STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-15
IRS object ID
202121969349300912
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-15T16:16:59-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530115260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EDUCATION ASSOCIATION OF THEBusinessNameLine1Txt
Business Name Line2UNITED STATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028227572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH STREET NW NO 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRINCESS MOSSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2028227572PhoneNum
Signature2021-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA PRINGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH STREET NW NO 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$734,202,733GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE 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 STUDENT.ActivityOrMissionDesc
Voting Members Governing Body166VotingMembersGoverningBodyCnt
Voting Members Independent156VotingMembersIndependentCnt
Total Employee585TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$605,164TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,120,169PYContributionsGrantsAmt
CY Contributions Grants$342,596CYContributionsGrantsAmt
PY Program Service Revenue$368,394,888PYProgramServiceRevenueAmt
CY Program Service Revenue$375,030,303CYProgramServiceRevenueAmt
PY Investment Income$2,580,780PYInvestmentIncomeAmt
CY Investment Income$5,896,517CYInvestmentIncomeAmt
PY Other Revenue$5,050,278PYOtherRevenueAmt
CY Other Revenue$15,272,508CYOtherRevenueAmt
PY Total Revenue$377,146,115PYTotalRevenueAmt
CY Total Revenue$396,541,924CYTotalRevenueAmt
PY Grants And Similar Paid$115,728,783PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,298,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,945,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$117,515,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$124,914,633PYOtherExpensesAmt
CY Other Expenses$136,291,060CYOtherExpensesAmt
PY Total Expenses$356,588,871PYTotalExpensesAmt
CY Total Expenses$377,104,948CYTotalExpensesAmt
PY Revenues Less Expenses$20,557,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,436,976CYRevenuesLessExpensesAmt
Total Assets BOY$400,792,572TotalAssetsBOYAmt
Total Assets EOY$432,009,050TotalAssetsEOYAmt
Total Liabilities BOY$45,903,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,196,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,888,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,812,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE 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 STUDENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document689IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee585EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members166GoverningBodyVotingMembersCnt
Independent Voting Member156IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM O'FARRELL NEABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028227572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH ST NW SUITE 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (179 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES FRAZIER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KIMBERLY SCOTT-HAYDEN
BOARD OF DIRECTORS5.000.00Yes (X)$4,553$0$0
KELLY MCMAHON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ADRIENNE BOWDEN
BOARD OF DIRECTORS5.000.00Yes (X)$10,485$0$0
LARRY ELLIS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
HEATHER BAKKE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
STEPHANIE GALLARDO
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CHRIS FINLEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SHANE PARMELY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RUTH LUEVAND
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MICHAEL BANK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANDY SLAUGHTER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARILYN WARNER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KEVIN DEELY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TRACY HARTMAN-BRADLEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BILL FARMER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBERT BECKER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KENNETH DUKE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAN KIVETT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
NICK SIREK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRENDA SEEHAFER
BOARD OF DIRECTORS5.000.00Yes (X)$639$0$0
ALFONSO SALAIS
BOARD OF DIRECTORS5.000.00Yes (X)$641$0$0
DAVID WATTS
BOARD OF DIRECTORS5.000.00Yes (X)$1,180$0$0
GLADYS MARQUEZ
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SUSAN MCBRIDE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JIM LIVINGSTON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEANNA NICOSIA-JONES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANTOINETTE FELDER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CANDACE SHIVERS
BOARD OF DIRECTORS5.000.00Yes (X)$667$0$0
JEB BINNS
BOARD OF DIRECTORS5.000.00Yes (X)$727$0$0
ROSA LINDA RAMIREZ
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TARA FLAHERTY
BOARD OF DIRECTORS5.000.00Yes (X)$751$0$0
HASHEEN WILSON
BOARD OF DIRECTORS5.000.00Yes (X)$4,285$0$0
STEPHANIE TOWLES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DOUGLAS HILL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DIONISIO FRANCISCO
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JULIO MORALES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
HILDA KENDRICK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBIN BROWN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RANDALL WOODARD
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
NASHASTA CRAIG-POLLARD
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KENNETH TANG
BOARD OF DIRECTORS5.000.00Yes (X)$1,428$0$0
MAE SMITH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
PAUL GUESS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RACHELLA DRAVIS
BOARD OF DIRECTORS5.000.00Yes (X)$671$0$0
ANDREA BEEMAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RYAN HOYT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
LORETTA RAGSDELL
BOARD OF DIRECTORS5.000.00Yes (X)$1,423$0$0
CHRISTOPHER STEVENS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMBER GOULD
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RUDOLPH BURRUSS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRIAN FLICK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAWN BLAUS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TOBY SPENCER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TRACY PHILLIPS
BOARD OF DIRECTORS5.000.00Yes (X)$940$0$0
JOHN HORRIGAN
BOARD OF DIRECTORS5.000.00Yes (X)$787$0$0
KARL GOEKE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SHANNON MCCANN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DIRK ANDREWS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMANDA PRICHARD
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
VINCENT LEVCOWICH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAN GREENBERG
BOARD OF DIRECTORS5.000.00Yes (X)$769$0$0
VALLERIE FISHER
BOARD OF DIRECTORS5.000.00Yes (X)$1,083$0$0
DWAYNE MARSHALL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANITA LANG
BOARD OF DIRECTORS5.000.00Yes (X)$6,632$0$0
TIFFANY REED
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TAMMY SMITH
BOARD OF DIRECTORS5.000.00Yes (X)$610$0$0
MARY BETH TATE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARY ANN RIVERA
BOARD OF DIRECTORS5.000.00Yes (X)$1,194$0$0
CHARLOTTE HAYER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMANDA COOPER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEBRA LEE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBERT HOFFMANN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KAREN BARNES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
GINA HARRIS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KIM BONNETT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ASHANTI RANKIN
BOARD OF DIRECTORS5.000.00Yes (X)$4,151$0$0
LINDA FREYE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DANIEL SOBCZAK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
LARE ALLEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SUZANNE BREAUX
BOARD OF DIRECTORS5.000.00Yes (X)$1,585$0$0
TAUNYA JACO
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARCIA MACKEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMY BIANCHERI
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRIAN KEREKES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MIGUEL SALDANA
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MATTHEW POWELL
BOARD OF DIRECTORS5.000.00Yes (X)$793$0$0
ELLEN OLSEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RUSSELL LEONE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARTHA PATTERSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARILYN WEEKS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANGELA POWERS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KEVIN LADUKE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TERRY BURLINGAME
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JO MCKIM
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRENDA POWELL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
PAULA MCMAHAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MIKE GLABERE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARGARET POWELL
BOARD OF DIRECTORS5.000.00Yes (X)$940$0$0
ERIKA STRAUSS CHAVARRIA
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TANYA MARTIN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MEL HOUSE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BARBARA CADY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEBORAH JONES
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CHERYL MATTERN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KIM RICHARDS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
REED BRETZ
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARGARET HOY
BOARD OF DIRECTORS5.000.00Yes (X)$1,000$0$0
ANGELA STEWART
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MICHAEL HARMAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ZENA LINK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TELLY TSE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JENNIFER SCURLOCK
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ALEXANDRIA TOAY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANITA KOBER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
GLEN SOUTHERGILL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JOANN SMITH-MASHBURN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JULIE HYNDMAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DAVID RING
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BARBARA WILMARTH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CHRISTINA BOHRINGER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CLLIFFORD FUKUDA
BOARD OF DIRECTORS5.000.00Yes (X)$2,205$0$0
ELAINE MERRIWEATHER
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JULIUS THOMAS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
KAREN SCHUETT
BOARD OF DIRECTORS5.000.00Yes (X)$866$0$0
NANCY BEHE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
LINDA ESTRADA
BOARD OF DIRECTORS5.000.00Yes (X)$892$0$0
DEB MCCARTHY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MARTY FRIDGEN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
MINDY LAYTON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SERENA KOTCH
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BERNADETTE HAMPTON
BOARD OF DIRECTORS5.000.00Yes (X)$825$0$0
KAREN RIDLEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANN MARGARET SHANNON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
TARA JEAN MCCROSKEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ENRIQUE FARRERA
BOARD OF DIRECTORS5.000.00Yes (X)$2,469$0$0
GILDA MORGAN-WILLIAMS
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
THERESA DUDLEY
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
JOHN SCANLAN
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RONI KNIGHT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
DEAN ROBINSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
AMBER INGRAM
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
SCOTT ELLINGSON
BOARD OF DIRECTORS5.000.00Yes (X)$2,579$0$0
REBECCA GAMBOA
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
RICHARD D'AVANZO
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
CAMEO KENDRICK
BOARD OF DIRECTORS5.000.00Yes (X)$1,114$0$0
TOM MCMAHON
BOARD OF DIRECTORS5.000.00Yes (X)$645$0$0
SHAWNA MOTT-WRIGHT
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BETSY PREVAL
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
BRENDA ROBINSON
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBERT LAMORTE
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ANITA GIBSON
BOARD OF DIRECTORS5.000.00Yes (X)$637$0$0
BARBARA SCHRAM
BOARD OF DIRECTORS5.000.00Yes (X)$627$0$0
MARY BOWERS
BOARD OF DIRECTORS5.000.00Yes (X)$2,704$0$0
MOLLIE MUMAU
BOARD OF DIRECTORS5.000.00Yes (X)$853$0$0
CYNTHIA HENDERSON
BOARD OF DIRECTORS5.000.00Yes (X)$1,088$0$0
ROBBIE KREITZ
BOARD OF DIRECTORS5.000.00Yes (X)$0$0$0
ROBERT RODRIGUEZ
EXECUTIVE COMMITTEE37.500.00Yes (X)$78,445$0$0
CHRISTINE SAMPSON-CLARK
EXECUTIVE COMMITTEE37.500.00Yes (X)$33,968$0$0
ERIC BROWN
EXECUTIVE COMMITTEE37.500.00Yes (X)$77,327$0$0
SHELLY MOORE KRAJACIC
EXECUTIVE COMMITTEE37.500.00Yes (X)$80,580$0$0
GEORGE SHERIDAN
EXECUTIVE COMMITTEE37.500.00Yes (X)$77,503$0$0
JOHANNA VAANDERING
EXECUTIVE COMMITTEE37.500.00Yes (X)$81,391$0$0
LILIA ESKELSEN GARCIA
PRESIDENT37.500.00Yes (X)$420,031$0$214,084Yes (X)
REBECCA PRINGLE
VICE PRESIDENT36.501.00Yes (X)$361,122$0$148,104Yes (X)
PRINCESS MOSS
SECRETARY TREASURER31.506.00Yes (X)$359,083$0$139,449Yes (X)
MICHAEL MCPHERSON
CFO37.500.00$277,814$0$180,148Yes (X)
KIM ANDERSON
EXECUTIVE DIRECTOR37.500.00$114,477$0$50,060Yes (X)
RAMONA OLIVER
SENIOR DIRECTOR37.500.00$242,203$0$154,392Yes (X)
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR37.500.00$280,427$0$166,563Yes (X)
JIM TESTERMAN
SENIOR DIRECTOR37.500.00$242,318$0$156,235Yes (X)
MARY KUSLER
SENIOR DIRECTOR37.500.00$233,772$0$155,227Yes (X)
CARRIE PUGH
SENIOR DIRECTOR37.500.00$234,106$0$153,419Yes (X)
CHAKA DONALDSON
SENIOR DIRECTOR37.500.00$244,578$0$128,963Yes (X)
HT NGUYEN
STATE AFFILIATE EXEC DIR37.500.00$283,818$0$193,578Yes (X)
ALICE O'BRIEN
GENERAL COUNSEL37.500.00$260,358$0$154,715Yes (X)
JOHN STOCKS
SPECIAL ADVISER37.500.00$369,812$0$190,940Yes (X)
SABRINA TINES
SENIOR DIRECTOR37.500.00$244,246$0$157,352Yes (X)
DONNA HARRIS-AIKENS
SENIOR DIRECTOR37.500.00$245,546$0$155,650Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,908,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,498,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K362IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IPG DXTRA INC
PO BOX 4008263CHICAGOIL606748263ADVERTISING$3,857,939
HARGROVE INC
ONE HARGROVE DRIVELANHAMMD20706EVENT PLANNING$2,311,229
LSC COMMUNICATIONS US LLC
PO BOX 932987CLEVELANDOH44193PRINTING$1,984,196
IMS TECHNOLOGY SERVICES INC
3055 MCCANN FARM DRIVEGARNET VALLEYPA19060VIDEO CONFERENCING SERVICES$1,916,978
ISOLVERS INC
50 S BELCHER RD STE 106CLEARWATERFL33765SOFTWARE$1,327,490
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K82CntrctRcvdGreaterThan100KCnt
All Other Contributions$342,596AllOtherContributionsAmt
Total Contributions$342,596TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$375,030,303TotalRevenueColumnAmt
Related Or Exempt Func Income$375,030,303RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$375,030,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,926,726TotalRevenueColumnAmt
Exclusion$4,926,726ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$332,654RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$332,654RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,654TotalRevenueColumnAmt
Exclusion$332,654ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$338,630,600SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$337,660,809SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$969,791SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$969,791TotalRevenueColumnAmt
Exclusion$969,791ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM INVESTMENT900099$6,523,690$6,523,690
EXTERNAL RECOVERY OF S900099$1,435,569$1,435,569
ADVERTISING AND SPONSO541800$831,237$226,073$605,164

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,149,358TotalRevenueColumnAmt
Related Or Exempt Func Income$6,149,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,939,854OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,541,924TotalRevenueColumnAmt
Related Or Exempt Func Income$389,364,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$605,164UnrelatedBusinessRevenueAmt
Exclusion$6,229,171ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$123,203,165TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,060,659TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,694,743TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,682,519TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,270,548TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,807,254TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$876,741TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,043,845TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$296,723TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$739,685TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$73,886TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,359,737TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,666,203TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,110,046TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,889,063TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,355,816TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,145,663TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,667,426TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$291TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,000,000TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,754,687TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,681,357TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BALLOT INITIATIVES$38,971,671
MEMBERSHIP COMMUNICATIO$9,396,690
PUBLICATION COST$5,539,474
MEMBERSHIP DUES AND SUB$4,543,858

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,178,198TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$377,104,948TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,220,984BOYAmt
EOY$139,105,985EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,985,331BOYAmt
EOY$30,935,527EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,719,445BOYAmt
EOY$4,050,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,394,381BOYAmt
EOY$3,608,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,625,603LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,279,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,730,718BOYAmt
EOY$25,346,342EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,530,160BOYAmt
EOY$153,439,642EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$66,430,370BOYAmt
EOY$72,954,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,781,183BOYAmt
EOY$2,569,169EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,792,572BOYAmt
EOY$432,009,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,566,609BOYAmt
EOY$32,893,071EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,838,422BOYAmt
EOY$15,634,978EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,498,711BOYAmt
EOY$5,668,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,903,742BOYAmt
EOY$54,196,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,888,830BOYAmt
EOY$377,812,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,888,830BOYAmt
EOY$377,812,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,792,572BOYAmt
EOY$432,009,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,436,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,487,081NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$9,148,117PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEA ADVOCACY FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN272152012EIN
Contributions Rcvd Dlvr$9,500,000ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL ACTIVITIES THAT DO NOT CONSTITUTE AN "EXEMPT FUNCTION" AS DEFINED BY IRC 527, INCLUDING COMMUNICATIONS TO MEMBERS CONCERNING IDENTIFIABLE FEDERAL AND NONFEDERAL CANDIDATES AND EXPENSES FOR THE ADMINISTRATION AND FUNDRAISING FOR THE TAXPAYER'S SEPARATE SEGREGATED FUNDS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,753,777OtherCostOrOtherBasisAmt
Book Value$1,753,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,783,887OtherCostOrOtherBasisAmt
Depreciation$59,449,949DepreciationAmt
Book Value$18,333,938BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,515,740OtherCostOrOtherBasisAmt
Depreciation$3,990,093DepreciationAmt
Book Value$2,525,647BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,572,199OtherCostOrOtherBasisAmt
Depreciation$74,839,219DepreciationAmt
Book Value$2,732,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,346,342TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
100% OF NEA PROPERTIES, INC.$16,290,949F
66.67% OF NEA 360 LLC$10,074,563F
100% OF NEA MEMBER BENEFITS CORPORATION$46,588,548F
FieldValueIRS element (for citing)
Total Book Value Securities$72,954,060TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEVERANCE PAY OBLIGATIONDesc
Amt$5,668,113Amt
FieldValueIRS element (for citing)
Total Liability$5,668,113TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NEA FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ON INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PART X LINE 1(2), SEVERANCE PAYNEA 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 IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR COMPENSATION-NONRETIREMENT POSTEMPLOYMENT BENEFITS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN REGION$15,000
SUB-SAHARAN AFRICAGRANTS TO RECIPIENTS LOCATED IN REGION$75,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$90,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$90,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICATHE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EI'S SRGBV PROGRAM TO SUPPORT ITS MEMBER ORGANIZATIONS IN AFRICA TO TAKE ACTION AGAINST SRGBV. WITH THIS GRANT FROM NEA, EI CONDUCTED TRAINING WORKSHOPS/WEBINARS AND CONVERTED THE TRAINING MATERIALS INTO DIGITAL FORMAT. THROUGH THIS PROGRAM, MEMBERS IN 9 COUNTRIES IN EAST, WEST, AND SOUTHERN AFRICA DEVELOPED NEW SKILLS, AND ESTABLISHED CONTEXT-SPECIFIC UNION-LED INITIATIVES TO ADDRESS SRGBV WITHIN SCHOOLS AND WITHIN THEIR ORGANIZATIONS. THE PROGRAM ALSO ENABLED PEER LEARNING WITHIN AND BETWEEN THE DIFFERENT UNIONS.$50,000WIRE
SOUTH AMERICATHE NATIONAL EDUCATION ASSOCIATION GRANTED THESE FUNDS AS PART OF THE DEVELOPMENT COOPERATION PROJECT ORGANIZED BY EI TO SUPPORT EI'S WOMEN'S NETWORK IN LATIN AMERICA. WITH THIS GRANT FROM NEA AND FUNDING FROM OTHER COOPERATION PARTNERS, THE EI'S WOMEN'S NETWORK IN LATIN AMERICA ADVOCATED FOR INCREASING WOMEN REPRESENTATION IN THE UNIONS' LEADERSHIP, ENCOURAGED YOUNG WOMEN TO PARTICIPATING IN UNIONS' ACTIVITIES, AND REACHED OUT TO WOMEN MEMBERS THROUGH VARIOUS COMMUNICATION TOOLS. EDUCATION INTERNATIONAL HAS PROVIDED A REPORT ABOUT THE DISBURSEMENT AND IMPACT OF THESE FUNDS.$15,000WIRE
SUB-SAHARAN AFRICATHE NATIONAL EDUCATION ASSOCIATION GRANTED $25000 TO THE EI'S COVID 19 SOLIDARITY FUND TO ASSIST THE EI MEMBER ORGANIZATIONS IMPACTED BY THE COVID 19 PANDEMIC. WITH THIS GRANT FROM NEA, EI PROVIDED SUPPORT TO SEVERAL MEMBER ORGANIZATIONS AND HELPED THEM RESPOND TO THE IMPACT OF LOCKDOWN MEASURES ON THE ORGANIZATIONS' CAPACITY TO CONNECT TO THEIR GRASSROOTS MEMBERS. EI ALSO HELPED THESE MEMBER ORGANIZATIONS COLLECT EVIDENCE ON THE IMPACT OF THE COVID OUTBREAK ON EDUCATION SYSTEMS AND COMMUNITIES AND TRANSFORM FINDINGS INTO ADVOCACY TOOLS.$25,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACALANES EDUCATION ASSOCIATION
300 MORAGA RDMORAGACA94556680010730501(C)(5)$12,500FINANCIAL ASSISTANCE
ACCELERATE ACTION INC
294 WASHINGTON ST STE 500BOSTONMA02108823399959501(C)(4)$300,000FINANCIAL ASSISTANCE
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177MONTGOMERYAL361034177630002660501(C)(5)$2,856,640FINANCIAL ASSISTANCE
ALLENTOWN EDUCATION ASSOCIATION
2101 MACK BLVD LOWER LEVELALLENTOWNPA18103232344716501(C)(5)$20,000FINANCIAL ASSISTANCE
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION
5810 FALCONCREEK PLLITHIAFL33547455598673501(C)(3)$37,500FINANCIAL ASSISTANCE
AMERICA VOTES
1155 CONNECTICUT AVE NW STE 600WASHINGTONDC20036264568349501(C)(4)$260,000FINANCIAL ASSISTANCE
AMERICAN BRIDGE 21ST CENTURY FOUNDATION
455 MASSACHUSETTS AVE NWWASHINGTONDC20001275278038501(C)(4)$330,000FINANCIAL ASSISTANCE
AMERICAN FEDERATION OF LABOR & CONGRESS
815 16TH ST NWWASHINGTONDC20006530228172501(C)(5)$63,000FINANCIAL ASSISTANCE
ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RDANCHORAGEAK99517920074528501(C)(5)$119,830FINANCIAL ASSISTANCE
ARIZONA EDUCATION ASSOCIATION
345 E PALM LNPHOENIXAZ850041532860002685501(C)(6)$1,259,828FINANCIAL ASSISTANCE
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH STLITTLE ROCKAR72201710004515501(C)(6)$647,975FINANCIAL ASSISTANCE
BALLOT INITIATIVE STRATEGY CENTER INC
1660 L ST NW SUITE 605WASHINGTONDC20036043411708501(C)(4)$180,000FINANCIAL ASSISTANCE
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVETAMARACFL33321237105238501(C)(5)$162,667FINANCIAL ASSISTANCE
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRBURLINGAMECA94010940362310501(C)(5)$11,738,636FINANCIAL ASSISTANCE
CAMBRIDGE EDUCATION ASSOCIATION
1035 CAMBRIDGE ST STE 1CAMBRIDGEMA02141237229961501(C)(5)$8,000FINANCIAL ASSISTANCE
CAPITAL & MAIN
1910 WEST SUNSET BLVD STE 740LOS ANGELESCA90026810895767501(C)(3)$75,000FINANCIAL ASSISTANCE
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHINGSTANFORDCA94305131623924501(C)(3)$25,000FINANCIAL ASSISTANCE
CARROLL COUNTY EDUCATION ASSOC INC
60 AILERON CT STE 6WESTMINSTERMD21157510159565501(C)(5)$15,413FINANCIAL ASSISTANCE
CENTER FOR AMERICAN PROGRESS-ACTION FUND
1333 H STREET NWWASHINGTONDC20005300192708501(C)(4)$50,000FINANCIAL ASSISTANCE
CENTER FOR BLACK EQUITY INC
901 6TH ST SW STE 615AWASHINGTONDC20024205933471501(C)(3)$25,000FINANCIAL ASSISTANCE
CENTER FOR POPULAR DEMOCRACY INC
449 TROUTMAN ST STE ABROOKLYNNY11237453813436501(C)(3)$125,000FINANCIAL ASSISTANCE
CHARLOTTE MECKLENBURG ASSN OF EDUCATORS
301 SOUTH MCDOWELL ST STE 800CHARLOTTENC282042684560894907501(C)(6)$12,600FINANCIAL ASSISTANCE
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION
910 LOVELAND STGOLDENCO80401840715036501(C)(5)$25,000FINANCIAL ASSISTANCE
COLONIAL PARAPROFESSIONAL ASSOCIATION
C/O DSEANEWARKDE19713510337484501(C)(5)$11,500FINANCIAL ASSISTANCE
COLORADO EDUCATION ASSOCIATION
1500 GRANT STDENVERCO80203840172608501(C)(5)$2,493,140FINANCIAL ASSISTANCE
COLUMBUS EDUCATION ASSOCIATION
929 EAST BROAD STCOLUMBUSOH432051101310946049501(C)(5)$7,498FINANCIAL ASSISTANCE
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN
1720 MASSACHUSETTS AVE NWWASHINGTONDC20036521160561501(C)(3)$55,000FINANCIAL ASSISTANCE
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16TH ST NWWASHINGTONDC20036521114225501(C)(3)$50,000FINANCIAL ASSISTANCE
CONNECTICUT EDUCATION ASSOCIATION INC
CAPITOL PLACEHARTFORDCT061068001060666277501(C)(5)$1,588,788FINANCIAL ASSISTANCE
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREETDOVERDE199013614510061551501(C)(5)$696,624FINANCIAL ASSISTANCE
DEMOCRACY ALLIANCE
1401 K ST NW STE 700WASHINGTONDC20005202130918$210,000FINANCIAL ASSISTANCE
DULUTH FEDERATION OF TEACHERS
639 E CENTRAL ENTRANCEDULUTHMN55811410226823501(C)(5)$16,500FINANCIAL ASSISTANCE
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW STE 600WASHINGTONDC20005521368964501(C)(3)$200,000FINANCIAL ASSISTANCE
EDEN PRAIRIE EDUCATION ASSOCIATION
8100 SCHOOL RDEDEN PRAIRIEMN55344237125520501(C)(5)$22,500FINANCIAL ASSISTANCE
EDMOND ASSOCIATION OF CLASSROOM TEACHERS
PO BOX 5873EDMONDOK73083731385048501(C)(5)$8,250FINANCIAL ASSISTANCE
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300NEWARKNJ07102222014555501(C)(3)$75,000FINANCIAL ASSISTANCE
EDUCATION MINNESOTA
41 SHERBURNE AVEST PAULMN551032196411916882501(C)(5)$2,629,910FINANCIAL ASSISTANCE
EMERGING AMERICAN MAJORITIES
1225 I ST NW STE 1250WASHINGTONDC20005814100201501(C)(4)$100,000FINANCIAL ASSISTANCE
FAIR FIGHT ACTION INC
1270 CAROLINE ST NE STE D120-430ATLANTAGA30307471427359501(C)(4)$225,000FINANCIAL ASSISTANCE
FAIRBANKS EDUCATION ASSOCIATION
2118 S CUSHMAN STFAIRBANKSAK99701920122264501(C)(5)$52,450FINANCIAL ASSISTANCE
FAITH IN MINNESOTA
2356 UNIVERSITY AVE W STE 405ST PAULMN55114822771968501(C)(4)$400,000FINANCIAL ASSISTANCE
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW 117WASHINGTONDC20036980105622501(C)(5)$716,500FINANCIAL ASSISTANCE
FEDERAL WAY EDUCATION ASSOCIATION
32032 WEYERHAEUSER WAY SFEDERAL WAYWA98001910833220501(C)(5)$40,000FINANCIAL ASSISTANCE
FEEDING AMERICA
35 EAST WACKER DR STE 2000CHICAGOIL60601363673599501(C)(3)$10,000FINANCIAL ASSISTANCE
FIRST DISTRICT EDUCATION ASSOCIATION
3565 LONE OAK RD STE 3PADUCAHKY42003263608290501(C)(6)$8,625FINANCIAL ASSISTANCE
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STTALLAHASSEEFL32301593685541501(C)(5)$3,417,627FINANCIAL ASSISTANCE
FOREST HILLS TEACHERS ASSOCIATION
7824 WOODSTONE DRCINCINNATIOH45244237088249501(C)(4)$20,784FINANCIAL ASSISTANCE
FRANKLIN TOWNSHIP EDUCATION ASSOCIATION
1370 HAMILTON STSOMERSETNJ08873237130644501(C)(5)$16,500FINANCIAL ASSISTANCE
FULLERTON SECONDARY TEACHERS ORGANIZATION
749 S BREA BLVD STE 42BREACA928215388952552725501(C)(5)$250,000FINANCIAL ASSISTANCE
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PKWY STE 500TUCKERGA30084581086686501(C)(6)$650,959FINANCIAL ASSISTANCE
GLSEN INC
110 WILLIAM ST 30TH FLRNEW YORKNY10038043234202501(C)(3)$25,000FINANCIAL ASSISTANCE
GOOD JOBS FIRST INC
1616 P ST NW STE 210WASHINGTONDC20036820542649501(C)(3)$100,000FINANCIAL ASSISTANCE
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICEEAST LANSINGMI488261263383555110501(C)(3)$300,000FINANCIAL ASSISTANCE
HALE COUNTY EDUCATION ASSOCIATION
292 OLD BRIDGE RDTUSCALOOSAAL35405812918361501(C)(5)$15,000FINANCIAL ASSISTANCE
HARFORD COUNTY EDUCATION ASSOC INC
2107 LAUREL BUSH RD STE 201BEL AIRMD21015520855686501(C)(5)$40,000FINANCIAL ASSISTANCE
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE 2ND FLRCAMBRIDGEMA02138042103580501(C)(3)$400,000FINANCIAL ASSISTANCE
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STHONOLULUHI96819990145127501(C)(5)$952,900FINANCIAL ASSISTANCE
HILLSBOROUGH CLASSROOM TEACHERS ASSOC I
4505 NORTH ROME AVETAMPAFL33603591108715501(C)(4)$20,000FINANCIAL ASSISTANCE
HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR STE 102ELLICOTT CITYMD21042520939793501(C)(5)$200,531FINANCIAL ASSISTANCE
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NWWASHINGTONDC200363278521481896501(C)(3)$60,000FINANCIAL ASSISTANCE
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREETBOISEID83701820129950501(C)(5)$797,413FINANCIAL ASSISTANCE
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STSPRINGFIELDIL62704370343490501(C)(5)$4,712,144FINANCIAL ASSISTANCE
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET ST STE 900INDIANAPOLISIN462042875351148612501(C)(5)$1,451,486FINANCIAL ASSISTANCE
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC
4301 CONNECTICUT AVE NW STE 100WASHINGTONDC20008521198450501(C)(3)$33,375FINANCIAL ASSISTANCE
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREETDES MOINESIA50309420335775501(C)(5)$1,318,594FINANCIAL ASSISTANCE
KANSAS NEA
715 SW 10TH AVETOPEKAKS66612480290660501(C)(5)$795,330FINANCIAL ASSISTANCE
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUEFRANKFORTKY406012836610245450501(C)(6)$1,339,228FINANCIAL ASSISTANCE
LEARNING FORWARD
504 SOUTH LOCUST STREETOXFORDOH45056310955962501(C)(3)$40,000FINANCIAL ASSISTANCE
LEBANON EDUCATION SUPPORT PROFESSIONALS
30400 BUTTE CREEK RDLEBANONOR97355931192761501(C)(5)$11,500FINANCIAL ASSISTANCE
LEWISTON EDUCATION ASSOCIATION
14 ROWE LNOXFORDME04270237026995501(C)(6)$33,490FINANCIAL ASSISTANCE
LITTLE ROCK EDUCATION ASSOCIATION
708 W SECOND STE 110LITTLE ROCKAR72201710397665501(C)(6)$32,000FINANCIAL ASSISTANCE
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809720824390501(C)(5)$1,061,302FINANCIAL ASSISTANCE
MADISON TEACHERS INC
33 NOB HILL RDMADISONWI53713396060613501(C)(6)$250,000FINANCIAL ASSISTANCE
MAIN STREET ADVOCACY
325 7TH ST NW STE 610WASHINGTONDC20004270273223501(C)(4)$250,000FINANCIAL ASSISTANCE
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRAUGUSTAME04330010114035501(C)(5)$815,934FINANCIAL ASSISTANCE
MANCHESTER EDUCATION ASSOC (NH)
1750 ELM ST STE 201BMANCHESTERNH031042903020280360501(C)(5)$8,250FINANCIAL ASSISTANCE
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STANNAPOLISMD21401520607919501(C)(5)$2,678,181FINANCIAL ASSISTANCE
MASSACHUSETTS TEACHERS ASSOCIATION
2 HERITAGE DRIVE 8TH FLOORQUINCYMA02171041591200501(C)(5)$4,094,505FINANCIAL ASSISTANCE
MATANUSKA SUSITNA EDUCATION ASSOCIATION
6177 E MOUNTAIN HEATHER 5PALMERAK99645943086278501(C)(5)$20,000FINANCIAL ASSISTANCE
METROPOLITAN NASHVILLE EDUCATION ASSOC
531 FAIRGROUND CTNASHVILLETN37206620713699501(C)(6)$8,000FINANCIAL ASSISTANCE
MICHIGAN EDUCATION ASSOCIATION
1216 KENDALE BLVDEAST LANSINGMI488262573380827000501(C)(5)$4,324,891FINANCIAL ASSISTANCE
MIDWEST ACADEMY
4749 N KEDZIE AVE FL 2CHICAGOIL60625362776406501(C)(3)$20,000FINANCIAL ASSISTANCE
MIKVA CHALLENGE GRANT FOUNDATION INC
200 S MICHIGAN AVE STE 1000CHICAGOIL606042421522033353501(C)(3)$40,000FINANCIAL ASSISTANCE
MILWAUKEE TEACHERS EDUCATION ASSOC
5130 W VLIET STMILWAUKEEWI53208390478280501(C)(5)$66,189FINANCIAL ASSISTANCE
MINNESOTA STATE COLLEGE FACULTY
55 SHERBURNE AVEST PAULMN551553030752970556501(C)(5)$17,500FINANCIAL ASSISTANCE
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREETJACKSONMS392023086640585930501(C)(5)$722,882FINANCIAL ASSISTANCE
MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE STE 101MISSOULAMT59803810494721501(C)(6)$193,138FINANCIAL ASSISTANCE
MISSOURI NATIONAL EDUCATION ASSOC
1810 EAST ELM STJEFFERSON CITYMO651014174431005405501(C)(5)$948,189FINANCIAL ASSISTANCE
MONROE COUNTY EDUCATION ASSOC
401 E MILLER DRBLOOMINGTONIN47401237139743501(C)(5)$24,722FINANCIAL ASSISTANCE
MONTANA FEDERATION OF PUBLIC EMPLOYEES
1232 EAST 6TH AVEHELENAMT59601810169635501(C)(5)$1,075,608FINANCIAL ASSISTANCE
MONTGOMERY COUNTY EDUCATION ASSOC
12 TAFT CT STE 200ROCKVILLEMD20850520659775501(C)(5)$66,250FINANCIAL ASSISTANCE
NATIONAL ASSOC FOR FAMILY SCHOOL AND
COMMUNITY ENGAGEMENTALEXANDRIAVA223143169470968569501(C)(3)$75,000FINANCIAL ASSISTANCE
NATIONAL BLACK JUSTICE COALITION
PO BOX 71395WASHINGTONDC20024200667808501(C)(3)$90,000FINANCIAL ASSISTANCE
NATIONAL ECONOMIC & SOCIAL RIGHTS
INITIATIVENEW YORKNY10038731714118501(C)(3)$30,000FINANCIAL ASSISTANCE
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEARPHILADELPHIAPA19147481035353501(C)(3)$130,000FINANCIAL ASSISTANCE
NATIONAL PUBLIC EDUCATION SUPPORT FUND
1900 L ST NW STE 520WASHINGTONDC20036263015634501(C)(3)$50,000FINANCIAL ASSISTANCE
NATIONAL SCHOOL BOARDS ASSOCIATION
1680 DUKE ST FL 2ALEXANDRIAVA223143493362210015501(C)(3)$68,000FINANCIAL ASSISTANCE
NATIONAL STUDENT LEGAL DEFENSE NETWORK
1015 15TH ST NW STE 600WASHINGTONDC20005823474942501(C)(3)$150,000FINANCIAL ASSISTANCE
NATIONAL TEACHERS HALL OF FAME
EMPORIA STATE UNIVERSITYEMPORIAKS66801481085948501(C)(3)$25,000FINANCIAL ASSISTANCE
NATIONAL URBAN LEAGUE INC
80 PINE ST 9TH FLRNEW YORKNY10005131840489501(C)(3)$25,000FINANCIAL ASSISTANCE
NATIONAL WOMEN'S LAW CENTER
11 DUPONT CIRCLE NW STE 800WASHINGTONDC20036521213010501(C)(3)$10,000FINANCIAL ASSISTANCE
NEA ALASKA
4100 SPENARD ROADANCHORAGEAK99517920022642501(C)(5)$766,754FINANCIAL ASSISTANCE
NEA FOUNDATION
1201 16TH ST NW STE 416WASHINGTONDC20036237035089501(C)(3)$1,741,875FINANCIAL ASSISTANCE
NEA NEW HAMPSHIRE
9 SOUTH SPRING STREETCONCORDNH033012425020226432501(C)(6)$597,710FINANCIAL ASSISTANCE
NEA NEW MEXICO
2007 BOTULPH RDSANTA FENM87505850114142501(C)(6)$1,310,489FINANCIAL ASSISTANCE
NEA RHODE ISLAND
99 BALD HILL RDCRANSTONRI02920050255676501(C)(6)$799,787FINANCIAL ASSISTANCE
NEBRASKA STATE EDUCATION ASSOC
605 SOUTH 14TH ST STE 200LINCOLNNE68508470358863501(C)(5)$1,735,426FINANCIAL ASSISTANCE
NEO PHILANTHROPY ACTION FUND INC
45 WEST 36TH ST 6TH FLRNEW YORKNY10018800444461501(C)(4)$550,000FINANCIAL ASSISTANCE
NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVE STE CLAS VEGASNV89121880063221501(C)(5)$638,883FINANCIAL ASSISTANCE
NEW JERSEY EDUCATION ASSOCIATION
180 W STATE STTRENTONNJ086071211210524390501(C)(5)$5,655,373FINANCIAL ASSISTANCE
NEW VENTURE FUND
1201 CONNECTICUT AVE NWSTE 300WASHINGTONDC20036205806345501(C)(3)$100,000FINANCIAL ASSISTANCE
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY122102455141584772501(C)(5)$2,179,362FINANCIAL ASSISTANCE
NOBLESVILLE TEACHER'S FORUM
19000 CUMBERLAND RDNOBLESVILLEIN46060844652844501(C)(5)$8,250FINANCIAL ASSISTANCE
NORTH CAROLINA ASSOC OF EDUCATORS
700 S SALISBURY STRALEIGHNC27601560948289501(C)(6)$489,759FINANCIAL ASSISTANCE
NORTH DAKOTA UNITED
301 N 4TH STBISMARCKND58501463004596501(C)(6)$652,001FINANCIAL ASSISTANCE
NORTHWEST ACCOUNTABILITY PROJECT INC
2010 MASSACHUSETTS AVE NW 2ND FLRWASHINGTONDC20036320478413501(C)(4)$35,000FINANCIAL ASSISTANCE
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT
MARYLAND STATE EDUCATION ASSOCANNAPOLISMD21401481090400501(C)(5)$25,000FINANCIAL ASSISTANCE
OAKLAND EDUCATION ASSOCIATION
272 EAST 12TH STOAKLANDCA94606941330958501(C)(5)$186,592FINANCIAL ASSISTANCE
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STCOLUMBUSOH43215314269414501(C)(6)$5,428,358FINANCIAL ASSISTANCE
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON STOKLAHOMA CITYOK73154730384310501(C)(6)$1,343,848FINANCIAL ASSISTANCE
OPPORTUNITY TO LEARN ACTION FUND
675 MASSACHUSETTS AVE 8TH FLRCAMBRIDGEMA02139274836929501(C)(4)$144,911FINANCIAL ASSISTANCE
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STPORTLANDOR972238598930243443501(C)(5)$2,340,055FINANCIAL ASSISTANCE
PA ALLIANCE ACTION
121 S BROAD ST STE 400PHILADELPHIAPA19107823537729501(C)(4)$200,000FINANCIAL ASSISTANCE
PARENT TEACHER HOME VISIT PROJECT INC
2411 15TH ST STE ASACRAMENTOCA95818510477445501(C)(3)$155,000FINANCIAL ASSISTANCE
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STHARRISBURGPA17105230961125501(C)(6)$5,159,327FINANCIAL ASSISTANCE
PHOENIX UNION HIGH SCHOOL DISTRICT
CLASSIFIED EMPLOYEE ASSOCPHOENIXAZ85004860472744501(C)(5)$43,000FINANCIAL ASSISTANCE
PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST STE 200COLORADO SPRINGSCO80907840646191501(C)(6)$150,000FINANCIAL ASSISTANCE
PORTLAND EDUCATION ASSOCIATION
29 CHRISTOPHER TOPPI DRSOUTH PORTLANDME041066901010346260501(C)(5)$11,700FINANCIAL ASSISTANCE
PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC
8008 MARLBORO PIKEFORESTVILLEMD20747520658540501(C)(5)$133,000FINANCIAL ASSISTANCE
PROGRESSIVE CAUCUS ACTION FUND
80 F ST NW 8TH FLRWASHINGTONDC20001270805235501(C)(4)$190,000FINANCIAL ASSISTANCE
PROGRESSIVE STATE LEADERS COMMITTEE
1350 I ST NW 300WASHINGTONDC20005050623909501(C)(4)$125,000FINANCIAL ASSISTANCE
PROGRESSNOW
614 SEYMOUR AVELANSINGMI48933208720230501(C)(4)$150,000FINANCIAL ASSISTANCE
PROJECT KEYSTONE
230 S BROAD ST FL 17PHILADELPHIAPA19102823945874501(C)(4)$135,100FINANCIAL ASSISTANCE
PROTEUS FUND INC
15 RESEARCH DR STE BAMHERSTMA01002223888268501(C)(4)$20,000FINANCIAL ASSISTANCE
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY N BLDG DAUBURNWA98002910871822501(C)(5)$191,760FINANCIAL ASSISTANCE
RACE & EQUITY IN EDUCATION INC
RE-CENTERHARTFORDCT06106020567674501(C)(3)$71,301FINANCIAL ASSISTANCE
RACINE EDUCATION ASSOCIATION
1201 WEST BLVDRACINEWI53405390813424501(C)(6)$50,000FINANCIAL ASSISTANCE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
INSTITUTE FOR RESEARCH ON LABORBERKELEYCA94720946002123501(C)(3)$75,000FINANCIAL ASSISTANCEEMPLOYMENT
ROCKFORD EDUCATION ASSOCIATION
6097 BELMONT AVEBELMONTMI49306382234533501(C)(5)$7,916FINANCIAL ASSISTANCE
RURAL UTAH PROJECT INC
323 S 600 E STE 130SALT LAKE CITYUT84102821603888501(C)(4)$100,000FINANCIAL ASSISTANCE
RUTGERS THE STATE UNIVERSITY
50 LABOR CENTER WAYNEW BRUNSWICKNJ08901226001086501(C)(3)$100,000FINANCIAL ASSISTANCE
SACRAMENTO CITY TEACHERS ASSOCIATION
5300 ELVAS AVENUESACRAMENTOCA95819941459981501(C)(5)$33,333FINANCIAL ASSISTANCE
SADDLEBACK VALLEY EDUCATORS ASSOC
25201 PASEO DE ALICIA 150LAGUNA HILLSCA92656237328590501(C)(5)$9,000FINANCIAL ASSISTANCE
SAINT PAUL FEDERATION OF EDUCATORS
LOCAL 28ST PAULMN551031856410252680501(C)(5)$50,000FINANCIAL ASSISTANCE
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNELSAN ANTONIOTX78210741073253501(C)(5)$212,597FINANCIAL ASSISTANCE
SAN DIEGO EDUCATION ASSOCIATION
10393 SAN DIEGO MISSION RD 100SAN DIEGOCA92108951185804501(C)(5)$80,000FINANCIAL ASSISTANCE
SANTA MARIA ELEMENTARY EDUCATION ASSOC
949 BURLINGTON DR STE ASANTA MARIACA93455953125753501(C)(5)$25,000FINANCIAL ASSISTANCE
SIXTEEN THIRTY FUND
ATTN ROBERT WIMBERLEYWASHINGTONDC20005264486735501(C)(4)$20,000FINANCIAL ASSISTANCE
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRCOLUMBIASC29210570275275501(C)(6)$487,517FINANCIAL ASSISTANCE
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVEPIERRESD57501460191735501(C)(6)$537,595FINANCIAL ASSISTANCE
STATE ENGAGEMENT FUND
1401 K ST NW STE 700WASHINGTONDC20005810865943501(C)(4)$1,500,000FINANCIAL ASSISTANCE
STATE INNOVATION EXCHANGE
PO BOX 260230MADISONWI537260230461368531501(C)(4)$225,000FINANCIAL ASSISTANCE
SYCAMORE EDUCATION ASSOCIATION
GREEN SCHOOLCINCINNATIOH45242310913902501(C)(5)$12,500FINANCIAL ASSISTANCE
SYLVANIA EDUCATION ASSOCIATION
4654 VICKSBURG DRSYLVANIAOH43560341246767501(C)(5)$9,000FINANCIAL ASSISTANCE
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
305 EAST JOPPA RDTOWSONMD21286520623933501(C)(5)$18,000FINANCIAL ASSISTANCE
TEACHERS ASSOCIATION OF NORWALK
LA MIRADA AREANORWALKCA90650952477958501(C)(5)$139,200FINANCIAL ASSISTANCE
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTHNASHVILLETN37201620380018501(C)(6)$1,590,389FINANCIAL ASSISTANCE
TEXAS STATE TEACHERS ASSOCIATION
8716 N MOPAC EXPRESSWAYAUSTINTX78759741316497501(C)(5)$2,018,363FINANCIAL ASSISTANCE
THE AMERICAN PROSPECT INC
1225 EYE ST NW STE 600WASHINGTONDC20005521617061501(C)(3)$20,000FINANCIAL ASSISTANCE
THE GOOD LAND COMMITTEE INC
111 E KILBOURN AVE STE 500MILWAUKEEWI53202823050235501(C)(6)$3,500,000FINANCIAL ASSISTANCE
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC INCARLINGTONVA22206530242992501(C)(3)$490,000FINANCIAL ASSISTANCE
THE RAND CORPORATION
PO BOX 2138SANTA MONICACA904072138951958142501(C)(3)$50,000FINANCIAL ASSISTANCE
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON STSAN FRANCISCOCA94133941455079501(C)(5)$79,000FINANCIAL ASSISTANCE
UNITED FACULTY OF FLORIDA
115 N CALHOUN ST STE 6TALLAHASSEEFL32301591657609501(C)(5)$115,000FINANCIAL ASSISTANCE
UNITED FEDERATION OF TEACHERS
52 BROADWAY 14TH FLRNEW YORKNY10004135582895501(C)(5)$100,000FINANCIAL ASSISTANCE
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD 10TH FLRLOS ANGELESCA90010952635019501(C)(5)$252,000FINANCIAL ASSISTANCE
UNITED TEACHERS OF DADE
2200 BISCAYNE BLVDMIAMIFL331375016590661561501(C)(5)$250,000FINANCIAL ASSISTANCE
UNIVERSITY OF COLORADO FOUNDATION
UNIVERSITY OF COLORADO BOULDERBOULDERCO80309846049811501(C)(3)$225,000FINANCIAL ASSISTANCE
UNIVERSITY OF DC FACULTY ASSOCIATION
4200 CONNECTICUT AVE NWWASHINGTONDC20008521212211501(C)(5)$10,635FINANCIAL ASSISTANCE
US HISPANIC LEADERSHIP INSTITUTE INC
431 S DEARBORN ST STE 1203CHICAGOIL60605363191740501(C)(3)$40,000FINANCIAL ASSISTANCE
UTAH EDUCATION ASSOCIATION
875 EAST PONTIAC DR STE 3MURRAYUT84107870187145501(C)(6)$809,208FINANCIAL ASSISTANCE
UTAH SCHOOL EMPLOYEES ASSOCIATION
864 EAST ARROWHEAD LNMURRAYUT84107870285270501(C)(5)$124,904FINANCIAL ASSISTANCE
VERIFIED VOTING FOUNDATION
1608 WALNUT ST 12TH FLRPHILADELPHIAPA19103200765743501(C)(3)$25,000FINANCIAL ASSISTANCE
VERMONT NEA
10 WHEELOCK STMONTPELIERVT056023737030276708501(C)(5)$772,798FINANCIAL ASSISTANCE
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMONDVA23219540540102501(C)(5)$1,585,886FINANCIAL ASSISTANCE
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100FEDERAL WAYWA980639100910460645501(C)(5)$3,741,689FINANCIAL ASSISTANCE
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER STCHARLESTONWV25311550334400501(C)(6)$606,254FINANCIAL ASSISTANCE
WHEN WE ALL VOTE
PO BOX 34673WASHINGTONDC20005830996376501(C)(3)$200,000FINANCIAL ASSISTANCE
WISCONSIN EDUCATION ASSOC COUNCIL
33 NOB HILL RDMADISONWI53708391169160501(C)(5)$1,650,543FINANCIAL ASSISTANCE
WOMEN'S MARCH INC
71 BROADWAY 2B 140NEW YORKNY10006814571869501(C)(4)$10,000FINANCIAL ASSISTANCE
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST STE 1CHEYENNEWY82001830168105501(C)(6)$856,195FINANCIAL ASSISTANCE
YOUNGSTOWN EDUCATION ASSOCIATION
425 NILES-CORTLAND RD STE 101HOWLANDOH44484340766173501(C)(5)$16,500FINANCIAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt
Total Other Org140TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNEA STAFF VERIFY THAT GRANTS WERE USED FOR THE APPROPRIATE PURPOSE. MOST OF THE EXPENDITURES WERE FROM SEVERAL PROGRAMS THAT NEA ADMINISTERS TO PROVIDE FINANCIAL ASSISTANCE TO ITS STATE AND LOCAL AFFILIATES AND TO OTHER ORGANIZATIONS THAT SHARE ITS MISSION OF A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LILIA ESKELSEN GARCIA
PRESIDENT$295,428$0$0$0$124,603$0$135,166$0$78,918$0$634,115$0$0$0
REBECCA PRINGLE
VICE PRESIDENT$259,708$0$0$0$101,414$0$90,755$0$57,349$0$509,226$0$0$0
PRINCESS MOSS
SECRETARY TREASURER$259,708$0$0$0$99,375$0$81,770$0$57,679$0$498,532$0$0$0
MICHAEL MCPHERSON
CFO$249,940$0$8,092$0$19,782$0$115,124$0$65,024$0$457,962$0$0$0
KIM ANDERSON
EXECUTIVE DIRECTOR$85,651$0$0$0$28,826$0$38,356$0$11,704$0$164,537$0$0$0
RAMONA OLIVER
SENIOR DIRECTOR$212,553$0$7,673$0$21,977$0$70,552$0$83,840$0$396,595$0$0$0
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR$254,810$0$8,164$0$17,453$0$89,138$0$77,425$0$446,990$0$0$0
JIM TESTERMAN
SENIOR DIRECTOR$217,161$0$7,673$0$17,484$0$70,552$0$85,683$0$398,553$0$0$0
MARY KUSLER
SENIOR DIRECTOR$209,953$0$7,673$0$16,146$0$70,552$0$84,675$0$388,999$0$0$0
CARRIE PUGH
SENIOR DIRECTOR$214,320$0$4,375$0$15,411$0$75,768$0$77,651$0$387,525$0$0$0
CHAKA DONALDSON
SENIOR DIRECTOR$221,759$0$7,673$0$15,146$0$70,552$0$58,411$0$373,541$0$0$0
HT NGUYEN
STATE AFFILIATE EXEC DIR$281,442$0$0$0$2,376$0$123,264$0$70,314$0$477,396$0$0$0
ALICE O'BRIEN
GENERAL COUNSEL$238,643$0$7,992$0$13,723$0$76,890$0$77,825$0$415,073$0$0$0
JOHN STOCKS
SPECIAL ADVISER$273,697$0$0$0$96,115$0$120,591$0$70,349$0$560,752$0$0$0
SABRINA TINES
SENIOR DIRECTOR$220,759$0$7,673$0$15,814$0$102,707$0$54,645$0$401,598$0$0$0
DONNA HARRIS-AIKENS
SENIOR DIRECTOR$221,759$0$7,673$0$16,114$0$78,225$0$77,425$0$401,196$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AREIMBURSEMENTS 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) AND THE EXECUTIVE DIRECTOR. THE COMPANION TRAVEL BENEFIT IS AVAILABLE TO THE FULL EXECUTIVE COMMITTEE INCLUDING THE THREE ELECTED OFFICERS. THE DISCRETIONARY SPENDING ACCOUNT INCLUDES LIMITED AND CAPPED TRAVEL AND PERSONAL ALLOWANCES FOR EACH OF THE THREE OFFICERS AND THE EXECUTIVE DIRECTOR. TRAVEL ALLOWANCES ARE CAPPED AT $5,500 PER YEAR AND PERSONAL ALLOWANCES ARE CAPPED AT $3,000 PER YEAR. IN ADDITION, THE ACCOUNT IS USED TO PROVIDE NEA BOARD MEMBERS WITH A TRAVEL ALLOWANCE OF UP TO $1,200 PER YEAR. BECAUSE THESE ARE NON-ACCOUNTABLE PLANS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE, THE PAYMENTS ARE REPORTED AS TAXABLE COMPENSATION TO ALL RECIPIENTS.
RESPONSE TO FORM 990, PART VII, LINE 5MEMBERS 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 2019 CALENDAR YEAR FOR THE COST ASSOCIATED WITH THEIR EMPLOYEES THAT SERVED AS NEA EXECUTIVE COMMITTEE MEMBERS ON THE NEA BOARD OF DIRECTORS. GEORGE SHERIDAN, BLACK OAK MINE, $ 109,490; JOHANNA R. VAANDERING, BEAVERTON SCHOOL DISTRICT #48, $261,574; AND ERIC R. BROWN, EVANSTON TOWNSHIP HIGH SCHOOL, $127,596. THE SCHOOL SYSTEMS THAT EMPLOY THE REMAINING DIRECTORS RECEIVE REIMBURSEMENTS FROM NEA RANGING FROM $0 TO $ 20,400. THE AVERAGE REIMBURSEMENT IS APPROXIMATELY $1,900.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ATHE 2019-20 STRATEGIC PLAN AND BUDGET FRAMEWORK CONTAINS SIX STRATEGIC OBJECTIVES AND ONE ENTERPRISE OPERATIONS. THE FIRST FOUR OBJECTIVES INCLUDE OPPORTUNITIES TO FOCUS ON 1) INCREASING EDUCATOR VOICE, INFLUENCE, AND PROFESSIONAL AUTHORITY; 2) RECRUITING AND ENGAGING NEW AND EARLY CAREER EDUCATORS; 3) ADVANCING RACIAL JUSTICE IN EDUCATION; AND 4) PROVIDING PROFESSIONAL SUPPORTS. THE FIFTH OBJECTIVE INTENDS TO USE ALL AVAILABLE MEANS TO SECURE THE ENVIRONMENT TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES. THE SIXTH OBJECTIVE AIMS TO ENHANCE ORGANIZATION CAPACITY TO BUILD LASTING GROWTH AND STRENGTH. UNDERGIRDING ALL OF THIS WORK, THE FRAMEWORK IDENTIFIES ENTERPRISE OPERATIONS THOSE ESSENTIAL FUNCTIONS NECESSARY FOR A HIGH PERFORMING ORGANIZATION TO THRIVE. INCREASING EDUCATOR VOICE, INFLUENCE, AND PROFESSIONAL AUTHORITY - THE GOAL OF THIS OBJECTIVE IS TO ELEVATE THE VOICE AND INFLUENCE OF EDUCATORS ON DECISIONS RELATED TO TEACHING AND LEARNING AT THE STATE, DISTRICT, AND LOCAL LEVELS IN ALLIANCE WITH STUDENTS, PARENTS, AND COMMUNITIES. THE WORK IN THIS AREA INVOLVES INCREASING MEMBER CAPACITY AS MESSENGERS, LEADERS, AND ACTIVISTS TO DEMONSTRATE VOICE AT THEIR SCHOOLS OR WORKSITES TO ADVANCE OPPORTUNITIES ON BEHALF OF STUDENTS. WORK GEARED TOWARDS INCREASING EDUCATOR READINESS FOR EMPOWERMENT ALSO INCLUDES IMPROVING LEADERS AND MEMBERS' CAPACITY TO ENGAGE FAMILIES AND COMMUNITIES IN JOINT EFFORTS TO ADVANCE STUDENT-CENTERED GOALS AT THE WORKSITE LEVEL. OF PARTICULAR INTEREST IS LEVERAGING THE MANY PROVISIONS OF THE EVERY STUDENT SUCCEEDS ACT (ESSA) THAT ENCOURAGE IMPLEMENTATION TO INCLUDE THE DEVELOPMENT OF PROCESSES, REGULATIONS, POLICIES, AND JOINT COMMITTEES THAT ENSURE MEANINGFUL AND LASTING EDUCATOR INVOLVEMENT THROUGH THEIR ASSOCIATIONS. LASTLY, THIS OBJECTIVE LEVERAGES, EXPANDS, AND ENHANCES NATIONAL, STATE, LOCAL, AND WORKSITE ALLIANCES AND COALITIONS BETWEEN AFFILIATES, EDUCATORS, COMMUNITIES, FAMILIES, AND OTHER STAKEHOLDERS IN THE QUEST FOR EDUCATOR-LED, STUDENT-CENTERED POLICIES AND OUTCOMES, AND SHARED DECISION-MAKING PROCESSES THAT IMPROVE TEACHING AND LEARNING. RECRUITING AND ENGAGING NEW AND EARLY CAREER EDUCATORS - THE GOAL OF THIS OBJECTIVE IS TO SEEK TO PARTNER WITH STATE AND LOCAL AFFILIATES TO IDENTIFY, RECRUIT, AND BUILD RELATIONSHIPS WITH ASPIRING EDUCATORS THROUGH INTENTIONAL AND COORDINATED PROGRAMS DESIGNED TO PREPARE THEM FOR THEIR PROFESSION, DEVELOP THEIR LEADERSHIP SKILLS, AND PROVIDE PATHWAYS FOR THEM TO BECOME PROFESSIONAL PRACTICE LEADERS AND ASSOCIATION ACTIVISTS. SIMILAR PARTNERSHIPS ARE CULTIVATED TO IDENTIFY AND RECRUIT NEW EDUCATORS AND EARLY CAREER EDUCATORS, BUILD RELATIONSHIPS WITH THEM, SUPPORT THEM IN THEIR PRACTICE, AND PROVIDE AN INTENTIONAL PATHWAY FOR THEM TO BECOME ASSOCIATION MEMBERS AND LEADERS WHO ADVOCATE FOR THE NECESSARY TEACHING AND LEARNING CONDITIONS FOR ALL STUDENTS TO BE SUCCESSFUL. ADVANCING RACIAL JUSTICE IN EDUCATION - THE GOAL OF THIS OBJECTIVE IS TO ENHANCE THE ADVANCEMENT OF RACIAL JUSTICE IN EDUCATION TO IMPROVE EDUCATOR PRACTICE, ALONG WITH CONDITIONS FOR STUDENTS, FAMILIES, AND COMMUNITIES. IN PARTNERSHIP WITH NEA AFFILIATES, WORK IN THIS AREA SEEKS TO IDENTIFY AND SUPPORT DIRECT MEMBER ENGAGEMENT, MOBILIZATION, AND ACTIVISM ON RACIAL AND SOCIAL JUSTICE. WORK IN THIS OBJECTIVE ALSO DEVELOPS AND LEVERAGES THESE PARTNERSHIPS THAT ENGAGE FAMILIES AND COMMUNITIES ALONGSIDE OF EDUCATORS IN ADVANCING A STUDENT-CENTERED AGENDA ON RACIAL AND SOCIAL JUSTICE. ADDITIONALLY, THIS OBJECTIVE SEEKS TO RAISE AWARENESS OF THE EFFECTS OF INSTITUTIONAL AND SYSTEMIC RACISM AND SOCIAL INEQUITIES, AND TO PROVIDE TECHNICAL ASSISTANCE TO AFFILIATES WORKING TO ADVANCE JUST POLICIES, PRACTICES, AND BUDGETS. FINALLY, THIS OBJECTIVE ASPIRES TO INTEGRATE A RACIAL JUSTICE FRAMEWORK THROUGHOUT NEA'S PROGRAMS, POLICIES, AND PRACTICES TO ASSURE ORGANIZATIONAL LEADERSHIP IN THE RACIAL JUSTICE ARENA, VIA TECHNICAL ASSISTANCE, CROSS-DEPARTMENTAL WORKING GROUPS, TRAINING, RESOURCE DEVELOPMENT, AND MESSAGE GUIDANCE. PROVIDING PROFESSIONAL SUPPORTS - THE GOAL OF THIS OBJECTIVE IS TO ENSURE ACCESSIBILITY TO QUALITY ASSOCIATION-LED, MEMBER-DEVELOPED PROFESSIONAL DEVELOPMENT FOR EDUCATORS AT ALL STAGES OF THEIR CAREER AND ENHANCING VIEWS OF THE ASSOCIATION AS A VALUABLE AND RELEVANT RESOURCE IN FOSTERING EDUCATOR PROFESSIONAL QUALITY. WORK IN THIS OBJECTIVE INCLUDES DEVELOPING AND TESTING NEW PROFESSIONAL SUPPORTS IN COLLABORATION WITH MEMBERS AND AFFILIATES. IT ALSO SEEKS TO DEVELOP A SYSTEM TO TRACK INFORMATION ON AVAILABLE PROFESSIONAL DEVELOPMENT MODULES THAT HAVE BEEN DEVELOPED BY ASSOCIATION MEMBERS, AFFILIATES, OR PARTNER ORGANIZATIONS. FINALLY, THIS OBJECTIVE AIMS TO ENHANCE THE VALUE PLACED ON A QUALITY PROFESSIONALIZED EDUCATOR WORKFORCE AND TO VALIDATE THE ROLE AND RESPONSIBILITY OF THE ASSOCIATION IN CREATING A SYSTEM WHICH PROVIDES HIGH QUALITY ASSOCIATION-LED, MEMBER-DEVELOPED, AND CURATED PROFESSIONAL DEVELOPMENT. SECURING THE ENVIRONMENT TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES - THIS OBJECTIVE SEEKS TO USE ALL AVAILABLE MEANS, INCLUDING ORGANIZING, LEGAL, LEGISLATIVE, ELECTORAL, AND COLLECTIVE ACTION, TO SECURE THE ENVIRONMENT NECESSARY TO PROTECT THE RIGHTS OF STUDENTS AND EDUCATORS, AND THE FUTURE OF PUBLIC EDUCATION. WORK IN THIS OBJECTIVE INCLUDES SUPPORTING THE ASSOCIATION'S EFFORTS, IN PARTNERSHIP WITH AFFILIATES, TO PROTECT AND STRENGTHEN PUBLIC EDUCATION AND FURTHER FOSTERS THE ASSOCIATIONS' SOCIAL, RACIAL, AND ECONOMIC JUSTICE ADVOCACY COLLABORATION WITH PARTNERS. ADDITIONALLY, IN PARTNERSHIP WITH AFFILIATES AND OTHER PRO-PUBLIC AND PRO-LABOR COALITIONS, WORK TARGETS FEDERAL, STATE, AND LOCAL POLITICAL AND ISSUE CAMPAIGNS THAT INCREASE AND SECURE EDUCATOR INVOLVEMENT, PROMOTE EDUCATION OPPORTUNITY FOR ALL STUDENTS, AND SUPPORT THE ASSOCIATION'S PRO-PUBLIC EDUCATION AGENDA MESSAGE. FINALLY, WORK ENTAILS PROTECTING AND DEFENDING AGAINST LEGAL ATTACKS THAT WOULD DIMINISH THE RIGHTS OF STUDENTS, EDUCATORS, AND THE ASSOCIATION, INCLUDING, BUT NOT LIMITED TO, ADVICE, COUNSEL, COMPLIANCE ASSISTANCE, AND LITIGATION. ENHANCING ORGANIZATION CAPACITY - THIS OBJECTIVE SEEKS TO DEVELOP AND LEVERAGE THE COLLECTIVE ORGANIZATIONAL CAPACITY ACROSS THE ASSOCIATION THAT IS NECESSARY TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES, WITH PARTICULAR FOCUS ON ORGANIZING, TECHNOLOGY, FISCAL HEALTH, LEADERSHIP DEVELOPMENT, AND INTERNAL AND EXTERNAL PARTNERSHIPS. WORK IN THIS OBJECTIVE INCLUDES PARTNERING WITH STATE AND LOCAL AFFILIATES TO DEVELOP AND EXPAND THEIR ORGANIZING CAPACITY AND ENHANCE THEIR EFFECTIVENESS IN ORGANIZING, ADVOCATING FOR, ENGAGING, RECRUITING, AND RETAINING MEMBERSHIP, AS WELL AS DEVELOPING LEADERS. WORK ALSO INCLUDES EXAMINING TECHNOLOGICAL RESOURCE AVAILABILITY THROUGHOUT THE ASSOCIATION AND WITHIN AFFILIATES, AND DEVELOP PLANS TO IMPROVE THE ASSOCIATION'S ABILITY TO GATHER AND ANALYZE DATA ABOUT THEIR MEMBERS, TO COMMUNICATE EFFECTIVELY, AND TO SUPPORT THEIR BUSINESS PRACTICES. ADDITIONALLY, THE ASSOCIATION, IN PARTNERSHIP WITH AFFILIATES, DESIGNS AND DELIVERS EFFECTIVE FINANCIAL TRAINING FOR STAFF, MANAGEMENT, AND LEADERS AT ALL LEVELS TO ACHIEVE FINANCIAL STABILITY AND SUSTAINABLE FISCAL HEALTH, AND IMPROVE THE EFFECTIVENESS OF ACCOUNTING AND OPERATING CONTROL. FURTHERMORE, WORK FOCUSES ON DEVELOPING AND ENHANCING MEMBERS' CAPACITY TO LEAD RELEVANT AND THRIVING ASSOCIATIONS AT NATIONAL, STATE, AND LOCAL LEVELS, AND MEASURABLY ADVANCE THE ORGANIZATION'S STRATEGIC OBJECTIVES BY EFFECTIVELY EXPANDING THE USE OF NEA'S LEADERSHIP COMPETENCY FRAMEWORK. FINALLY, WORK IN THIS AREA PURSUES TO IMPROVE THE ASSOCIATION'S ABILITY TO HAVE OPTIMAL IMPACT, REACH, AND INFLUENCE THROUGH ITS EXTERNAL PARTNERSHIPS AND TO DEVELOP AUTHENTIC AND MUTUALLY-REINFORCING PARTNERSHIPS WITH NEA AFFILIATES, COUNCILS, AND CONSTITUENCIES IN ORDER TO CO-CREATE AND ADVANCE A POWERFUL SHARED AGENDA AND REALIZE OUR FULLEST POTENTIAL AS AN ENTERPRISE. ENTERPRISE OPERATIONS - THE ONGOING FUNCTIONS ACROSS THE ENTERPRISE SUPPORT THE STRATEGIC OBJECTIVES, BUILD LASTING STRENGTH, AND SUSTAIN THE ORGANIZATIONAL INFRASTRUCTURE. NEA'S FACILITY SERVICES, HUMAN RESOURCES, COMMUNICATIONS, TECHNOLOGICAL TOOLS, LEGAL SERVICES, AND FINANCIAL MANAGEMENT RESIDE IN THIS AREA. THIS AREA ALSO HANDLES IMPROVEMENT AND INNOVATION INITIATIVES, STRATEGY DEVELOPMENT, WORKPLACE CULTURE INITIATIVES, FINANCIAL ANALYSES AND RISK MANAGEMENT, AND THE INTEGRATION AND LEVERAGING OF SYSTEMS AND TECHNOLOGY.
FORM 990, PART VI, SECTION A, LINE 6NEA HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP WITH VOTING RIGHTS: - ACTIVE MEMBERS: ENGAGED IN PROFESSIONAL EDUCATION EMPLOYMENT OR EMPLOYED IN EDUCATIONAL SUPPORT PROFESSIONAL POSITIONS - ACTIVE LIFE MEMBERS: INCLUDE PART-TIME, FULL-TIME AND SUBSTITUTE MEMBERS; THIS CATEGORY IS NO LONGER OFFERED (ENDED JULY 1973). THOSE IN THIS CATEGORY MADE A ONE-TIME PAYMENT FOR LIFETIME MEMBERSHIP. - RETIRED MEMBERS: INCLUDES ANNUAL AND RETIRED LIFE MEMBERS - STUDENT MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ANEA MEMBERS ELECT DELEGATES TO REPRESENT THE MEMBERSHIP AT THE NEA ANNUAL REPRESENTATIVE ASSEMBLY. REPRESENTATIVE ASSEMBLY DELEGATES ELECT NEA EXECUTIVE OFFICERS AND THE NEA EXECUTIVE COMMITTEE. MEMBERS OF THE NEA BOARD OF DIRECTORS CAN BE ELECTED BY A VOTE OF NEA MEMBERS OR BY DELEGATES TO THE NEA OR STATE REPRESENTATIVE ASSEMBLIES.
FORM 990, PART VI, SECTION A, LINE 7BNEA 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.
FORM 990, PART VI, SECTION B, LINE 11BNEA MANAGEMENT AND EXTERNAL TAX ADVISORS REVIEW THE 990 AND A COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE NEA EXECUTIVE COMMITTEE PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, 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 SECRETARY-TREASURER AND CFO SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE NEA DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:MISCELLANEOUS ROUNDING 1.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEA PROPERTIES INC
1201 16TH ST NW SUITE 410WASHINGTONDC20036270591064HOLDS TITLE TO REAL PROPERTYIN501(C)(2)NATIONAL EDUCATION ASSOCIATIONYes (1)
NEA MEMBERS INSURANCE TRUST
C/O NEA MBC 990 CLOPPER ROADGAITHERSBURGMD208781356521126682PROVIDE EMPLOYEE WELFARE BENEFITS TO NEA MEMBERS AND THEIR DEPENDENTSMD501(C)(9)NATIONAL EDUCATION ASSOCIATION0
NATIONAL EDUCATION ASSOCIATION AND AFFILIATE RETIREE HEALTH PLAN
1201 16TH ST NW SUITE 410WASHINGTONDC20036527073317PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEESDC501(C)(9)NATIONAL EDUCATION ASSOCIATION0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEA 360 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 16TH ST NW RM 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN473258537EIN
Primary ActivitiesCREATE MEMBERSHIP MANAGEMENT SYSTEMPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$8,005,849ShareOfTotalIncomeAmt
Share Of EOY Assets$7,029,569ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.66670OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NEA MEMBER BENEFITS
900 CLOPPER ROAD SUITE 300GAITHERSBURGMD20878520855767ADMINISTERS BENEFITS, PROGRAMS & RESOURCES TO MEET NEA MEMBER NEEDSDCNATIONAL EDUCATION ASSOCIATIONC$5,886,436$60,153,3131.00000Yes (1)
NEA PROFESSIONAL SERVICES
900 CLOPPER ROAD SUITE 300GAITHERSBURGMD20878522297214PROVIDES ADVERTISINGDENEA MEMBER BENEFITS CORPORATIONC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEA MEMBER BENEFITS
L$1,535,240COST ALLOCATION
NEA MEMBER BENEFITS
Q$1,576,011ACTUAL EXPENSES REIMBURSED
NEA 360 LLC
Q$238,671ACTUAL EXPENSES REIMBURSED
NEA AND AFFILIATE RETIREE HEALTH PLAN
R$7,500,000CASH TRANSFERRED
NEA 360 LLC
R$6,000,000CASH TRANSFERRED
NEA PROPERTIES INC
Q$36,857ACTUAL EXPENSES REIMBURSED