHERS ASSN
ATTN KATHLEEN CONWAY	BOSTON	MA	02108	041591200	501(c)5	3297410	0	Financial Assistance	20 ASHBURTON PL
MEA-MFT
1232 EAST 6TH AVENUE	HELENA	MT	59601	810169635	501(c)5	756158	0	Financial Assistance
MEDIA MATTERS FOR AMERICA
455 MASSACHUSETTS AVENUE	WASHINGTON	DC	20001	470928008	501(c)3	100000	0	Financial Assistance	SUITE 600
MEDIA PLANET
30 W 22ND ST	NEW YORK	NY	10010	000000000	#N/A	10000	0	Financial Assistance
MENIFEE TEACHERS ASSOCIATION
29697 NEW HUB DR	MENIFEE	CA	92586	330071053	501(c)5	8250	0	Financial Assistance	SUITE E
MICHIGAN EDUCATION ASSOCIATION
ATTN K CLINE - FINANCE DEPT	EAST LANSING	MI	48826	380827000	501(c)5	5696874	0	Financial Assistance	1350 KENDALE BLVD
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET	JACKSON	MS	392023086	640585930	501(c)5	839958	0	Financial Assistance
MISSOURI-NEA
1810 EAST ELM STREET	JEFFERSON CITY	MO	651014174	431005404	501(c)5	1264907	0	Financial Assistance
MUNDY KATOWITZ MEDIA INC
1322 G ST SE	WASHINGTON	DC	20003	000000000	#N/A	500000	0	Financial Assistance
NAACP
4805 MT HOPE DRIVE	BALTIMORE	MD	21215	131084135	501(c)3	25000	0	Financial Assistance
NALEO EDUCATION FUND
1122 W WASHINGTON BLVD	LOS ANGELES	CA	90015	521212849	501(c)3	10000	0	Financial Assistance	3RD FLOOR
NATIONAL ACTION NETWORK
118 BROADWAY SUITE 615	SAN ANTONIO	TX	78205	000000000	#N/A	60000	0	Financial Assistance
NATIONAL BD FOR PROF TEACHING STD
C/O MARIA TELESCO	ARLINGTON	VA	22209	521512323	501(c)3	10000	0	Financial Assistance	1525 WILSON BLVD
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION
1050 CONNECTICUTT AVE NW	WASHINGTON	DC	20036	521253112	501(c)3	15000	0	Financial Assistance
NATIONAL EDUCATION EMPLOYEES
1201 16TH STREET NW	WASHINGTON	DC	20036	237073278	#N/A	9000	0	Financial Assistance		ASSISTANCE FUND
NATIONAL INDIAN EDUCATION ASN
110 MARYLAND AVE NE	WASHINGTON	DC	20002	410976048	501(c)3	19000	0	Financial Assistance	SUITE 104
National Public Pension Coalition
1201 16TH STREET NW	WASHINGTON	DC	20036	205939282	501(c)4	135000	0	Financial Assistance
NATIONAL WOMENS LAW CENTER
11 DUPONT CIRCLE NW	WASHINGTON	DC	20036	521213010	501(c)3	10000	0	Financial Assistance	SUITE 800
NATL PAN HELLENIC CNCL INC
3951 SNAPFINGER PKWY	DECATUR	GA	30035	000000000	#N/A	25000	0	Financial Assistance	SUITE 218
NEA ALASKA
4100 SPENARD ROAD	ANCHORAGE	AK	99517	920022642	501(c)5	766178	0	Financial Assistance
NEA FOUNDATION FOR THE
1201 16TH STREET NW	WASHINGTON	DC	20036	237035089	527	11575	0	Financial Assistance		IMPROVEMENT OF EDUCATION
NEA HEALTH INFORMATION NETWORK
1201 16TH ST N W SUITE 216	WASHINGTON	DC	20036	521898631	501(c)3	600000	0	Financial Assistance
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET	CONCORD	NH	033012425	020226432	501(c)6	676552	0	Financial Assistance
NEA NEW MEXICO
2007 BOTULPH	SANTA FE	NM	87504	850114142	501(c)6	964409	0	Financial Assistance
NEA RHODE ISLAND
99 BALD HILL ROAD	CRANSTON	RI	02920	050255676	501(c)6	874456	0	Financial Assistance
NEBRASKA STATE EDUCATION ASSN
605 SOUTH 14TH STREET	LINCOLN	NE	68508	470358863	501(c)5	1347933	0	Financial Assistance	SUITE 200
NETROOTS NATION
5758 GEARY BLVD	SAN FRANCISCO	CA	94121	204465717	501(c)4	25000	0	Financial Assistance	PMB No 303
NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVE SUITE C	LAS VEGAS	NV	89121	880063221	501(c)5	1684632	0	Financial Assistance
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 36361	NEWARK	NJ	071886361	210524390	501(c)5	6272096	0	Financial Assistance
NORTH CAROLINA ASSOCIATION OF EDUCATORS
PO BOX 27347	RALEIGH	NC	273117347	560948289	501(c)6	2004858	0	Financial Assistance
North Carolina Citizens for
434 Fayetteville Street	Raleigh	NC	276021093	452294710	501(c)4	200000	0	Financial Assistance		Protecting Our Schools
NORTH DAKOTA EDUCATION ASSOCIATION
410 E THAYER AVE	BISMARK	ND	585014049	450173140	501(c)6	602571	0	Financial Assistance
NTL ASN FOR EQUAL OPP IN HIGHER ED
209 3RD STREET SE	WASHINGTON	DC	20003	237439804	501(c)3	17500	0	Financial Assistance
NTL ASN OF LEG and POLITICAL SPLT FOR ED
11745 EAST TELEGRAPH RD	SANTA FE SPRINGS	CA	90670	000000000	#N/A	10700	0	Financial Assistance
NTL COAL ON BLACK CIVIC PARTICIPATION
1050 CONNECTICUT AVE NW	WASHINGTON	DC	20036	521253112	501(c)3	7500	0	Financial Assistance	10TH FLOOR SUITE 1000
NYSUT
800 TROY-SCHENECTADY RD	LATHAM	NY	121102455	141584772	501(c)5	2167129	0	Financial Assistance
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET	COLUMBUS	OH	43216	314269414	501(c)6	6028796	0	Financial Assistance	BOX 2550
OKLAHOMA EDUCATION ASSN
323 E MADISON	OKLAHOMA CITY	OK	731540000	730384310	501(c)6	1317184	0	Financial Assistance
ONE NATION-TIDES
ATTN MATT REENTS - FUND 1350	WASHINGTON	DC	20006	943213100	501(c)3	250000	0	Financial Assistance	1825 K ST NW
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET	PORTLAND	OR	972238598	930243443	501(c)5	1955723	0	Financial Assistance
PARENT TEACHER HOME VISIT PROJECT
C/O PARENT SUPPORT SVRS DEPT	SACRAMENTO	CA	95824	510477445	501(c)3	25000	0	Financial Assistance	5735 47TH AVE
PARKLAND EDUCATION ASSOCIATION
226 ELM ST	ALLENTOWN	PA	18104	232640034	501(c)5	10277	0	Financial Assistance
PATRIOT MAJORITY
300 M ST SE	WASHINGTON	DC	20003	161621376	#N/A	200000	0	Financial Assistance	SUITE 1102
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET	HARRISBURG	PA	17105	230961125	501(c)6	5893170	0	Financial Assistance	PO BOX 1724
PEOPLE FOR THE AMERICAN WAY
2000 M STREET N W	WASHINGTON	DC	20036	133065716	501(c)3	127550	0	Financial Assistance	SUITE 400
PERRIS ELEMENTARY TEACHERS ASSOCIATION
222 W SUNSET LN	SAN JACINTO	CA	92583	330611939	#N/A	12500	0	LPRTP
PHI DELTA KAPPA INTL
408 N UNION STREET	BLOOMINGTON	IN	474053800	350975844	501(c)3	50000	0	Financial Assistance
PICKERINGTON EDUCATION ASSOCIATION
11213 FOREST LANE	PICKERINGTON	OH	43147	311218283	501(c)5	25000	0	Financial Assistance
PRINCE GEORGES CO EDUCATORS ASN
8008 MARLBORO PIKE	FORESTVILLE	MD	21230	520658540	501(c)5	6000	0	Financial Assistance
PROGRESS MICHIGAN
115 WEST ALLEGAN STREET	LANSING	MI	48933	260900990	501(c)4	10000	0	Financial Assistance	SEVENTH FLOOR
PROGRESS NOW
1536 WYNKOOP ST	DENVER	CO	80202	208720291	501(c)4	75000	0	Financial Assistance	SUITE 203
PROGRESSIVE FUTURE
218 D STREET NE	WASHINGTON	DC	20003	261525298	501(c)4	100000	0	Financial Assistance	SUITE 205
PROGRESSIVE MAJORITY
1825 K ST NW	WASHINGTON	DC	20006	522207216	527	46625	0	Financial Assistance	SUITE 450
PROJECT LOVE REMEMBER THE CHILDREN FNDTN
23611 CHAGRIN BLVD	BEACHWOOD	OH	44122	341795459	501(c)3	250000	0	Financial Assistance	SUITE 380
PROJECT NEW WEST LLC
191 UNIVERSITY BLVD	DENVER	CO	802044613	010878248	N/A	270998	0	Financial Assistance	Suite 831
RETHINKING SCHOOLS
1001 EAST KEEFE AVENUE	MILWAUKEE	WI	53212	391696524	501(c)3	23500	0	Financial Assistance
ROBERT RUSSA MOTON MUSEUM
PO BOX 908	FARMVILLE	VA	23901	541867789	501(c)3	50000	0	Financial Assistance
SAN JACINTO TEACHERS ASSOCIATION
1972 WHISPERING BELLS RD	SAN JACINTO	CA	92582	330016902	501(c)5	12500	0	LPRTP
SAVE FIRST THINGS FIRST
5330 N 12TH ST	PHOENIX	AZ	85014	000000000	527	50000	0	Financial Assistance
SIERRA CLUB INDEPENDENT ACTION
STATE ACTION FUND	WASHINGTON	DC	20006	272585981	527	200000	0	Financial Assistance	408 C ST NE
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DR	COLUMBIA	SC	29210	570275275	501(c)6	611989	0	Financial Assistance
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE	PIERRE	SD	57501	460191735	501(c)6	658519	0	Financial Assistance
TAVIS SMILEY FOUNDATION
4434 CRENSHAW BLVD	LOS ANGELES	CA	90043	954770291	501(c)3	125000	0	Financial Assistance
TEACHERS COUNT
10 E 40TH ST	NEW YORK	NY	10016	134179671	501(c)3	50000	0	Financial Assistance	SUITE 1900
TENNESSEE EDUCATION ASSOCIATION
801 2ND AVENUE NORTH	NASHVILLE	TN	372011099	620380018	501(c)6	1595869	0	Financial Assistance
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET	AUSTIN	TX	787016060	741316497	501(c)5	2763413	0	Financial Assistance
THE CREATIVE COALITION
105 MADISON AVENUE 11TH FLOOR	NEW YORK	NY	10016	133517803	501(c)3	58728	0	Financial Assistance	ATTN JOHN HOOK
THE HISPANIC INSTITUTES ADVOCACY PROJECT
906 PENNSYLVANIA AVE SE	WASHINGTON	DC	20003	273479771	501(c)4	50000	0	Financial Assistance
THE WILL STEGER FOUNDATION
2801 21ST AVENUE SOUTH	MINNEAPOLIS	MN	55407	020712905	501(c)3	10000	0	Financial Assistance	SUITE 127
UNC CENTER FOR PUBLIC TELEVISION
10 TW ALEXANDER DR	RESEARCH TRIANGLE PARK	NC	27709	566172047	501(c)3	6000	0	Financial Assistance	10 TW ALEXANDER DR
UNITED FOR A FAIR ECONOMY
29 WINTER ST	BOSTON	MA	02108	043286118	501(c)3	12000	0	Financial Assistance
UNITED FOR MISSOURI PRIORITIES
2419-B HYDE PARK RD	JEFFERSON CITY	MO	65109	271942620	527	250000	0	Financial Assistance
UNIVERSITY OF HAWAII
1017 PALM DR	HONOLULU	HI	968141928	990156407	501(c)5	287725	0	Financial Assistance		PROFESSIONAL ASSEMBLY
UNIVERSITY OF NEW HAMPSHIRE
56 OLD SUNCOOK RD	CONCORD	NH	03301	026000937	501(c)3	25000	0	Financial Assistance		INSTITUTE ON DISABILITY
US ACTION
1825 K ST NW SUITE 210	WASHINGTON	DC	20006	522214305	501(c)4	80000	0	Financial Assistance
US GLOBAL LEADERSHIP COALITION
1129 20TH ST NW	WASHINGTON	DC	20036	743093659	501(c)3	10000	0	Financial Assistance	SUITE 600
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH	MURRAY	UT	84107	870187145	501(c)6	645383	0	Financial Assistance
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 EAST ARROWHEAD LN	MURRAY	UT	841075211	870285270	501(c)5	246691	0	Financial Assistance
VERMONT - NEA
10 WHEELOCK STREET	MONTPELIER	VT	056023737	030276708	501(c)5	795885	0	Financial Assistance
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST	RICHMOND	VA	23219	540540102	501(c)5	1905985	0	Financial Assistance
VOTEVETS ORG
PO BOX 10031	PORTLAND	OR	97296	510596352	501(c)4	275000	0	Financial Assistance
WAND EDUCATION FUND
691 MASSACHUSETTS AVE	ARLINGTON	MA	02476	042751387	501(c)3	15000	0	Financial Assistance
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100	FEDERAL WAY	WA	980639100	910460645	501(c)5	3279969	0	Financial Assistance
WASHINGTONIANS FOR EDUCATION HEALTH CARE
PO BOX 1077	SEATTLE	WA	98111	272377400	501(c)4	500000	0	Financial Assistance		AND TAX RELIEF
WAYNE EDUCATION ASSOCIATION
551 VALLEY RD	WAYNE	NJ	07470	226046633	501(c)5	25000	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	21800	0	Financial Assistance	SUITE 170
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST	CHARLESTON	WV	25311	055033440	501(c)6	873814	0	Financial Assistance
WIN MINNESOTA POLITICAL ACTION FUND
1600 UNIVERSITY AVE W	ST PAUL	MN	55104	743238362	501(c)4	50000	0	Financial Assistance	Suite 309
WISCONSIN EDUCATION ASSN COUNCIL
P O BOX 8003	MADISON	WI	53708	391169160	501(c)5	4920192	0	Financial Assistance
WNET ORG
450 W 33RD ST	NEW YORK	NY	10001	262810489	501(c)3	250000	0	Financial Assistance		FORMERLY - EDUCATIONAL BROADCASTING CORP
WOMEN'S VOICES WOMEN VOTE
ACTION FUND	WASHINGTON	DC	20036	030554750	501(c)4	50000	0	Financial Assistance	1640 RHODE ISLAND AVE NW
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST	CHEYENNE	WY	82001	830168105	501(c)6	753340	0	Financial Assistance
YOUTH SERVICE AMERICA
1101 15TH STREET NW	WASHINGTON	DC	20005	521500870	501(c)3	20000	0	Financial Assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	37	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	167	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 (11 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	187772	0	124336	0	33264	0	620250	0	0	0
Lily Eskelsen
241642	0	0	0	110730	0	109303	0	33323	0	494998	0	0	0
Rebecca Pringle
241642	0	0	0	73722	0	109303	0	33323	0	457990	0	0	0
John Wilson
274878	0	0	0	47313	0	164296	0	18906	0	505393	0	0	0
Michael McPherson
231106	0	0	0	10765	0	104542	0	37455	0	383868	0	0	0
John Stocks
250011	0	0	0	19621	0	113094	0	37496	0	420222	0	0	0
Richard J Nuanes
190756	0	0	0	150980	0	86146	0	33323	0	461205	0	0	0
Michael D Edwards
187154	0	0	0	86414	0	84661	0	37496	0	395725	0	0	0
Maurice Joseph
187154	0	0	0	81267	0	84661	0	33323	0	386405	0	0	0
Ronald D Henderson
187154	0	0	0	79688	0	84661	0	33323	0	384826	0	0	0
Bouy Te
187154	0	0	0	65426	0	84661	0	37496	0	374737	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L00	Schedule J, Part I	Response to Form 990, Part VII, Line 5 - Members of the National Education ("NEA") Board of Directors are primarily employed in the education field at various school systems across the country. When a director is absent from their primary job due to official business of the NEA Board of Directors, and the school system will not underwrite the cost for a substitute or the salary of the director during such absence, the NEA will cover these costs by reimbursing the school system or the director. The following school systems were reimbursed during the 2010 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, $79,542; Paula Monroe, Redlands Unified School District $126,398; Princess Moss, Louisa County Public Schools, $98,114; Len Paolillo, Massachusetts College of Liberal Arts, $180,737. Greg Johnson, Mustang Public Schools, $115,810. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $14,750. 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 and a limited and capped personal allowance for the Assistant 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: Richard Nuanes $36,016. The following participate in a supplemental retirement plan: Dennis VanRoekel received a payment of $2,365 and John Wilson received a payment of $1,348. John Wilson also received a $23,500 from participation in a 457f plan.
SchJ_P02_S00_L00	Schedule J, Part II	Several officers and key employees listed received taxable payouts from accrued leave as a result of restructuring the annual leave program during 2010.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 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 2010-2012 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 180 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_P04_S00_L11f	Form 990, Part IV, Line 11f	Although we have answered this question "no", NEA's consolidated financial statements do contain a footnote disclosure for a potential tax liability that relates to one of NEA's subisidiaries.
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 ot the NEA Constitution, Bylaws, Standing Rules and Resolutions and approve the annual budget.
F990_P06_S0B_L00	Form 990, Part VI, Section B	Lines 15a and 15b: Question 15a - Compensation for the Executive Director is determined by the non-independent 6 member Executive Committee, excluding the President, Vice President and Secretary/Treasurer. The Committee considers comparable salary data from other non-profits and labor unions. Because the Executive Committee is not independent, we answer "no" to Question 15a. We also answered "no" to Question 15b because the salary for the officers and other key employees are based upon the Executive Directors salary.
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 completed 990 is provided to all members of the NEA Executive Committee prior to filing. Copies are made available to the NEA Board of Directors upon request.
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 provide these documents to the general public.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized losses 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	54958078	44775140	1
NEA Professional Services Corporation
900 Clopper Road Suite 300	Gaithersburg	MD	20878	522297214	Provides advertising	DE	NEA Member Benefits Corporation	C	3212058	2371614	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	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 (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
NEA Member Benefits Corporation
o	3643
The NEA Health Information Network
b	671500
The NEA Health Information Network
o	2263
The NEA Health Information Network
l	1850
The NEA Health Information Network
p	118414
NEA Member Benefits Corporation
p	439538
NEA Professional Services Corporation
l	1339226
NEA Professional Services Corporation
p	9000
National Education Assocation and
q	7457000	Affiliate Retiree Health Plan