NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-11
IRS object ID: 201821929349300307
Schema version: 2016v3.0
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	2018-07-11T08:34:25-05:00	ReturnTs
Tax Period End	2017-08-31	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	2016-09-01	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 418	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	2018-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUBRINA WOOD CPA	PreparerPersonNm
PTIN	P00365899	PTIN
Phone	2023319880	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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 418	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$404,611,243	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	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.	ActivityOrMissionDesc
Voting Members Governing Body	176	VotingMembersGoverningBodyCnt
Voting Members Independent	167	VotingMembersIndependentCnt
Total Employee	653	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$990,230	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,290,032	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$732,501	PYContributionsGrantsAmt
CY Contributions Grants	$206,409	CYContributionsGrantsAmt
PY Program Service Revenue	$365,874,541	PYProgramServiceRevenueAmt
CY Program Service Revenue	$370,021,521	CYProgramServiceRevenueAmt
PY Investment Income	$1,706,934	PYInvestmentIncomeAmt
CY Investment Income	$2,274,102	CYInvestmentIncomeAmt
PY Other Revenue	$3,320,107	PYOtherRevenueAmt
CY Other Revenue	$1,946,783	CYOtherRevenueAmt
PY Total Revenue	$371,634,083	PYTotalRevenueAmt
CY Total Revenue	$374,448,815	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,936,199	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$113,880,865	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,717,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,331,303	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,868,595	PYOtherExpensesAmt
CY Other Expenses	$125,804,561	CYOtherExpensesAmt
PY Total Expenses	$373,522,773	PYTotalExpensesAmt
CY Total Expenses	$361,016,729	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,888,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,432,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$361,532,888	TotalAssetsBOYAmt
Total Assets EOY	$357,159,708	TotalAssetsEOYAmt
Total Liabilities BOY	$63,336,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,330,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$298,196,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$311,829,466	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 2016-2017 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	0	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	678	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	653	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	176	GoverningBodyVotingMembersCnt
Independent Voting Member	167	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 418	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (185 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
J PHILLIPPE ABRAHAM
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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)	$0	$0	$0
KAREN ASKEROOTH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TIFFANY BACK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JOYCE BAILEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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)	$736	$0	$0
CAROL BAUER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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
KIM BONNETT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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
JOSHUA BROWN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$619	$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
RUDOLPH BURRUSS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LORI CATHEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
TANYA COATS
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
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
ELIZABETH DAVENPORT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ANGELA DAVIS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
AMY DEGROOT-HAMMER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
BONNIE DOHERTY
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
WILSON EBNER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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)	$0	$0	$0
GAYLE FAULKNER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
JAMES FEDDERMAN
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
BILL FREEMAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CLLIFFORD FUKUDA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,057	$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)	$798	$0	$0
RACHEL GIFFORD
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RUTH ELLEN GOFF
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)	$0	$0	$0
AMBER GOULD
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$817	$0	$0
KATHI GUNDLACH
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
JOHN HEINEMAN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
PAULA HERBART
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$700	$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
MARIE HUTCHINGS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
RONNIE RAY JAMES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$663	$0	$0
TRIPP JEFFERS
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$739	$0	$0
ROBIN JEFFRIES
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$1,612	$0	$0
LISA JENNINGS
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
SERENA KOTCH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
PAMELA KRUSE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CALEB KUPA
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)	$2,765	$0	$0
DOUGLAS LEA
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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
CHERYL MATTERN
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)	$824	$0	$0
DENISE MCCOY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DONNIE MCGEE
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DOREEN MCGUIRE-GRIGG
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$799	$0	$0
JO MCKIM
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
CAROL MEDAWAR
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
GARY MELTON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ELAINE MERRIWEATHER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KATHY MEYER
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
AMY MULLEN
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
PHILIP MURRAY
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
RAE NWOSU
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$2,320	$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
BONNIE PAGE
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)	$734	$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)	$1,090	$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)	$0	$0	$0
GRETCHEN RAGAZZO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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)	$832	$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)	$3,045	$0	$0
ROBERT RODRIGUEZ
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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)	$605	$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)	$0	$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
LAURIE SCHORNO
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KAREN SCHUETT
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$748	$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
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)	$0	$0	$0
MELINDA SMITH
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$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
TOBY SPENCER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
LORI A STEINIKER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$659	$0	$0
ANGELA STEWART
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
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)	$0	$0	$0
MICHAEL THURSTON
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
DONALD TINNEY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$641	$0	$0
TOM TULLY
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
KARI VANDERJACK
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
SANDRA WALKER
BOARD OF DIRECTORS	5.00	0.00	Yes (X)	$0	$0	$0
ALEX WALLACE
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)	$0	$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)	$5,297	$0	$0
KEVIN GILBERT
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$74,946	$0	$0
ERIC BROWN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$74,327	$0	$0
MAURICE KOFFMAN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$133,789	$0	$0
SHELLY MOORE KRAJACIC
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$78,933	$0	$0
GEORGE SHERIDAN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$80,086	$0	$0
EARL WIMAN
EXECUTIVE COMMITTEE	37.50	0.00	Yes (X)	$75,768	$0	$0
LILY ESKELSEN GARCIA
PRESIDENT	37.50	0.00	Yes (X)	$408,707	$0	$176,372	Yes (X)
REBECCA PRINGLE
VICE PRESIDENT	36.50	1.00	Yes (X)	$342,222	$0	$132,326	Yes (X)
PRINCESS MOSS
SECRETARY-TREASURER	31.50	6.00	Yes (X)	$341,724	$0	$111,687	Yes (X)
JOHN STOCKS
EXECUTIVE DIRECTOR	37.50	0.00		$399,775	$0	$172,803		Yes (X)
MICHAEL MCPHERSON
CFO	37.50	0.00		$263,191	$0	$147,267		Yes (X)
JOHN SPRINGER
SENIOR DIRECTOR	37.50	0.00		$270,134	$0	$89,570		Yes (X)
JAMES TESTERMAN
SENIOR DIRECTOR	37.50	0.00		$230,532	$0	$111,174		Yes (X)
DERRICK JOHNSON
SENIOR DIRECTOR	37.50	0.00		$213,589	$0	$137,917		Yes (X)
HT NGUYEN
STATE AFFILIATE EXEC DIR	37.50	0.00		$270,380	$0	$156,961			Yes (X)
ALICE O'BRIEN
GENERAL COUNSEL	37.50	0.00		$237,654	$0	$121,702			Yes (X)
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR	37.50	0.00		$243,541	$0	$129,359			Yes (X)
MICHAEL EDWARDS
SENIOR DIRECTOR	37.50	0.00		$237,793	$0	$140,368			Yes (X)
RAMONA OLIVER
SENIOR DIRECTOR	37.50	0.00		$226,431	$0	$118,956			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,231,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,746,462	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	368	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$4,103,695
EXPOPLUS
1055 RESEARCH CENTER DR	ATLANTA	GA	30331	CONVENTION MANAGEMENT	$3,052,208
THE NEW MEDIA FIRM INC
1730 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	ADVERTISING AGENCY	$2,335,891
LINDENMEYR CENTRAL
3 MANHATTANVILLE RD	PURCHASE	NY	10577	PAPER PRINT & DISTRIBUTION	$1,502,252
COMMUNICATIONS PLUS INC
102 MADISON AVENUE	NEW YORK	NY	10016	EVENT MANAGEMENT	$1,203,182

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$206,409	AllOtherContributionsAmt
Total Contributions	$206,409	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$370,021,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,021,521	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,021,521	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,070,764	TotalRevenueColumnAmt
Exclusion	$1,070,764	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,365,766	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,162,428	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,203,338	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,203,338	TotalRevenueColumnAmt
Exclusion	$1,203,338	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING AND SPONSO	541800	$1,191,539	$201,309	$990,230
REIMBURSEMENT OF EDP C	900099	$746,414	$746,414
LOSS ON INVESTMENT OF	900099	-$6,625,368	-$6,625,368

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,634,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,634,198	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,946,783	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,448,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,978,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$990,230	UnrelatedBusinessRevenueAmt
Exclusion	$2,274,102	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$113,759,025	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$121,840	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,379,832	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,321,325	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,271,901	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,756,756	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,601,489	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,910,397	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$694,072	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,500	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,319,703	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$113,041	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,633,728	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,031,520	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,292,250	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,865,444	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,755,737	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,017,882	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,250,356	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,233,863	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,996,325	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BALLOT INITIATIVES	$21,646,164
MEMBERSHIP COMMUNICATIO	$14,674,277
PUBLICATION COST	$6,416,907
MEMBERSHIP DUES AND SUB	$4,526,534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,201,861	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,016,729	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$181,929,410	BOYAmt
EOY	$180,284,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,901,684	BOYAmt
EOY	$30,879,433	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,374,320	BOYAmt
EOY	$5,502,098	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,798,814	BOYAmt
EOY	$5,183,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$161,209,072	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,193,165	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,967,400	BOYAmt
EOY	$30,015,907	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,366,634	BOYAmt
EOY	$35,671,883	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$65,406,626	BOYAmt
EOY	$66,780,976	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,788,000	BOYAmt
EOY	$2,842,038	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,532,888	BOYAmt
EOY	$357,159,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,049,810	BOYAmt
EOY	$23,585,905	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,913,025	BOYAmt
EOY	$15,701,597	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,873,707	BOYAmt
EOY	$6,042,740	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,336,542	BOYAmt
EOY	$45,330,242	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,196,346	BOYAmt
EOY	$311,829,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$298,196,346	BOYAmt
EOY	$311,829,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,532,888	BOYAmt
EOY	$357,159,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,432,086	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$201,034	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$9,290,634	PoliticalExpendituresAmt
Internal Funds Contributed	$10,000	InternalFundsContributedAmt
Total Exempt Function Expend	$10,000	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Contributions Rcvd DlvrContributionsRcvdDlvrAmt	Paid Internal FundsPaidInternalFundsAmt
NEA ADVOCACY FUND
1201 16TH ST NW	WASHINGTON	DC	20036	272152012	$7,000,000
EMILY'S LIST
1800 M ST NW	WASHINGTON	DC	20036	521391360		$10,000

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I-A, LINE 1:	POLITICAL ACTIVITIES THAT DO NOT CONSTITUTE AN "EXEMPT FUNCTION" AS DEFINED BY IRC 527, INCLUDING COMMUNICATIONS TO MEMBERS CONCERNING IDENTIFIABLE FEDERAL AND NONFEDERAL CANDIDATES AND EXPENSES FOR THE ADMINISTRATION AND FUNDRAISING FOR THE TAXPAYER'S SEPARATE SEGREGATED FUNDS.
PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION:	NEA ADVOCACY FUND 1201 16TH ST NW RM.418 WASHINGTON, DC 20036 EMILY'S LIST 1800 M ST., NW WASHINGTON, DC 20036

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	$54,508,493	DepreciationAmt
Book Value	$23,275,394	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,622,673	OtherCostOrOtherBasisAmt
Depreciation	$2,736,237	DepreciationAmt
Book Value	$2,886,436	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,048,735	OtherCostOrOtherBasisAmt
Depreciation	$73,948,435	DepreciationAmt
Book Value	$2,100,300	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,015,907	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
100% OF NATIONAL EDUCATION EMPLOYEES ASSISTANCE FUND	$29,928	F
100% OF NEA PROPERTIES, INC.	$16,015,955	F
66.67% OF NEA 360 LLC	$12,139,091	F
100% OF NEA MEMBER BENEFITS CORPORATION	$38,596,002	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$66,780,976	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SEVERANCE PAY OBLIGATION	Desc
Amt	$6,042,740	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,042,740	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$425,695,767	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$201,034	NetUnrealizedGainsInvstAmt
Other Revenue	$52,469,326	OtherRevenueAmt
Revenue Not Reported	$52,670,360	RevenueNotReportedAmt
Revenue Subtotal	$373,025,407	RevenueSubtotalAmt
Other Revenues Not Included	$1,423,408	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,423,408	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$374,448,815	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$419,684,774	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$69,576,785	OtherExpensesIncludedAmt
Expenses Not Reported	$69,576,785	ExpensesNotReportedAmt
Expenses Subtotal	$350,107,989	ExpensesSubtotalAmt
Other Expenses Not Included	$10,908,740	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,908,740	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$361,016,729	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 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 2014 THROUGH 2016, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SEE DESCRIPTION BELOW
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SEE DESCRIPTION BELOW
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SEE DESCRIPTION BELOW
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SEE DESCRIPTION BELOW
SCHEDULE D, PART XI, LINE 2D	REVENUE FROM SUBSIDIARIES IN FINANCIAL STATEMENTS $56,378,065. EXPENSES THAT WERE NETTED AGAINST REVENUE IN THE AUDITED FINANCIALS -$3,908,739. TOTAL $52,469,326
SCHEDULE D, PART XI, LINE 4B	CURRENT YEAR LOSS FROM WHOLLY OWNED SUBSIDIARIES -$6,625,368. REVENUES THAT WERE NETTED AGAINST EXPENSES ON THE AUDITED FINANCIALS $8,048,776. TOTAL $1,423,408
SCHEDULE D, PART XII, LINE 2D	GROSS EXPENSES OF WHOLLY OWNED SUBSIDIARIES INCLUDED IN THE AUDITED FINANCIAL STATEMENTS $51,696,966. REVENUE THAT WAS NETTED AGAINST EXPENSES IN THE AUDITED FINANCIAL STATEMENTS -$8,048,776. EXPENSES OF INDEPENDENT ENTITIES REPORTED ON CONSOLIDATED BASIS IN AUDITED FINANCIAL STATEMENTS $25,872,946. NEEAF ACTIVITY ELIMINATED DURING CONSOLIDATION $55,649. TOTAL $69,576,785
SCHEDULE D, PART XII, LINE 4B	EXPENSES THAT WERE NETTED AGAINST INCOME ON THE AUDITED FINANCIAL STATEMENTS $3,899,740. GRANT TO NEEAF ELIMINATED IN CONSOLIDATION $9,000. CONTRIBUTIONS TO INDEPENDENT ENTITY REMOVED IN CONSOLIDATION $7,000,000. TOTAL $10,908,740
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 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
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA	THIS GRANT SUPPORTS THE DEVELOPMENT OF A FILM CALLED "STRIKE" WHICH IS ABOUT THE IMPORTANT HISTORY OF UNIONS AND WILL PROVIDE NEA WITH 100,000 DIGITAL COPIES OF THE MOVIE ONCE IT HAS BEEN COMPLETED.	$100,000	CHECK
SUB-SAHARAN AFRICA	THE NEA GRANTED THE KENYA NATIONAL UNION OF TEACHERS $16,840 FOR IMPLEMENTATION OF THE SCHOOL RELATED GENDER-BASED VIOLENCE PREVENTION PROJECT, WHICH IS A PART OF A LARGER EDUCATION INTERNATIONAL AND UNITED NATIONS GIRLS EDUCATION INITIATIVE PROJECT WITH SEVEN EDUCATION UNIONS IN FIVE EAST AFRICAN NATIONS. THE PROJECT INCLUDED EXTENSIVE TEACHER TRAINING ON REALITIES AND SOLUTIONS TO FOSTERING A SCHOOL CULTURE OF RESPECT AND GENDER FAIRNESS.	$16,840	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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 (185 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AFL-CIO
815 16TH STREET NW ATTN STATE UNITY	FUND	WASHINGTON	DC	20006	530228172	501(C)(5)	$125,000	FINANCIAL ASSISTANCE
ALABAMA EDUCATION ASSOCIATION
PO BOX 4177		MONTGOMERY	AL	361034177	630002660	501(C)(5)	$3,301,548	FINANCIAL ASSISTANCE
ALACHUA COUNTY EDUCATION ASSOCIATION
618 NW 13TH AVENUE		GAINESVILLE	FL	32601	510229650	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW 2ND FLOOR		WASHINGTON	DC	20036	521009973	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
AMERICA VOTES
1155 CONNECTICUT AVE NW SUITE 600		WASHINGTON	DC	20036	264568349	501(C)(4)	$443,333	FINANCIAL ASSISTANCE
AMERICAN CONSTITUTION SOCIETY
1333 H ST NW 11TH FLOOR		WASHINGTON	DC	20005	522313694	501(C)(3)	$15,000	FINANCIAL ASSISTANCE
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVENUE NW		WASHINGTON	DC	20001	360725240	501(C)(5)	$13,000	FINANCIAL ASSISTANCE
AMERICAN INSTITUTES FOR RESEARCH
PO BOX 28126		NEW YORK	NY	100878126	250965219	501(C)(3)	$37,000	FINANCIAL ASSISTANCE
ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RD		ANCHORAGE	AK	99517	920074528	501(C)(5)	$10,500	FINANCIAL ASSISTANCE
ARIZONA EDUCATION ASSOCIATION
345 E PALM LN		PHOENIX	AZ	850041532	860002685	501(C)(6)	$802,132	FINANCIAL ASSISTANCE
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST		LITTLE ROCK	AR	72201	710004515	501(C)(6)	$621,460	FINANCIAL ASSISTANCE
ASSOCIATED POMONA TEACHERS
1976 W HOLT AVE		POMONA	CA	91768	953331337	501(C)(5)	$248,992	FINANCIAL ASSISTANCE
BALDWIN PARK EDUCATION ASSOCIATION
13139 RAMONA BLVD STE B		IRWINDALE	CA	91706	952628936	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
BREVARD FEDERATION OF TEACHERS
1007 FLORIDA AVE		ROCKLEDGE	FL	32955	237402773	501(C)(5)	$100,000	FINANCIAL ASSISTANCE
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVE		TAMARAC	FL	33321	237105238	501(C)(5)	$100,000	FINANCIAL ASSISTANCE
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE		BURLINGAME	CA	94010	940362310	501(C)(5)	$13,438,839	FINANCIAL ASSISTANCE
CAMAS EDUCATION ASSOCIATION
PO BOX 694		CAMAS	WA	98607	901018982	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
CAMBRIDGE CENTRAL SCHOOL
CAMBRIDGE CENTRAL SCHOOL DISTRICT	58 SOUTH PARK ST	CAMBRIDGE	NY	12816	146002029	501(C)(3)	$242,886	FINANCIAL ASSISTANCE
CARTWRIGHT SCHOOL DISTRICT #83
5220 W INDIAN SCHOOL RD		PHOENIX	AZ	85031	866000517	INSTRUMENTALITY	$7,500	FINANCIAL ASSISTANCE
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW 10TH FLOOR		WASHINGTON	DC	20005	300126510	501(C)(3)	$250,000	FINANCIAL ASSISTANCE
CENTER FOR MEDIA AND DEMOCRACY
122 W WASHINGTON AVE STE 555		MADISON	WI	537259010	391777402	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
CENTER FOR POPULAR DEMOCRACY ACTION FUND
802 KENT AVENUE		BROOKLYN	NY	11205	453860271	501(C)(4)	$300,000	FINANCIAL ASSISTANCE
CENTER FOR POPULAR DEMOCRACY INC
802 KENT AVENUE		BROOKLYN	NY	11205	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)	$381,200	FINANCIAL ASSISTANCE
CHENEY EDUCATION ASSOCIATION
2620 N 6TH ST		CHENEY	WA	99004	203649277	501(C)(5)	$24,413	FINANCIAL ASSISTANCE
CITY COLLEGES CONTINGENT LABOR ORGANIZING COMMITTEE
230 W MONROE STE 2640		CHICAGO	IL	60610	522436647	501(C)(5)	$16,250	FINANCIAL ASSISTANCE
CLARK COUNTY EDUCATION ASSOCIATION
4230 MCLEOD DRIVE		LAS VEGAS	NV	89121	880104093	501(C)(5)	$75,629	FINANCIAL ASSISTANCE
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET		DENVER	CO	80203	840172608	501(C)(5)	$2,301,022	FINANCIAL ASSISTANCE
COMMUNITY JUSTICE FOR YOUTH INSTITUTE
2929 S WABASH STE 203		CHICAGO	IL	60616	364582513	501(C)(3)	$189,000	FINANCIAL ASSISTANCE
COMPTON EDUCATION ASSOCIATION
333 SOUTH SANTA FE AVE		COMPTON	CA	90221	952672842	501(C)(5)	$12,500	FINANCIAL ASSISTANCE
CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE 21 OAK STREET SUITE	500	HARTFORD	CT	061068001	060666277	501(C)(5)	$1,261,836	FINANCIAL ASSISTANCE
CONVERGENCE CENTER FOR POLICY RESOLUTION
1101 17TH ST NW SUITE 1350		WASHINGTON	DC	20036	320280279	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
CORNELL UNIVERSITY
201E DOLGEN HALL		ITHACA	NY	148533901	150532082	501(C)(3)	$48,750	FINANCIAL ASSISTANCE
DAKOTA COUNTY UNITED EDUCATORS
6950 WEST 146TH ST STE 114		APPLE VALLEY	MN	55124	411412301	501(C)(5)	$22,000	FINANCIAL ASSISTANCE
DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET		DOVER	DE	19901	510061551	501(C)(5)	$579,445	FINANCIAL ASSISTANCE
DEMOCRACY ALLIANCE
1575 EYE STREET NW SUITE 425		WASHINGTON	DC	20005	202130918	TAXABLE NONPROFIT	$125,000	FINANCIAL ASSISTANCE
DENVER CLASSROOM TEACHERS ASSOCIATION
1500 GRANT STREET SUITE 200		DENVER	CO	80203	840513468	501(C)(5)	$16,620	FINANCIAL ASSISTANCE
DIGITAL PROMISE
1001 CONNECTICUT AVE NW STE 830		WASHINGTON	DC	20036	452708794	501(C)(3)	$101,000	FINANCIAL ASSISTANCE
DOWNEY EDUCATION ASSOCIATION
11310 FIRESTONE BLVD		NORWALK	CA	90650	942241945	501(C)(5)	$12,150	FINANCIAL ASSISTANCE
EAU CLAIRE ASSOCIATION OF EDUCATORS
2004 HIGHLAND AVE SUITE L		EAU CLAIRE	WI	54701	391490803	501(C)(5)	$6,655	FINANCIAL ASSISTANCE
ECONOMIC POLICY INSTITUTE
1333 H STREET NW SUITE 300 EAST	TOWER	WASHINGTON	DC	200054707	521368964	501(C)(3)	$225,000	FINANCIAL ASSISTANCE
EDMOND ASSOCIATION OF CLASSROOM TEACHERS
PO BOX 2613		EDMOND	OK	73083	731385048	501(C)(5)	$10,500	FINANCIAL ASSISTANCE
EDMONDS EDUCATION ASSOCIATION
19707 6TH AVE W STE 204		LYNNWOOD	WA	98026	910826285	501(C)(6)	$9,000	FINANCIAL ASSISTANCE
EDUCATION AUSTIN
316 WEST 12TH STREET STE 202		AUSTIN	TX	78701	742428167	501(C)(5)	$57,852	FINANCIAL ASSISTANCE
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300		NEWARK	NJ	07102	222014555	501(C)(3)	$100,000	FINANCIAL ASSISTANCE
EDUCATION MINNESOTA
41 SHERBURNE AVE		ST PAUL	MN	55103	411916882	501(C)(5)	$2,374,248	FINANCIAL ASSISTANCE
EL PASO TEACHERS ASSOCIATION
801 N EL PASO ST		EL PASO	TX	79902	740608491	501(C)(5)	$10,500	FINANCIAL ASSISTANCE
EMERGING AMERICAN MAJORITIES
1225 I ST NW STE 1250		WASHINGTON	DC	20005	814100201	501(C)(4)	$150,000	FINANCIAL ASSISTANCE
FAIRFIELD EDUCATION ASSOCIATION
PO BOX 2		FAIRFIELD	CT	06824	066082479	501(C)(6)	$13,150	FINANCIAL ASSISTANCE
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117		WASHINGTON	DC	20036	980105622	501(C)(5)	$577,358	FINANCIAL ASSISTANCE
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET		TALLAHASSEE	FL	323011720	593685541	501(C)(5)	$2,948,069	FINANCIAL ASSISTANCE
FOR OUR FUTURE
PO BOX 65279		WASHINGTON	DC	20035	812638345	501(C)(4)	$300,000	FINANCIAL ASSISTANCE
FOREST HILLS TEACHERS ASSOCIATION
7824 WOODSTONE DRIVE		CINCINNATI	OH	45244	237088249	501(C)(5)	$5,400	FINANCIAL ASSISTANCE
FRESNO TEACHERS ASSOCIATION
5334 N FRESNO ST		FRESNO	CA	93710	941450149	501(C)(5)	$24,000	FINANCIAL ASSISTANCE
FULLERTON SECONDARY TEACHERS ORGANIZATION
749 S BREA BLVD STE 42		BREA	CA	928215388	952552725	501(C)(5)	$250,000	FINANCIAL ASSISTANCE
FUND FOR THE CITY OF NEW YORK INC
121 AVENUE OF THE AMERICAS 6TH FLR		NEW YORK	NY	10013	132612524	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
GEORGE WASHINGTON UNIVERSITY
2100 M ST NW SUITE 310		WASHINGTON	DC	20052	530196584	501(C)(3)	$300,000	FINANCIAL ASSISTANCE
GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY SUITE	500	TUCKER	GA	30084	581086686	501(C)(6)	$1,119,912	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
GREEN BAY EDUCATION ASSOCIATION
2256 MAIN ST		GREEN BAY	WI	54311	391182321	501(C)(5)	$125,010	FINANCIAL ASSISTANCE
GROW YOUR OWN ILLINOIS
820 W JACKSON STE 330		CHICAGO	IL	60607	208324406	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
GUILFORD COUNTY ASSOC OF EDUCATORS
3407 W WENDOVER AVE STE D		GREENSBORO	NC	27407	582203233	501(C)(6)	$25,000	FINANCIAL ASSISTANCE
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET		HONOLULU	HI	96819	990145127	501(C)(5)	$727,894	FINANCIAL ASSISTANCE
HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR SUITE 102		ELLICOTT CITY	MD	21042	520939793	501(C)(5)	$9,120	FINANCIAL ASSISTANCE
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET PO BOX 2638		BOISE	ID	83701	820129950	501(C)(5)	$636,906	FINANCIAL ASSISTANCE
ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST		SPRINGFIELD	IL	62704	371148612	501(C)(5)	$4,531,165	FINANCIAL ASSISTANCE
INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET SUITE 900		INDIANAPOLIS	IN	462042875	351148612	501(C)(5)	$1,440,373	FINANCIAL ASSISTANCE
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET		DES MOINES	IA	50309	420335775	501(C)(5)	$1,251,177	FINANCIAL ASSISTANCE
IPM INSTITUTE OF NORTH AMERICA
211 S PATERSON ST STE 380		MADISON	WI	53703	391938654	501(C)(3)	$15,000	FINANCIAL ASSISTANCE
KANSAS NEA
715 SW 10TH AVE		TOPEKA	KS	66612	480290660	501(C)(5)	$784,791	FINANCIAL ASSISTANCE
KEENE PARAPROFESSIONALS ASSOCIATION
79 PARK AVE		KEENE	NH	03431	020327695	501(C)(5)	$10,000	FINANCIAL ASSISTANCE
KENOSHA EDUCATION ASSOCIATION
5610 FIFTY-FIFTH STREET		KENOSHA	WI	53144	391089325	501(C)(6)	$7,500	FINANCIAL ASSISTANCE
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE		FRANKFORT	KY	406012836	610245450	501(C)(6)	$1,286,779	FINANCIAL ASSISTANCE
LEON CLASSROOM TEACHERS ASSOCIATION
2655 CAPITAL CIR NE STE STE 7		TALLAHASSEE	FL	32308	591630421	501(C)(5)	$7,500	FINANCIAL ASSISTANCE
LITTLE ROCK EDUCATION ASSOCIATION
708 WEST SECOND		LITTLE ROCK	AR	72201	710397665	501(C)(5)	$7,000	FINANCIAL ASSISTANCE
LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE		BATON ROUGE	LA	70809	720824390	501(C)(5)	$729,297	FINANCIAL ASSISTANCE
MADISON TEACHERS INC
33 NOB HILL RD		MADISON	WI	53713	396060613	501(C)(6)	$115,250	FINANCIAL ASSISTANCE
MAIN STREET ADVOCACY FUND
325 7TH STREET NW SUITE 610		WASHINGTON	DC	20004	270273223	501(C)(4)	$500,000	FINANCIAL ASSISTANCE
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE		AUGUSTA	ME	04330	010114035	501(C)(5)	$931,010	FINANCIAL ASSISTANCE
MARYLAND STATE EDUCATION ASSOCIATION
FINANCE AND ACCOUNTING DIV 140 MAIN	STREET	ANNAPOLIS	MD	21401	520607919	501(C)(5)	$2,447,911	FINANCIAL ASSISTANCE
MASSACHUSETTS TEACHERS ASSN
2 HERITAGE DRIVE		QUINCY	MA	02171	041591200	501(C)(5)	$3,819,265	FINANCIAL ASSISTANCE
MCEA CENTER FOR TEACHER LEADERSHIP INC
12 TAFT COURT		ROCKVILLE	MD	20850	900085530	501(C)(3)	$388,900	FINANCIAL ASSISTANCE
MEA-MFT
1232 EAST 6TH AVENUE		HELENA	MT	59601	810169635	501(C)(5)	$754,218	FINANCIAL ASSISTANCE
MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD		EAST LANSING	MI	48826	380827000	501(C)(5)	$4,727,131	FINANCIAL ASSISTANCE
MID-DEL ASSOC OF CLASSROOM TEACHER
600 W BOEING DR STE F		MIDWEST CITY	OK	73110	731194578	501(C)(6)	$10,500	FINANCIAL ASSISTANCE
MIDWEST ACADEMY
27 E MONROE ST SUITE 1100		CHICAGO	IL	60603	362776406	501(C)(3)	$25,000	FINANCIAL ASSISTANCE
MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET ST		MILWAUKEE	WI	53208	390478280	501(C)(6)	$254,250	FINANCIAL ASSISTANCE
MINNEAPOLIS FEDERATION OF TEACHERS LOCAL 59
67TH 8TH AVE NE		MINNEAPOLIS	MN	55413	410833701	501(C)(5)	$105,000	FINANCIAL ASSISTANCE
MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET		JACKSON	MS	392023086	640585930	501(C)(5)	$509,168	FINANCIAL ASSISTANCE
MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE STE 101		MISSOULA	MT	59803	810494721	501(C)(5)	$76,975	FINANCIAL ASSISTANCE
MISSOURI-NEA
1810 EAST ELM STREET		JEFFERSON CITY	MO	651014174	431005404	501(C)(5)	$1,003,728	FINANCIAL ASSISTANCE
MONTEBELLO TEACHERS ASSOCIATION
918 W WHITTIER BLVD		MONTEBELLO	CA	90640	951958952	501(C)(5)	$10,500	FINANCIAL ASSISTANCE
MONTGOMERY COUNTY EDUCATION ASSOCIATION
12 TAFT COURT STE 200		ROCKVILLE	MD	20850	520659775	501(C)(5)	$75,000	FINANCIAL ASSISTANCE
MORENO VALLEY EDUCATORS ASSOCIATION
23025 ATLANTIC CIRCLE SUITE A		MORENO VALLEY	CA	92553	330424026	501(C)(5)	$107,000	FINANCIAL ASSISTANCE
NATIONAL BOARD FOR PROF TEACHING STANDRD
1525 WILSON BLVD SUITE 700		ARLINGTON	VA	22209	521512323	501(C)(3)	$124,300	FINANCIAL ASSISTANCE
NATIONAL CENTER FOR FAIR & OPEN TESTING
9 HAMSTEAD RD		JAMAICA PLAIN	MA	02130	222653502	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
NATIONAL CONFERENCE OF STATE LEGISLATURES
7700 EAST FIRST PL		DENVER	CO	80230	840772595	INSTRUMENTALITY	$15,000	FINANCIAL ASSISTANCE
NATIONAL DAY LABORER ORGANIZING NETWORK
675 S PARK VIEW ST STE B		LOS ANGELES	CA	90057	208802586	501(C)(3)	$14,000	FINANCIAL ASSISTANCE
NATIONAL EDUCATION ASSOC OF SOUTH BEND
2015 WEST WESTERN AVE		SOUTH BEND	IN	46619	356042916	501(C)(5)	$19,125	FINANCIAL ASSISTANCE
NATIONAL PUBLIC PENSION COALITION
1900 L STREET NW		WASHINGTON	DC	20036	205939282	501(C)(4)	$160,000	FINANCIAL ASSISTANCE
NATIONAL TEACHERS HALL OF FAME
1200 COMMERCIAL ST PO BOX 4017		EMPORIA	KS	66801	451085948	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
NAT'L ASSOC FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT
601 KING ST STE 401		ALEXANDRIA	VA	223143169	470968569	501(C)(3)	$85,000	FINANCIAL ASSISTANCE
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACE		DENVER	CO	80230	742232576	501(C)(3)	$12,500	FINANCIAL ASSISTANCE
NEA-ALASKA
4100 SPENARD ROAD		ANCHORAGE	AK	99517	920022642	501(C)(5)	$675,443	FINANCIAL ASSISTANCE
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16TH STREET NW		WASHINGTON	DC	20036	237035089	501(C)(3)	$1,908,675	FINANCIAL ASSISTANCE
NEA-NEW HAMPSHIRE
9 SOUTH SPRING STREET		CONCORD	NH	033012425	020226432	501(C)(6)	$935,764	FINANCIAL ASSISTANCE
NEA-NEW MEXICO
2007 BOTULPH RD		SANTA FE	NM	87505	850114142	501(C)(6)	$734,602	FINANCIAL ASSISTANCE
NEA OF NEW MEXICO INC LAS CRUCES
225 E IDAHO AVE STE 34		LAS CRUCES	NM	88005	850312059	501(C)(6)	$17,800	FINANCIAL ASSISTANCE
NEA RHODE ISLAND
99 BALD HILL ROAD		CRANSTON	RI	02920	050255676	501(C)(6)	$674,453	FINANCIAL ASSISTANCE
NEA ST LOUIS TEACHER
955 GARDENVIEW OFFICE PKWY		ST LOUIS	MO	63141	431256967	501(C)(5)	$20,250	FINANCIAL ASSISTANCE
NEA-DALLAS
316 WEST 12TH STREET		AUSTIN	TX	78701	751306934	501(C)(5)	$7,000	FINANCIAL ASSISTANCE
NEBRASKA STATE EDUCATION ASSN
605 SOUTH 14TH STREET SUITE 200		LINCOLN	NE	68508	470358863	501(C)(5)	$1,049,251	FINANCIAL ASSISTANCE
NEVADA STATE ED ASSOCIATION
3511 EAST HARMON AVE SUITE C		LAS VEGAS	NV	89121	880063221	501(C)(5)	$1,426,060	FINANCIAL ASSISTANCE
NEW JERSEY EDUCATION ASN
PO BOX 36361		NEWARK	NJ	071886361	210524390	501(C)(5)	$6,538,372	FINANCIAL ASSISTANCE
NEW TEACHER CENTER
110 COOPER STREET STE 500		SANTA CRUZ	CA	95060	262427526	501(C)(3)	$80,000	FINANCIAL ASSISTANCE
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD		LATHAM	NY	121102455	141584772	501(C)(5)	$1,922,803	FINANCIAL ASSISTANCE
NORTH CAROLINA ASSN OF EDUCATORS
PO BOX 27347		RALEIGH	NC	276117347	560948289	501(C)(6)	$725,427	FINANCIAL ASSISTANCE
NORTH CLACKAMAS EDUCATION ASSOCIATION
8800 SE SUNNYSIDE RD STE 1215		CLACKAMAS	OR	97015	943102607	501(C)(5)	$160,697	FINANCIAL ASSISTANCE
NORTH DAKOTA UNITED
410 E THAYER AVE		BISMARCK	ND	585014049	463004596	501(C)(5)	$662,442	FINANCIAL ASSISTANCE
NORTH SYRACUSE EDUCATION ASSOCIATION
210 MAIN STREET		NORTH SYRACUSE	NY	13212	237365368	501(C)(5)	$33,750	FINANCIAL ASSISTANCE
NRC FOR PARAPROFESSIONALS
UTAH STATE UNIVERSITY 2865 OLD MAIN	HILL	LOGAN	UT	843222865	876000528	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET		COLUMBUS	OH	43216	314269414	501(C)(6)	$4,954,390	FINANCIAL ASSISTANCE
OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON		OKLAHOMA CITY	OK	73105	730384310	501(C)(6)	$1,331,060	FINANCIAL ASSISTANCE
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET		PORTLAND	OR	972238598	930243443	501(C)(5)	$1,970,100	FINANCIAL ASSISTANCE
OSCEOLA COUNTY EDUCATION ASSOCIATION
722 WEST MABBETTE STREET		KISSIMMEE	FL	34741	591717308	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
PARENT TEACHER HOME VISIT PROJECT INC
5735 47TH AVE STE 236		SACREMENTO	CA	958244528	510477445	501(C)(3)	$24,000	FINANCIAL ASSISTANCE
PATRIOT MAJORITY USA
PO BOX 35522		WASHINGTON	DC	20033	450710294	501(C)(4)	$100,000	FINANCIAL ASSISTANCE
PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET PO BOX 1724		HARRISBURG	PA	17105	230961125	501(C)(6)	$5,326,514	FINANCIAL ASSISTANCE
PEOPLE'S ACTION
810 N MILWAUKEE AVE		CHICAGO	IL	60642	262613701	501(C)(4)	$100,000	FINANCIAL ASSISTANCE
PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST STE 200		COLORADO SPRINGS	CO	80907	840646191	501(C)(6)	$100,000	FINANCIAL ASSISTANCE
PORT ARTHUR TEACHERS ASSOCIATION
14201 SPRING KNOLL LANE		ROSHARON	TX	77583	813496872	501(C)(5)	$40,000	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 INC
8008 MARLBORO PIKE		FORESTVILLE	MD	20747	520658540	501(C)(5)	$17,500	FINANCIAL ASSISTANCE
PROFESSIONAL EDUCATORS OF NORMAN
4100 NORTH FLOOD AVE ROOM 122		NORMAN	OK	73069	731202979	501(C)(5)	$20,500	FINANCIAL ASSISTANCE
PROGRESSIVE STATE LEADERS COMMITTEE
1875 K ST NW 4TH FLR		WASHINGTON	DC	20036	050623909	501(C)(4)	$150,000	FINANCIAL ASSISTANCE
PROGRESSNOW
215 S WASHINGTON SQ STE 100		LANSING	MI	48933	208720230	501(C)(4)	$175,000	FINANCIAL ASSISTANCE
PROTEUS ACTION LEAGUE
15 RESEARCH DR SUITE B		AMHERST	MA	01002	223888268	501(C)(4)	$50,000	FINANCIAL ASSISTANCE
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDG D		AUBURN	WA	98002	910871822	501(C)(5)	$41,400	FINANCIAL ASSISTANCE
PUTNAM FEDERATION OF TEACHERS UNITED
PO BOX 934		PALATKA	FL	32177	592232478	501(C)(5)	$6,600	FINANCIAL ASSISTANCE
RACINE EDUCATIONAL ASSISTANTS ASN
1201 WEST BLVD		RACINE	WI	53405	390813424	501(C)(5)	$106,600	FINANCIAL ASSISTANCE
REYNOLDS EDUCATION ASSOCIATION
501 NE HOOD AVE STE340		GRESHAM	OR	97030	930992364	501(C)(5)	$15,000	FINANCIAL ASSISTANCE
RURALVOTES ACTION FUND
PO BOX 782		GRANBY	MA	01033	320206911	501(C)(4)	$10,000	FINANCIAL ASSISTANCE
RUTGERS STATE UNIVERSITY
50 LABOR CENTER WAY		NEW BRUNSWICK	NJ	08901	226001086	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
SACRAMENTO CITY TEACHERS ASSOCIATION
5300 ELVAS AVENUE		SACRAMENTO	CA	95819	941459981	501(C)(5)	$39,500	FINANCIAL ASSISTANCE
SALT LAKE EDUCATION ASSOCIATION
5150 SOUTH 900 EAST		SALT LAKE CITY	UT	84117	870259552	501(C)(5)	$25,000	FINANCIAL ASSISTANCE
SAN DIEGO EDUCATION ASSOCIATION
10393 SAN DIEGO MISSION RD SUITE	100	SAN DIEGO	CA	92108	951185804	501(C)(5)	$30,000	FINANCIAL ASSISTANCE
SCHOOL DISTRICT U46
355 E CHICAGO ST		ELGIN	IL	60120	366004736	501(C)(3)	$7,000	FINANCIAL ASSISTANCE
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE NW SUITE 300		WASHINGTON	DC	20036	264486735	501(C)(4)	$800,000	FINANCIAL ASSISTANCE
SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRIVE		COLUMBIA	SC	29210	570275275	501(C)(6)	$623,479	FINANCIAL ASSISTANCE
SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE		PIERRE	SD	57501	460191735	501(C)(6)	$567,960	FINANCIAL ASSISTANCE
SPRINGFIELD EDUCATION ASSOCIATION
1000 WILBRAHAM ROAD		SPRINGFIELD	MA	01109	042935195	501(C)(5)	$35,000	FINANCIAL ASSISTANCE
ST JOHNS EDUCATION ASSOCIATION
1333 SOUTH DIXIE HWY STE 4		ST AUGUSTINE	FL	32084	510225112	501(C)(5)	$7,500	FINANCIAL ASSISTANCE
ST PAUL FEDERATION OF TEACHERS
400 SELBY AVE SUITE A		ST PAUL	MN	55102	410252680	501(C)(5)	$287,840	FINANCIAL ASSISTANCE
STATE ENGAGEMENT FUND CORPORATION
1575 I STREET NW STE 425		WASHINGTON	DC	20005	810865943	501(C)(4)	$300,000	FINANCIAL ASSISTANCE
STATE VOICES
1625 MASSACHUSETTS AVE NW STE 308		WASHINGTON	DC	20036	201115618	501(C)(3)	$10,000	FINANCIAL ASSISTANCE
SUNNYSIDE EDUCATION ASSOCIATION
1 W WETMORE SUITE 203		TUCSON	AZ	85705	860474779	501(C)(5)	$9,138	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)	$1,489,395	FINANCIAL ASSISTANCE
TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET		AUSTIN	TX	787016060	741316497	501(C)(5)	$1,937,461	FINANCIAL ASSISTANCE
THE ADVOCACY FUND - NEW MEDIA VENTURES
IMPACT HUB 901 MISSION ST STE 205		SAN FRANCISCO	CA	94103	943153687	501(C)(4)	$50,000	FINANCIAL ASSISTANCE
THE EDUCATION ASSOCIATION OF MOORE
321 NW 1ST STREET		MOORE	OK	73160	731094720	501(C)(6)	$13,500	FINANCIAL ASSISTANCE
THE GREATER WASHINGTON EDUCATIONAL INC
TELECOMMUNICATIONS ASSOC INC 3939	CAMPBELL AVE	ARLINGTON	VA	22206	530242992	501(C)(3)	$50,000	FINANCIAL ASSISTANCE
THE NEW VENTURE FUND - NATIONAL NETWORK OF STATE TEACHERS
1201 CONNECTICUT AVE NW SUITE 300		WASHINGTON	DC	20036	205806345	501(C)(3)	$56,000	FINANCIAL ASSISTANCE
TRI 22 EDUCATION ASSOCIATION
89 WESTERN AVE		HAMPDEN	ME	04444	800327451	501(C)(5)	$20,000	FINANCIAL ASSISTANCE
TWIN RIVERS UNITED EDUCATORS
3318 HOWARD STREET SUITE 10		MCCLELIAN	CA	95652	262660043	501(C)(5)	$9,720	FINANCIAL ASSISTANCE
UNITED EDUCATION ASSOC OF SHELBY COUNTY
6520 STAGE RD		BARTLETT	TN	38134	811223238	501(C)(5)	$10,500	FINANCIAL ASSISTANCE
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST		SAN FRANCISCO	CA	94133	941455079	501(C)(5)	$89,000	FINANCIAL ASSISTANCE
UNITED FACULTY OF FLORIDA
115 N CALHOUN ST STE 6		TALLAHASSEE	FL	32301	591657609	501(C)(5)	$75,000	FINANCIAL ASSISTANCE
UNITED FEDERATION OF TEACHERS
52 BROADWAY 14TH FLOOR		NEW YORK	NY	10004	135582895	501(C)(5)	$87,500	FINANCIAL ASSISTANCE
UNITED NATIONAL INDIAN TRIBAL YOUTH INC
1 N MACDONALD DR STE 212		MESA	AZ	85201	731010390	501(C)(3)	$8,162	FINANCIAL ASSISTANCE
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD 10TH FLR		LOS ANGELES	CA	90010	952635019	501(C)(5)	$224,000	FINANCIAL ASSISTANCE
UNIVERSITY OF COLORADO
1305 UNIVERSITY AVENUE		BOULDER	CO	80302	846049811	501(C)(3)	$250,000	FINANCIAL ASSISTANCE
UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION
4250 CONNECTICUT AVE N W ROOM 3006		WASHINGTON	DC	20008	521212211	501(C)(5)	$57,477	FINANCIAL ASSISTANCE
UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH		MURRAY	UT	84107	870187145	501(C)(6)	$721,661	FINANCIAL ASSISTANCE
UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN		MURRAY	UT	841075211	870285270	501(C)(5)	$354,156	FINANCIAL ASSISTANCE
VERMONT-NEA
10 WHEELOCK STREET		MONTPELIER	VT	056023737	030276708	501(C)(5)	$772,558	FINANCIAL ASSISTANCE
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST		RICHMOND	VA	23219	540540102	501(C)(5)	$2,411,394	FINANCIAL ASSISTANCE
VOLUSIA UNITED EDUCATORS
1381 EDUCATORS RD		DAYTONA BEACH	FL	32124	592867778	501(C)(5)	$9,700	FINANCIAL ASSISTANCE
WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100		FEDERAL WAY	WA	980639100	910460645	501(C)(5)	$3,456,448	FINANCIAL ASSISTANCE
WEST NEW YORK EDUCATION ASSOCIATION
PO BOX 165		WEST NEW YORK	NJ	07093	222598552	501(C)(5)	$7,000	FINANCIAL ASSISTANCE
WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST		CHARLESTON	WV	25311	550334400	501(C)(6)	$579,117	FINANCIAL ASSISTANCE
WISCONSIN EDUCATION ASSN COUNCIL
P O BOX 8003		MADISON	WI	53708	391169160	501(C)(5)	$2,059,856	FINANCIAL ASSISTANCE
WOODBRIDGE TOWNSHIP EDUCATION ASSOCIATION
34 GREEN STREET STE A		WOODBRIDGE	NJ	07095	237104275	501(C)(5)	$20,000	FINANCIAL ASSISTANCE
WYOMING EDUCATION ASSOCIATION
115 E 22ND ST		CHEYENNE	WY	82001	830168105	501(C)(6)	$643,732	FINANCIAL ASSISTANCE
YSLETA TEACHERS ASSOCIATION
10940 BEN CRENSHAW STE A		EL PASO	TX	79925	741675418	501(C)(5)	$10,500	FINANCIAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	146	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, 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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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	$287,372	$0	$14,369	$0	$106,966	$0	$121,414	$0	$54,958	$0	$585,079	$0	$0	$0
REBECCA PRINGLE
VICE PRESIDENT	$252,624	$0	$12,631	$0	$76,967	$0	$83,796	$0	$48,530	$0	$474,548	$0	$0	$0
PRINCESS MOSS
SECRETARY-TREASURER	$252,624	$0	$12,631	$0	$76,469	$0	$75,080	$0	$36,607	$0	$453,411	$0	$0	$0
JOHN STOCKS
EXECUTIVE DIRECTOR	$287,372	$0	$14,369	$0	$98,034	$0	$121,414	$0	$51,389	$0	$572,578	$0	$0	$0
MICHAEL MCPHERSON
CFO	$246,309	$0	$0	$0	$16,882	$0	$103,509	$0	$43,758	$0	$410,458	$0	$0	$0
JOHN SPRINGER
SENIOR DIRECTOR	$219,691	$0	$0	$0	$50,443	$0	$64,602	$0	$24,968	$0	$359,704	$0	$0	$0
JAMES TESTERMAN
SENIOR DIRECTOR	$216,174	$0	$0	$0	$14,358	$0	$64,602	$0	$46,572	$0	$341,706	$0	$0	$0
DERRICK JOHNSON
SENIOR DIRECTOR	$200,410	$0	$0	$0	$13,179	$0	$82,959	$0	$54,958	$0	$351,506	$0	$0	$0
HT NGUYEN
STATE AFFILIATE EXEC DIR	$268,004	$0	$0	$0	$2,376	$0	$112,230	$0	$44,731	$0	$427,341	$0	$0	$0
ALICE O'BRIEN
GENERAL COUNSEL	$236,826	$0	$0	$0	$828	$0	$70,848	$0	$50,854	$0	$359,356	$0	$0	$0
KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR	$226,622	$0	$0	$0	$16,919	$0	$74,401	$0	$54,958	$0	$372,900	$0	$0	$0
MICHAEL EDWARDS
SENIOR DIRECTOR	$219,691	$0	$0	$0	$18,102	$0	$91,839	$0	$48,529	$0	$378,161	$0	$0	$0
RAMONA OLIVER
SENIOR DIRECTOR	$212,086	$0	$0	$0	$14,345	$0	$64,602	$0	$54,354	$0	$345,387	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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 THREE OFFICERS (PRESIDENT, VICE PRESIDENT, AND SECRETARY-TREASURER). THE COMPANION TRAVEL BENEFIT IS AVAILABLE TO THE FULL EXECUTIVE COMMITTEE INCLUDING THE 3 ELECTED OFFICERS. THE DISCRETIONARY SPENDING ACCOUNT 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.

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 2016 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, $ 105,615; EARL WIMAN, METROPOLITAN NASHVILLE PUBLIC SCHOOLS, $ 137,563; SHELLY MOORE KRAJACIC, ELLSWORTH COMMUNITY SCHOOL DISTRICT, $ 74,857; ERIC R. BROWN, EVANSTON TOWNSHIP HIGH SCHOOL, $230,753; AND KEVIN GILBERT, CLINTON PUBLIC SCHOOL DISTRICT, $108,958. THE SCHOOL SYSTEMS THAT EMPLOY THE REMAINING DIRECTORS RECEIVE REIMBURSEMENTS FROM NEA RANGING FROM $0 TO $ 10,734. THE AVERAGE REIMBURSEMENT IS APPROXIMATELY $1,820.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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 421	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 419	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 2ND FLOOR	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 418	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	-$10,259,141	ShareOfTotalIncomeAmt
Share Of EOY Assets	$12,139,091	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	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	0	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	Yes (1)	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
NEA HEALTHY FUTURES
H	$149,270
NEA MEMBER BENEFITS CORPORATION
L	$1,269,419
NEA MEMBER BENEFITS CORPORATION
Q	$1,049,767
NEA PROPERTIES INC
Q	$58,742
NEA 360 LLC
Q	$98,523

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