2021-07-15T16:16:59-05:00 2020-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-09-01 530115260 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES NATI 2028227572 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 PRINCESS MOSS VICE PRESIDENT 2028227572 2021-07-15 1 ERIN CRANMER P01712644 2023319880 2019 2022-09-23 18:48:47Z REBECCA PRINGLE 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 734202733 0 X WWW.NEA.ORG X 1906 DC 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 STUDENT. 166 156 585 0 605164 0 1120169 342596 368394888 375030303 2580780 5896517 5050278 15272508 377146115 396541924 115728783 123298165 0 0 115945455 117515723 0 0 0 124914633 136291060 356588871 377104948 20557244 19436976 400792572 432009050 45903742 54196162 354888830 377812888 X SEE 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. 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LANHAM MD 20706 EVENT PLANNING 2311229 LSC COMMUNICATIONS US LLC PO BOX 932987 CLEVELAND OH 44193 PRINTING 1984196 IMS TECHNOLOGY SERVICES INC 3055 MCCANN FARM DRIVE GARNET VALLEY PA 19060 VIDEO CONFERENCING SERVICES 1916978 ISOLVERS INC 50 S BELCHER RD STE 106 CLEARWATER FL 33765 SOFTWARE 1327490 82 342596 342596 MEMBERSHIP DUES 900099 375030303 375030303 375030303 4926726 4926726 332654 0 332654 332654 332654 338630600 337660809 969791 969791 969791 INCOME FROM INVESTMENT 900099 6523690 6523690 EXTERNAL RECOVERY OF S 900099 1435569 1435569 ADVERTISING AND SPONSO 541800 831237 226073 605164 6149358 6149358 14939854 396541924 389364993 605164 6229171 123203165 95000 6060659 60694743 28682519 17270548 4807254 876741 2043845 296723 739685 73886 10359737 9666203 2110046 12889063 4355816 9145663 2667426 291 6000000 2754687 12681357 BALLOT INITIATIVES 38971671 MEMBERSHIP COMMUNICATIO 9396690 PUBLICATION COST 5539474 MEMBERSHIP DUES AND SUB 4543858 1178198 377104948 186220984 139105985 30985331 30935527 4719445 4050000 2394381 3608325 163625603 138279261 26730718 25346342 80530160 153439642 66430370 72954060 2781183 2569169 400792572 432009050 24566609 32893071 15838422 15634978 5498711 5668113 45903742 54196162 X 354888830 377812888 354888830 377812888 400792572 432009050 X 19436976 3487081 1 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9148117 NEA ADVOCACY FUND 1201 16TH ST NW WASHINGTON DC 20036 272152012 9500000 1 0 0 PART I-A, LINE 1: POLITICAL ACTIVITIES THAT DO NOT CONSTITUTE AN "EXEMPT FUNCTION" AS DEFINED BY IRC 527, INCLUDING COMMUNICATIONS TO MEMBERS CONCERNING IDENTIFIABLE FEDERAL AND NONFEDERAL CANDIDATES AND EXPENSES FOR THE ADMINISTRATION AND FUNDRAISING FOR THE TAXPAYER'S SEPARATE SEGREGATED FUNDS. 1753777 1753777 77783887 59449949 18333938 6515740 3990093 2525647 77572199 74839219 2732980 25346342 100% OF NEA PROPERTIES, INC. 16290949 F 66.67% OF NEA 360 LLC 10074563 F 100% OF NEA MEMBER BENEFITS CORPORATION 46588548 F 72954060 SEVERANCE PAY OBLIGATION 5668113 5668113 X 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 PAY 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 IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR COMPENSATION-NONRETIREMENT POSTEMPLOYMENT BENEFITS. SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 15000 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 75000 0 0 0 0 0 0 90000 0 90000 SUB-SAHARAN AFRICA THE 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. 50000 WIRE SOUTH AMERICA THE 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. 15000 WIRE SUB-SAHARAN AFRICA THE 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. 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EDUCATION ASSOC 12 TAFT CT STE 200 ROCKVILLE MD 20850 520659775 501(C)(5) 66250 FINANCIAL ASSISTANCE NATIONAL ASSOC FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT ALEXANDRIA VA 223143169 470968569 501(C)(3) 75000 FINANCIAL ASSISTANCE NATIONAL BLACK JUSTICE COALITION PO BOX 71395 WASHINGTON DC 20024 200667808 501(C)(3) 90000 FINANCIAL ASSISTANCE NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE NEW YORK NY 10038 731714118 501(C)(3) 30000 FINANCIAL ASSISTANCE NATIONAL NETWORK OF STATE TEACHERS OF THE YEAR PHILADELPHIA PA 19147 481035353 501(C)(3) 130000 FINANCIAL ASSISTANCE NATIONAL PUBLIC EDUCATION SUPPORT FUND 1900 L ST NW STE 520 WASHINGTON DC 20036 263015634 501(C)(3) 50000 FINANCIAL ASSISTANCE NATIONAL SCHOOL BOARDS ASSOCIATION 1680 DUKE ST FL 2 ALEXANDRIA VA 223143493 362210015 501(C)(3) 68000 FINANCIAL ASSISTANCE NATIONAL STUDENT LEGAL DEFENSE NETWORK 1015 15TH ST NW STE 600 WASHINGTON DC 20005 823474942 501(C)(3) 150000 FINANCIAL ASSISTANCE NATIONAL TEACHERS HALL OF FAME EMPORIA STATE 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NEW YORK NY 10018 800444461 501(C)(4) 550000 FINANCIAL ASSISTANCE NEVADA STATE EDUCATION ASSOCIATION 3511 E HARMON AVE STE C LAS VEGAS NV 89121 880063221 501(C)(5) 638883 FINANCIAL ASSISTANCE NEW JERSEY EDUCATION ASSOCIATION 180 W STATE ST TRENTON NJ 086071211 210524390 501(C)(5) 5655373 FINANCIAL ASSISTANCE NEW VENTURE FUND 1201 CONNECTICUT AVE NWSTE 300 WASHINGTON DC 20036 205806345 501(C)(3) 100000 FINANCIAL ASSISTANCE NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM NY 122102455 141584772 501(C)(5) 2179362 FINANCIAL ASSISTANCE NOBLESVILLE TEACHER'S FORUM 19000 CUMBERLAND RD NOBLESVILLE IN 46060 844652844 501(C)(5) 8250 FINANCIAL ASSISTANCE NORTH CAROLINA ASSOC OF EDUCATORS 700 S SALISBURY ST RALEIGH NC 27601 560948289 501(C)(6) 489759 FINANCIAL ASSISTANCE NORTH DAKOTA UNITED 301 N 4TH ST BISMARCK ND 58501 463004596 501(C)(6) 652001 FINANCIAL ASSISTANCE NORTHWEST ACCOUNTABILITY PROJECT INC 2010 MASSACHUSETTS AVE NW 2ND FLR WASHINGTON DC 20036 320478413 501(C)(4) 35000 FINANCIAL ASSISTANCE NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT MARYLAND STATE EDUCATION ASSOC ANNAPOLIS MD 21401 481090400 501(C)(5) 25000 FINANCIAL ASSISTANCE OAKLAND EDUCATION ASSOCIATION 272 EAST 12TH ST OAKLAND CA 94606 941330958 501(C)(5) 186592 FINANCIAL ASSISTANCE OHIO EDUCATION ASSOCIATION 225 EAST BROAD ST COLUMBUS OH 43215 314269414 501(C)(6) 5428358 FINANCIAL ASSISTANCE OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON ST OKLAHOMA CITY OK 73154 730384310 501(C)(6) 1343848 FINANCIAL ASSISTANCE OPPORTUNITY TO LEARN ACTION FUND 675 MASSACHUSETTS AVE 8TH FLR CAMBRIDGE MA 02139 274836929 501(C)(4) 144911 FINANCIAL ASSISTANCE OREGON EDUCATION ASSOCIATION 6900 SW ATLANTA ST PORTLAND OR 972238598 930243443 501(C)(5) 2340055 FINANCIAL ASSISTANCE PA ALLIANCE ACTION 121 S BROAD ST STE 400 PHILADELPHIA PA 19107 823537729 501(C)(4) 200000 FINANCIAL ASSISTANCE PARENT TEACHER HOME VISIT PROJECT INC 2411 15TH ST STE A SACRAMENTO CA 95818 510477445 501(C)(3) 155000 FINANCIAL ASSISTANCE PENNSYLVANIA STATE EDUCATION ASSN 400 N 3RD ST HARRISBURG PA 17105 230961125 501(C)(6) 5159327 FINANCIAL ASSISTANCE PHOENIX UNION HIGH SCHOOL DISTRICT CLASSIFIED EMPLOYEE ASSOC PHOENIX AZ 85004 860472744 501(C)(5) 43000 FINANCIAL ASSISTANCE PIKES PEAK EDUCATION ASSOCIATION 2520 N TEJON ST STE 200 COLORADO SPRINGS CO 80907 840646191 501(C)(6) 150000 FINANCIAL ASSISTANCE PORTLAND EDUCATION ASSOCIATION 29 CHRISTOPHER TOPPI DR SOUTH PORTLAND ME 041066901 010346260 501(C)(5) 11700 FINANCIAL ASSISTANCE PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC 8008 MARLBORO PIKE FORESTVILLE MD 20747 520658540 501(C)(5) 133000 FINANCIAL ASSISTANCE PROGRESSIVE CAUCUS ACTION FUND 80 F ST NW 8TH FLR WASHINGTON DC 20001 270805235 501(C)(4) 190000 FINANCIAL ASSISTANCE PROGRESSIVE STATE LEADERS COMMITTEE 1350 I ST NW 300 WASHINGTON DC 20005 050623909 501(C)(4) 125000 FINANCIAL ASSISTANCE PROGRESSNOW 614 SEYMOUR AVE LANSING MI 48933 208720230 501(C)(4) 150000 FINANCIAL ASSISTANCE PROJECT KEYSTONE 230 S BROAD ST FL 17 PHILADELPHIA PA 19102 823945874 501(C)(4) 135100 FINANCIAL ASSISTANCE PROTEUS FUND INC 15 RESEARCH DR STE B AMHERST MA 01002 223888268 501(C)(4) 20000 FINANCIAL ASSISTANCE PUGET SOUND UNISERV COUNCIL 4508 AUBURN WAY N BLDG D AUBURN WA 98002 910871822 501(C)(5) 191760 FINANCIAL ASSISTANCE RACE & EQUITY IN EDUCATION INC RE-CENTER HARTFORD CT 06106 020567674 501(C)(3) 71301 FINANCIAL ASSISTANCE RACINE EDUCATION ASSOCIATION 1201 WEST BLVD RACINE WI 53405 390813424 501(C)(6) 50000 FINANCIAL ASSISTANCE REGENTS OF THE UNIVERSITY OF CALIFORNIA INSTITUTE FOR RESEARCH ON LABOR EMPLOYMENT BERKELEY CA 94720 946002123 501(C)(3) 75000 FINANCIAL ASSISTANCE ROCKFORD EDUCATION ASSOCIATION 6097 BELMONT AVE BELMONT MI 49306 382234533 501(C)(5) 7916 FINANCIAL ASSISTANCE RURAL UTAH PROJECT INC 323 S 600 E STE 130 SALT LAKE CITY UT 84102 821603888 501(C)(4) 100000 FINANCIAL ASSISTANCE RUTGERS THE STATE UNIVERSITY 50 LABOR CENTER WAY NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 100000 FINANCIAL ASSISTANCE SACRAMENTO CITY TEACHERS ASSOCIATION 5300 ELVAS AVENUE SACRAMENTO CA 95819 941459981 501(C)(5) 33333 FINANCIAL ASSISTANCE SADDLEBACK VALLEY EDUCATORS ASSOC 25201 PASEO DE ALICIA 150 LAGUNA HILLS CA 92656 237328590 501(C)(5) 9000 FINANCIAL ASSISTANCE SAINT PAUL FEDERATION OF EDUCATORS LOCAL 28 ST PAUL MN 551031856 410252680 501(C)(5) 50000 FINANCIAL ASSISTANCE SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL SAN ANTONIO TX 78210 741073253 501(C)(5) 212597 FINANCIAL ASSISTANCE SAN DIEGO EDUCATION ASSOCIATION 10393 SAN DIEGO MISSION RD 100 SAN DIEGO CA 92108 951185804 501(C)(5) 80000 FINANCIAL ASSISTANCE SANTA MARIA ELEMENTARY EDUCATION ASSOC 949 BURLINGTON DR STE A SANTA MARIA CA 93455 953125753 501(C)(5) 25000 FINANCIAL ASSISTANCE SIXTEEN THIRTY FUND ATTN ROBERT WIMBERLEY WASHINGTON DC 20005 264486735 501(C)(4) 20000 FINANCIAL ASSISTANCE SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DR COLUMBIA SC 29210 570275275 501(C)(6) 487517 FINANCIAL ASSISTANCE SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE SD 57501 460191735 501(C)(6) 537595 FINANCIAL ASSISTANCE STATE ENGAGEMENT FUND 1401 K ST NW STE 700 WASHINGTON DC 20005 810865943 501(C)(4) 1500000 FINANCIAL ASSISTANCE STATE INNOVATION EXCHANGE PO BOX 260230 MADISON WI 537260230 461368531 501(C)(4) 225000 FINANCIAL ASSISTANCE SYCAMORE EDUCATION ASSOCIATION GREEN SCHOOL CINCINNATI OH 45242 310913902 501(C)(5) 12500 FINANCIAL ASSISTANCE SYLVANIA EDUCATION ASSOCIATION 4654 VICKSBURG DR SYLVANIA OH 43560 341246767 501(C)(5) 9000 FINANCIAL ASSISTANCE TEACHERS ASSOCIATION OF BALTIMORE COUNTY 305 EAST JOPPA RD TOWSON MD 21286 520623933 501(C)(5) 18000 FINANCIAL ASSISTANCE TEACHERS ASSOCIATION OF NORWALK LA MIRADA AREA NORWALK CA 90650 952477958 501(C)(5) 139200 FINANCIAL ASSISTANCE TENNESSEE EDUCATION ASSOCIATION 801 SECOND AVENUE NORTH NASHVILLE TN 37201 620380018 501(C)(6) 1590389 FINANCIAL ASSISTANCE TEXAS STATE TEACHERS ASSOCIATION 8716 N MOPAC EXPRESSWAY AUSTIN TX 78759 741316497 501(C)(5) 2018363 FINANCIAL ASSISTANCE THE AMERICAN PROSPECT INC 1225 EYE ST NW STE 600 WASHINGTON DC 20005 521617061 501(C)(3) 20000 FINANCIAL ASSISTANCE THE GOOD LAND COMMITTEE INC 111 E KILBOURN AVE STE 500 MILWAUKEE WI 53202 823050235 501(C)(6) 3500000 FINANCIAL ASSISTANCE THE GREATER WASHINGTON EDUCATIONAL INC TELECOMMUNICATIONS ASSOC INC ARLINGTON VA 22206 530242992 501(C)(3) 490000 FINANCIAL ASSISTANCE THE RAND CORPORATION PO BOX 2138 SANTA MONICA CA 904072138 951958142 501(C)(3) 50000 FINANCIAL ASSISTANCE UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO CA 94133 941455079 501(C)(5) 79000 FINANCIAL ASSISTANCE UNITED FACULTY OF FLORIDA 115 N CALHOUN ST STE 6 TALLAHASSEE FL 32301 591657609 501(C)(5) 115000 FINANCIAL ASSISTANCE UNITED FEDERATION OF TEACHERS 52 BROADWAY 14TH FLR NEW YORK NY 10004 135582895 501(C)(5) 100000 FINANCIAL ASSISTANCE UNITED TEACHERS LOS ANGELES 3303 WILSHIRE BLVD 10TH FLR LOS ANGELES CA 90010 952635019 501(C)(5) 252000 FINANCIAL ASSISTANCE UNITED TEACHERS OF DADE 2200 BISCAYNE BLVD MIAMI FL 331375016 590661561 501(C)(5) 250000 FINANCIAL ASSISTANCE UNIVERSITY OF COLORADO FOUNDATION UNIVERSITY OF COLORADO BOULDER BOULDER CO 80309 846049811 501(C)(3) 225000 FINANCIAL ASSISTANCE UNIVERSITY OF DC FACULTY ASSOCIATION 4200 CONNECTICUT AVE NW WASHINGTON DC 20008 521212211 501(C)(5) 10635 FINANCIAL ASSISTANCE US HISPANIC LEADERSHIP INSTITUTE INC 431 S DEARBORN ST STE 1203 CHICAGO IL 60605 363191740 501(C)(3) 40000 FINANCIAL ASSISTANCE UTAH EDUCATION ASSOCIATION 875 EAST PONTIAC DR STE 3 MURRAY UT 84107 870187145 501(C)(6) 809208 FINANCIAL ASSISTANCE UTAH SCHOOL EMPLOYEES ASSOCIATION 864 EAST ARROWHEAD LN MURRAY UT 84107 870285270 501(C)(5) 124904 FINANCIAL ASSISTANCE VERIFIED VOTING FOUNDATION 1608 WALNUT ST 12TH FLR PHILADELPHIA PA 19103 200765743 501(C)(3) 25000 FINANCIAL ASSISTANCE VERMONT NEA 10 WHEELOCK ST MONTPELIER VT 056023737 030276708 501(C)(5) 772798 FINANCIAL ASSISTANCE VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND VA 23219 540540102 501(C)(5) 1585886 FINANCIAL ASSISTANCE WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY WA 980639100 910460645 501(C)(5) 3741689 FINANCIAL ASSISTANCE WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON WV 25311 550334400 501(C)(6) 606254 FINANCIAL ASSISTANCE WHEN WE ALL VOTE PO BOX 34673 WASHINGTON DC 20005 830996376 501(C)(3) 200000 FINANCIAL ASSISTANCE WISCONSIN EDUCATION ASSOC COUNCIL 33 NOB HILL RD MADISON WI 53708 391169160 501(C)(5) 1650543 FINANCIAL ASSISTANCE WOMEN'S MARCH INC 71 BROADWAY 2B 140 NEW YORK NY 10006 814571869 501(C)(4) 10000 FINANCIAL ASSISTANCE WYOMING EDUCATION ASSOCIATION 115 E 22ND ST STE 1 CHEYENNE WY 82001 830168105 501(C)(6) 856195 FINANCIAL ASSISTANCE YOUNGSTOWN EDUCATION ASSOCIATION 425 NILES-CORTLAND RD STE 101 HOWLAND OH 44484 340766173 501(C)(5) 16500 FINANCIAL ASSISTANCE 42 140 PART I, LINE 2: NEA 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. X X X 1 1 X X X 0 0 0 LILIA ESKELSEN GARCIA PRESIDENT 295428 0 0 0 124603 0 135166 0 78918 0 634115 0 0 0 REBECCA PRINGLE VICE PRESIDENT 259708 0 0 0 101414 0 90755 0 57349 0 509226 0 0 0 PRINCESS MOSS SECRETARY TREASURER 259708 0 0 0 99375 0 81770 0 57679 0 498532 0 0 0 MICHAEL MCPHERSON CFO 249940 0 8092 0 19782 0 115124 0 65024 0 457962 0 0 0 KIM ANDERSON EXECUTIVE DIRECTOR 85651 0 0 0 28826 0 38356 0 11704 0 164537 0 0 0 RAMONA OLIVER SENIOR DIRECTOR 212553 0 7673 0 21977 0 70552 0 83840 0 396595 0 0 0 KAREN WHITE DEPUTY EXECUTIVE DIRECTOR 254810 0 8164 0 17453 0 89138 0 77425 0 446990 0 0 0 JIM TESTERMAN SENIOR DIRECTOR 217161 0 7673 0 17484 0 70552 0 85683 0 398553 0 0 0 MARY KUSLER SENIOR DIRECTOR 209953 0 7673 0 16146 0 70552 0 84675 0 388999 0 0 0 CARRIE PUGH SENIOR DIRECTOR 214320 0 4375 0 15411 0 75768 0 77651 0 387525 0 0 0 CHAKA DONALDSON SENIOR DIRECTOR 221759 0 7673 0 15146 0 70552 0 58411 0 373541 0 0 0 HT NGUYEN STATE AFFILIATE EXEC DIR 281442 0 0 0 2376 0 123264 0 70314 0 477396 0 0 0 ALICE O'BRIEN GENERAL COUNSEL 238643 0 7992 0 13723 0 76890 0 77825 0 415073 0 0 0 JOHN STOCKS SPECIAL ADVISER 273697 0 0 0 96115 0 120591 0 70349 0 560752 0 0 0 SABRINA TINES SENIOR DIRECTOR 220759 0 7673 0 15814 0 102707 0 54645 0 401598 0 0 0 DONNA HARRIS-AIKENS SENIOR DIRECTOR 221759 0 7673 0 16114 0 78225 0 77425 0 401196 0 0 0 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) 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 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 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. FORM 990, PART III, LINE 4A THE 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 6 NEA 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 7A NEA 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 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. FORM 990, PART VI, SECTION B, LINE 11B NEA MANAGEMENT AND EXTERNAL TAX ADVISORS REVIEW THE 990 AND A COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE 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 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE 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 19 THE 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. 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