NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-11
IRS object ID: 201901929349301160
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-11T13:47:53-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470900880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBRE CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 1200	AddressLine1Txt
Address Line2	WEST	AddressLine2Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530115260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EDUCATION ASSOCIATION OF THE	BusinessNameLine1Txt
Business Name Line2	UNITED STATES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2028227572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16TH STREET NW NO 410	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PRINCESS MOSS	PersonNm
Person Title	SECRETARY-TREASURER	PersonTitleTxt
Phone	2028227572	PhoneNum
Signature	2019-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT E HALLBERG CPA	PreparerPersonNm
PTIN	P01081188	PTIN
Phone	2023319880	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.100.43.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-11	IPDt
IP Tm	14:47:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	26A8B77DAC48D3EB7BFE4F6491DD1E082EB85A46	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D5B0BD3402E39B7C704900C7FC251DEED649B44	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LILY ESKELSEN GARCIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16TH STREET NW NO 410	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$399,708,809	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NEA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	175	VotingMembersGoverningBodyCnt
Voting Members Independent	166	VotingMembersIndependentCnt
Total Employee	632	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$953,714	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,468,290	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$206,409	PYContributionsGrantsAmt
CY Contributions Grants	$254,602	CYContributionsGrantsAmt
PY Program Service Revenue	$370,021,521	PYProgramServiceRevenueAmt
CY Program Service Revenue	$373,762,760	CYProgramServiceRevenueAmt
PY Investment Income	$2,274,102	PYInvestmentIncomeAmt
CY Investment Income	$2,143,968	CYInvestmentIncomeAmt
PY Other Revenue	$1,946,783	PYOtherRevenueAmt
CY Other Revenue	$7,592,268	CYOtherRevenueAmt
PY Total Revenue	$374,448,815	PYTotalRevenueAmt
CY Total Revenue	$383,753,598	CYTotalRevenueAmt
PY Grants And Similar Paid	$113,880,865	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$113,352,998	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,331,303	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,005,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,804,561	PYOtherExpensesAmt
CY Other Expenses	$125,468,527	CYOtherExpensesAmt
PY Total Expenses	$361,016,729	PYTotalExpensesAmt
CY Total Expenses	$362,826,779	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,432,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,926,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$357,159,708	TotalAssetsBOYAmt
Total Assets EOY	$394,310,023	TotalAssetsEOYAmt
Total Liabilities BOY	$45,330,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,569,265	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$311,829,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$333,740,758	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE 2017-2018 STRATEGIC PLAN AND BUDGET ARE ORGANIZED AROUND TWO STRATEGIC GOALS AND SIX CORE FUNCTIONS. THE FIRST GOAL IS STRONG AFFILIATES FOR EDUCATOR VOICE AND EMPOWERMENT WHERE NEA WILL PARTNER WITH STATE AND LOCAL AFFILIATES TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY TO: SECURE OPPORTUNITIES FOR EMPOWERED EDUCATORS TO TRANSFORM THE CONDITIONS OF TEACHING AND LEARNING THROUGH SUPPORTIVE POLICIES, PRACTICES, AND STRUCTURES; ENGAGE AND CONTINUALLY DEEPEN RELATIONSHIPS WITH AND RELEVANCE TO MEMBERS; AND GROW ASSOCIATION MEMBERSHIP AND STRENGTH WHILE THWARTING ATTACKS ON MEMBER RIGHTS AND UNION STRENGTH. THE SECOND GOAL IS EMPOWERED EDUCATORS FOR SUCCESSFUL STUDENTS WHERE IN PARTNERSHIP WITH STATE AND LOCAL AFFILIATES AND PARENTS AND COMMUNITIES, NEA WILL ENHANCE THE QUALITY OF EDUCATION PROFESSIONS BY SUPPORTING THE DEVELOPMENT OF EDUCATORS ACROSS THEIR PROFESSIONAL CONTINUUMS FOR EMPOWERMENT ROLES THAT ELEVATE THE QUALITY OF PROFESSIONAL PRACTICE, SHAPE THE FUTURE OF TEACHING AND LEARNING, ACHIEVE EDUCATIONAL OPPORTUNITY AND EQUITY, ADVANCE NATIONAL, STATE, AND DISTRICT LEVEL POLICIES, AND CREATE SOLUTIONS DESIGNED TO IMPROVE STUDENT OUTCOMES.THE SIX CORE FUNCTIONS REPRESENT THE ONGOING WORK OF THE ASSOCIATION AND ADDRESS KEY, ONGOING PROBLEMS AND SERVICES ESSENTIAL TO THE NEA AND OUR WORK.RESEARCH, POLICY, AND PRACTICE FOR GREAT PUBLIC SCHOOLS. IN PARTNERSHIP WITH STATE AND LOCAL AFFILIATES AND ALLIED ORGANIZATIONS, NEA WILL RESEARCH AND SYNTHESIZE KEY LEARNINGS TO DEVELOP, IDENTIFY, AND IMPLEMENT NATIONAL, STATE, AND DISTRICT POLICIES THAT FACILITATE SUCCESSFUL PRACTICES AND MODELS FOR TEACHING AND LEARNING THAT PROMOTE STUDENT SUCCESS. ORGANIZING. IN PARTNERSHIP WITH STATE AND LOCAL AFFILIATES, PARENTS, AND COMMUNITIES, NEA WILL ORGANIZE TO GROW AND STRENGTHEN OUR ASSOCIATION AT ALL LEVELS IN ORDER TO IMPROVE STUDENT OUTCOMES, SECURE THE PROPER TEACHING AND LEARNING CONDITIONS, AND ACHIEVE EDUCATIONAL OPPORTUNITY AND EQUITY FOR ALL STUDENTS. ADVOCACY AND OUTREACH. NEA AND ITS AFFILIATES, IN PARTNERSHIP WITH PARENTS, COMMUNITIES, AND ALLIED ORGANIZATIONS, WILL ADVOCATE EDUCATORS' VIEWS TO NATIONAL, STATE, AND DISTRICT POLICYMAKERS, STAKEHOLDERS, AND THE PUBLIC TO ADVANCE POLICY THAT ACHIEVES EQUITY OF OPPORTUNITY, ACCESS, AND EXCELLENCE FOR STUDENTS IN PUBLIC EDUCATION; PROMOTES SOCIAL, ECONOMIC, AND RACIAL JUSTICE FOR AMERICA'S STUDENTS AND THEIR FAMILIES; AND SECURES MEMBERS' RIGHTS AND GREATER EMPOWERMENT AS EXPERTS TO DETERMINE AND SHAPE OPTIMAL CONDITIONS FOR TEACHING AND LEARNING. COMMUNICATIONS. NEA WILL UTILIZE THE BEST COMMUNICATION STRATEGIES TO ADVANCE THE ORGANIZATION'S MISSION AND VISION BY UNDERSTANDING KEY AUDIENCES, ENGAGING STATE AND LOCAL AFFILIATES, MEMBERS, PARTNERS, PARENTS AND COMMUNITIES, COORDINATING MESSAGE DEVELOPMENT AND DELIVERY ACROSS THE ASSOCIATION, AND ENHANCING THE ASSOCIATION'S BRAND AND REPUTATION.BUSINESS OPERATIONS. NEA WILL ADMINISTER AND SUPPORT BUSINESS OPERATIONS ACROSS THE ASSOCIATION AND ITS AFFILIATES IN A MANNER THAT SUPPORTS THE CHANGING NEEDS AND PRIORITIES OF THE ORGANIZATION BY ENSURING EFFICIENT AND EFFECTIVE INFRASTRUCTURE AND SOUND FISCAL MANAGEMENT, LEVERAGING TECHNOLOGY, AND STRENGTHENING THE ASSOCIATION'S HUMAN CAPITAL.GOVERNANCE. NEA WILL DEVELOP AND MAINTAIN LEADERSHIP DEVELOPMENT AND DECISION-MAKING STRUCTURES AND PROCESSES ACROSS THE ASSOCIATION AND ITS AFFILIATES THAT CLEARLY ADVANCE THE ORGANIZATION'S MISSION AND VISION.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	716	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	632	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	175	GoverningBodyVotingMembersCnt
Independent Voting Member	166	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM O'FARRELL NEA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028227572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16TH ST NW SUITE 410	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (187 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J PHILLIPPE ABRAHAM
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,523	$0	$0
LARE ALLEN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JENNI ALMASSY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MARTI ALVAREZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KAREN ANDERSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$663	$0	$0
VIRGINIA ARMSTRONG
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KAREN ASKEROOTH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JOYCE BAILEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,044	$0	$0
MICHAEL BANK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KAREN BARNES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CAROL BAUER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,105	$0	$0
JACOB BAUER ZEBLEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MAGGIE BEALL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANDREA BEEMAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMY BIANCHERI
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KIM BONNETT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SUZANNE BREAUX
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$3,784	$0	$0
REED BRETZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
COLLEEN BRINER SCHMIDT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ROBIN BROWN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CAROL BURKE FLEMING
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LINDSAY BURNINGHAM
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RUDOLPH BURRUSS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TANYA COATS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$605	$0	$0
AMANDA COOPER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
NANCY CORDES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ROBIN COURRIER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
PRECIOUS CRABTREE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$646	$0	$0
LINDA CROW
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMANDA CURTIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RICHARD D'AVANZO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH DAVENPORT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,440	$0	$0
ANGELA DAVIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,030	$0	$0
KEVIN DEELY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BRIAN DONOUGHE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RACHELLA DRAVIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SCOTT ELLINGSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$952	$0	$0
ROBERT ELLIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LINDA ESTRADA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ENRIQUE FARRERA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,508	$0	$0
GAYLE FAULKNER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
PATTI FERGUSON-PALMER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
VALLERIE FISHER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BRIAN FLICK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JAMES FRAZIER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LINDA FREYE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CLLIFFORD FUKUDA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DANA GALVIN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
GERRI GANDOLFO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KARL GOEKE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
STEPHEN GORRIE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LYNN GOSS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,771	$0	$0
AMBER GOULD
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MICHAEL HARMAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
GINA HARRIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TRACY HARTMAN-BRADLEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS HILL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ROBERT HOFFMANN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JOHN HORRIGAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JOLENE HOUGH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MEL HOUSE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TIFFENY HOWARD
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RYAN HOYT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RACHEL IMMERMAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RONNIE RAY JAMES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TARA JEAN MCCROSKEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ROBIN JEFFRIES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BRENDA POWELL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DEBORAH JONES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DALE KAISER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
HILDA KENDRICK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BRIAN KEREKES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LISA KICKBUSCH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RONI KNIGHT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANITA KOBER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$2,861	$0	$0
PAMELA KRUSE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KEVIN LADUKE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANITA LANG
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$5,937	$0	$0
DEBRA LEE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RUSSELL LEONE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BILL LYNE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DIANA MARCUS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
GLADYS MARQUEZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CHERYL MATTERN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RONDA MAYS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SHANNON MCCANN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CHARLENE MCCOY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
REBEKA MCINTOSH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JO MCKIM
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
PAULA MCMAHAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KELLY MCMAHON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TOM MCMAHON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CAROL MEDAWAR
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$811	$0	$0
ELAINE MERRIWEATHER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JULIO MORALES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
GILDA MORGAN-WILLIAMS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMY MULLEN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KIZZY L NICHOLAS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DEANNA NICOSIA-JONES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SKYLAR NUNLEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$670	$0	$0
ELLEN OLSEN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
EMILLY OSTERLING
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KRISTA PATTERSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MARTHA PATTERSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
GARY PELUCHETTE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TRACY PHILLIPS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANDREW POLICASTRO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JESSICA POWELL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MARGARET POWELL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MATTHEW POWELL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMANDA PRICHARD
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$863	$0	$0
LORETTA RAGSDELL
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ROSA LINDA RAMIREZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ASHANTI RANKIN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$3,022	$0	$0
JEFFERY RHODES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KIM RICHARDS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KAREN RIDLEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MARY ANN RIVERA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$2,354	$0	$0
DEAN ROBINSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ROBERT RODRIGUEZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,343	$0	$0
SOPHIA RODRIGUEZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DANIEL RUDD
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANDREW SAKO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ALFONSO SALAIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MIGUEL SALDANA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$885	$0	$0
CHRISTINE SAMPSON-CLARK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
EDWARD SANDERSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JOHN SCANLAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KAREN SCHUETT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KIMBERLY SCOTT-HAYDEN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JENNIFER SCURLOCK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANN MARGARET SHANNON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DEWAYNE SHEAFFER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TIMOTHY SHEEHAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CANDACE SHIVERS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMY SIMPSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DON SINNER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MAE SMITH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$723	$0	$0
MELINDA SMITH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$609	$0	$0
TAMMY SMITH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JENNIFER SMITH-MARGRAF
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JOANN SMITH-MASHBURN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DANIEL SOBCZAK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DAREIN SPANN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SHARON SPARKS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TOBY SPENCER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMETHYST STEGBAUER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$870	$0	$0
LORI A STEINIKER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANGELA STEWART
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$700	$0	$0
ERIKA STRAUSS CHAVARRIA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ASHLEY STRICKLAND
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SAM TALARICO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KENNETH TANG
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SEQUANNA TAYLOR
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TRACY LEE TAYLOR
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JULIUS THOMAS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,636	$0	$0
DONALD TINNEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KARI VANDERJACK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$644	$0	$0
SANDRA WALKER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
MARILYN WARNER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DAVID WATTS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$623	$0	$0
MARILYN WEEKS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DONNA WEST
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JULIE WICKERSHAM
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BARBARA WILMARTH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
HASHEEN WILSON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$4,042	$0	$0
KEVIN GILBERT
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$76,319	$0	$0
ERIC BROWN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$79,146	$0	$0
MAURY KOFFMAN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$139,039	$0	$0
SHELLY MOORE KRAJACIC
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$85,584	$0	$0
GEORGE SHERIDAN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$76,453	$0	$0
JOHANNA R VAANDERING
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$34,017	$0	$0
LILY ESKELSEN GARCIA
PRESIDENT	37.50	0.00	Yes (X)	$405,374	$0	$195,286	Yes (X)
REBECCA PRINGLE
VICE-PRESIDENT	36.50	1.00	Yes (X)	$335,823	$0	$139,665	Yes (X)
PRINCESS MOSS
SECRETARY-TREASURER	31.50	6.00	Yes (X)	$328,892	$0	$121,208	Yes (X)
JOHN STOCKS
EXECUTIVE DIRECTOR	37.50	0.00		$386,829	$0	$188,455	Yes (X)
MICHAEL MCPHERSON
CFO	37.50	0.00		$262,403	$0	$166,334	Yes (X)
JOHN SPRINGER
SENIOR DIRECTOR	37.50	0.00		$240,348	$0	$95,627		Yes (X)
JIM TESTERMAN
SENIOR DIRECTOR	37.50	0.00		$237,842	$0	$122,372		Yes (X)
MARY KUSLER
SENIOR DIRECTOR	37.50	0.00		$228,957	$0	$127,742		Yes (X)
DERRICK JOHNSON
SENIOR DIRECTOR	37.50	0.00		$220,264	$0	$157,055		Yes (X)
HT NGUYEN
STATE AFFILIATE EXEC DIR	37.50	0.00		$270,564	$0	$180,135			Yes (X)
ALICE O'BRIEN
GENERAL COUNSEL	37.50	0.00		$259,628	$0	$134,669			Yes (X)
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR	37.50	0.00		$277,362	$0	$151,808			Yes (X)
MICHAEL EDWARDS
SENIOR DIRECTOR	37.50	0.00		$245,365	$0	$159,444			Yes (X)
CHRIS HEYER
ASSOCIATE DIRECTOR	37.50	0.00		$267,610	$0	$129,709			Yes (X)
EARL WIMAN
FORMER EXECUTIVE COMMITTEE MEMBER	37.50	0.00		$46,139	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,548,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,069,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	361	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WEBER SHANDWICK
733 10TH ST NW SUITE 600	WASHINGTON	DC	20001	ADVERTISING	$7,119,116
EXPOPLUS
1055 RESEARCH CENTER DR	ATLANTA	GA	30331	CONVENTION MANAGEMENT	$3,611,276
LSC COMMUNICATIONS US LLC
PO BOX 932987	CLEVELAND	OH	44193	PRINTING	$1,635,654
COMMUNICATIONS PLUS INC
102 MADISON AVENUE	NEW YORK	NY	10016	EVENT MANAGEMENT	$1,165,566
THE CONVENTION STORE INC
405 HEADQUARTERS DR STE 7	MILLERSVILLE	MD	21108	EVENT MANAGEMENT	$1,135,038

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	68	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$254,602	AllOtherContributionsAmt
Total Contributions	$254,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$373,762,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$373,762,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$373,762,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,365,580	TotalRevenueColumnAmt
Exclusion	$1,365,580	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,733,599	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,955,211	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$778,388	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778,388	TotalRevenueColumnAmt
Exclusion	$778,388	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING AND SPONSO	541800	$1,126,917	$173,203	$953,714
REIMBURSEMENT OF DATA	900099	$745,638	$745,638
LOSS ON INVESTMENT OF	900099	-$1,046,966	-$1,046,966

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,766,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,502,392	RelatedOrExemptFuncIncomeAmt
Exclusion	$264,287	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,592,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383,753,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$380,137,027	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$953,714	UnrelatedBusinessRevenueAmt
Exclusion	$2,408,255	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$113,311,998	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$41,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,442,284	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,187,060	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,132,644	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,618,226	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,625,040	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,770,600	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$542,027	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$249,776	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$634,394	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,180	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,650,504	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,667,628	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,090,795	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,005,394	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,712,659	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,826,008	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,877,638	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,791,401	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,923,255	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BALLOT INITIATIVES	$24,735,077
MEMBERSHIP COMMUNICATIO	$9,514,280
PUBLICATION COST	$5,914,720
MEMBERSHIP DUES AND SUB	$4,634,504

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,808,687	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,826,779	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,284,333	BOYAmt
EOY	$215,566,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,879,433	BOYAmt
EOY	$31,086,987	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,502,098	BOYAmt
EOY	$5,585,431	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,183,040	BOYAmt
EOY	$3,800,842	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$161,891,403	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,984,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,015,907	BOYAmt
EOY	$27,906,839	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,671,883	BOYAmt
EOY	$38,561,508	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$66,780,976	BOYAmt
EOY	$69,734,013	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,842,038	BOYAmt
EOY	$2,068,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$357,159,708	BOYAmt
EOY	$394,310,023	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,585,905	BOYAmt
EOY	$38,574,427	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,701,597	BOYAmt
EOY	$16,189,521	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,042,740	BOYAmt
EOY	$5,805,317	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,330,242	BOYAmt
EOY	$60,569,265	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$311,829,466	BOYAmt
EOY	$333,740,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$311,829,466	BOYAmt
EOY	$333,740,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$357,159,708	BOYAmt
EOY	$394,310,023	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,926,819	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$984,747	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$274	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$6,185,797	PoliticalExpendituresAmt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEA ADVOCACY FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16TH ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	272152012	EIN
Contributions Rcvd Dlvr	$3,000,000	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,783,887	OtherCostOrOtherBasisAmt
Depreciation	$56,155,645	DepreciationAmt
Book Value	$21,628,242	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,785,582	OtherCostOrOtherBasisAmt
Depreciation	$3,140,168	DepreciationAmt
Book Value	$2,645,414	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,568,157	OtherCostOrOtherBasisAmt
Depreciation	$74,688,751	DepreciationAmt
Book Value	$1,879,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,906,839	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
100% OF NATIONAL EDUCATION EMPLOYEES ASSISTANCE FUND	-$16,336	F
100% OF NEA PROPERTIES, INC.	$16,195,030	F
66.67% OF NEA 360 LLC	$11,693,242	F
100% OF NEA MEMBER BENEFITS CORPORATION	$41,862,077	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$69,734,013	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SEVERANCE PAY OBLIGATION	Desc
Amt	$5,805,317	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,805,317	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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. NEA FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS 2015 THROUGH 2017, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER IT WAS FILED.

SCHEDULE D, PART X, LINE 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 TO APPROXIMATE ACCOUNTING STANDARDS CODIFICATION 712, COMPENSATION - NON RETIREMENT POSTEMPLOYMENT BENEFITS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS LOCATED IN REGION	$25,000
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	$5,000
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	$11,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$41,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$41,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EDUCATION INTERNATIONAL SOLIDARITY FUND TO ASSIST EDUCATION UNIONS IMPACTED BY THE 2017 HURRICANES HARVEY, IRMA AND MARIA IN THE CARIBBEAN, AS WELL AS SUPPORTING RECOVERY FOR THE EDUCATION UNION IN BANGLADESH THAT WAS IMPACTED BY EXTREME FLOODING. EDUCATION INTERNATIONAL INTERFACED WITH THESE EDUCATION UNIONS REGARDING PRIORITY OF NEEDS IN RECONSTRUCTION OF PHYSICAL OFFICES, AS WELL AS RECOVERY OF RECORDS, AND SUPPORTING EDUCATORS WITH SPECIFIC NEEDS DUE TO THE MASSIVE STORM DAMAGE. EDUCATION INTERNATIONAL HAS PROVIDED UPDATES TO NEA ABOUT THE DISBURSEMENT AND IMPACT OF THESE FUNDS.	$25,000	WIRE
SUB-SAHARAN AFRICA	THE NATIONAL EDUCATION ASSOCIATION GRANTED THESE FUNDS TO THE GAMBIA TEACHERS UNION SO THAT IT COULD ORGANIZE THE EDUCATION INTERNATIONAL WAWEN EVENT FOR 40 EDUCATION UNIONISTS FROM THE GAMBIA, NIGERIA, GHANA, AND SIERRA LEONE. THE THREE DAY TRAINING TOOK PLACE IN BANJUL IN JULY 2018; IT SPECIFICALLY ADDRESSED EQUIPPING EDUCATION UNIONS TO CURB SCHOOL-RELATED GENDER-BASED VIOLENCE. THE NEA FUNDS PAID FOR MEETING ROOM USE, MEALS, AND THE PRINTING OF EDUCATIONAL MATERIALS FOR EDUCATION UNION USE. FINANCIAL AND NARRATIVE REPORTS OF THE CONFERENCE WERE PRODUCED.	$10,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (190 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AFL-CIO
815 16TH STREET NW	WASHINGTON	DC	20006	530228172	501(C)(5)	$125,000	FINANCIAL ASSISTANCE
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177	MONTGOMERY	AL	361034177	630002660	501(C)(5)	$3,143,449	FINANCIAL ASSISTANCE
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW 2ND FLOOR	WASHINGTON	DC	20036	521009973	501(C)(3)	$25,000	FINANCIAL ASSISTANCE
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION
5810 FALCONCREEK PL	LITHIA	FL	33547	455598673	501(C)(3)	$45,000	FINANCIAL ASSISTANCE
AMERICA VOTES
1155 CONNECTICUTT AVE NW SUITE 600	WASHINGTON	DC	20036	264568349	501(C)(4)	$347,833	FINANCIAL ASSISTANCE
AMERICA WORKS USA
1225 EYE STREET NW	WASHINGTON	DC	20005	452315353	501(C)(4)	$400,000	FINANCIAL ASSISTANCE
AMERICAN BRIDGE 21ST CENTURY FOUNDATION
455 MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	275278038	501(C)(4)	$225,000	FINANCIAL ASSISTANCE
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW 11TH FLOOR	WASHINGTON	DC	20005	522313694	501(C)(3)	$15,000	FINANCIAL ASSISTANCE
ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RD	ANCHORAGE	AK	99517	920074528	501(C)(5)	$74,015	FINANCIAL ASSISTANCE
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN	PHOENIX	AZ	850041532	860002685	501(C)(6)	$1,057,859	FINANCIAL ASSISTANCE
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST	LITTLE ROCK	AR	72201	710004515	501(C)(6)	$547,581	FINANCIAL ASSISTANCE
ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE NW STE 835	WASHINGTON	DC	20036	521917903	501(C)(3)	$15,000	FINANCIAL ASSISTANCE
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH ST NW 2ND FLR	WASHINGTON	DC	20006	521777961	501(C)(5)	$40,000	FINANCIAL ASSISTANCE
BALDWIN PARK EDUCATION ASSOCIATION
13139 RAMONA BLVD STE B	IRWINDALE	CA	91706	952628936	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
BEAVERTON EDUCATION ASSOCIATION
20450 NW AMBERWOOD DR STE 125	BEAVERTON	OR	97006	943144630	501(C)(5)	$5,500	FINANCIAL ASSISTANCE
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVE	TAMARAC	FL	33321	237105238	501(C)(5)	$112,833	FINANCIAL ASSISTANCE
CALAVERAS UNIFIED EDUCATORS ASSOCIATION
PO BOX 443	SAN ANDREAS	CA	95249	942384022	501(C)(5)	$10,000	FINANCIAL ASSISTANCE
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE	BURLINGAME	CA	94010	940362310	501(C)(5)	$12,861,055	FINANCIAL ASSISTANCE
CAMAS EDUCATION ASSOCIATION
PO BOX 694	CAMAS	WA	98607	901018982	501(C)(5)	$8,250	FINANCIAL ASSISTANCE
CAMBRIDGE CENTRAL SCHOOL
58 SOUTH PARK ST	CAMBRIDGE	NY	12816	146002029	501(C)(3)	$250,000	FINANCIAL ASSISTANCE
CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING
51 VISTA LN	STANFORD	CA	94305	131623924	501(C)(3)	$102,000	FINANCIAL ASSISTANCE
CENTER FOR AMERICAN PROGRESS-ACTION FUND
1333 H STREET NW 10TH FLOOR	WASHINGTON	DC	20005	300192708	501(C)(4)	$250,000	FINANCIAL ASSISTANCE
CENTER FOR ECONOMIC AND POLICY RESEARCH
1611 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20007	522204029	501(C)(3)	$25,000	FINANCIAL ASSISTANCE	400
CENTER FOR POPULAR DEMOCRACY ACTION FUND
802 KENT AVENUE	BROOKLYN	NY	11205	453860271	501(C)(4)	$205,000	FINANCIAL ASSISTANCE
CENTER FOR POPULAR DEMOCRACY INC
449 TROUTMAN ST STE A	BROOKLYN	NY	11237	453813436	501(C)(3)	$300,000	FINANCIAL ASSISTANCE
CENTER FOR TEACHING QUALITY INC
601 SOUTH MAIN STREET SUITE 207	CARRBORO	NC	27510	043606319	501(C)(3)	$203,000	FINANCIAL ASSISTANCE
CHENEY EDUCATION ASSOCIATION
2620 N 6TH ST	CHENEY	WA	99004	203649277	501(C)(5)	$16,500	FINANCIAL ASSISTANCE
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE 5TH FLR	SAN FRANCISCO	CA	94133	237404756	501(C)(3)	$40,000	FINANCIAL ASSISTANCE
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS
35 COMMUNITY DR	AUGUSTA	ME	04330	341991367	501(C)(4)	$70,000	FINANCIAL ASSISTANCE
CITY COLLEGES CONTINGENT LABOR ORGANIZING COMMITTEE
230 W MONROE STE 2640	CHICAGO	IL	60610	522436647	501(C)(5)	$11,250	FINANCIAL ASSISTANCE
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET	DENVER	CO	80203	840172608	501(C)(5)	$2,069,773	FINANCIAL ASSISTANCE
COMMUNITY PARTNERS
1000 NORTH ALAMEDA ST STE 240	LOS ANGELES	CA	90012	954302067	501(C)(3)	$100,000	FINANCIAL ASSISTANCE
COMPTON EDUCATION ASSOCIATION
333 SOUTH SANTA FE AVE	COMPTON	CA	90221	952672842	501(C)(5)	$8,250	FINANCIAL ASSISTANCE
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
1128 16TH ST NW	WASHINGTON	DC	20036	521114225	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE 21 OAK STREET SUITE	HARTFORD	CT	061068001	060666277	501(C)(5)	$1,599,632	FINANCIAL ASSISTANCE	500
CONSORTIUM FOR EDUCATIONAL CHANGE (CEC)
530 EAST 22ND ST	LOMBARD	IL	60148	364113236	501(C)(3)	$275,000	FINANCIAL ASSISTANCE
CONVERGENCE CENTER FOR POLICY RESOLUTION
1101 17TH ST NW SUITE 1350	WASHINGTON	DC	20036	320280279	501(C)(3)	$20,000	FINANCIAL ASSISTANCE
CORNELL UNIVERSITY
201E DOLGEN HALL	ITHACA	NY	148533901	150532082	501(C)(3)	$93,750	FINANCIAL ASSISTANCE
DAVIS EDUCATION ASSOCIATION
85 S 185 EAST	FARMINGTON	UT	84025	870262204	501(C)(6)	$6,290	FINANCIAL ASSISTANCE
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET	DOVER	DE	19901	510061551	501(C)(5)	$650,693	FINANCIAL ASSISTANCE
DEMOCRACY ALLIANCE
1575 EYE STREET NW SUITE 425	WASHINGTON	DC	20005	202130918	TAXABLE NONPROFIT	$150,000	FINANCIAL ASSISTANCE
DES MOINES EDUCATION ASSOCIATION
206 CENTER ST	DES MOINES	IA	503091301	420809876	501(C)(6)	$15,000	FINANCIAL ASSISTANCE
DOUGLAS COUNTY PROFESSIONAL EDUC ASSOC
1329 US HWY 395 STE 10 BOX 131	GARDNERVILE	NV	89410	886022750	501(C)(5)	$11,500	FINANCIAL ASSISTANCE
DOWNEY EDUCATION ASSOCIATION
11310 FIRESTONE BLVD	NORWALK	CA	90650	942241945	501(C)(5)	$8,100	FINANCIAL ASSISTANCE
ECONOMIC POLICY INSTITUTE
1333 H STREET NW SUITE 300 EAST	WASHINGTON	DC	200054707	521368964	501(C)(3)	$225,000	FINANCIAL ASSISTANCE	TOWER
EDMOND ASSOCIATION OF CLASSROOM TEACHERS
PO BOX 2613	EDMOND	OK	73083	731385048	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
EDUCATION AUSTIN
316 WEST 12TH STREET STE 202	AUSTIN	TX	78701	742428167	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300	NEWARK	NJ	07102	222014555	501(C)(3)	$150,000	FINANCIAL ASSISTANCE
EDUCATION MINNESOTA
41 SHERBURNE AVE	ST PAUL	MN	55103	411916882	501(C)(5)	$2,519,978	FINANCIAL ASSISTANCE
EL PASO TEACHERS ASSOCIATION
801 N EL PASO ST	EL PASO	TX	79902	740608491	501(C)(5)	$10,700	FINANCIAL ASSISTANCE
EMERGING AMERICAN MAJORITIES
1225 I ST NW STE 1250	WASHINGTON	DC	20005	814100201	501(C)(4)	$175,000	FINANCIAL ASSISTANCE
FAIRBANKS EDUCATION ASSOCIATION
2118 S CUSHMAN ST	FAIRBANKS	AK	99701	920122264	501(C)(5)	$15,300	FINANCIAL ASSISTANCE
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117	WASHINGTON	DC	20036	980105622	501(C)(5)	$585,782	FINANCIAL ASSISTANCE
FIRST BOOK MARKETPLACE
1319 F ST NW STE 1000	WASHINGTON	DC	20004	521779606	501(C)(3)	$44,531	FINANCIAL ASSISTANCE
FIRST DISTRICT EDUCATION ASSOCIATION
3565 LONE OAK RD STE 3	PADUCAH	KY	42003	263608290	501(C)(6)	$25,400	FINANCIAL ASSISTANCE
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET	TALLAHASSEE	FL	323011720	593685541	501(C)(5)	$3,036,123	FINANCIAL ASSISTANCE
FRANKLIN TOWNSHIP EDUCATION ASSOCIATION
1370 HAMILTON ST	SOMERSET	NJ	08873	237130644	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
FRESNO TEACHERS ASSOCIATION
5334 N FRESNO ST	FRESNO	CA	93710	941450149	501(C)(5)	$20,000	FINANCIAL ASSISTANCE
FULLERTON SECONDARY TEACHERS ORGANIZATIO
749 S BREA BLVD STE 42	BREA	CA	928215388	952552725	501(C)(5)	$15,000	FINANCIAL ASSISTANCE
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY SUITE	TUCKER	GA	30084	581086686	501(C)(6)	$1,147,532	FINANCIAL ASSISTANCE	500
GOOD JOBS FIRST INC
1616 P ST NW STE 210	WASHINGTON	DC	20036	820542649	501(C)(3)	$25,000	FINANCIAL ASSISTANCE
GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE
PO BOX 1263	EAST LANSING	MI	488261263	383555110	501(C)(3)	$225,000	FINANCIAL ASSISTANCE
GREATER ALBANY EDUCATION ASSOCIATION
2885 CEDARWOOD CT	ALBANY	OR	97321	931024022	501(C)(5)	$12,000	FINANCIAL ASSISTANCE
GREEN BAY EDUCATION ASSOCIATION
2256 MAIN ST	GREEN BAY	WI	54311	391182321	501(C)(5)	$9,390	FINANCIAL ASSISTANCE
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$140,000	FINANCIAL ASSISTANCE
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET	HONOLULU	HI	96819	990145127	501(C)(5)	$770,097	FINANCIAL ASSISTANCE
HILLSBORO EDUCATION ASSOCIATION
20450 NW AMBERWOOD DR STE 125	BEAVERTON	OR	970066973	951055880	501(C)(5)	$7,500	FINANCIAL ASSISTANCE
HILLSBOROUGH CLASSROOM TEACHERS ASSOC I
4505 NORTH ROME AVE	TAMPA	FL	33603	591108715	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR SUITE 102	ELLICOTT CITY	MD	21042	520939793	501(C)(5)	$24,803	FINANCIAL ASSISTANCE
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NW	WASHINGTON	DC	200363278	521481896	501(C)(3)	$35,000	FINANCIAL ASSISTANCE
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET PO BOX 2638	BOISE	ID	83701	820129950	501(C)(5)	$655,495	FINANCIAL ASSISTANCE
ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST	SPRINGFIELD	IL	62704	370343490	501(C)(5)	$4,510,254	FINANCIAL ASSISTANCE
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET SUITE 900	INDIANAPOLIS	IN	462042875	351148612	501(C)(5)	$1,316,298	FINANCIAL ASSISTANCE
INSTITUTE FOR EDUCATIONAL LEADERSHIP
4301 CONNECTICUT AVE NW STE 100	WASHINGTON	DC	20008	521198450	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET	DES MOINES	IA	50309	420335775	501(C)(5)	$1,182,435	FINANCIAL ASSISTANCE
IPM INSTITUTE OF NORTH AMERICA
211 S PATERSON ST STE 380	MADISON	WI	53703	391938654	501(C)(3)	$20,000	FINANCIAL ASSISTANCE
JEFFERSON EDUCATION ASSOCIATION
PO BOX 578	ELK POINT	SD	57025	273779312	501(C)(5)	$7,000	FINANCIAL ASSISTANCE
JOBS WITH JUSTICE
1616 P ST NW STE 150	WASHINGTON	DC	20036	450518844	501(C)(4)	$10,000	FINANCIAL ASSISTANCE
KANSAS NEA
715 SW 10TH AVE	TOPEKA	KS	66612	480290660	501(C)(5)	$780,706	FINANCIAL ASSISTANCE
KEENE PARAPROFESSIONALS ASSOCIATION
79 PARK AVE	KEENE	NH	03431	020327695	501(C)(5)	$14,000	FINANCIAL ASSISTANCE
KENOSHA EDUCATION ASSOCIATION
5610 FIFTY-FIFTH STREET	KENOSHA	WI	53144	391089325	501(C)(6)	$18,550	FINANCIAL ASSISTANCE
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE	FRANKFORT	KY	406012836	610245450	501(C)(6)	$1,302,689	FINANCIAL ASSISTANCE
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1620 L ST NW STE 1100	WASHINGTON	DC	20036	520789800	501(C)(4)	$20,000	FINANCIAL ASSISTANCE
LEARNING FORWARD
504 SOUTH LOCUST STREET	OXFORD	OH	45056	310955962	501(C)(3)	$20,000	FINANCIAL ASSISTANCE
LINCOLN UNIFIED TEACHERS ASSOCIATION
7330 WEST LANE	STOCKTON	CA	95210	942364950	501(C)(5)	$10,000	FINANCIAL ASSISTANCE
LIVING UNITED FOR CHANGE IN ARIZONA
3120 N 19TH AVE STE 190	PHOENIX	AZ	85015	271398645	501(C)(4)	$60,000	FINANCIAL ASSISTANCE
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE	BATON ROUGE	LA	70809	720824390	501(C)(5)	$1,056,327	FINANCIAL ASSISTANCE
MADISON TEACHERS INC
33 NOB HILL RD	MADISON	WI	53713	396060613	501(C)(6)	$346,750	FINANCIAL ASSISTANCE
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE	AUGUSTA	ME	04330	010114035	501(C)(5)	$961,856	FINANCIAL ASSISTANCE
MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET FINANCE ACCOUNTING	ANNAPOLIS	MD	21401	520607919	501(C)(5)	$2,389,112	FINANCIAL ASSISTANCE
MASSACHUSETTS TEACHERS ASSOCIATION
2 HERITAGE DRIVE 8TH FLOOR	QUINCY	MA	02171	041591200	501(C)(5)	$3,720,709	FINANCIAL ASSISTANCE
MEA-MFT
1232 EAST 6TH AVENUE	HELENA	MT	59601	810169635	501(C)(5)	$736,086	FINANCIAL ASSISTANCE
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD	EAST LANSING	MI	48826	380827000	501(C)(5)	$4,682,322	FINANCIAL ASSISTANCE
MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET ST	MILWAUKEE	WI	53208	390478280	501(C)(6)	$519,864	FINANCIAL ASSISTANCE
MINNEAPOLIS FEDERATION OF TEACHERS
67TH 8TH AVE NE	MINNEAPOLIS	MN	55413	410833701	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET	JACKSON	MS	392023086	640585930	501(C)(5)	$595,405	FINANCIAL ASSISTANCE
MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE STE 101	MISSOULA	MT	59803	810494721	501(C)(5)	$219,556	FINANCIAL ASSISTANCE
MISSOURI NATIONAL EDUCATION ASSOCIATION
1810 EAST ELM STREET	JEFFERSON CITY	MO	651014174	431005404	501(C)(5)	$943,641	FINANCIAL ASSISTANCE
MONTGOMERY COUNTY EDUCATION ASSOCIATION
12 TAFT COURT STE 200	ROCKVILLE	MD	20850	520659775	501(C)(5)	$20,000	FINANCIAL ASSISTANCE
NATIONAL ASSOC FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT
601 KING ST STE 401	ALEXANDRIA	VA	223143169	470968569	501(C)(3)	$85,000	FINANCIAL ASSISTANCE
NATIONAL CENTER FOR FAIR & OPEN TESTING
9 HAMSTEAD RD	JAMAICA PLANI	MA	02130	222653502	501(C)(3)	$42,000	FINANCIAL ASSISTANCE
NATIONAL EDUCATION ASSOC OF SOUTH BEND
2015 WEST WESTERN AVE	SOUTH BEND	IN	46619	356042916	501(C)(5)	$12,750	FINANCIAL ASSISTANCE
NATIONAL INDIAN EDUCATION ASSOCIATION
1514 P ST NW STE B	WASHINGTON	DC	20005	410976048	501(C)(3)	$40,000	FINANCIAL ASSISTANCE
NATIONAL INSTITUTE ON RETIREMENT SECURITY
1612 K ST NW STE 500	WASHINGTON	DC	20006	208705822	501(C)(4)	$20,000	FINANCIAL ASSISTANCE
NATIONAL NETWORK OF STATE TEACHERS OF THE YEAR
1525 WILSON BLVD STE 710	ARLINGTON	VA	22209	481035353	501(C)(3)	$6,000	FINANCIAL ASSISTANCE
NATIONAL PUBLIC EDUCATION SUPPORT FUND
1900 L ST NW STE 520	WASHINGTON	DC	20036	263015634	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
NATIONAL PUBLIC PENSION COALITION
1900 L STREET NW	WASHINGTON	DC	20036	205939282	501(C)(4)	$160,000	FINANCIAL ASSISTANCE
NATIONAL REDISTRICTING ACTION FUND
700 13TH ST NW STE 600	WASHINGTON	DC	20005	820738281	501(C)(4)	$100,000	FINANCIAL ASSISTANCE
NATIONAL SCHOOL BOARDS ASSOCIATION
PO BOX 1807	MERRIFIELD	VA	221168007	362210015	501(C)(3)	$9,000	FINANCIAL ASSISTANCE
NATIONAL TEACHERS HALL OF FAME
1200 COMMERCIAL ST PO BOX 4017	EMPORIA	KS	66801	451085948	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
NEA - NEW HAMPSHIRE
9 SOUTH SPRING STREET	CONCORD	NH	033012425	020226432	501(C)(6)	$918,745	FINANCIAL ASSISTANCE
NEA ALASKA
4100 SPENARD ROAD	ANCHORAGE	AK	99517	920022642	501(C)(5)	$679,979	FINANCIAL ASSISTANCE
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16TH STREET NW	WASHINGTON	DC	20036	237035089	501(C)(3)	$1,892,050	FINANCIAL ASSISTANCE
NEA NEW MEXICO
2007 BOTULPH RD	SANTA FE	NM	87505	850114142	501(C)(6)	$960,022	FINANCIAL ASSISTANCE
NEA RHODE ISLAND
99 BALD HILL ROAD	CRANSTON	RI	02920	050255676	501(C)(6)	$643,973	FINANCIAL ASSISTANCE
NEBRASKA STATE EDUCATION ASSOC
605 SOUTH 14TH STREET SUITE 200	LINCOLN	NE	68508	470358863	501(C)(5)	$1,374,919	FINANCIAL ASSISTANCE
NEO PHILANTHROPY ACTION FUND INC
45 WEST 36TH ST 6TH FLR	NEW YORK	NY	10018	800444461	501(C)(4)	$50,000	FINANCIAL ASSISTANCE
NEVADA STATE EDUCATION ASSOCIATION
3511 EAST HARMON AVE SUITE C	LAS VEGAS	NV	89121	880063221	501(C)(5)	$1,194,644	FINANCIAL ASSISTANCE
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 36361	NEWARK	NJ	071886361	210524390	501(C)(5)	$7,434,121	FINANCIAL ASSISTANCE
NEW WORLD FOUNDATION
680 WEST END AVE APT 1C	NEW YORK	NY	10025	131919791	501(C)(3)	$20,000	FINANCIAL ASSISTANCE
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD	LATHAM	NY	121102455	141584772	501(C)(5)	$2,043,679	FINANCIAL ASSISTANCE
NEW YORK UNIVERSITY
726 BROADWAY 5TH FLR	NEW YORK	NY	10003	135562308	501(C)(3)	$75,000	FINANCIAL ASSISTANCE
NILC IMMIGRANT JUSTICE FUND
P O BOX 70067	LOS ANGELES	CA	90070	462030419	501(C)(4)	$100,000	FINANCIAL ASSISTANCE
NOBLESVILLE TEACHER'S FORUM
18111 CUMBERLAND RD	NOBLESVILLE	IN	46060	237164433	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
NORTH CAROLINA ASSN OF EDUCATORS
PO BOX 27347	RALEIGH	NC	276117347	560948289	501(C)(6)	$722,718	FINANCIAL ASSISTANCE
NORTH CLACKAMAS EDUCATION ASSOCIATION
8800 SE SUNNYSIDE RD STE 1215	CLACKAMAS	OR	97015	943102607	501(C)(5)	$363,540	FINANCIAL ASSISTANCE
NORTH DAKOTA UNITED
410 E THAYER AVE	BISMARCK	ND	585014049	463004596	501(C)(5)	$846,836	FINANCIAL ASSISTANCE
OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION STATE OF WASHINGTON
PO BOX 47200	OLYMPIA	WA	985047200	916001112	GOVT AGENCY	$15,000	FINANCIAL ASSISTANCE
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET	COLUMBUS	OH	43216	314269414	501(C)(6)	$5,496,521	FINANCIAL ASSISTANCE
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON	OKLAHOMA CITY	OK	73105	730384310	501(C)(6)	$1,102,563	FINANCIAL ASSISTANCE
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET	PORTLAND	OR	972238598	930243443	501(C)(5)	$2,246,635	FINANCIAL ASSISTANCE
PARENT TEACHER HOME VISIT PROJECT INC
2411 15TH ST STE A	SACRAMENTO	CA	95818	510477445	501(C)(3)	$150,000	FINANCIAL ASSISTANCE
PAUL BOOTH LEGACY TRUST
10747 MIST HAVEN TERRACE	ROCKVILLE	MD	20852	826946259	TRUST	$6,000	FINANCIAL ASSISTANCE
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET PO BOX 1724	HARRISBURG	PA	17105	230961125	501(C)(6)	$5,316,675	FINANCIAL ASSISTANCE
PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST STE 200	COLORADO SPRINGS	CO	80907	840646191	501(C)(6)	$75,000	FINANCIAL ASSISTANCE
PORT ARTHUR TEACHERS ASSOCIATION
14201 SPRING KNOLL LANE	ROSHARON	TX	77583	813496872	501(C)(5)	$15,000	FINANCIAL ASSISTANCE
POVERTY & RACE RESEARCH ACTION COUNCIL
1200 18TH ST NW STE 200	WASHINGTON	DC	20036	521705073	501(C)(3)	$25,000	FINANCIAL ASSISTANCE
PRINCE GEORGE'S COUNTY EDUCATION ASSOC
8008 MARLBORO PIKE	FORESTVILLE	MD	20747	520658540	501(C)(5)	$50,000	FINANCIAL ASSISTANCE
PROGRESSIVE ERA PROJECT
436 14TH ST STE 700	OAKLAND	CA	94612	203175884	NONPROFIT CORP	$50,000	FINANCIAL ASSISTANCE
PROGRESSIVE STATE LEADERS COMMITTEE
1875 K ST NW 4TH FLR	WASHINGTON	DC	20036	050623909	501(C)(4)	$100,000	FINANCIAL ASSISTANCE
PROTEUS ACTION LEAGUE
15 RESEARCH DR SUITE B	AMHERST	MA	01002	223888268	501(C)(4)	$15,000	FINANCIAL ASSISTANCE
PUEBLO EDUCATION ASSOCIATION
511 WEST 29TH ST STE C	PUEBLO	CO	81008	840584203	501(C)(5)	$57,600	FINANCIAL ASSISTANCE
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDG D	AUBURN	WA	98002	910871822	501(C)(5)	$40,400	FINANCIAL ASSISTANCE
RACINE EDUCATION ASSOCIATION
1201 WEST BLVD	RACINE	WI	53405	390813424	501(C)(6)	$99,335	FINANCIAL ASSISTANCE
REPUBLICAN MAIN STREET PARTNERSHIP
325 7TH ST NW STE 610	WASHINGTON	DC	20004	591828852	501(C)(4)	$25,000	FINANCIAL ASSISTANCE
ROCKFORD EDUCATION ASSOCIATION
6097 BELMONT AVE	BELMONT	MI	49306	382234533	501(C)(5)	$11,698	FINANCIAL ASSISTANCE
RSU #19 EDUCATION ASSOCIATION
266 WILLIAMS RD	NEWPORT	ME	04953	270559371	501(C)(5)	$20,000	FINANCIAL ASSISTANCE
RUSSELL COUNTY EDUCATION ASSOCIATION
4716 OLD SEALE HWY	SEALE	AL	36875	800836377	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
RUTGERS THE STATE UNIVERSITY OF NJ
50 LABOR CENTER WAY	NEW BRUNSWICK	NJ	08901	226001086	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
SADDLEBACK VALLEY EDUCATORS ASSOC
25201 PASEO DE ALICIA STE 150	LAGUNA HILLS	CA	92656	237328590	501(C)(5)	$13,500	FINANCIAL ASSISTANCE
SAINT PAUL FEDERATION OF EDUCATORS
23 EMPIRE DR STE N100	ST PAUL	MN	551031856	410252680	501(C)(5)	$272,764	FINANCIAL ASSISTANCE
SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL
120 ADAMS ST	SAN ANTONIO	TX	78210	741073253	501(C)(5)	$143,798	FINANCIAL ASSISTANCE
SEARAC
1628 16TH ST NW	WASHINGTON	DC	20009	521161473	501(C)(3)	$19,980	FINANCIAL ASSISTANCE
SEATTLE EDUCATION ASSOCIATION
5501 4TH AVE SOUTH STE 101	SEATTLE	WA	98108	910684298	501(C)(5)	$10,000	FINANCIAL ASSISTANCE
SIOUX FALLS EDUCATION ASSOCIATION
3212 E WOODSEDGE ST	SIOUX FALLS	SD	57108	460307075	501(C)(6)	$6,250	FINANCIAL ASSISTANCE
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE STE 5473	RICHMOND	CA	94805	461323531	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRIVE	COLUMBIA	SC	29210	570275275	501(C)(6)	$633,970	FINANCIAL ASSISTANCE
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE	PIERRE	SD	57501	460191735	501(C)(6)	$569,741	FINANCIAL ASSISTANCE
SPRINGFIELD EDUC ASSOC CLARK
568 EAST WARD	URBANA	OH	43078	310889777	501(C)(5)	$6,500	FINANCIAL ASSISTANCE
STATE EDUCATION ASSOC COMMUNICATORS
SDEA 411 E CAPITOL AVE	PIERRE	SD	57501	208410494	501(C)(6)	$15,000	FINANCIAL ASSISTANCE
STATE INNOVATION EXCHANGE
PO BOX 260230	MADISON	WI	53726	461368531	501(C)(3)	$300,000	FINANCIAL ASSISTANCE
SUNNYSIDE EDUCATION ASSOCIATION
1 W WETMORE SUITE 203	TUCSON	AZ	85705	860474779	501(C)(5)	$6,450	FINANCIAL ASSISTANCE
TACOMA EDUCATION ASSOCIATION
3049 S 36TH ST STE 300	TACOMA	WA	98409	910680925	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
TEACHERS ASSOCIATION OF PARAMOUNT
17434 STUDEBAKER ROAD	CERRITOS	CA	90703	952625204	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVE NORTH	NASHVILLE	TN	37201	620380018	501(C)(6)	$1,460,445	FINANCIAL ASSISTANCE
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET	AUSTIN	TX	787016060	741316497	501(C)(5)	$1,996,516	FINANCIAL ASSISTANCE
THE ADVOCACY FUND
IMPACT HUB 901 MISSION ST STE 205	SAN FRANCISCO	CA	94103	943153687	501(C)(4)	$50,000	FINANCIAL ASSISTANCE
THE ASPEN INSTITUTE
ONE DUPONT CIR NW STE 700	WASHINGTON	DC	20036	840399006	501(C)(3)	$30,000	FINANCIAL ASSISTANCE
THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOC
3939 CAMPBELL AVE	ARLINGTON	VA	22206	530242992	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
TIDES FOUNDATION
PO BOX 29903	SAN FRANCISCO	CA	941290903	510198509	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
TRI 22 EDUCATION ASSOCIATION
89 WESTERN AVE	HAMPDEN	ME	04444	800327451	501(C)(5)	$15,000	FINANCIAL ASSISTANCE
TWIN RIVERS UNITED EDUCATORS
3318 HOWARD STREET SUITE 10	MCCLELIAN	CA	95652	262660043	501(C)(5)	$6,480	FINANCIAL ASSISTANCE
UNIDOS US
1126 16TH ST NW STE 600	WASHINGTON	DC	20036	860212873	501(C)(3)	$35,000	FINANCIAL ASSISTANCE
UNITED FACULTY OF FLORIDA
115 N CALHOUN ST STE 6	TALLAHASSEE	FL	32301	591657609	501(C)(5)	$75,000	FINANCIAL ASSISTANCE
UNITED NATIONAL INDIAN TRIBAL YOUTH INC
1 N MACDONALD DR STE 212	MESA	AZ	85201	731010390	501(C)(3)	$25,000	FINANCIAL ASSISTANCE
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD 10TH FLR	LOS ANGELES	CA	90010	952635019	501(C)(5)	$525,000	FINANCIAL ASSISTANCE
UNITED WE DREAM ACTION
1900 L ST NW STE 900	WASHINGTON	DC	20036	465216666	501(C)(4)	$20,000	FINANCIAL ASSISTANCE
UNIVERSITY OF COLORADO
1305 UNIVERSITY AVENUE	BOULDER	CO	80302	846049811	501(C)(3)	$225,000	FINANCIAL ASSISTANCE
UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION
4250 CONNECTICUT AVE N W ROOM 3006	WASHINGTON	DC	20008	521212211	501(C)(5)	$23,057	FINANCIAL ASSISTANCE
US HISPANIC LEADERSHIP INSTITUTE INC
431 S DEARBORN ST STE 1203	CHICAGO	IL	60605	363191740	501(C)(3)	$35,000	FINANCIAL ASSISTANCE
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH	MURRAY	UT	84107	870187145	501(C)(6)	$674,090	FINANCIAL ASSISTANCE
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN	MURRAY	UT	841075211	870285270	501(C)(5)	$118,637	FINANCIAL ASSISTANCE
VERMONT-NEA
10 WHEELOCK STREET	MONTPELIER	VT	056023737	030276708	501(C)(5)	$779,766	FINANCIAL ASSISTANCE
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST	RICHMOND	VA	23219	540540102	501(C)(5)	$1,848,785	FINANCIAL ASSISTANCE
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100	FEDERAL WAY	WA	980639100	910460645	501(C)(5)	$3,354,347	FINANCIAL ASSISTANCE
WASHOE EDUCATION ASSOCIATION
1890 DONALD STREET	RENO	NV	89502	880086709	501(C)(6)	$17,500	FINANCIAL ASSISTANCE
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST	CHARLESTON	WV	25311	550334400	501(C)(6)	$552,180	FINANCIAL ASSISTANCE
WISCONSIN EDUCATION ASSOC COUNCIL
P O BOX 8003	MADISON	WI	53708	391169160	501(C)(5)	$1,689,109	FINANCIAL ASSISTANCE
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST	CHEYENNE	WY	82001	830168105	501(C)(6)	$682,131	FINANCIAL ASSISTANCE
YOUNGSTOWN EDUCATION ASSOCIATION
945 WINDHAM COURT STE 1	YOUNGSTOWN	OH	44512	340766173	501(C)(5)	$25,000	FINANCIAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt
Total Other Org	142	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LILY ESKELSEN GARCIA
PRESIDENT	$288,547	$0	$0	$0	$116,827	$0	$134,809	$0	$60,477	$0	$600,660	$0	$0	$0
REBECCA PRINGLE
VICE-PRESIDENT	$253,658	$0	$0	$0	$82,165	$0	$89,034	$0	$50,631	$0	$475,488	$0	$0	$0
PRINCESS MOSS
SECRETARY-TREASURER	$253,658	$0	$0	$0	$75,234	$0	$80,258	$0	$40,950	$0	$450,100	$0	$0	$0
JOHN STOCKS
EXECUTIVE DIRECTOR	$288,547	$0	$0	$0	$98,282	$0	$134,809	$0	$53,646	$0	$575,284	$0	$0	$0
MICHAEL MCPHERSON
CFO	$253,230	$0	$0	$0	$9,173	$0	$119,243	$0	$47,091	$0	$428,737	$0	$0	$0
JOHN SPRINGER
SENIOR DIRECTOR	$223,858	$0	$0	$0	$16,490	$0	$71,649	$0	$23,978	$0	$335,975	$0	$0	$0
JIM TESTERMAN
SENIOR DIRECTOR	$222,489	$0	$0	$0	$15,353	$0	$71,649	$0	$50,723	$0	$360,214	$0	$0	$0
MARY KUSLER
SENIOR DIRECTOR	$215,067	$0	$0	$0	$13,890	$0	$71,649	$0	$56,093	$0	$356,699	$0	$0	$0
DERRICK JOHNSON
SENIOR DIRECTOR	$206,717	$0	$0	$0	$13,547	$0	$96,578	$0	$60,477	$0	$377,319	$0	$0	$0
HT NGUYEN
STATE AFFILIATE EXEC DIR	$268,188	$0	$0	$0	$2,376	$0	$126,489	$0	$53,646	$0	$450,699	$0	$0	$0
ALICE O'BRIEN
GENERAL COUNSEL	$243,962	$0	$0	$0	$15,666	$0	$78,577	$0	$56,092	$0	$394,297	$0	$0	$0
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR	$260,203	$0	$0	$0	$17,159	$0	$91,331	$0	$60,477	$0	$429,170	$0	$0	$0
MICHAEL EDWARDS
SENIOR DIRECTOR	$226,452	$0	$0	$0	$18,913	$0	$105,798	$0	$53,646	$0	$404,809	$0	$0	$0
CHRIS HEYER
ASSOCIATE DIRECTOR	$172,602	$0	$0	$0	$95,008	$0	$80,640	$0	$49,069	$0	$397,319	$0	$0	$0
EARL WIMAN
FORMER EXECUTIVE COMMITTEE MEMBER	$46,139	$0	$0	$0	$0	$0	$0	$0	$0	$0	$46,139	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FOUR OFFICERS (PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, AND EXECUTIVE DIRECTOR). THE COMPANION TRAVEL BENEFIT IS AVAILABLE TO THE FULL EXECUTIVE COMMITTEE INCLUDING THE 3 ELECTED OFFICERS. THE DISCRETIONARY SPENDING ACCOUNT INCLUDES LIMITED AND CAPPED TRAVEL AND PERSONAL ALLOWANCES FOR EACH OF THE THREE OFFICERS AND THE EXECUTIVE DIRECTOR. 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, CHRIS HEYER RECEIVED A SEVERANCE PAYMENT OF $67,213.
SCHEDULE J, PART I - RESPONSE TO FORM 990, PART VII, LINE 5	MEMBERS OF THE NATIONAL EDUCATION ASSOCIATION (NEA) BOARD OF DIRECTORS ARE PRIMARILY EMPLOYED IN THE EDUCATION FIELD AT VARIOUS SCHOOL SYSTEMS ACROSS THE COUNTRY. WHEN A DIRECTOR IS ABSENT FROM THEIR PRIMARY JOB DUE TO OFFICIAL BUSINESS OF THE NEA BOARD OF DIRECTORS AND THE SCHOOL SYSTEM WILL NOT UNDERWRITE THE COST FOR A SUBSTITUTE OR THE SALARY OF THE DIRECTOR DURING SUCH ABSENCE, THE NEA WILL COVER THESE COSTS BY REIMBURSING THE SCHOOL SYSTEM OR THE DIRECTOR. THE FOLLOWING SCHOOL SYSTEMS WERE REIMBURSED DURING THE 2017 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, $ 100,696; SHELLY MOORE KRAJACIC, ELLSWORTH COMMUNITY SCHOOL DISTRICT, $76,247; ERIC R. BROWN, EVANSTON TOWNSHIP HIGH SCHOOL, $121,755; AND KEVIN GILBERT, HOWARD COUNTY PUBLIC SCHOOLS, $161,312. THE SCHOOL SYSTEMS THAT EMPLOY THE REMAINING DIRECTORS RECEIVE REIMBURSEMENTS FROM NEA RANGING FROM $0 TO $ 20,640. THE AVERAGE REIMBURSEMENT IS APPROXIMATELY $2,400.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -274.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
NEA PROPERTIES INC
16TH ST NW SUITE 410	WASHINGTON	DC	20036	270591064	HOLDS TITLE TO REAL PROPERTY	IN	501(C)(2)	NATIONAL EDUCATION ASSOCIATION	Yes (1)
NEA MEMBERS INSURANCE TRUST
C/O NEA MBC 990 CLOPPER ROAD	GAITHERSBURG	MD	208781356	521126682	PROVIDE EMPLOYEE WELFARE BENEFITS TO NEA MEMBERS AND THEIR DEPENDENTS	MD	501(C)(9)	NATIONAL EDUCATION ASSOCIATION	0
NATIONAL EDUCATION ASSOCIATION AND AFFILIATE RETIREE HEALTH PLAN
16TH ST NW SUITE 410	WASHINGTON	DC	20036	527073317	PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEES	DC	501(C)(9)	NATIONAL EDUCATION ASSOCIATION	0
NEA HEALTHY FUTURES
16TH ST NW SUITE 410	WASHINGTON	DC	20036	581898631	PROMOTE THE HEALTH OF PUBLIC EDUCATION	DC	501(C)(3)	NATIONAL EDUCATION ASSOCIATION	0	11A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEA 360 LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 16TH ST NW RM 410	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	473258537	EIN
Primary Activities	CREATE MEMBERSHIP MANAGEMENT SYSTEM	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EDUCATION ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$4,445,850	ShareOfTotalIncomeAmt
Share Of EOY Assets	$11,693,242	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.66670	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
NEA MEMBER BENEFITS
900 CLOPPER ROAD SUITE 300	GAITHERSBURG	MD	20878	520855767	SEE PART VII	DE	NATIONAL EDUCATION ASSOCIATION	C	1.00000	Yes (1)
NEA PROFESSIONAL SERVICES
900 CLOPPER ROAD SUITE 300	GAITHERSBURG	MD	20878	522297214	PROVIDES ADVERTISING	DE	NEA MEMBER BENEFITS CORPORATION	C	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
NEA PROFESSIONAL SERVICES
A	$23,500
NEA MEMBER BENEFITS CORPORATION
L	$1,204,765
NEA MEMBER BENEFITS CORPORATION
Q	$2,073,088
NEA PROPERTIES INC
Q	$14,101
NEA 360 LLC
Q	$116,094
NEA MEMBER BENEFITS CORPORATION
P	$18,811
NEA 360 LLC
R	$4,000,000
NEA AND AFFILIATE RETIREE HEALTH PLAN
R	$14,100,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST:	FormAndLineReferenceDesc
Explanation	NAME OF RELATED ORGANIZATION: NEA MEMBER BENEFITS PRIMARY ACTIVITY: ADMINISTERS A BROAD PACKAGE OF BENEFITS, PROGRAMS, AND RESOURCES TO MEET NEA MEMBERS' NEEDS.	ExplanationTxt