NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-06-14
IRS object ID: 201101659349300640
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-14T14:50:03-07:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	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	2011-06-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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 St NW 8th Floor	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	440277618	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	677	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	2169593	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	352393169	ContributionsGrantsPriorYear
Contributions Grants Current Year	357505219	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	382837	InvestmentIncomePriorYear
Investment Income Current Year	3876606	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14157099	OtherRevenuePriorYear
Other Revenue Current Year	15171979	OtherRevenueCurrentYear
Total Revenue Prior Year	366933105	TotalRevenuePriorYear
Total Revenue Current Year	376553804	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	114391503	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	117366217	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118553883	SalariesEtcPriorYear
Salaries Etc Current Year	125200159	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	133665964	OtherExpensePriorYear
Other Expenses Current Year	117853507	OtherExpensesCurrentYear
Total Expenses Prior Year	366611350	TotalExpensesPriorYear
Total Expenses Current Year	360419883	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	321755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16133921	RevenuesLessExpensesCY
Total Assets BOY	197667466	TotalAssetsBOY
Total Assets EOY	215635113	TotalAssetsEOY
Total Liabilities BOY	54104119	TotalLiabilitiesBOY
Total Liabilities EOY	55963360	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	143563347	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	159671753	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	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	556	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	677	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
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 Rm 422	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (202 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	FormerFormer
Al Llorens
Board of Directors	5	X	1200	0	0
Alicia Bata
Board of Directors	5	X	1200	0	0
Arthur Goff
Board of Directors	5	X	880	0	0
Brenna Isaacs
Board of Directors	5	X	1348	0	0
Brent Fullington
Board of Directors	5	X	980	0	0
C Jane Hydrick
Board of Directors	5	X	920	0	0
Callie Marksbary
Board of Directors	5	X	1200	0	0
Calvin Collins
Board of Directors	5	X	720	0	0
Carla Camp
Board of Directors	5	X	920	0	0
Carol J Mathews
Board of Directors	5	X	1340	0	0
Carole Bailey
Board of Directors	5	X	1200	0	0
Catherine Boudreau
Board of Directors	5	X	635	0	0
Cathy Koehler
Board of Directors	5	X	1749	0	0
Charles Thompson
Board of Directors	5	X	1306	0	0
Claire Merced
Board of Directors	5	X	1060	0	0
Cynthia Miller
Board of Directors	5	X	880	0	0
Dan Allen
Board of Directors	5	X	780	0	0
Darla Bramlette
Board of Directors	5	X	1725	0	0
Dawn Shephard Pope
Board of Directors	5	X	1120	0	0
Donna Anderson
Board of Directors	5	X	1310	0	0
Donna Nielsen
Board of Directors	5	X	5536	0	0
Doris Glover
Board of Directors	5	X	780	0	0
Earl Kights
Board of Directors	5	X	1001	0	0
Elizabeth Ahlgren
Board of Directors	5	X	1676	0	0
Elizabeth Nahl
Board of Directors	5	X	2071	0	0
Ernest Jameel Williams
Board of Directors	5	X	1469	0	0
Frank Burger
Board of Directors	5	X	1705	0	0
Frank Zaremba
Board of Directors	5	X	863	0	0
Gary Brennan
Board of Directors	5	X	784	0	0
Gary Miller
Board of Directors	5	X	25221	0	0
George Sheridan
Board of Directors	5	X	1784	0	0
Gilda Bloom-Leiva
Board of Directors	5	X	1859	0	0
Glen Ramos
Board of Directors	5	X	1120	0	0
Grace Bekaert
Board of Directors	5	X	1046	0	0
Grace Leavitt
Board of Directors	5	X	904	0	0
Hedy Eischeid
Board of Directors	5	X	1020	0	0
James Sproul
Board of Directors	5	X	1610	0	0
James Zartler
Board of Directors	5	X	1245	0	0
Janet Lee Dorman
Board of Directors	5	X	620	0	0
Janis Eggert
Board of Directors	5	X	2465	0	0
Jean Dobashi
Board of Directors	5	X	1376	0	0
Jesse DeHay
Board of Directors	5	X	1162	0	0
Jim Grimes
Board of Directors	5	X	2151	0	0
Joe Cerar
Board of Directors	5	X	824	0	0
Jolene Tripp
Board of Directors	5	X	1650	0	0
Joyce Wilson
Board of Directors	5	X	1700	0	0
Judy Near
Board of Directors	5	X	1200	0	0
Julia Todd
Board of Directors	5	X	1064	0	0
Karen C Solheim
Board of Directors	5	X	1452	0	0
Karen Watters
Board of Directors	5	X	1400	0	0
Kathleen Axtell
Board of Directors	5	X	1475	0	0
Kathleen Griffin
Board of Directors	5	X	1060	0	0
Kathy Vetter
Board of Directors	5	X	1900	0	0
Kathy Williams
Board of Directors	5	X	980	0	0
Kay Hansen
Board of Directors	5	X	1400	0	0
KC Walsh
Board of Directors	5	X	1530	0	0
Kelly Bowers
Board of Directors	5	X	1006	0	0
Ken Buhrmann
Board of Directors	5	X	1200	0	0
Kimberlee Mead
Board of Directors	5	X	1564	0	0
Kimberly Colbert
Board of Directors	5	X	926	0	0
Laura Vernon
Board of Directors	5	X	1200	0	0
Leann Widhalm
Board of Directors	5	X	1040	0	0
Lee Schreiner
Board of Directors	5	X	1489	0	0
Leslie Richards
Board of Directors	5	X	800	0	0
Linda LaClair
Board of Directors	5	X	1062	0	0
Lois Yukna
Board of Directors	5	X	1200	0	0
Marc Sternberger
Board of Directors	5	X	980	0	0
Margie Granado
Board of Directors	5	X	1623	0	0
Marie Knutson
Board of Directors	5	X	1343	0	0
Mark Shively
Board of Directors	5	X	1242	0	0
Martha Mitchell
Board of Directors	5	X	860	0	0
Mary McCorkle
Board of Directors	5	X	1147	0	0
Maureen Honan
Board of Directors	5	X	2216	0	0
Melondia Corpus
Board of Directors	5	X	900	0	0
Michael Jordan
Board of Directors	5	X	1054	0	0
Michael Musser
Board of Directors	5	X	1248	0	0
Michele Yakopcic
Board of Directors	5	X	980	0	0
Mike Orr
Board of Directors	5	X	960	0	0
Nanci DiBianca
Board of Directors	5	X	860	0	0
Nancy Wright
Board of Directors	5	X	901	0	0
Penni Cyr
Board of Directors	5	X	1475	0	0
Rebecca Mayer
Board of Directors	5	X	1000	0	0
Richard Bioteau
Board of Directors	5	X	1936	0	0
Richard Davenport
Board of Directors	5	X	1813	0	0
Robert Fitzsimmons
Board of Directors	5	X	1200	0	0
Robert Gillies
Board of Directors	5	X	2743	0	0
Robert Travers
Board of Directors	5	X	1179	0	0
Roger Takabayashi
Board of Directors	5	X	600	0	0
Ruthie Wright
Board of Directors	5	X	3150	0	0
Ryan Anderson
Board of Directors	5	X	800	0	0
Sally Pestana
Board of Directors	5	X	887	0	0
Sarah Borgman
Board of Directors	5	X	1240	0	0
Sarah Patton
Board of Directors	5	X	1058	0	0
Shelly Moore
Board of Directors	5	X	1200	0	0
Sid Johnson
Board of Directors	5	X	1522	0	0
Stephen Miller
Board of Directors	5	X	825	0	0
Steve Hinrichs
Board of Directors	5	X	720	0	0
Susan Dillon
Board of Directors	5	X	1650	0	0
Susan H Martin
Board of Directors	5	X	2090	0	0
Susan Williams Brown
Board of Directors	5	X	1377	0	0
Tamara Conry
Board of Directors	5	X	2489	0	0
Terrie Tudor
Board of Directors	5	X	840	0	0
Theresa Montano
Board of Directors	5	X	1770	0	0
Thomas MacGregor
Board of Directors	5	X	960	0	0
Thomas Wellman
Board of Directors	5	X	1080	0	0
Timothy Graham
Board of Directors	5	X	1086	0	0
Trudy Pollard
Board of Directors	5	X	17378	0	0
Valerie Brown
Board of Directors	5	X	1188	0	0
Verlean Brown
Board of Directors	5	X	1060	0	0
Veronica Henderson
Board of Directors	5	X	1285	0	0
Walter Krichling
Board of Directors	5	X	760	0	0
Yolanda Molina
Board of Directors	5	X	1292	0	0
Zach Galvin
Board of Directors	5	X	640	0	0
Monica Beaudoin
Board of Directors	5	X	0	0	0
Michael Beranek
Board of Directors	5	X	0	0	0
Connie Boylan
Board of Directors	5	X	0	0	0
Thomas Brenner
Board of Directors	5	X	0	0	0
Steven Brooks
Board of Directors	5	X	0	0	0
Eric Brown
Board of Directors	5	X	0	0	0
Lori Burris
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	0	0	0
Cheryl Case
Board of Directors	5	X	0	0	0
Sue Cirillo
Board of Directors	5	X	0	0	0
Annie Crego
Board of Directors	5	X	0	0	0
Vivian Crosby
Board of Directors	5	X	0	0	0
Leslie Dake
Board of Directors	5	X	0	0	0
William Dosher
Board of Directors	5	X	0	0	0
Joeseph S Dushko
Board of Directors	5	X	0	0	0
Ginny Lee Evans
Board of Directors	5	X	0	0	0
Marsha Fabian
Board of Directors	5	X	0	0	0
Mary Joe Faust
Board of Directors	5	X	0	0	0
Beverly Figlioli
Board of Directors	5	X	0	0	0
Kevin Fleming
Board of Directors	5	X	0	0	0
Thomas Fletcher
Board of Directors	5	X	0	0	0
Jacqui Greadington
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
Anna-Maria Halstead
Board of Directors	5	X	0	0	0
William Hartin
Board of Directors	5	X	0	0	0
Stephen Henry
Board of Directors	5	X	0	0	0
Pam Hill
Board of Directors	5	X	0	0	0
Robin Holcombe
Board of Directors	5	X	0	0	0
Mark Jewell
Board of Directors	5	X	0	0	0
Dixie Johansen
Board of Directors	5	X	0	0	0
Jeffery Johnson
Board of Directors	5	X	0	0	0
Marguerite Jones
Board of Directors	5	X	0	0	0
Lola Kelly
Board of Directors	5	X	0	0	0
Stephen Knipp
Board of Directors	5	X	0	0	0
Kimber Knudson
Board of Directors	5	X	0	0	0
Maury Koffman
Board of Directors	5	X	0	0	0
Michael Kruczek
Board of Directors	5	X	0	0	0
Diane Lillard
Board of Directors	5	X	0	0	0
Evelina Loya
Board of Directors	5	X	0	0	0
John Lucas
Board of Directors	5	X	0	0	0
Sergio Martinez
Board of Directors	5	X	0	0	0
Lynn Mason
Board of Directors	5	X	0	0	0
Jim McClure
Board of Directors	5	X	0	0	0
Tommie McCune
Board of Directors	5	X	0	0	0
Jeffery Miller
Board of Directors	5	X	0	0	0
Elise Mohan
Board of Directors	5	X	0	0	0
Julia Monteiro-Johnson
Board of Directors	5	X	0	0	0
Katherine Murphy
Board of Directors	5	X	0	0	0
Thomas Nicholas
Board of Directors	5	X	0	0	0
Jocelyn Olivier
Board of Directors	5	X	0	0	0
Katherine Porter
Board of Directors	5	X	0	0	0
Alicia Priest
Board of Directors	5	X	0	0	0
Teresa Redwinski
Board of Directors	5	X	0	0	0
Sheila Remington
Board of Directors	5	X	0	0	0
Ana Sanchez
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
Linda A Somo
Board of Directors	5	X	0	0	0
Karin Stanford
Board of Directors	5	X	0	0	0
Sam Talarico
Board of Directors	5	X	0	0	0
Andre Taylor
Board of Directors	5	X	0	0	0
Bob Thesman
Board of Directors	5	X	0	0	0
Wanda Ruffo Twigg
Board of Directors	5	X	0	0	0
Katherine Underwood
Board of Directors	5	X	0	0	0
Kendall Vaught
Board of Directors	5	X	0	0	0
Eric Weiss
Board of Directors	5	X	0	0	0
George Williams
Board of Directors	5	X	0	0	0
Charlie Young
Board of Directors	5	X	0	0	0
Greg Johnson
Executive Committee	40	X	37515	0	0
Christy Levings
Executive Committee	40	X	69364	0	0
Joyce Powell
Executive Committee	40	X	31246	0	0
Len Paolillo
Executive Committee	40	X	73589	0	0
Paula Monroe
Executive Committee	40	X	69773	0	0
Princess Moss
Executive Committee	40	X	70310	0	0
Becky Pringle
NEA Secty/Treas	40	X	309092	0	145853	X
Dennis Van Roekel
President	40	X	384721	0	159147	X
Lily Eskelsen
Vice President	40	X	309342	0	145853	X
John Wilson
Executive Director	40		334584	0	180072		X
Michael McPherson
CFO	40		258216	0	142098		X
John Stocks
Deputy Executive Director	40		278852	0	149972		X
Carmen Quesada
Director	40		228285	0	127385			X
HT Nguyen
State Affiliate Executive Director	40		242626	0	137696			X
Julie McGinnis Garcia
Chief Learning Officer	40		228133	0	115482			X
Diane Shust
Director	40		230781	0	98444			X
Timothy Crawford
Manager	40		230415	0	96956			X
Carolyn Crowder
Executive Committee Member	40		39184	0	0				X
Mark Cebulski
Executive Committee Member	40		38324	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3652022	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1498958	TotalOtherCompensation
Number Individuals GT100 K	408	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LOCKTON RISK SERVICES INC
PO BOX 87-9610	KANSAS CITY	MO	64187	INSURANCE BROKER	11369736
TMA RESOURCES INC
1919 GALLOWS RD SUITE 400	VIENNA	VA	22182	SOFTWARE DEVELOPER	1927609
BREDHOFF & KAISER
805 15TH STREET NW	WASHINGTON	DC	20005	LAW FIRM	1909638
BANTA DBA RR DONNELLEY
PO BOX 730216	DALLAS	TX	75373	PRINTER	1445763
MANSELL GROUP
3630 PEACHTREE RD NE	ATLANTA	GA	30326	SOFTWARE MARKETING/TECHNOLOGY CONSULTANT	1235677

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	171	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	357505219	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	357505219	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3036480	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,036,480	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	64438324	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	63598198	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	840126	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	840126	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$840,126	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
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
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	279330	GrossSalesOfInventory
Cost Of Goods Sold	125616	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	153714	TotalRevenueColumn
Related Or Exempt Function Income	153714	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	2169593	0	2169593	$0
Reimbursement of Salaries	900099	3996392	3996392	0	$0
Reimbursement	900099	1559417	1559417	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7292863	TotalRevenueColumn
Related Or Exempt Function Income	7292863	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15018265	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376553804	TotalRevenueColumn
Related Or Exempt Function Income	13002386	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2169593	UnrelatedBusinessRevenue
Exclusion	$3,876,606	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	117366217	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	3830742	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	65360623	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34318292	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16895646	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4794856	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2774490	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4602298	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1015097	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2370972	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	9338286	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4052222	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4386956	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5459966	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	19206246	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	9092797	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6971	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7591149	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12065019	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
Publication Cost	10583093
Agency Fee Rebates	1463075
Ballot Initiatives	9236434
Membership Dues & Subscriptions	5157498
Member Communications	5736984

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3713954	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	360419883	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	44347765	BOY
EOY	51678412	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	56482281	BOY
EOY	44133107	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	0	BOY
EOY	5510927	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	340416	BOY
EOY	370591	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	463626	BOY
EOY	1389425	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140388858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93036480	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49814405	BOY
EOY	47352378	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17044248	BOY
EOY	20007741	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	26835982	BOY
EOY	43993410	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

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	2338743	BOY
EOY	1199122	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	197667466	BOY
EOY	215635113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28288657	BOY
EOY	34603548	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	14374159	BOY
EOY	14570910	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5077272	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6364031	BOY
EOY	6788902	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54104119	BOY
EOY	55963360	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143563347	BOY
EOY	159671753	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	143563347	BOY
EOY	159671753	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197667466	BOY
EOY	215635113	EOY

Field	Value	IRS element (for citing)
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	6126788	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	Communication to members concerning identifiable and nonfederal candidates. Mobilizing members to vote for endorsed 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	42978427	Depreciation
Book Value	34805460	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1532432	OtherCostOrOtherBasis
Depreciation	549679	Depreciation
Book Value	982753	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	59318762	OtherCostOrOtherBasis
Depreciation	49508374	Depreciation
Book Value	9810388	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	47352378	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
100% of National Education Employees Assistance Fund	124588	F
100% of NEA Member Benefits Corporation	28544848	F
100% of NEA Properties, Inc	15323974	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	43993410	TotalOfBookValueSecurities

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
Amount Due from Affiliates & Other Organizations	469003
Accounts Receivable Advertising	5301
Accounts Receivable - Other	32492
Travel and Payroll Advances	118538
Security Deposits	43669
Employee Educations Loans	30461
Postage Deposits	23335
Deferred Compensation Accounts	476323

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1199122	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Severance Liability	Description
Amount	$6,788,902	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6788902	TotalOfAmounts
Total Revenue	376553804	TotalRevenue
Total Expenses	360419883	TotalExpenses
Excess Or Deficit For Year	16133921	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-25517	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$2	OtherAmount
Total Adjustments	-25515	TotalAdjustments
Excess Or Deficit Per FS	16108406	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	412491290	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-25517	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	52997177	OtherRevenues
Revenue Not Rptd F990	52971660	RevenueNotRptdF990
Revenue Subtotal	359519630	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	17034174	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	17034174	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	376553804	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	396209850	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	41161125	OtherExpensesIncluded
Expenses Not Rptd F990	41161125	ExpensesNotRptdF990
Expenses Subtotal	355048725	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	5371158	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5371158	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	360419883	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P10_S00_L00	Schedule D, Part X	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 Accounting Standards No. 112, Employers' Accounting for Post Retirement Benefits.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Rounding difference from converting to whole dollars
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Revenue from subsidiaries included in financial statements $58,339,359. Expenses that were netted against revenue in the audited financials $-5,342,182.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Current year net revenue from wholly owned subsidiaries $2,257,430. Revenues that were netted against expenses on the audited financials $14,776,745. Rounding difference from converting to whole dollars $-1.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financials $55,937,870. Revenue that was netted against expenses in the audited financial statements $-14,776,745.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	NEEAF activity eliminated during consolidation $-3,574. Expenses that were netted against income on the audited financial statements $5,374,732.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (165 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
NYSUT
800 TROY SCHENECTADY RD	LATHAM	NY	121102455	141700200	1388293	0	Financial Assistance
MISSOURI NEA
1810 EAST ELM STREET	JEFFERSON CITY	MO	65101	431005404	1439620	0	Financial Assistance	501(c)5
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN	PHOENIX	AZ	85004	860002685	1439883	0	Financial Assistance	501(c)6
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON	OKLAHOMA CITY	OK	73154	730384310	1488668	0	Financial Assistance	501(c)6	PO BOX 18485
IOWA STATE EDUCATION ASSOCIATION
777 THIRD STREET	DES MOINES	IA	50309	420335775	1508497	0	Financial Assistance	501(c)5
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY	TUCKER	GA	30084	581086686	1707139	0	Financial Assistance	501(c)6	SUITE 500
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE	FRANKFORT	KY	40601	610245450	1716730	0	Financial Assistance	501(c)6
TENNESSEE EDUCATION ASSOCIATION
801 2ND AVENUE NORTH	NASHVILLE	TN	37201	620380018	1727448	0	Financial Assistance	501(c)6
INDIANA STATE TEACHERS ASSOCIATION
150 W MARKET ST	INDIANAPOLIS	IN	46204	351148612	1798020	0	Financial Assistance	501(c)5	SUITE 900
NEVADA STATE EDUCATION ASSOCIATION
3511 EAST HARMON AVE	LAS VEGAS	NV	89121	880063221	1917648	0	Financial Assistance	501(c)6	SUITE C
EDUCATION MINNESOTA
41 SHERBURNE AVE	ST PAUL	MN	55103	411916882	2015329	0	Financial Assistance	501(c)5
HEALTH CARE FOR AMERICA NOW
1825 K STREET NW	WASHINGTON	DC	20006	352332813	400000	0	Financial Assistance		SUITE 400
EDUCATORS COMPENSATION INSTITUTE
PO BOX 481	PLYMOUTH	WI	53073	870789790	25000	0	Financial Assistance	501(c)4
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVENUE NW	WASHINGTON	DC	20001	360725240	10351	0	Financial Assistance
FAIR ELECTIONS LEGAL NETWORK
1730 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	205087102	30000	0	Financial Assistance	501(c)4
REBUILD AMERICA'S SCHOOLS
1440 N STREET NW	WASHINGTON	DC	20005	522081068	40000	0	Financial Assistance	501(c)3	SUITE 1016
CENTER FOR LAW AND EDUCATION
197 FRIEND STREET	BOSTON	MA	02114	042594077	25000	0	Financial Assistance	501(c)3	9TH FLOOR
VOTE YES FOR OREGON
411 NE 19TH AVENUE	PORTLAND	OR	972324801	270792430	200000	0	Financial Assistance
AMERICAN PROSPECT
PO BOX 602	MT MORRIS	IL	61054	521617061	75000	0	Financial Assistance
FAIRDISTRICTSFLORIDA ORG
PO BOX 350188	FT LAUDERDALE	FL	33335	205194510	250000	0	Financial Assistance	501(c)4
CENTRAL INTERCOLLEGIATE ATHLETIC ASN
521 BUTLER FARM RD	HAMPTON	VA	23666	540690623	50000	0	Financial Assistance		SUITE 210
NEA FOUNDATION
1201 16th Street NW 4th Floor	WASHINGTON	DC	20036	237035089	2138162	0	Financial Assistance	501(c)3
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET	DENVER	CO	80203	840172608	2229937	0	Financial Assistance	501(c)5
VIRGINIA EDUCATION ASSOCIATION
116 SOUTH 3RD ST	RICHMOND	VA	23219	540540102	2453157	0	Financial Assistance	501(c)5
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN ST	ANNAPOLIS	MD	21401	520607919	2483061	0	Financial Assistance	501(c)6
NORTH CAROLINA ASSOCIATION OF EDUCATORS
PO BOX 27347	RALEIGH	NC	27611	560948289	2489756	0	Financial Assistance	501(c)6
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET	AUSTIN	TX	78701	741316497	2659812	0	Financial Assistance	501(c)5
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100	FEDERAL WAY	WA	98063	910460645	2676444	0	Financial Assistance	501(c)5
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET	PORTLAND	OR	97223	930243443	2888829	0	Financial Assistance	501(c)6
MASSACHUSETTS TEACHERS ASSOCIATION
20 ASHBURTON PLACE	BOSTON	MA	02108	041591200	3662118	0	Financial Assistance	501(c)5
WISCONSIN EDUCATION ASSN COUNCIL
P O BOX 8003	MADISON	WI	53708	391169160	4003907	0	Financial Assistance	501(c)6
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET	TALLAHASSEE	FL	32301	593685521	4031494	0	Financial Assistance	501(c)5
ILLINOIS EDUCATION ASSOCIATION
100 EAST EDWARDS STREET	SPRINGFIELD	IL	62704	370343490	4392096	0	Financial Assistance	501(c)5
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177	MONTGOMERY	AL	36103	630002660	4457052	0	Financial Assistance	501(c)5
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET	COLUMBUS	OH	43216	314269414	5112151	0	Financial Assistance	501(c)6	BOX 2550
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD	HARRISBURG	PA	17101	230961125	5849362	0	Financial Assistance	501( c)6
MICHIGAN EDUCATION ASSOCIATION
PO BOX 1350	EAST LANSING	MI	48826	380827000	5994635	0	Financial Assistance	501(c)5
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 36361	NEWARK	NJ	07188	210524390	6380643	0	Financial Assistance	501(c)5
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE	BURLINGAME	CA	94010	940362310	15596106	0	Financial Assistance	501(c)5
SAN ANTONIO ALLIANCE OF TEACHERS & SP
120 ADAMS ST	SAN ANTONIO	TX	78210	741073253	5250	0	Financial Assistance
CENTENNIAL EDUCATION ASSOCIATION
575 BIRCH ST	LINO LAKES	MN	55014	237125650	5495	0	Financial Assistance
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4250 CONNECTICUT AVENUE NW	WASHINGTON	DC	20008	521212211	6500	0	Financial Assistance		ROOM 3006
TRANS AFRO GROUP OF COMPANIES
1220 DR MARTIN LUTHER KING BLVD	TRENTON	NJ	08638	142749957	7600	0	Financial Assistance
LAKE STEVENS EDUCATION ASSOCIATION
2012 GRADE ROAD	LAKE STEVENS	WA	98258	910980990	8250	0	Financial Assistance		STE 203
EVERYBODY WINS D C INC
666 11TH STREET NW SUITE 1030	WASHINGTON	DC	20001	521938281	8900	0	Financial Assistance
ASSOCIATED FACULTIES OF THE UNIVERSITY OF MAINE
PO BOX 631	MACHIAS	ME	04654	010375611	9497	0	Financial Assistance
NATIONAL WOMENS LAW CENTER
11 DUPONT CIRCLE NW SUITE 800	WASHINGTON	DC	20036	521213010	10000	0	Financial Assistance	501(c)3
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K ST NW	WASHINGTON	DC	20006	520789800	10000	0	Financial Assistance	501(c)4	SUITE 1000
TEXAS FACULTY ASSOCIATION
316 WEST 12TH ST	AUSTIN	TX	78701	742367438	10000	0	Financial Assistance
COUNCIL OF STATE GOVERNMENTS
P O BOX 11910	LEXINGTON	KY	40578	366000818	10000	0	Financial Assistance	501(c)3
CENTER FOR US GLOBAL LEADERSHIP
1220 19TH STREET NW	WASHINGTON	DC	20036	743093659	10000	0	Financial Assistance		SUITE 300
NALEO EDUCATION FUND
1122 W WASHINGTON BLVD	LOS ANGELES	CA	90015	521212849	10000	0	Financial Assistance	501(c)3	3RD FLOOR
NATIONAL ACTION NETWORK
HOUSE OF JUSTICE	NEW YORK	NY	10039	113269182	10000	0	Financial Assistance		106 WEST 145TH STREET
NTL COAL ON BLACK CIVIC PARTICIPATION
1050 Connecticut Avenue	WASHINGTON	DC	20036	521253112	10000	0	Financial Assistance		10th floor Suite 1000
GAY & LESBIAN LEADERSHIP INSTITUTE
1133 15TH STREET NW	WASHINGTON	DC	20005	521835268	10000	0	Financial Assistance	501(c)3	Suite 350
ALABAMA & A&M UNIVERSITY
ATTN WHITE HOUSE INITIATIVE	NORMAL	AL	35762	237067600	10000	0	Financial Assistance		CONFERENCE OFC OF IRPSP PO Box 411
WOMEN'S CAMPAIGN FORUM
1900 L ST NW	WASHINGTON	DC	20036	203846776	10000	0	Financial Assistance	501(c)4	SUITE 500
NATIONAL HISPANIC FNDTN FOR THE ART
1010 WISCONSIN AVE NW	WASHINGTON	DC	20007	522055110	10000	0	Financial Assistance		SUITE 650
NATIONAL CONGRESS OF AMERICAN INDIANS
1516 P ST NW	WASHINGTON	DC	20005	536017907	10000	0	Financial Assistance
NEXT BIG THING ACTIVATE
2000 M ST NW	WASHINGTON	DC	20036	300419246	10000	0	Financial Assistance		SUITE 500
WELLSTONE ACTION
2446 UNIVERSITY AVE W	ST PAUL	MN	55114	331041433	10000	0	Financial Assistance		SUITE 170
PARKLAND EDUCATION ASSOCIATION
226 ELM ST	ALLENTOWN	PA	18104	232640034	10277	0	Financial Assistance
MENIFEE TEACHERS ASSOCIATION
29697 NEW HUB DR	MENIFEE	CA	92586	330071053	12500	0	Financial Assistance		SUITE E
KENAI PENINSULA EDUCATION ASSOCIATION
P O BOX 921	KENAI	AK	99611	911767401	12500	0	Financial Assistance
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NW	WASHINGTON	DC	200363278	521243457	15000	0	Financial Assistance	501(c)4
NATIONAL LATINO CHILDRENS INSTITUTE
118 BROADWAY ST	SAN ANTONIO	TX	78210	742814887	15000	0	Financial Assistance	501(c)3	SUITE 615
WILLWAND WOMEN LEGISLATORS LOBBY
691 MASSACHUSSETS AVE	ARLINGTON	MA	02476	042777891	15000	0	Financial Assistance
CAMPAIGN FOR AMERICA'S FUTURE
1730 M STREET NW	WASHINGTON	DC	20036	521861766	15000	0	Financial Assistance		SUITE 801
FORDS THEATRE
514 TENTH STREET NW	WASHINGTON	DC	20004	526073157	15000	0	Financial Assistance
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND
1016 16TH STREET NW	WASHINGTON	DC	20036	741563270	15000	0	Financial Assistance	501(c)3
WASHINGTON FAMILIES STANDING TOGETHER
PO BOX 12216	SEATTLE	WA	98102	270194158	15000	0	Financial Assistance
NETROOTS NATION
5758 GEARY BLVD	SAN FRANCISCO	CA	94121	204465717	15000	0	Financial Assistance		PMB 303
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW	WASHINGTON	DC	20005	522313694	15000	0	Financial Assistance	501(c)3	11TH FLOOR
THE WILL STEGER FOUNDATION
2801 21ST AVENUE SOUTH	MINNEAPOLIS	MN	55407	020712905	15000	0	Financial Assistance	501(c)3	SUITE 127
COMMITTEE FOR EDUCATION FUNDING
122 C STREET NW	WASHINGTON	DC	20001	520891509	16430	0	Financial Assistance	501(c)4	SUITE 280
SAN MARCOS EDUCATORS ASSOCIATION
1696 CURRY COMB DRIVE	SAN MARCOS	CA	92069	953448806	16500	0	Financial Assistance
HERNANDO CLASSROOM TEACHERS ASSOC
Care of DIST SCHL BD OF HERNANDO CO	BROOKSVILLE	FL	34601	593031959	16500	0	Financial Assistance		919 N BROAD STREET
US ACTION
1825 K ST NW	WASHINGTON	DC	20006	522214305	20000	0	Financial Assistance		SUITE 210
US GLOBAL LEADERSHIP CAMPAIGN
1220 19TH ST NW	WASHINGTON	DC	20036	522024493	20000	0	Financial Assistance		SUITE 300
LATINO PUBLISHING LLC
106 E 6TH ST	AUSTIN	TX	78701	263487758	25000	0	Financial Assistance		SUITE 900
FAIRTEST
15 COURT SQ	BOSTON	MA	021089939	222653502	25000	0	Financial Assistance		SUITE 820
ANAHEIM ELEMENTARY EDUCATION ASSOCIATION
910 S BROOKHURST ST	ANAHEIM	CA	92804	952480278	25000	0	Financial Assistance		SUITE 204
CALVERT EDUCATION ASSOCIATION
865 MAIN STREET	PRINCE FREDERICK	MD	20678	521055500	25000	0	Financial Assistance
NATIONAL COUNCIL OF LA RAZA
1126 16TH ST NW	WASHINGTON	DC	20036	860212873	25000	0	Financial Assistance	501(c)3
EASTON AREA EDUCATION ASSOCIATION
2906 WILLIAM PENN HIGHWAY	EASTON	PA	18045	232029417	25000	0	Financial Assistance		SUITE 402
EDUCATION MINNESOTA - LAKEVILLE #1803
9115 205TH ST W	LAKEVILLE	MN	55044	237016848	25000	0	Financial Assistance
NATIONAL STAFF DEVELOPMENT COUNCIL
504 SOUTH LOCUST ST	OXFORD	OH	45056	310955962	25000	0	Financial Assistance	501(c)3
WAYNE EDUCATION ASSOCIATION
551 VALLEY RD	WAYNE	NJ	07470	226046633	25000	0	Financial Assistance
PICKERINGTON EDUCATION ASSOCIATION
11213 FOREST LANE	PICKERINGTON	OH	43147	311218282	25000	0	Financial Assistance
NATIONAL INDIAN EDUCATION ASN
110 MARYLAND AVE NE	WASHINGTON	DC	20002	410976048	30000	0	Financial Assistance		SUITE 104
EXCELENCIA IN EDUCATION
1752 N ST NW	WASHINGTON	DC	20036	200927912	35000	0	Financial Assistance		6TH FLOOR
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACE	DENVER	CO	80230	742232576	35000	0	Financial Assistance	501(c)3
LULAC
2000 L STREET NW	WASHINGTON	DC	20036	237262876	35000	0	Financial Assistance		SUITE 610
CATALIST LLC
1101 VERMONT AVENUE NW	WASHINGTON	DC	20005	133504315	50000	0	Financial Assistance		SUITE 900
LINCOLN CENTER INSTITUTE
70 LINCOLN CENTER PLAZA	NEW YORK	NY	100236583	131847137	50000	0	Financial Assistance
EDUCATION COMMISSION OF THE STATES
700 BROADWAY	DENVER	CO	80203	310722194	50000	0	Financial Assistance		SUITE 810
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
911 2ND STREET NE	WASHINGTON	DC	20002	521114225	50000	0	Financial Assistance	501(c)3
ROBERT RUSSA MOTON MUSEUM
PO BOX 908	FARMVILLE	VA	23901	541867789	50000	0	Financial Assistance
US HISPANIC LEADERSHIP INSTITUTE
431 S DEARBORN ST	CHICAGO	IL	60605	363191740	51447	0	Financial Assistance		SUITE 1203
PEOPLE FOR THE AMERICAN WAY
2000 M STREET NW	WASHINGTON	DC	20036	133065716	62500	0	Financial Assistance	501(c)3	SUITE 400
KNOWLEDGEWORKS FOUNDATION
1 WEST FOURTH STREET	CINCINNATI	OH	45215	311321973	75000	0	Financial Assistance	501(c)3	SUITE 200
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
ONE MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	530198090	100000	0	Financial Assistance	501(c)3	SUITE 700
MEDIA MATTERS
1625 MASSACHUSETTS AVE NW	WASHINGTON	DC	20036	470928008	100000	0	Financial Assistance		SUITE 300
PROGRESS NOW
1536 WYNKOOP ST	DENVER	CO	80202	261525298	110000	0	Financial Assistance	501©4	SUITE 203
GEORGE WASHINGTON UNIVERSITY
2130 H ST NW	WASHINGTON	DC	20052	530196584	120000	0	Financial Assistance	501(c)3
PROJECT NEW WEST LLC
191 UNIVERSITY BLVD Suite 831	DENVER	CO	802044613	010878248	135000	0	Financial Assistance
WDC MLK NATIONAL MEMORIAL
PROJECT FOUNDATION INC	WASHINGTON	DC	20001	522145683	166666	0	Financial Assistance		401 F STREET NW SUITE 334
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST	SAN FRANCISCO	CA	94133	141851185	188641	0	Financial Assistance
EDWARD M KENNEDY INST FOR THE US SENATE
400 ATLANTIC AVENUE	BOSTON	MA	02110	020705535	200000	0	Financial Assistance
JES & CO ADMINISTRATOR
240 N STONE AVE	TUCSON	AZ	85701	860894263	200000	0	Financial Assistance
CENTER FOR TEACHING QUALITY INC
500 MILLSTONE DRIVE SUITE 102	HILLSBOROUGH	NC	272588799	043606319	200000	0	Financial Assistance		SUITE 102
WNET ORG
450 W 33RD ST	NEW YORK	NY	10001	262810489	200000	0	Financial Assistance
HEROS INC
PO BOX 1271	LEBANON	TN	370881271	621636162	202835	0	Financial Assistance
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 EAST ARROWHEAD LN	MURRAY	UT	84107	870285270	235785	0	Financial Assistance
ECONOMIC POLICY INSTITUTE
1333 H STREET NW	WASHINGTON	DC	200054707	521368964	250000	0	Financial Assistance		SUITE 300 EAST TOWER
AMERICA VOTES
1401 NEW YORK AVE NW	WASHINGTON	DC	20005	264568349	300000	0	Financial Assistance		SUITE 720
UNIVERSITY OF HAWAII PROFESSIONAL ASSEMBLY
1017 PALM DR	HONOLULU	HI	96814	990156407	392013	0	Financial Assistance
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117	WASHINGTON	DC	20036	980016008	475107	0	Financial Assistance	501(c)5
ARKANSAS EDUCATION ASSOCIATION
1500 W 4TH ST	LITTLE ROCK	AR	72201	710004515	630804	0	Financial Assistance	501(c)6
NORTH DAKOTA EDUCATION ASSOCIATION
410 E THAYER AVE	BISMARCK	ND	58501	450173140	656471	0	Financial Assistance	501(c)6
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST	CHARLESTON	WV	25311	055033440	683300	0	Financial Assistance	501(c)6
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH	MURRAY	UT	84107	870187145	699845	0	Financial Assistance	501(c)6
NEA RHODE ISLAND
99 BALD HILL ROAD	CRANSTON	RI	02920	050255676	712718	0	Financial Assistance	501(c)6
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100	FEDERAL WAY	WA	98063	910460645	728260	0	Financial Assistance	501(c)5
MEAMFT
1232 E 6TH AVE	HELENA	MT	59601	810169635	752669	0	Financial Assistance	501(c)5
NEA ALASKA
4100 SPENARD ROAD	ANCHORAGE	AK	99517	920022642	755923	0	Financial Assistance	501(c)5
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET	COLUMBUS	OH	43216	314269414	767287	0	Financial Assistance	501(c)6	BOX 2550
VERMONT NEA
10 WHEELOCK STREET	MONTPELIER	VT	05602	030276708	777613	0	Financial Assistance	501(c)5
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET	DOVER	DE	19901	510061551	798580	0	Financial Assistance	501(c)5
SOUTH DAKOTA EDUCATION ASSOCIATION
411 EAST CAPITOL AVE	PIERRE	SD	57501	460191735	811313	0	Financial Assistance	501(c)6
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DR	COLUMBIA	SC	29210	570275275	812733	0	Financial Assistance	501(c)6
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET	JACSKSON	MS	39202	640585930	839490	0	Financial Assistance	501(c)5
WYOMING EDUCATION ASSOCIATION
115 EAST 22ND ST	CHEYENNE	WY	82001	830168105	861651	0	Financial Assistance	501(c)6
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET	CONCORD	NH	03301	020226432	869369	0	Financial Assistance	501(c)6
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET	BOISE	ID	83701	820129950	893511	0	Financial Assistance	501(c)5	PO BOX 2638
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE	AUGUSTA	ME	04330	010114035	907364	0	Financial Assistance	501(c)5
NEW YORK STATE UNITED TEACHERS
800 TROYSCHENECTADY RD	LATHAM	NY	12110	141584772	911616	0	Financial Assistance
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET	HONOLULU	HI	96819	990145127	936767	0	Financial Assistance	501(c)5
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE	BATON ROUGE	LA	70829	720824390	938268	0	Financial Assistance	501(c)6
NEBRASKA STATE EDUCATION ASSOCIATION
605 SOUTH 14TH STREET	LINCOLN	NE	68508	470358863	1098498	0	Financial Assistance	501(c)5	SUITE 200
KANSAS NEA
715 W 10TH ST	TOPEKA	KS	66612	480290660	1108437	0	Financial Assistance	501(c)5
NEA NEW MEXICO
2007 BOTULPH	SANTA FE	NM	87504	850114142	1217547	0	Financial Assistance	501(c)6
CONNECTICUT EDUCATION ASSOCIATION
21 OAK STREET	HARTFORD	CT	06106	060666277	1261752	0	Financial Assistance	501(c)5	SUITE 500
COMMUNITIES FOR QUALITY EDUCATION
1625 K STREET NW	WASHINGTON	DC	20006	020716299	1300000	0	Financial Assistance	501(c)4	11TH FLOOR
PERRIS ELEMENTARY TEACHERS ASSOCIATION
222 W SUNSET LN	SAN JACINTO	CA	92583	000000000	12500	0	Financial Assistance
ESPN REGIONAL TELEVISION INC
2 RIVERCHASE OFFICE PLAZA	BIRMINGHAM	AL	35244	000000000	15000	0	Financial Assistance		SUITE 110
CHARLOTTE-MECKLENBURG BOARD OF ED
701 E 2ND ST	CHARLOTTE	NC	282300035	000000000	16500	0	Financial Assistance		PO BOX 30035
MONTGOMERY TOWNSHIP ED ASSOCIATION
22 ELM ST	HOPEWELL	NJ	08525	000000000	16500	0	Financial Assistance
CAMPAIGN FOR COLLEGE AFFORDABILITY-CAF
1825 K ST NW	WASHINGTON	DC	20006	000000000	25000	0	Financial Assistance		SUITE 450
PROTECT COLORADO'S COMMUNITIES
1500 GRANT ST	DENVER	CO	80203	000000000	25000	0	Financial Assistance		SUIT 1170
MISSOURIANS FOR EARLY VOTE
28 PLANT AVENUE	SAINT LOUIS	MO	63119	000000000	41000	0	Financial Assistance
YES ON 100
5330 N 12TH ST	PHOENIX	AZ	85014	000000000	50000	0	Financial Assistance
WIN MINNESOTA POLITICAL ACTION FUND
1600 UNIVERSITY AVE W Suite 309	ST PAUL	MN	55104	000000000	50000	0	Financial Assistance	501©4
PROGRESS OHIO
151 S 3RD ST	COLUMBUS	OH	43215	000000000	50000	0	Financial Assistance	501©4
FEA ADVOCACY FUND CCE
213 S ADAMS ST	TALLAHASSEE	FL	32301	000000000	66400	0	Financial Assistance		ATTN MICHAEL GILLARD TREASURER
DENNIS WHOLEY ENTERPRISES INC
1333 H STREET NW	WASHINGTON	DC	20005	000000000	225000	0	Financial Assistance
WASHINGTONIANS FOR EDUCATION HEALTH CARE
PO BOX 1077	SEATTLE	WA	98111	000000000	250000	0	Financial Assistance
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS
35 COMMUNITY DR	AUGUSTA	ME	04330	000000000	250000	0	Financial Assistance
NO ON 1033
603 STEWART ST	SEATTLE	WA	98101	000000000	253600	0	Financial Assistance		SUITE 819
STOP THE GAG LAW
11231 W NORTHERN LIGHTS	ANCHORAGE	AK	99503	000000000	350000	0	Financial Assistance		SUITE 900
COLORADO FUND FOR CHILDREN & PUBLIC ED
1500 GRANT ST	DENVER	CO	80203	000000000	350000	0	Financial Assistance
COLORADANS FOR RESPONSIBLE REFORM
PO BOX 18459	DENVER	CO	80218	000000000	400000	0	Financial Assistance
COALITION FOR OUR COMMUNITIES
PO BOX 139	BOSTON	MA	02133	000000000	625000	0	Financial Assistance
HOPE
PO BOX 60601	OKLAHOMA CITY	OK	73146	000000000	1758000	0	Financial Assistance
YES ON 24 THE TAX FAIRNESS ACT SPONSERED
555 CAPITOL MALL	SACREMENTO	CA	958144602	000000000	2125000	0	Financial Assistance		SUITE 1425

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	49	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	210	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 (13 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
Mark Cebulski
38064	0	0	0	260	0	0	0	0	0	38324	0	0	0
Carolyn Crowder
38064	0	0	0	1120	0	0	0	0	0	39184	0	0	0
Becky Pringle
250936	0	0	0	58156	0	113149	0	32704	0	454945	0	0	0
Dennis Van Roekel
285450	0	0	0	99271	0	126442	0	32705	0	543868	0	0	0
Lily Eskelsen
250936	0	0	0	58406	0	113149	0	32704	0	455195	0	0	0
John Wilson
285450	0	0	0	49134	0	161442	0	18630	0	514656	0	0	0
Michael McPherson
231304	0	0	0	26912	0	104679	0	37419	0	400314	0	0	0
John Stocks
250936	0	0	0	27916	0	113149	0	36823	0	428824	0	0	0
Carmen Quesada
199853	0	0	0	28432	0	90562	0	36823	0	355670	0	0	0
HT Nguyen
241798	0	0	0	828	0	100873	0	36823	0	380322	0	0	0
Diane Shust
164793	0	0	0	65988	0	73165	0	25279	0	329225	0	0	0
Julie McGinnis Garcia
203965	0	0	0	24168	0	78659	0	36823	0	343615	0	0	0
Timothy Crawford
152893	0	0	0	77522	0	71951	0	25005	0	327371	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L00	Schedule J, Part I	Response to Form 990, Part VII, Line 5 - Members of the National Education Association ("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 2009 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, $115,651; Paula Monroe, Redlands Unified School District $73,321; Princess Moss, Louisa County Public Schools, $59,316; Len Paolillo, Massachusetts College of Liberal Arts, $57,718. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $32,000. 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 is available to the full Executive Committee, key employees and other management staff and must be spent on a wide range of business related products or services.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The following received a severance payment when they retired: Dianne Shust received $34,382 and Timothy Crawford received $29,442. The following participate in a supplemental nonqualified retirement plan: Dennis VanRoekel received a payment of $5,561. and John Wilson received a payment in the amount of $3,168. John Wilson also received $18,500 from participation a 457f plan.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L01	Form 990, Part I, Line 1	(Also the response for Part III, line 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 2008-2010 Strategic Plan and Budget is organized around five Core Service Areas that represent the ongoing work of the Association and five 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) communicating with leaders, staff, and the general public; (4) governance activities and leadership development; and (5) the business operations that ensure organizational effectiveness. The Strategic Goals address five immediate key opportunities and challenges: (1) authentic accountability systems; (2) reaching out to ethnic minority communities; (3) improving education members' salaries; (4) political action and member communications; and (5) providing strategic support on tax and economic policies and school funding.
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 (with two currently vacant), 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_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 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 members it is difficult to track people who have served a partial year. Our system is designed to track when terms end so we know when someone is due to come off the board. For a person who serves a partial year, their name is removed from our roster when the replacement comes on. It is the replacement's name that then appears on the roster next to the term ending date. In addition to the voting members of the Board, there are five non-voting members consisting of four at-large directors and one honorary director.
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 Executives Committee Members, and the NEA Executive Officers.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	NEA Delegates elected to represent members at the NEA annual Representative Assembly vote on any amendments to the NEA Constitution, Bylaws, Standing Rules and Resolutions and approve the annual budget.
F990_P06_S0B_L00	Form 990, Part VI, Section B	Lines 15a & 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_L11	Form 990, Part VI, Section B, Line 11	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 conflict 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 potential conflicts of interest.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The NEA does not provide these documents to the general public.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Address Line2AddressUS/AddressLine2
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	N/A
National Education Employees Assistance Fund
1201 16th Street NW Suite 421	Washington	DC	20036	237073278	Provides support to education employees	DC	501(c)5		N/A
National Education Association Properties Inc
1201 16th Street NW Suite 421	Washington	DC	20036	270591064	Holds title to real property	IN	501(c)2		N/A
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		N/A	900 Clopper Road

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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	N/A	C	55274826	39649260	1
NEA Professional Services Corporation
900 Clopper Road Suite 300	Gaithersburg	MD	20878	522297214	Provides advertising	DE		C	3106547	2031940	1	NEA Member Benefits Corporation

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
National Education Employees Assistance Fund
b	31718
NEA Member Benefits Corporation
o	1111
The NEA Health Information Network
b	702000
The NEA Health Information Network
o	2248
The NEA Health Information Network
p	80343
NEA Member Benefits Corporation
l	1003500
NEA Member Benefits Corporation
p	2129977
NEA Professional Services Corporation
p	545324
National Education Association Properties Inc
q	14900000