2012-06-14T16:28:16-07:00 2011-08-31 990 2010-09-01 530115260 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES NATI 2028227013 1201 16th Street NW Suite 421 Washington DC 20036 Rebecca Pringle 2028227057 2012-06-14 2010 2016-02-24 21:20:13Z Dennis Van Roekel 1201 16th Street NW Suite 421 Washington DC 20036 418420265 0 X www.nea.org X 1906 DC See schedule O 187 178 680 0 1967177 636084 357505219 356491139 0 0 3876606 7328526 15171979 12681180 376553804 376500845 117366217 114245241 0 0 125200159 128350350 0 0 0 117853507 130618191 360419883 373213782 16133921 3287063 215635113 219922653 55963360 57453949 159671753 162468704 See schedule O for response to Part I, line 1. 0 0 0 0 0 See schedule O for response to Part I, line 1. 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 603 0 1 680 1 1 1 0 0 0 0 0 X 187 178 0 0 0 0 1 1 1 1 1 0 1 1 0 1 0 1 1 1 0 0 0 DC X Timothy Hargrove 2028227051 NEA 1201 16th St NW Suite 422 Washington DC 20036 Elizabeth Ahlgren 5 X 1466 0 0 Natha Anderson 5 X 0 0 0 Ryan C Anderson 5 X 900 0 0 Kathleen Axtell 5 X 1790 0 0 Carole Bailey 5 X 1200 0 0 Alicia D Bata 5 X 2597 0 0 Monica Beaudoin 5 X 0 0 0 Grace Bekaert 5 X 985 0 0 Frances Bellinger 5 X 0 0 0 Michael Beranek 5 X 0 0 0 Richard J Bioteau 5 X 2798 0 0 Gilda M Bloom-Leiva PhD 5 X 1309 0 0 Catherine Boudreau 5 X 0 0 0 Connie S Boylan 5 X 1200 0 0 Darla L Bramlette 5 X 1600 0 0 Gary Brennan 5 X 830 0 0 Tom Brenner 5 X 1215 0 0 Steven Brooks 5 X 0 0 0 Eric R Brown 5 X 1335 0 0 Valerie C Brown 5 X 869 0 0 Frank A Burger 5 X 1681 0 0 Lori Burris 5 X 0 0 0 Carla Camp 5 X 1587 0 0 Andrew Campbell 5 X 0 0 0 John Campbell 5 X 0 0 0 Harry Camwell 5 X 0 0 0 Maureen Carlos 5 X 740 0 0 Joe Cerar 5 X 860 0 0 Brian Chance 5 X 4511 0 0 Susan Cirillo 5 X 1200 0 0 Mary Clair 5 X 0 0 0 Kimberly Colbert 5 X 1267 0 0 Calvin Collins 5 X 0 0 0 Melondia Corpus 5 X 900 0 0 Annie K Crego 5 X 960 0 0 Barbara Cunningham 5 X 0 0 0 Penni L Cyr 5 X 1495 0 0 Leslie Dake 5 X 2193 0 0 Richard Davenport 5 X 1212 0 0 Linda Sue Dickey 5 X 0 0 0 Janet Lee Dorman 5 X 860 0 0 William J Dosher 5 X 1375 0 0 Joseph Dushko 5 X 0 0 0 Ron Edwards 5 X 720 0 0 Mavis Ellis 5 X 0 0 0 Ginny Evans 5 X 1120 0 0 Marsha Fabian 5 X 1617 0 0 Mary Jo Faust 5 X 0 0 0 Beverly Figlioli 5 X 980 0 0 Robert Fitzsimmons 5 X 1140 0 0 Kevin Fleming 5 X 0 0 0 Thomas Fletcher 5 X 0 0 0 Brent Fullington 5 X 920 0 0 Robert Gillies 5 X 2938 0 0 Doris M Glover 5 X 760 0 0 Timothy Thad Graham 5 X 1147 0 0 Margaret Granado 5 X 1878 0 0 Jacqui Greadington 5 X 0 0 0 Kathi Griffin 5 X 1160 0 0 Jim Grimes 5 X 0 0 0 Toni Guerra 5 X 0 0 0 Kathi Gundlach 5 X 0 0 0 Britt Hall 5 X 0 0 0 Kay L Hansen 5 X 1000 0 0 William Hartin 5 X 0 0 0 Veronica Henderson 5 X 1030 0 0 Stephen C Henry 5 X 1850 0 0 Pamela R Hill 5 X 780 0 0 Steve Hinrichs 5 X 740 0 0 Dibbie Hogue-Downing 5 X 0 0 0 Robin C Holcombe 5 X 800 0 0 Maureen Honan 5 X 1522 0 0 Kimberly Howard 5 X 0 0 0 Janie Hydrick 5 X 0 0 0 Brenna A Isaacs 5 X 1200 0 0 Mark Jewell 5 X 0 0 0 Dixie Johansen 5 X 0 0 0 Jeffery W Johnson 5 X 940 0 0 Sid Johnson 5 X 1390 0 0 Marguerite Jones 5 X 1034 0 0 Dale Kain 5 X 0 0 0 Lola Kelly 5 X 0 0 0 Earl J Kights 5 X 1240 0 0 Marie Knutson 5 X 1260 0 0 Catherine E Koehler 5 X 1621 0 0 Maurice A Koffman 5 X 1667 0 0 Katie Kreis 5 X 0 0 0 Michael Kruczek 5 X 0 0 0 Grace Leavitt 5 X 963 0 0 Diane Lillard 5 X 1060 0 0 Albert Llorens 5 X 1200 0 0 Marianne Lowe 5 X 0 0 0 Evelina Chapa - Loya 5 X 700 0 0 John H Lucas Sr 5 X 700 0 0 Brad Lutes 5 X 0 0 0 Susan H Martin 5 X 1612 0 0 Sergio Martinez 5 X 1338 0 0 Sonia Martin-Solis 5 X 1625 0 0 Carol J Mathews 5 X 1420 0 0 Rebecca Mayer 5 X 0 0 0 Jim McClure 5 X 0 0 0 Mary J Mccorkle 5 X 987 0 0 Tommie McCune 5 X 1200 0 0 Doreen McGuire-Grigg 5 X 0 0 0 Kimberlee Mead 5 X 1689 0 0 Claire J Merced 5 X 1080 0 0 Pam Mikkelson 5 X 0 0 0 Cynthia L Miller 5 X 1010 0 0 Gary Miller 5 X 1108 0 0 Stephen Miller 5 X 0 0 0 Eric A Minore 5 X 1512 0 0 Donna Mirabelli 5 X 0 0 0 Elise Mohon 5 X 0 0 0 Lisa Moon 5 X 0 0 0 Shelly Moore 5 X 1200 0 0 Katherine Murphy 5 X 0 0 0 Michael Musser 5 X 1200 0 0 Elizabeth Nahl 5 X 1795 0 0 Judy Near 5 X 1200 0 0 Thomas Nicholas 5 X 1378 0 0 Donna Nielsen 5 X 2287 0 0 Jerry Oberhaus 5 X 0 0 0 Joycelyn Olivier 5 X 0 0 0 Mike Orr 5 X 680 0 0 Tim Parker 5 X 785 0 0 Sarah Patton 5 X 1011 0 0 Sally Pestana 5 X 1110 0 0 Andrew Policastro 5 X 0 0 0 Kathy Porter 5 X 1522 0 0 Alicia Priest 5 X 0 0 0 Dan Quinn 5 X 0 0 0 Teresa Redwinski 5 X 1295 0 0 Shelia Remington 5 X 0 0 0 Melvin Riddick 5 X 0 0 0 Ashley Rogers 5 X 0 0 0 Laurie Schorno 5 X 0 0 0 Lee Schreiner 5 X 1214 0 0 Dawn D Shephard Pope 5 X 1375 0 0 George Sheridan 5 X 1511 0 0 Mark Shively 5 X 1044 0 0 Alene Smith 5 X 0 0 0 Diccie Smith 5 X 0 0 0 Frances Smith 5 X 0 0 0 Karen Solheim 5 X 1332 0 0 Linda A Somo 5 X 0 0 0 James Sproul 5 X 1020 0 0 Karin Stanford 5 X 1004 0 0 Marc Sternberger 5 X 1625 0 0 Sam Talarico 5 X 1462 0 0 Andre Taylor 5 X 0 0 0 Bob Thesman 5 X 0 0 0 Michael Thurston 5 X 0 0 0 Julia Todd 5 X 860 0 0 Brandan Trahan 5 X 0 0 0 Robert V Travers Jr 5 X 1142 0 0 Jolene E Tripp 5 X 1923 0 0 Sherry Tucker 5 X 0 0 0 Terrie Tudor 5 X 1711 0 0 Wanda Ruffo Twigg 5 X 0 0 0 Katherine Underwood 5 X 1380 0 0 Kendall Vaught 5 X 780 0 0 Kathy Vetter 5 X 1370 0 0 K C Walsh 5 X 1600 0 0 Grethcen Washington 5 X 0 0 0 Karen Watters 5 X 2000 0 0 Erica Webber-Jones 5 X 1715 0 0 Eric Weiss 5 X 600 0 0 Thomas Wellman 5 X 620 0 0 Leann Widhalm 5 X 1060 0 0 Ernest Jameel Williams 5 X 1289 0 0 George L Williams 5 X 600 0 0 Kathy Williams 5 X 900 0 0 Joyce R Wilson 5 X 1040 0 0 Nancy Wright 5 X 893 0 0 Ruthie Wright 5 X 1609 0 0 Michele Yakopic 5 X 0 0 0 Lois Yukna 5 X 1550 0 0 James Zartler 5 X 1420 0 0 Greg Johnson 40 X 77118 0 0 Christy Levings 40 X 70669 0 0 Joyce Powell 40 X 71039 0 0 Len Paolillo 40 X 76038 0 0 Paula Monroe 40 X 71399 0 0 Princess Moss 40 X 72002 0 0 Dennis Van Roekel 40 X X 462650 0 157601 Lily Eskelsen 40 X X 352372 0 142626 Rebecca Pringle 40 X X 315364 0 142626 John Wilson 40 X 322191 0 183202 Michael McPherson 40 X 241871 0 141996 John Stocks 40 X 269632 0 150590 Richard J Nuanes 40 X 371736 0 119469 Michael D Edwards 40 X 273568 0 122158 Maurice Joseph 40 X 268421 0 117985 Ronald D Henderson 40 X 266842 0 117985 Bouy Te 40 X 252581 0 122158 3981198 0 1518396 400 0 1 1 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 71 0 356491139 0 0 0 0 0 356491139 0 0 0 0 0 5770341 0 0 5770341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43272174 0 41713989 0 1558185 0 1558185 0 0 1558185 0 0 0 0 0 0 0 0 0 0 0 0 273046 205431 67615 67615 0 0 Advertising 541800 1967177 0 1967177 0 Reimbursement of Salaries 900099 3387028 3387028 0 0 Reimbursement of EDP Charges 900099 1476462 1476462 0 0 5782898 5782898 0 0 12613565 376500845 10714003 1967177 7328526 114245241 0 0 0 4242608 0 65279364 37180587 16823561 4824230 6658587 5675197 571965 890083 0 0 6124828 4686501 3169032 4535411 0 4514802 18399857 0 10813180 2273 0 6762841 12088057 Publication Cost 9813594 Income Tax Expense 2876329 Ballot Initiatives 15573653 Membership Dues & Subscriptions 5756734 Member Communications 8724949 2980318 373213782 0 0 0 0 0 51678412 59440843 0 0 44133107 32705663 0 0 0 0 5510927 7335213 370591 220410 1389425 1648186 146674783 99799324 47352378 46875459 20007741 21574290 43993410 48610209 0 0 1199122 1512380 215635113 219922653 34603548 35637065 0 0 14570910 14928215 0 0 0 0 0 6788902 6888669 55963360 57453949 X 159671753 162468704 0 0 0 0 159671753 162468704 215635113 219922653 X 3287063 -490112 X 0 1 1 X 0 1981407 0 0 0 0 0 1 0 0 SchC_P1A_S00_L01 Schedule C, Part I-A, Line 1 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. 0 1753777 1753777 0 77783887 44625580 33158307 0 1749687 756230 993457 0 65387432 54417514 10969918 0 0 0 0 46875459 100% National Education Employees Assistance Fund 125428 F 100% of NEA Member Benefits Corporation 33009809 F 100% of NEA Properties Inc 15474972 F 48610209 0 Severance Liability 6888669 6888669 376500845 373213782 3287063 -490112 0 0 0 0 -490112 2796951 413481304 -490111 0 0 54518815 54028704 359452600 0 17048245 17048245 376500845 411866108 0 0 0 42659936 42659936 369206172 0 4007610 4007610 373213782 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. 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5758 GEARY BLVD PMB No 303 SAN FRANCISCO CA 94121 204465717 501(c)4 25000 0 Financial Assistance 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 Protecting Our Schools 434 Fayetteville Street Raleigh NC 276021093 452294710 501(c)4 200000 0 Financial Assistance 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 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272585981 527 200000 0 Financial Assistance 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 SUITE 1900 NEW YORK NY 10016 134179671 501(c)3 50000 0 Financial Assistance 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 ATTN JOHN HOOK NEW YORK NY 10016 133517803 501(c)3 58728 0 Financial Assistance THE HISPANIC INSTITUTES ADVOCACY PROJECT 906 PENNSYLVANIA AVE SE WASHINGTON DC 20003 273479771 501(c)4 50000 0 Financial 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Assistance YOUTH SERVICE AMERICA 1101 15TH STREET NW WASHINGTON DC 20005 521500870 501(c)3 20000 0 Financial Assistance 37 167 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X X 1 1 X X X 1 1 0 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 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. 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. 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 900 Clopper Road Gaithersburg MD 208781356 521126682 Provide employee welfare benefits to NEA members and their dependents MD 501(c)9 National Education Association 1 National Education Assocation and Affiliate Retiree Health Plan 1201 16th St NW Suite 421 Washington DC 200363290 527073317 Provide health benefits to retired NEA employees DC 501(c)(9) National Education Association 1 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 Affiliate Retiree Health Plan q 7457000