2020-07-13T12:28:06-05:00 2019-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-09-01 530115260 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES NATI 2028227572 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 PRINCESS MOSS SECRETARY-TREASURER 2028227572 2020-07-13 1 SCOTT E HALLBERG CPA P01081188 2023319880 108.45.41.105 2020-07-13 13:26:22 ED P B8D3B5C9C41380D8A5992AA8F93C64822B56D10A 503212571B492C6734ECC8D7D4B0C3065084245C 2018 2020-09-22 18:59:49Z LILY ESKELSEN GARCIA 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 377146115 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. 169 160 583 0 1133701 0 254602 1120169 373762760 368394888 2143968 2580780 7592268 5050278 383753598 377146115 113352998 115728783 0 0 124005254 115945455 0 0 0 125468527 124914633 362826779 356588871 20926819 20557244 394310023 400792572 60569265 45903742 333740758 354888830 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. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT. 0 0 THE 2018-19 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. 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 792 0 1 583 1 1 1 0 0 0 1 1 0 0 0 X 169 160 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 1 1 1 0 0 1 1 X KIM O'FARRELL NEA 2028227572 1201 16TH ST NW SUITE 410 WASHINGTON DC 200363201 GAYLE FAULKNER BOARD OF DIRECTORS 5.00 X 0 0 0 KIMBERLY SCOTT-HAYDEN BOARD OF DIRECTORS 5.00 X 4993 0 0 KELLY MCMAHON BOARD OF DIRECTORS 5.00 X 651 0 0 ADRIENNE BOWDEN BOARD OF DIRECTORS 5.00 X 958 0 0 SOPHIA RODRIGUEZ BOARD OF DIRECTORS 5.00 X 0 0 0 DON SINNER BOARD OF DIRECTORS 5.00 X 0 0 0 PAMELA KRUSE BOARD OF DIRECTORS 5.00 X 0 0 0 NANCY CORDES BOARD OF DIRECTORS 5.00 X 700 0 0 KRISTA PATTERSON BOARD OF DIRECTORS 5.00 X 0 0 0 MICHAEL BANK BOARD OF DIRECTORS 5.00 X 0 0 0 REBEKA MCINTOSH BOARD OF DIRECTORS 5.00 X 0 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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 57802797 19981090 6326905 3532393 2794512 76392587 74191248 2201339 26730718 100% OF NEA PROPERTIES, INC. 16560973 F 66.67% OF NEA 360 LLC 9035418 F 100% OF NEA MEMBER BENEFITS CORPORATION 40833979 F 66430370 SEVERANCE PAY OBLIGATION 5498711 5498711 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. 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 20000 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 10000 0 0 0 0 0 0 30000 0 30000 EAST ASIA AND THE PACIFIC THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EDUCATION INTERNATIONAL (EI) BASKET FUND TO ENCOURAGE ORGANIZATIONS ELIGIBLE FOR FINANCIAL ASSISTANCE TO NOMINATE A FEMALE DELEGATE OR DELEGATE UNDER THIRTY-FIVE YEARS OF AGE TO ATTEND THE WORLD CONGRESS (WC) IN BANGKOK, THAILAND JULY 21-26. WITH THIS GRANT FROM NEA AND OTHER EI MEMBER ORGANIZATIONS, EI WAS ABLE TO FUND MORE FEMALE AND YOUNG DELEGATES FROM DEVELOPING COUNTRIES TO THE WORLD CONGRESS.THE 8TH WORLD CONGRESS SET THE ORGANIZATIONAL POLICIES, REVIEWS THE WORK OF THE PAST FOUR YEARS, ADOPTED RESOLUTIONS, APPROVED PROGRAM AND BUDGET, AND ELECTED THE EI LEADERS. NEA PRESIDENT LILY ESKELSEN GARCIA WAS RE-ELECTED VICE PRESIDENT OF EI, REPRESENTING NORTH AMERICA/CARIBBEAN REGION. THE WORLD CONGRESS ALSO CONSIDERED THE AUDITED FINANCIAL REPORT, SET THE MEMBERSHIP DUES AND ADOPTED THE GENERAL BUDGET FOR 2020-2023. 10000 WIRE EAST ASIA AND THE PACIFIC THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EI SPECIAL SOLIDARITY FUND ACCOUNT TO ASSIST PERSATUAN GURU REPUBLIK INDONESIA (PGRI), THE TEACHERS ASSOCIATION OF THE REPUBLIC OF INDONESIA AND AN EI AFFILIATE. THE GRANT IS TO PREPARE A GROUP OF VOLUNTEER TEACHERS TO DO TRAUMA COUNSELING AND TO SET UP A CRISIS CENTER FOR DISASTER RELIEF ACTIVITIES. PRIORITIES OF THE CENTER INCLUDE GATHERING FACTS AND DATA ABOUT TEACHERS, THEIR FAMILIES, SCHOOLS AND STUDENTS AFFECTED BY THE QUAKE; DISTRIBUTING SUPPLIES AND EQUIPMENT; TRAUMA COUNSELING FOR STUDENTS AND TEACHERS; AND ENROLLING TEMPORARY TEACHERS WITH EXPERIENCE IN EMERGENCY SITUATIONS. 10000 WIRE SUB-SAHARAN AFRICA THE NATIONAL EDUCATION ASSOCIATION GRANTED THESE FUNDS IN RESPONSE TO AN URGENT ACTION APPEAL FROM EI FOR SUPPORT FOR THE TEACHERS, THEIR FAMILIES, STUDENTS AND SCHOOL COMMUNITIES AFFECTED BY THE CYCLONE, ONE OF THE WORST NATURAL DISASTERS EVER IN THE SOUTHERN AFRICAN REGION. THE GRANT TO THE SOLIDARITY FUND WILL ENABLE EI TO WORK WITH ITS AFFILIATES IN THE AFFECTED AREAS TO ENSURE THEY ARE IN A POSITION TO HELP THEIR MEMBERS. 10000 CHECK 1 0 0 0 0 0 0 0 1 ADDISON CENTRAL EDUCATORS ASSOC 7 LAWRENCE LN BRISTOL VT 05443 830644187 501(C)(5) 10000 FINANCIAL ASSISTANCE ADVANCEMENT PROJECT 1220 L ST NW STE 850 WASHINGTON DC 20005 954835230 501(C)(3) 150000 FINANCIAL ASSISTANCE AFL-CIO 815 16TH ST NW WASHINGTON DC 20006 530228172 501(C)(5) 79000 FINANCIAL ASSISTANCE ALABAMA EDUCATION ASSOCIATION PO BOX 4177 MONTGOMERY AL 361034177 630002660 501(C)(5) 2884966 FINANCIAL ASSISTANCE ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW 5TH FLR WASHINGTON DC 20036 521009973 501(C)(3) 30000 FINANCIAL ASSISTANCE ALLIANCE FOR YOUTH ACTION 915 5TH ST NW WASHINGTON DC 20001 462914731 501(C)(4) 25000 FINANCIAL ASSISTANCE AMERICA VOTES 1155 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 264568349 501(C)(4) 343333 FINANCIAL ASSISTANCE AMERICA WORKS USA 1225 EYE ST NW STE 1100 WASHINGTON DC 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EDUCATION ASSOCIATION 2520 N TEJON ST STE 200 COLORADO SPRINGS CO 80907 840646191 501(C)(6) 150000 FINANCIAL ASSISTANCE PINELLAS CLASSROOM TEACHERS ASSOC INC 650 SEMINOLE BLVD LARGO FL 33770 590974339 501(C)(5) 31500 FINANCIAL ASSISTANCE PORT ARTHUR TEACHERS ASSOCIATION P O BOX 1581 PORT ARTHUR TX 77641 741903444 501(C)(5) 25000 FINANCIAL ASSISTANCE PORT ARTHUR TEACHERS ASSOCIATION 14201 SPRING KNOLL LANE ROSHARON TX 77583 813496872 501(C)(5) 10000 FINANCIAL ASSISTANCE PORTLAND ASSOCIATION OF TEACHERS INC 345 NE 8TH AVE PORTLAND OR 972322708 930557517 501(C)(6) 125000 FINANCIAL ASSISTANCE PRESIDENT & FELLOWS OF HARVARD COLLEGE 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 501(C)(3) 210000 FINANCIAL ASSISTANCE PRINCE GEORGE'S COUNTY EDUCATION ASSOC 8008 MARLBORO PIKE FORESTVILLE MD 20747 520658540 501(C)(5) 147500 FINANCIAL ASSISTANCE PRIORITIES USA 1150 18TH ST NW STE 750 WASHINGTON DC 20036 474596232 501(C)(4) 500000 FINANCIAL ASSISTANCE PROGRESSIVE CAUCUS ACTION FUND 1900 L ST NW STE 900 WASHINGTON DC 20036 270805235 501(C)(4) 150000 FINANCIAL ASSISTANCE PROGRESSIVE STATE LEADERS COMMITTEE PO BOX 34445 WASHINGTON DC 20005 050623909 501(C)(4) 100000 FINANCIAL ASSISTANCE PROGRESSNOW 215 S WASHINGTON SQ STE 135 LANSING MI 48933 208720230 501(C)(4) 150000 FINANCIAL ASSISTANCE PUGET SOUND UNISERV COUNCIL 4508 AUBURN WAY N BLDG D AUBURN WA 98002 910871822 501(C)(5) 23200 FINANCIAL ASSISTANCE QUALITY EDUCATION FOR MINORITIES NETWORK 1818 N ST NW STE 350 WASHINGTON DC 20036 521665643 501(C)(3) 65000 FINANCIAL ASSISTANCE RACINE EDUCATION ASSOCIATION 1201 WEST BLVD RACINE WI 53405 390813424 501(C)(6) 30500 FINANCIAL ASSISTANCE READING EDUCATION ASSOCIATION 125 MORGANTOWN RD STE 2 READING PA 19611 237227167 501(C)(5) 20000 FINANCIAL ASSISTANCE RED CLAY PARAPROFESSIONAL ASSOC 4135 OGLETOWN-STANTON RD STE 101 NEWARK DE 19713 510362790 501(C)(5) 11500 FINANCIAL ASSISTANCE REGENTS UNIVERSITY OF CA LOS ANGELES 675 S PARK VIEW ST LOS ANGELES CA 90057 956006143 21000 FINANCIAL ASSISTANCE ROCKFORD EDUCATION ASSOCIATION 6097 BELMONT AVE BELMONT MI 49306 382234533 501(C)(5) 11698 FINANCIAL ASSISTANCE RUTGERS THE STATE UNIVERSITY 50 LABOR CENTER WAY NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 75000 FINANCIAL ASSISTANCE SACRAMENTO CITY TEACHERS ASSOCIATION 5300 ELVAS AVENUE SACRAMENTO CA 95819 941459981 501(C)(5) 25000 FINANCIAL ASSISTANCE SADDLEBACK VALLEY EDUCATORS ASSOC 25201 PASEO DE ALICIA 150 LAGUNA HILLS CA 92656 237328590 501(C)(5) 13500 FINANCIAL ASSISTANCE SAINT PAUL FEDERATION OF EDUCATORS AMERICAN FEDERATION OF TEACHERS 23 EMPIRE DR STE N100 ST PAUL MN 551031856 410252680 501(C)(5) 206000 FINANCIAL ASSISTANCE SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL 120 ADAMS ST SAN ANTONIO TX 78210 741073253 501(C)(5) 205097 FINANCIAL ASSISTANCE SAN DIEGO EDUCATION ASSOCIATION 10393 SAN DIEGO MISSION RD 100 SAN DIEGO CA 92108 951185804 501(C)(5) 25000 FINANCIAL ASSISTANCE SANTA MARIA ELEMENTARY EDUCATION ASSOC 949 BURLINGTON DR STE A SANTA MARIA CA 93455 953125753 501(C)(5) 25000 FINANCIAL ASSISTANCE SEATTLE EDUCATION ASSOCIATION 5501 4TH AVE SOUTH 101 SEATTLE WA 98108 910684298 501(C)(5) 16360 FINANCIAL ASSISTANCE SIOUX FALLS EDUCATION ASSOCIATION 401 E 8TH ST 308 SIOUX FALLS SD 57103 460307075 501(C)(6) 12500 FINANCIAL ASSISTANCE SIX ACTION STATE INNOVATION EXCHANGE 1920 N CAMERON ST ARLINGTON VA 22207 203169871 501(C)(4) 75000 FINANCIAL ASSISTANCE SIXTEEN THIRTY FUND 1575 EYE ST NW STE 425 WASHINGTON DC 20005 264486735 501(C)(4) 20000 FINANCIAL ASSISTANCE SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DRIVE COLUMBIA SC 29210 570275275 501(C)(6) 527287 FINANCIAL ASSISTANCE SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE SD 57501 460191735 501(C)(6) 511501 FINANCIAL ASSISTANCE STATE ENGAGEMENT FUND 1401 K ST NW STE 700 WASHINGTON DC 20005 810865943 501(C)(4) 250000 FINANCIAL ASSISTANCE STATE INNOVATION EXCHANGE PO BOX 260230 MADISON WI 537260230 461368531 501(C)(3) 150000 FINANCIAL ASSISTANCE STATE VICTORY FUND LLC PO BOX 1614 RALEIGH NC 276021614 821222271 100000 FINANCIAL ASSISTANCE STONEWALL NATIONAL MUSEUM & ARCHIVES STONEWALL LIBRARY & ARCHIVES 1300 EAST SUNRISE BLVD FORT LAUDERDALE FL 33304 650139829 501(C)(3) 10000 FINANCIAL ASSISTANCE SYLVANIA EDUCATION ASSOCIATION 4654 VICKSBURG DR SYLVANIA OH 43560 341246767 501(C)(5) 9000 FINANCIAL ASSISTANCE TACOMA EDUCATION ASSOCIATION 3049 S 36TH ST STE 300 TACOMA WA 98409 910680925 501(C)(5) 12500 FINANCIAL ASSISTANCE TEACHERS ASSOCIATION OF NORWALK LA MIRADA AREA 11310 FIRESTONE BLVD NORWALK CA 90650 952477958 501(C)(5) 221500 FINANCIAL ASSISTANCE TEACHERS ASSOCIATION OF PARAMOUNT 17434 STUDEBAKER ROAD CERRITOS CA 90703 952625204 501(C)(5) 16500 FINANCIAL ASSISTANCE TENNESSEE EDUCATION ASSOCIATION 801 SECOND AVENUE NORTH NASHVILLE TN 37201 620380018 501(C)(6) 1339153 FINANCIAL ASSISTANCE TEXAS STATE TEACHERS ASSOCIATION 8716 N MOPAC EXPRESSWAY AUSTIN TX 78759 741316497 501(C)(5) 1914405 FINANCIAL ASSISTANCE THE GREATER WASHINGTON EDUCATIONAL INC TELECOMMUNICATIONS ASSOC INC 3939 CAMPBELL AVE ARLINGTON VA 22206 530242992 501(C)(3) 75000 FINANCIAL ASSISTANCE TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C)(3) 125000 FINANCIAL ASSISTANCE UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO CA 94133 941455079 501(C)(5) 91400 FINANCIAL ASSISTANCE UNITED FACULTY OF FLORIDA FLORIDA EDUCATION ASSOCIATION 115 N CALHOUN ST STE 6 TALLAHASSEE FL 32301 591657609 501(C)(5) 97500 FINANCIAL ASSISTANCE UNITED FEDERATION OF TEACHERS 52 BROADWAY 14TH FLR NEW YORK NY 10004 135582895 501(C)(5) 100000 FINANCIAL ASSISTANCE UNITED NATIONAL INDIAN TRIBAL YOUTH INC 1 N MACDONALD DR STE 212 MESA AZ 85201 731010390 501(C)(3) 35000 FINANCIAL ASSISTANCE UNITED TEACHERS LOS ANGELES 3303 WILSHIRE BLVD 10TH FLR LOS ANGELES CA 90010 952635019 501(C)(5) 145000 FINANCIAL ASSISTANCE UNITED TEACHERS OF RICHMOND 700 CRESTVIEW DR PINOLE CA 94564 941458830 501(C)(5) 56000 FINANCIAL ASSISTANCE UNIVERSITY OF COLORADO FOUNDATION 1305 UNIVERSITY AVENUE BOULDER CO 80302 846049811 501(C)(3) 225000 FINANCIAL ASSISTANCE UNIVERSITY OF DC FACULTY ASSOCIATION 4200 CONNECTICUT AVE NW ROOM 100 WASHINGTON DC 20008 521212211 501(C)(5) 31263 FINANCIAL ASSISTANCE UTAH EDUCATION ASSOCIATION 875 EAST PONTIAC DR MURRAY UT 84107 870187145 501(C)(6) 780177 FINANCIAL ASSISTANCE UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY UT 871075211 870285270 501(C)(5) 121123 FINANCIAL ASSISTANCE VERMONT-NEA 10 WHEELOCK ST MONTPELIER VT 056023737 030276708 501(C)(5) 780738 FINANCIAL ASSISTANCE VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND VA 23219 540540102 501(C)(5) 1273563 FINANCIAL ASSISTANCE WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY WA 980639100 910460645 501(C)(5) 3453667 FINANCIAL ASSISTANCE WASHOE EDUCATION ASSOCIATION 1890 DONALD STREET RENO NV 89502 880086709 501(C)(6) 12500 FINANCIAL ASSISTANCE WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON WV 25311 550334400 501(C)(6) 578392 FINANCIAL ASSISTANCE WHEN WE ALL VOTE 1400 L ST NW PO BOX 34673 WASHINGTON DC 20005 830996376 501(C)(3) 50000 FINANCIAL ASSISTANCE WISCONSIN EA COUNCIL REGION 1 16 W JOHN ST RICE LAKE WI 54868 391168745 501(C)(5) 20000 FINANCIAL ASSISTANCE WISCONSIN EDUCATION ASSOC COUNCIL STATE AFFILIATE 33 NOB HILL RD PO BOX 8003 MADISON WI 53708 391169160 501(C)(5) 1698170 FINANCIAL ASSISTANCE WORKING WASHINGTON 116 WARREN AVE N STE A SEATTLE WA 98109 451657758 501(C)(4) 125000 FINANCIAL ASSISTANCE WYOMING EDUCATION ASSOCIATION 115 E 22ND ST STE 1 CHEYENNE WY 82001 830168105 501(C)(6) 762310 FINANCIAL ASSISTANCE YOUNGSTOWN EDUCATION ASSOCIATION 945 WINDHAM COURT STE 1 YOUNGSTOWN OH 44512 340766173 501(C)(5) 25000 FINANCIAL ASSISTANCE 38 166 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 1 0 0 LILY ESKELSEN GARCIA PRESIDENT 291815 0 0 0 103093 0 142492 0 78784 0 616184 0 0 0 REBECCA PRINGLE VICE PRESIDENT 255331 0 0 0 78907 0 96035 0 58985 0 489258 0 0 0 PRINCESS MOSS SECRETARY-TREASURER 256531 0 0 0 78855 0 87146 0 58586 0 481118 0 0 0 JOHN STOCKS EXECUTIVE DIRECTOR 291815 0 0 0 97176 0 142492 0 73210 0 604693 0 0 0 MICHAEL MCPHERSON CFO 247796 0 8673 0 13177 0 113738 0 65532 0 448916 0 0 0 KAREN WHITE DEPUTY EXECUTIVE DIRECTOR 252624 0 8842 0 16569 0 87130 0 81553 0 446718 0 0 0 JIM TESTERMAN SENIOR DIRECTOR 215272 0 7695 0 15353 0 68199 0 70615 0 377134 0 0 0 MARY KUSLER SENIOR DIRECTOR 207024 0 7695 0 14935 0 68199 0 76773 0 374626 0 0 0 DERRICK JOHNSON SENIOR DIRECTOR 142803 0 7024 0 83701 0 92120 0 56739 0 382387 0 0 0 CHAKA DONALDSON SENIOR DIRECTOR 198122 0 7024 0 1353 0 52921 0 59977 0 319397 0 0 0 HT NGUYEN STATE AFFILIATE EXEC DIR 273293 0 0 0 2729 0 124269 0 71686 0 471977 0 0 0 ALICE O'BRIEN GENERAL COUNSEL 236576 0 8439 0 10102 0 74793 0 74216 0 404126 0 0 0 JOHN SPRINGER SENIOR DIRECTOR 216832 0 7695 0 16155 0 68200 0 28110 0 336992 0 0 0 MICHAEL EDWARDS SENIOR DIRECTOR 136988 0 0 0 127240 0 100914 0 61971 0 427113 0 0 0 DONNA HARRIS-AIKENS SENIOR DIRECTOR 219857 0 7695 0 14069 0 75828 0 80476 0 397925 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. PART I, LINE 4A DURING THE YEAR, DERRICK JOHNSON RECEIVED A SEVERANCE PAYMENT OF $38,596 AND MICHAEL EDWARDS RECEIVED A SEVERANCE PAYMENT OF $84,560. SCHEDULE J, PART I - RESPONSE TO 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 2018 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 USD, $ 85,416; SHELLY MOORE KRAJACIC, ELLSWORTH COMMUNITY SCHOOL DISTRICT, $76,865; JOHANNA R. VAANDERING, BEAVERTON SCHOOL DISTRICT #48, $127,428; AND KEVIN GILBERT, HOWARD COUNTY PUBLIC SCHOOLS, $166,007. THE SCHOOL SYSTEMS THAT EMPLOY THE REMAINING DIRECTORS RECEIVE REIMBURSEMENTS FROM NEA RANGING FROM $0 TO $ 19,000. THE AVERAGE REIMBURSEMENT IS APPROXIMATELY $2,150. 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 -8. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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