NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (EIN 53-0115260)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-11
- IRS object ID
- 201711929349300106
- Schema version
- 2015v3.0
- 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 | 2017-07-11T08:55:39-07:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | 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 UNITED STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028227928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 16th Street NW Suite 418 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Princess Moss | PersonNm |
| Person Title | Secretary-Treasurer | PersonTitleTxt |
| Phone | 2028227057 | PhoneNum |
| Signature | 2017-07-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 St NW Rm 418 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $377,972,451 | 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 O | ActivityOrMissionDesc |
| Voting Members Governing Body | 170 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 161 | VotingMembersIndependentCnt |
| Total Employee | 646 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,307,995 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,805,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $732,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $363,210,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,874,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,983,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,706,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,574,925 | PYOtherRevenueAmt |
| CY Other Revenue | $3,320,107 | CYOtherRevenueAmt |
| PY Total Revenue | $370,574,746 | PYTotalRevenueAmt |
| CY Total Revenue | $371,634,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,076,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,936,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,471,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,717,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,819,019 | PYOtherExpensesAmt |
| CY Other Expenses | $138,868,595 | CYOtherExpensesAmt |
| PY Total Expenses | $343,367,012 | PYTotalExpensesAmt |
| CY Total Expenses | $373,522,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,207,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,888,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,430,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,532,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,177,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,336,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $299,252,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,196,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See schedule O for response to Part I, line 1. | MissionDesc |
| Desc | See schedule O for response to Part I, line 1. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| 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 | 911 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 646 | 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 | 170 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 161 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Anderson | PersonNm |
| Phone | 2028227928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEA 1201 16th St NW Suite 418 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Lare Allen | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jenni Almassy | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marti Alvarez | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Natha Anderson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Askerooth | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tiffany Back | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joyce Bailey | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Barnes | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Bauer | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Maggie Beall | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Beranek | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kim Bonnett | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Boso | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Brennan | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Colleen Briner Schmidt | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joshua Brown | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $1,253 | $0 | $0 | ||||
| Linda Brown | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela Brown | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Burke Fleming | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rudolph Burruss | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristen Cameron | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Campbell | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Campbell | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lori Cathey | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Erik Champy | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $1,000 | $0 | $0 | ||||
| Brian Chance | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $15,372 | $0 | $0 | ||||
| Tanya Coats | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jacqueline Coleman | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Cordes | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Courrier | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donnell Cox | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Crow | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Cunningham | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Amanda Curtis | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Angela Davis | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bonnie Doherty | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mavis Ellis | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Ellis | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Estrada | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $2,473 | $0 | $0 | ||||
| Marsha Fabian | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $600 | $0 | $0 | ||||
| Gayle Faulkner | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James Fedderman | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Federico | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Antoinette Felder | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Patti Ferguson-Palmer | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Vallerie Fisher | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Flick | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Geraldine Franco | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Freeman | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Cllifford Fukuda | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gerri Gandolfo | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence Garcia | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rachel Gifford | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Gnuse | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ruth Ellen Goff | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Gorrie | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lynn Goss | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Amber Gould | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Grimes | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $2,000 | $0 | $0 | ||||
| Kathi Gundlach | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Britt Hall | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Harris | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tyler Hartz | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Heineman | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Paula Herbart | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Hill | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Hoffmann | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Horrigan | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jolene Hough | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Hoyt | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Maggie Huttlinger | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronnie Ray James | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tripp Jeffers | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Jeffries | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Jennings | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rainy Kaplan | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lola Kelly | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Hilda Kendrick | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Kickbusch | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin LaDuke | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Lea | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $1,444 | $0 | $0 | ||||
| Debra Lee | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Catherine Leisek | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Russell Leone | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marianne Lowe | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Lyne | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Diana Marcus | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sonia Martin-Solis | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joey Mathews | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Heidi Matthews | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Shannon McCann | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian McConnell | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Charlene McCoy | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Denise McCoy | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kandie McDaniel | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donnie McGee | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Doreen McGuire-Grigg | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jo McKim | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Melton | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Elaine Merriweather | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathy Meyer | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Eric Minore | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Mirabelli | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristy Moore | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $640 | $0 | $0 | ||||
| Philip Murray | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kizzy L Nicholas | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Deanna Nicosia-Jones | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Rae Nwosu | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $1,830 | $0 | $0 | ||||
| Emily Osterling | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Karin Overall | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Parker | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Krista Patterson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Patterson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Peluchette | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tracy Phillips | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Policastro | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nashasta Pollard | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Powell | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Powell | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ashanti Rankin | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffery Rhodes | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Melvin Riddick | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Rodriguez | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sophia Rodriguez | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Rudd | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Sako | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Miguel Saldana | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Sammons | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Sampson-Clark | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Sanderson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Schorno | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Schuett | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Schulman | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Reed Scott-Schwalbach | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Margaret Shannon | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Sheehan | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Simpson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Don Sinner | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Alene Smith | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Diccie Smith | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JoAnn Smith | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Sobczak | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Darein Spann | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $1,000 | $0 | $0 | ||||
| Eric Stinson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ashley Strickland | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth Tang | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tracy Lee Taylor | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Julius Thomas | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Thurston | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald Tinney | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Tully | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kari Vanderjack | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra Walker | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Alex Wallace | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Gretchen Washington | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Watts | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marilyn Weeks | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna West | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Wilmarth | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Hasheen Wilson | ||||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Gilbert | ||||||||||
| Executive Committee | 37.5 | 0 | Yes (X) | $74,114 | $0 | $0 | ||||
| Eric Brown | ||||||||||
| Executive Committee | 37.5 | 0 | Yes (X) | $32,512 | $0 | $0 | ||||
| Maury Koffman | ||||||||||
| Executive Committee | 37.5 | 0 | Yes (X) | $126,154 | $0 | $0 | ||||
| Shelly Moore Krajacic | ||||||||||
| Executive Committee | 37.5 | 0 | Yes (X) | $32,512 | $0 | $0 | ||||
| George Sheridan | ||||||||||
| Executive Committee | 37.5 | 0 | Yes (X) | $73,081 | $0 | $0 | ||||
| Earl Wiman | ||||||||||
| Executive Committee | 37.5 | 0 | Yes (X) | $74,296 | $0 | $0 | ||||
| Lily Eskelsen | ||||||||||
| President | 37.5 | 0 | Yes (X) | $392,019 | $0 | $140,379 | Yes (X) | |||
| Becky Pringle | ||||||||||
| Vice President | 36.5 | 1 | Yes (X) | $333,329 | $0 | $118,829 | Yes (X) | |||
| Princess Moss | ||||||||||
| Secretary Treasurer | 31.5 | 6 | Yes (X) | $328,547 | $0 | $98,936 | Yes (X) | |||
| John Stocks | ||||||||||
| Executive Director | 37.5 | 0 | $384,415 | $0 | $156,723 | Yes (X) | ||||
| Michael McPherson | ||||||||||
| CFO | 37.5 | 0 | $258,212 | $0 | $131,043 | Yes (X) | ||||
| Ramona Oliver | ||||||||||
| Senior Director | 37.5 | 0 | $225,383 | $0 | $128,669 | Yes (X) | ||||
| Kim Anderson | ||||||||||
| Senior Director | 37.5 | 0 | $215,923 | $0 | $128,669 | Yes (X) | ||||
| Jim Testerman | ||||||||||
| Senior Director | 37.5 | 0 | $226,250 | $0 | $99,507 | Yes (X) | ||||
| Derrick Johnson | ||||||||||
| Senior Director | 37.5 | 0 | $214,837 | $0 | $122,610 | Yes (X) | ||||
| HT Nguyen | ||||||||||
| State Affiliate Exec Dir | 37.5 | 0 | $264,404 | $0 | $145,017 | Yes (X) | ||||
| Alice O'Brien | ||||||||||
| General Counsel | 37.5 | 0 | $233,231 | $0 | $111,358 | Yes (X) | ||||
| Karen White | ||||||||||
| Senior Director | 37.5 | 0 | $222,137 | $0 | $120,506 | Yes (X) | ||||
| Michael Edwards | ||||||||||
| Senior Director | 37.5 | 0 | $220,072 | $0 | $117,594 | Yes (X) | ||||
| Da'aiyah Bilal-Threats | ||||||||||
| Senior Director | 37.5 | 0 | $223,075 | $0 | $123,476 | Yes (X) | ||||
| Joyce Powell | ||||||||||
| Former Executive Committee Member | 37.5 | 0 | $42,744 | $0 | $0 | Yes (X) | ||||
| Greg Johnson | ||||||||||
| Former Executive Committee Member | 37.5 | 0 | $40,831 | $0 | $0 | Yes (X) | ||||
| Bill Thompson | ||||||||||
| Former Senior Director | 37.5 | 0 | $176,780 | $0 | $57,934 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,442,470 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,801,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 351 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| SALESFORCE COM INC | ||||||
| THE LANDMARK at ONE MARKET STREET | SAN FRANCISCO | CA | 94105 | TECHNOLOGY CONSULTANTS | $4,604,622 | |
| WEBER SHANDWICK | ||||||
| 733 10TH ST NW | WASHINGTON | DC | 20001 | ADVERTISING | $3,137,253 | SUITE 600 |
| EXPOPLUS | ||||||
| 1055 RESEARCH CENTER DR | ATLANTA | GA | 30331 | CONVENTION MANAGEMENT | $2,991,089 | |
| ABILA INC | ||||||
| 10800 PECAN PARK BLVD | AUSTIN | TX | 78750 | TECHNOLOGY CONSULTANTS | $2,665,814 | SUITE 400 |
| BETTERLESSON INC | ||||||
| 1 CAMP ST | CAMBRIDGE | MA | 02140 | CONSULTANTS | $2,126,146 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 86 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $732,501 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $732,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $365,874,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,874,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,874,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,514,127 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,531,175 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,338,368 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,807 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Advertising and Sponsorships | 541800 | $1,566,906 | $258,911 | $1,307,995 | $0 |
| Loss on investment of wholly-owned subsidiaries | 900099 | -$5,338,507 | -$5,338,507 | $0 | $0 |
| Reimbursement of EDP Charges | 900099 | $672,648 | $672,648 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,419,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,419,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,320,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,634,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,886,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,307,995 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,706,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,918,057 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,142 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071,451 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,267,619 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,556,526 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,992,790 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829,593 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,766 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,534 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,300 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,878 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,872 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784,562 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,549,880 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,832 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,870,115 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785,098 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,406,151 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,203,662 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084,347 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,999,572 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Publication Cost | $7,162,291 |
| Member Communications | $17,392,396 |
| Ballot Initiatives | $20,393,910 |
| Membership Dues & Subscriptions | $4,688,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,004 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,522,773 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,341,224 | BOYAmt |
| EOY | $181,929,410 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,893,138 | BOYAmt |
| EOY | $30,901,684 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,374,320 | BOYAmt |
| EOY | $6,374,320 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,167 | BOYAmt |
| EOY | $8,798,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,926,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,959,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975,724 | BOYAmt |
| EOY | $31,967,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,865,916 | BOYAmt |
| EOY | $33,366,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,745,133 | BOYAmt |
| EOY | $65,406,626 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,553 | BOYAmt |
| EOY | $2,788,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,430,175 | BOYAmt |
| EOY | $361,532,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,556,539 | BOYAmt |
| EOY | $41,049,810 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,198,208 | BOYAmt |
| EOY | $15,913,025 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922,654 | BOYAmt |
| EOY | $5,873,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,177,401 | BOYAmt |
| EOY | $63,336,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,252,774 | BOYAmt |
| EOY | $298,196,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,252,774 | BOYAmt |
| EOY | $298,196,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,430,175 | BOYAmt |
| EOY | $361,532,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,888,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $832,262 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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 | $10,259,592 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | 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 Rm 418 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272152012 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $12,175,000 | 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 | Schedule C, 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,753,777 | OtherCostOrOtherBasisAmt |
| Book Value | $1,753,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $77,783,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,861,341 | DepreciationAmt |
| Book Value | $24,922,546 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,185,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,372,289 | DepreciationAmt |
| Book Value | $2,813,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $75,203,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,725,671 | DepreciationAmt |
| Book Value | $2,477,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,967,400 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 100% National Education Employees Assistance Fund | $76,422 | F |
| 100% of NEA Properties Inc | $15,932,018 | F |
| 66.7% NEA 360 LLC | $14,398,513 | F |
| 100% of NEA Member Benefits Corporation | $34,999,673 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $65,406,626 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Severence Pay Obligation | Desc |
| Amt | $5,873,707 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,873,707 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $420,886,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $832,261 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $51,577,477 | OtherRevenueAmt |
| Revenue Not Reported | $52,409,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $368,476,570 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,157,513 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,157,513 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $371,634,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $415,660,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $58,231,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,231,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $357,429,478 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,093,295 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,093,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $373,522,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 1 | 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 2013 through 2015, are subject to examination by the Internal Revenue Service (IRS), generally for three years after they were filed. |
| Schedule D, Part X, Line 2 | 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 D, Part XI, Line 2d | Revenue from subsidiaries in financial statements $55,495,772. Expenses that were netted against revenue in the audited financials -$3,918,295. |
| Schedule D, Part XI, Line 4b | Current year loss from wholly owned subsidiaries -$5,338,507. Revenues that were netted against expenses on the audited financials $8,496,020. |
| Schedule D, Part XII, Line 2d | Gross expenses of wholly owned subsidiaries included in the audited financial statements $52,534,579. Revenue that was netted against expenses in the audited financial statements -$8,496,020. Expenses of independent entities reported on consolidated basis in audited financial statements $14,184,414. NEEAF activity eliminated during consolidation $8,088. |
| Schedule D, Part XII, Line 4b | Expenses that were netted against income on the audited financial statements $3,909,295. Grant to NEEAF eliminated in consolidation $9,000. Contributions to independent entity removed in consolidation $12,175,000. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | The National Education Association contributed to Education International (EI) to cover expenses regarding sponsorship of education unionists to participate in the EI delegation to the United Nations Commission on the Status of Women. Funding included full travel and stay costs for a representative from the AIPTF education union of India; airfare for a representative from KNUT education union of Kenya; and airfare for a representative from the CEA education union of Argentina. The UN Commission on the Status of Women is an annual event; each year Education International sends a delegation to advocate on behalf of educators at this meeting. Also, each year, NEA provides support funding to Education International to ensure that there is representation by education unionists from developing countries to carry the global education message. | $8,128 | wire transfer | $0 |
| Central America and the Caribbean | As hurricane Erika hit the island nation of Dominica, there were immediate concerns within NEA and in the Education International federation about the well being of the members of the Dominica Teachers' Association (DTA) and the school communities in which they work. The NEA contributed to EI's Solidarity Fund to help provide direct aid to educators and their families who were displaced and/or funds to help rebuild their homes and to provide support to the rebuilding of schools. Fourteen schools were entirely destroyed or heavily damaged so that school could not open for the 2015-16 school year. The fund allows education unions the safety and security to ensure that their contributed resources will be used wisely in recovery from natural and man-made disasters. It is administered by EI in consultation with the education unions that it serves. The DTA was deeply appreciative of the contribution particularly since NEA had visited the union less than two weeks before the hurricane hit. | $10,000 | wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (185 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCEMENT PROJECT | ||||||||||
| 1220 L STREET NW | SUITE 850 | WASHINGTON | DC | 20005 | 954835230 | 501(c)(3) | $137,654 | $0 | Financial Assistance | |
| AFL-CIO | ||||||||||
| 815 16TH STREET NW | ATTN STATE UNITY FUND | WASHINGTON | DC | 20006 | 530228172 | 501(c)(5) | $155,000 | $0 | Financial Assistance | |
| ALABAMA EDUCATION ASSOCIATION | ||||||||||
| PO BOX 4177 | MONTGOMERY | AL | 361034177 | 630002660 | 501(c)(5) | $3,236,987 | $0 | Financial Assistance | ||
| ALLIANCE FOR JUSTICE | ||||||||||
| 11 DUPONT CIRCLE NW | 2ND FLOOR | WASHINGTON | DC | 20036 | 521009973 | 501(c)(3) | $10,000 | $0 | Financial Assistance | |
| AMERICA VOTES | ||||||||||
| 1155 CONNECTICUTT AVE NW | SUITE 600 | WASHINGTON | DC | 20036 | 264568349 | 501(c)(4) | $110,000 | $0 | Financial Assistance | |
| AMERICAN CONSTITUTION SOCIETY | ||||||||||
| 1333 H ST NW 11TH FLOOR | WASHINGTON | DC | 20005 | 522313694 | 501(c)(3) | $15,000 | $0 | Financial Assistance | ||
| AMERICAN FEDERATION OF TEACHERS | ||||||||||
| 555 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 360725240 | 501(c)(5) | $174,485 | $0 | Financial Assistance | ||
| ANCHORAGE EDUCATION ASSOCIATION | ||||||||||
| 4100 SPENARD RD | ANCHORAGE | AK | 99517 | 920074528 | 501(c)(5) | $20,000 | $0 | Financial Assistance | ||
| ARIZONA EDUCATION ASSOCIATION | ||||||||||
| 345 E PALM LN | PHOENIX | AZ | 850041532 | 860002685 | 501(c)(6) | $777,723 | $0 | Financial Assistance | ||
| ARKANSAS EDUCATION ASSOCIATION | ||||||||||
| 1500 W FOURTH ST | LITTLE ROCK | AR | 72201 | 710004515 | 501(c)(6) | $657,949 | $0 | Financial Assistance | ||
| ASIAN PACIFIC AMERICAN INSTITUTE FOR | ||||||||||
| 1001 CONNECTICUT AVE NW | STE 835 | WASHINGTON | DC | 20036 | 521917903 | 501(c)(3) | $40,000 | $0 | Financial Assistance | CONGRESSIONAL STUDIES |
| ASSOCIATED POMONA TEACHERS | ||||||||||
| 1976 W HOLT AVE | POMONA | CA | 91768 | 953331337 | 501(c)(5) | $145,000 | $0 | Financial Assistance | ||
| AUGUSTUS F HAWKINS FOUNDATION | ||||||||||
| 800 17TH ST NW STE 450 | WASHINGTON | DC | 20006 | 611669955 | 501(c)(3) | $10,000 | $0 | Financial Assistance | ||
| BATTLE CREEK EDUCATION ASSOCIATION | ||||||||||
| 424 RIVERSIDE DR | BATTLE CREEK | MI | 49017 | 381853273 | 501(c)(5) | $25,000 | $0 | Financial Assistance | ||
| BIG BOWL OF IDEAS INC | ||||||||||
| 610 S MAIN STREET PH 211 | LOS ANGELES | CA | 90014 | 561664387 | Sole Proprietorship | $6,000 | $0 | Financial Assistance | ||
| BREVARD FEDERATION OF TEACHERS | ||||||||||
| 1007 FLORIDA AVE | ROCKLEDGE | FL | 32955 | 237402773 | 501(c)(5) | $200,000 | $0 | Financial Assistance | ||
| CALIFORNIA TEACHERS ASSOCIATION | ||||||||||
| 1705 MURCHISON DRIVE | BURLINGAME | CA | 94010 | 940362310 | 501(c)(5) | $13,301,382 | $0 | Financial Assistance | ||
| CAMAS EDUCATION ASSOCIATION | ||||||||||
| PO BOX 694 | CAMAS | WA | 98607 | 901018982 | 501(c)(5) | $12,500 | $0 | Financial Assistance | ||
| CAMBRIDGE CENTRAL SCHOOL | ||||||||||
| CAMBRIDGE CENTRAL SCHOOL DISTRICT | 58 SOUTH PARK ST | CAMBRIDGE | NY | 12816 | 146002029 | 501(c)(3) | $23,000 | $0 | Financial Assistance | |
| CAMPAIGN FOR AMERICA'S FUTURE | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 521861766 | 501(c)(4) | $15,000 | $0 | Financial Assistance | ||
| CARNEGIE FOUNDATION FOR THE | ||||||||||
| 51 VISTA LN | STANFORD | CA | 94305 | 131623924 | 501(c)(3) | $140,000 | $0 | Financial Assistance | ADVANCEMENT OF TEACHING | |
| CATALIST LLC | ||||||||||
| 1090 VERMONT AVENUE NW | SUITE 300 | WASHINGTON | DC | 20005 | 203232100 | Taxable Entity | $375,000 | $0 | Financial Assistance | |
| CCA COLLEGE OF THE CANYONS | ||||||||||
| 7890 LILAC LANE | SIMI VALLEY | CA | 93603 | 454244421 | 501(c)(5) | $200,000 | $0 | Financial Assistance | ||
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H STREET NW | 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501(c)(3) | $125,000 | $0 | Financial Assistance | |
| CENTER FOR ECONOMIC AND POLICY RESEARCH | ||||||||||
| 1611 CONNECTICUT AVENUE NW | SUITE 400 | WASHINGTON | DC | 20007 | 522204029 | 501(c)(3) | $25,000 | $0 | Financial Assistance | |
| CENTER FOR MEDIA AND DEMOCRACY | ||||||||||
| 122 W WASHINGTON AVE STE 555 | MADISON | WI | 537259010 | 391777402 | 501(c)(3) | $140,000 | $0 | Financial Assistance | ||
| CENTER FOR POPULAR DEMOCRACY ACTION FUND | ||||||||||
| 802 KENT AVENUE | BROOKLYN | NY | 11205 | 453860271 | 501(c)(4) | $300,000 | $0 | Financial Assistance | ||
| CENTER FOR POPULAR DEMOCRACY INC | ||||||||||
| 802 KENT AVENUE | BROOKLYN | NY | 11205 | 453813436 | 501(c)(3) | $176,750 | $0 | Financial Assistance | ||
| CENTER FOR TEACHING QUALITY INC | ||||||||||
| 601 SOUTH MAIN STREET | SUITE 207 | CARRBORO | NC | 27510 | 043606319 | 501(c)(3) | $380,000 | $0 | Financial Assistance | |
| CENTRAL ADAMS UNISERV UNIT | ||||||||||
| 1235 W 124TH AVENUE STE 101 | WESTMINSTER | CO | 80234 | 840752351 | 501(c)(5) | $179,922 | $0 | Financial Assistance | ||
| CHANGE CORPS INC | ||||||||||
| 1543 WAZEE ST SUITE 300 | DENVER | CO | 80202 | 464086765 | 501(c)(4) | $73,800 | $0 | Financial Assistance | ||
| CHENEY EDUCATION ASSOCIATION | ||||||||||
| 2620 N 6TH ST | CHENEY | WA | 99004 | 203649277 | 501(c)(5) | $24,413 | $0 | Financial Assistance | ||
| CLARK COUNTY EDUCATION ASSOCIATION | ||||||||||
| 4230 MCLEOD DRIVE | LAS VEGAS | NV | 89121 | 880104093 | 501(c)(5) | $341,629 | $0 | Financial Assistance | ||
| CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION | ||||||||||
| 910 LOVELAND STREET | GOLDEN | CO | 80401 | 840715036 | 501(c)(5) | $6,000 | $0 | Financial Assistance | ||
| COC FACULTY ASSOCIATION | ||||||||||
| 26455 ROCKWELL CANYON ROAD | SANTA CLARITA | CA | 91355 | 383739334 | 501(c)(5) | $10,861 | $0 | Financial Assistance | ||
| COLORADO EDUCATION ASSOCIATION | ||||||||||
| 1500 GRANT STREET | DENVER | CO | 80203 | 840172608 | 501(c)(5) | $2,169,998 | $0 | Financial Assistance | ||
| COMMITTEE FOR EDUCATION FUNDING | ||||||||||
| 1640 RHODE ISLAND AVE NW | SUITE 600 | WASHINGTON | DC | 20036 | 520891509 | 501(c)(4) | $15,000 | $0 | Financial Assistance | |
| COMPTON EDUCATION ASSOCIATION | ||||||||||
| 333 SOUTH SANTA FE AVE | COMPTON | CA | 90221 | 952672842 | 501(c)(5) | $12,500 | $0 | Financial Assistance | ||
| CONNECTICUT EDUCATION ASSOCIATION | ||||||||||
| CAPITOL PLACE | 21 OAK STREET SUITE 500 | HARTFORD | CT | 061068001 | 060666277 | 501(c)(5) | $1,185,999 | $0 | Financial Assistance | |
| CONSORTIUM FOR EDUCATIONAL CHANGE | ||||||||||
| 530 EAST 22ND STREET | LOMBARD | IL | 60148 | 364113236 | 501(c)(3) | $100,000 | $0 | Financial Assistance | ||
| CONVERGENCE CENTER FOR POLICY RESOLUTION | ||||||||||
| 1101 17TH ST NW SUITE 1350 | WASHINGTON | DC | 20036 | 320280279 | 501(c)(3) | $75,000 | $0 | Financial Assistance | ||
| CORPORATE ACTION NETWORK ACTION CENTER | ||||||||||
| 1900 L STREET NW STE 900 | WASHINGTON | DC | 20036 | 461832144 | 501(c)(4) | $50,000 | $0 | Financial Assistance | ACTION NETWORK | |
| DELAWARE STATE EDUCATION ASSOCIATION | ||||||||||
| 136 E WATER STREET | DOVER | DE | 19901 | 510061551 | 501(c)(5) | $770,347 | $0 | Financial Assistance | ||
| DEMOCRACY ALLIANCE | ||||||||||
| 1575 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | 202130918 | Taxable Nonprofit | $125,000 | $0 | Financial Assistance | ||
| DENVER CLASSROOM TEACHERS ASSOCIATION | ||||||||||
| 1500 GRANT STREET SUITE 200 | DENVER | CO | 80203 | 840513468 | 501(c)(5) | $25,600 | $0 | Financial Assistance | ||
| DES MOINES EDUCATION ASSOCIATION | ||||||||||
| 206 CENTER STREET | DES MOINES | IA | 50309 | 420809876 | 501(c)(6) | $20,000 | $0 | Financial Assistance | ||
| DOWNEY EDUCATION ASSOCIATION | ||||||||||
| 11310 FIRESTONE BLVD | NORWALK | CA | 90650 | 952241945 | 501(c)(5) | $12,150 | $0 | Financial Assistance | ||
| ECONOMIC POLICY INSTITUTE | ||||||||||
| 1333 H STREET NW | SUITE 300 EAST TOWER | WASHINGTON | DC | 200054707 | 521368964 | 501(c)(3) | $225,000 | $0 | Financial Assistance | |
| EDUC MN - ST MICHAEL-ALBERTVILLE | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 237043031 | 501(c)(5) | $20,750 | $0 | Financial Assistance | C-O EDUCATION MINNESOTA | |
| EDUCATION AUSTIN | ||||||||||
| 316 WEST 12TH STREET STE 202 | AUSTIN | TX | 78701 | 742428167 | 501(c)(5) | $65,000 | $0 | Financial Assistance | ||
| EDUCATION LAW CENTER INC | ||||||||||
| 60 PARK PLACE SUITE 300 | NEWARK | NJ | 07102 | 222014555 | 501(c)(3) | $150,000 | $0 | Financial Assistance | ||
| EDUCATION MINNESOTA | ||||||||||
| 41 SHERBURNE AVE | ST PAUL | MN | 55103 | 411916882 | 501(c)(5) | $2,482,183 | $0 | Financial Assistance | ||
| EDUCATION MINNESOTA PLAINVIEW ELGIN MILLVILLE | ||||||||||
| 500 WEST BROADWAY | PLAINVIEW | MN | 55964 | 208534718 | 501(c)(5) | $30,000 | $0 | Financial Assistance | ||
| EVERYBODY WINS DC INC | ||||||||||
| 1920 N STREET NW SUITE 350 | WASHINGTON | DC | 20036 | 521938281 | 501(c)(3) | $9,200 | $0 | Financial Assistance | ||
| FEDERAL EDUCATION ASSOCIATION | ||||||||||
| 1201 16TH ST NW SUITE 117 | WASHINGTON | DC | 20036 | 980105622 | 501(c)(5) | $539,469 | $0 | Financial Assistance | ||
| FEDERAL WAY EDUCATION ASSOCIATION | ||||||||||
| 32020 1ST AVE S | SUITE 105 | FEDERAL WAY | WA | 980035718 | 910833220 | 501(c)(6) | $21,450 | $0 | Financial Assistance | |
| FLORIDA EDUCATION ASSOCIATION | ||||||||||
| 213 SOUTH ADAMS STREET | TALLAHASSEE | FL | 323011720 | 593685541 | 501(c)(5) | $2,957,086 | $0 | Financial Assistance | ||
| FOREST HILLS TEACHERS ASSOCIATION | ||||||||||
| 7824 WOODSTONE DRIVE | CINCINNATI | OH | 45244 | 237088249 | 501(c)(5) | $8,100 | $0 | Financial Assistance | ||
| FORT WAYNE EDUCATION ASSOCIATION | ||||||||||
| 2990 E COLISEUM BLVD SUITE 100 | FORT WAYNE | IN | 46805 | 351159973 | 501(c)(6) | $22,310 | $0 | Financial Assistance | ||
| FRESNO TEACHERS ASSOCIATION | ||||||||||
| 5334 N FRESNO ST | FRESNO | CA | 93710 | 941450149 | 501(c)(5) | $32,000 | $0 | Financial Assistance | ||
| GAY LESBIAN & STRAIGHT EDUCATION NETWORK | ||||||||||
| 110 WILLIAM ST 30TH FLR | NEW YORK | NY | 10038 | 043234202 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 2100 M ST NW | SUITE 310 | WASHINGTON | DC | 20052 | 530196584 | 501(c)(3) | $100,000 | $0 | Financial Assistance | |
| GEORGIA ASSOCIATION OF EDUCATORS | ||||||||||
| 100 CRESCENT CENTER PARKWAY | SUITE 500 | TUCKER | GA | 30084 | 581086686 | 501(c)(6) | $1,056,597 | $0 | Financial Assistance | |
| GOOD JOBS FIRST INC | ||||||||||
| 1616 P STREET NW SUITE 210 | WASHINGTON | DC | 20036 | 820542649 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| GREAT LAKES CENTER FOR EDUCATION | ||||||||||
| RESEARCH AND PRACTICE | PO BOX 1263 | EAST LANSING | MI | 488261263 | 383555110 | 501(c)(3) | $250,000 | $0 | Financial Assistance | RESEARCH AND PRACTICE |
| GREECE TEACHERS ASSOCIATION | ||||||||||
| 3670 MT READ BLVD | ROCHESTER | NY | 14616 | 160977615 | 501(c)(5) | $25,000 | $0 | Financial Assistance | ||
| GREEN BAY EDUCATION ASSOCIATION | ||||||||||
| 2256 MAIN ST | GREEN BAY | WI | 54311 | 391182321 | 501(c)(5) | $60,000 | $0 | Financial Assistance | ||
| GUILFORD COUNTY ASSOC OF EDUCATORS | ||||||||||
| 3407 W WENDOVER AVE STE D | GREENSBORO | NC | 27407 | 582203233 | 501(c)(6) | $30,000 | $0 | Financial Assistance | ||
| HAWAII STATE TEACHERS ASSOCIATION | ||||||||||
| 1200 ALA KAPUNA STREET | HONOLULU | HI | 96819 | 990145127 | 501(c)(5) | $1,011,111 | $0 | Financial Assistance | ||
| HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR | ||||||||||
| PO BOX 482136 | KAUNAKAKAI | HI | 96748 | 000000000 | 501(c)(5) | $44,515 | $0 | Financial Assistance | ||
| HEDRUSH AGENCY | ||||||||||
| 916 G STREET NW STE 204 | WASHINGTON | DC | 20001 | 261927613 | Taxable Entity | $6,500 | $0 | Financial Assistance | ||
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 200363278 | 521481896 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| IDAHO EDUCATION ASSOCIATION | ||||||||||
| 620 N 6TH STREET | PO BOX 2638 | BOISE | ID | 83701 | 820129950 | 501(c)(5) | $729,022 | $0 | Financial Assistance | |
| ILLINOIS EDUCATION ASSOCIATION | ||||||||||
| 100 E EDWARDS ST | SPRINGFIELD | IL | 62704 | 371148612 | 501(c)(5) | $4,589,411 | $0 | Financial Assistance | ||
| INDIANA STATE TEACHERS ASSOCIATION | ||||||||||
| 150 WEST MARKET STREET | SUITE 900 | INDIANAPOLIS | IN | 462042875 | 351148612 | 501(c)(5) | $1,267,506 | $0 | Financial Assistance | |
| INSTITUTE FOR EDUCATIONAL LEADERSHIP | ||||||||||
| 4301 CONNECTICUT AVE NW | SUITE 100 | WASHINGTON | DC | 20008 | 521198450 | 501(c)(3) | $30,000 | $0 | Financial Assistance | |
| IOWA STATE EDUCATION ASSOCIATION | ||||||||||
| 777 3RD STREET | DES MOINES | IA | 50309 | 420335775 | 501(c)(5) | $1,378,751 | $0 | Financial Assistance | ||
| JEFFCO UNITED | ||||||||||
| 6720 S ADAMS WAY | CENTENNIAL | CO | 80122 | 473884442 | 501(c)(4) | $50,000 | $0 | Financial Assistance | ||
| JEFFERSON COUNTY TEACHERS ASSOCIATION | ||||||||||
| 1941 BISHOP LANE SUITE 300 | LOUISVILLE | KY | 40218 | 610658568 | 501(c)(5) | $15,000 | $0 | Financial Assistance | ||
| JOBS WITH JUSTICE EDUCATION FUND | ||||||||||
| 1616 P STREET NW STE 150 | WASHINGTON | DC | 20036 | 521865575 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| KANSAS NEA | ||||||||||
| 715 WEST TENTH ST | TOPEKA | KS | 66612 | 560562849 | 501(c)(5) | $771,688 | $0 | Financial Assistance | ||
| KENTUCKY EDUCATION ASSOCIATION | ||||||||||
| 401 CAPITOL AVENUE | FRANKFORT | KY | 406012836 | 610245450 | 501(c)(6) | $1,514,914 | $0 | Financial Assistance | ||
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | ||||||||||
| 4242 SOUTH COTTAGE GROVE AVENUE | CHICAGO | IL | 60653 | 362598637 | 501(c)(3) | $10,000 | $0 | Financial Assistance | ||
| LAS VIRGENES EDUCATORS ASSOC | ||||||||||
| 5308 DERRY AVENUE | SUITE L103 | AGOURA HILLS | CA | 91301 | 952655700 | 501(c)(5) | $16,500 | $0 | Financial Assistance | |
| LEARNING FORWARD | ||||||||||
| 504 SOUTH LOCUST STREET | OXFORD | OH | 45056 | 310955962 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| LIVING UNITED FOR CHANGE IN ARIZONA | ||||||||||
| 3120 N 19TH AVE STE 190 | PHOENIX | AZ | 85015 | 271398645 | 501(c)(4) | $60,000 | $0 | Financial Assistance | ||
| LOUISIANA ASSOCIATION OF EDUCATORS | ||||||||||
| 8322 ONE CALAIS AVE | BATON ROUGE | LA | 70809 | 720824390 | 501(c)(5) | $753,025 | $0 | Financial Assistance | ||
| MAINE EDUCATION ASSOCIATION | ||||||||||
| 35 COMMUNITY DRIVE | AUGUSTA | ME | 04330 | 010114035 | 501(c)(5) | $836,241 | $0 | Financial Assistance | ||
| MANCHESTER EDUCATION ASSOCIATION | ||||||||||
| 1750 ELM ST | MANCHESTER | NH | 03014 | 020280360 | 501(c)(5) | $5,450 | $0 | Financial Assistance | ||
| MARYLAND STATE EDUCATION ASSOCIATION | ||||||||||
| FINANCE AND ACCOUNTING DIV | 140 MAIN STREET | ANNAPOLIS | MD | 21401 | 520607919 | 501(c)(5) | $2,471,836 | $0 | Financial Assistance | |
| MASSACHUSETTS TEACHERS ASSN | ||||||||||
| 20 ASHBURTON PL | BOSTON | MA | 02108 | 041591200 | 501(c)(5) | $3,658,116 | $0 | Financial Assistance | ||
| MEA-MFT | ||||||||||
| 1232 EAST 6TH AVENUE | HELENA | MT | 59601 | 810169635 | 501(c)(5) | $789,426 | $0 | Financial Assistance | ||
| MICHIGAN EDUCATION ASSOCIATION | ||||||||||
| 1350 KENDALE BLVD | EAST LANSING | MI | 48826 | 380827000 | 501(c)(5) | $5,310,782 | $0 | Financial Assistance | ||
| MIDWEST ACADEMY | ||||||||||
| 27 E MONROE ST SUITE 1100 | CHICAGO | IL | 60603 | 362776406 | 501(c)(3) | $10,000 | $0 | Financial Assistance | ||
| MILWAUKEE TEACHERS EDUCATION ASSN | ||||||||||
| 5130 W VLIET ST | MILWAUKEE | WI | 53208 | 390478280 | 501(c)(6) | $382,000 | $0 | Financial Assistance | ||
| MISSISSIPPI ASSOCIATION OF EDUCATORS | ||||||||||
| 775 NORTH STATE STREET | JACKSON | MS | 392023086 | 640585930 | 501(c)(5) | $502,993 | $0 | Financial Assistance | ||
| MISSOURI -NEA | ||||||||||
| 1810 EAST ELM STREET | JEFFERSON CITY | MO | 651014174 | 431005404 | 501(c)(5) | $1,199,303 | $0 | Financial Assistance | ||
| MONTGOMERY COUNTY EDUCATION ASSOCIATION | ||||||||||
| 12 TAFT COURT STE 200 | ROCKVILLE | MD | 20850 | 520659775 | 501(c)(5) | $150,500 | $0 | Financial Assistance | ||
| MORENO VALLEY EDUCATORS ASSOCIATION | ||||||||||
| 23025 ATLANTIC CIRCLE | SUITE A | MORENO VALLEY | CA | 92553 | 330424026 | 501(c)(5) | $108,200 | $0 | Financial Assistance | |
| NATIONAL BOARD FOR PROF TEACHING STANDRD | ||||||||||
| 1525 WILSON BLVD SUITE 700 | ARLINGTON | VA | 22209 | 521512323 | 501(c)(3) | $40,000 | $0 | Financial Assistance | ||
| NATIONAL CENTER FOR FAIR & OPEN TESTING | ||||||||||
| 9 HAMSTEAD RD | JAMAICA PLANI | MA | 02130 | 222653502 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| NATIONAL COALITION FOR TECHNOLOGY | ||||||||||
| 2724 KENWOOD AVE | ALEXANDRIA | VA | 22302 | 522211624 | 501(c)(3) | $25,000 | $0 | Financial Assistance | IN EDUCATION AND TRAINING | |
| NATIONAL COALITION ON BLACK CIVIC | ||||||||||
| 1050 CONNECTICUT AVE NW 5TH FLR | STE 500 | WASHINGTON | DC | 20036 | 521253112 | 501(c)(3) | $10,000 | $0 | Financial Assistance | PARTICIPATION |
| NATIONAL EDUCATION ASSOC OF SOUTH BEND | ||||||||||
| 2015 WEST WESTERN AVE | SOUTH BEND | IN | 46619 | 356042916 | 501(c)(5) | $19,125 | $0 | Financial Assistance | ||
| NATIONAL EDUCATION EMPLOYEES | ||||||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 237073278 | 501(c)(5) | $9,000 | $0 | Financial Assistance | ASSISTANCE FUND | |
| NATIONAL MIGRANT & SEASONAL HEAD | ||||||||||
| 1120 20TH ST NW STE 300 | WASHINGTON | DC | 20036 | 300086410 | 501(c)(3) | $15,000 | $0 | Financial Assistance | START ASSOCIATION | |
| NATIONAL PUBLIC PENSION COALITION | ||||||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | 205939282 | 501(c)(4) | $160,000 | $0 | Financial Assistance | ||
| NATIONAL STAFF ASSOC FOR IMPROVEMENT | ||||||||||
| MARYLAND STATE EDUCATION ASSOC | 140 MAIN ST | ANNAPOLIS | MD | 21401 | 481090400 | 501(c)(5) | $25,000 | $0 | Financial Assistance | OF INSTRUCTION |
| NATIONAL TEACHERS HALL OF FAME | ||||||||||
| 1200 COMMERCIAL ST | PO BOX 4017 | EMPORIA | KS | 66801 | 451085948 | 501(c)(3) | $36,700 | $0 | Financial Assistance | |
| NEA ALASKA | ||||||||||
| 4100 SPENARD ROAD | ANCHORAGE | AK | 99517 | 920022642 | 501(c)(5) | $711,490 | $0 | Financial Assistance | ||
| NEA FOUNDATION FOR THE | ||||||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 237035089 | 501(c)(3) | $2,062,793 | $0 | Financial Assistance | IMPROVEMENT OF EDUCATION | |
| NEA HEALTHY FUTURES | ||||||||||
| 1201 16TH STREET NW SUITE 216 | WASHINGTON | DC | 20036 | 521898631 | 501(c)(3) | $561,770 | $0 | Financial Assistance | ||
| NEA NEW HAMPSHIRE | ||||||||||
| 9 SOUTH SPRING STREET | CONCORD | NH | 033012425 | 020226432 | 501(c)(6) | $814,237 | $0 | Financial Assistance | ||
| NEA NEW MEXICO | ||||||||||
| 2007 BOTULPH RD | SANTA FE | NM | 87505 | 850114142 | 501(c)(6) | $740,952 | $0 | Financial Assistance | ||
| NEA RHODE ISLAND | ||||||||||
| 99 BALD HILL ROAD | CRANSTON | RI | 02920 | 050255676 | 501(c)(6) | $636,444 | $0 | Financial Assistance | ||
| NEA-DALLAS | ||||||||||
| 316 WEST 12TH STREET | AUSTIN | TX | 78701 | 751306934 | 501(c)(5) | $11,500 | $0 | Financial Assistance | ||
| NEBRASKA STATE EDUCATION ASSN | ||||||||||
| 605 SOUTH 14TH STREET | SUITE 200 | LINCOLN | NE | 68508 | 470358863 | 501(c)(5) | $993,423 | $0 | Financial Assistance | |
| NEIGHBORHOOD FUNDERS GROUP INC | ||||||||||
| 436 14TH ST STE 425 | OAKLAND | CA | 94612 | 061368627 | 501(c)(3) | $25,000 | $0 | Financial Assistance | ||
| NEVADA STATE ED ASSOCIATION | ||||||||||
| 3511 EAST HARMON AVE | SUITE C | LAS VEGAS | NV | 89121 | 880063221 | 501(c)(5) | $1,247,898 | $0 | Financial Assistance | |
| NEW FACULTY MAJORITY | ||||||||||
| 1700 WEST MARKET STREET STE 159 | AKRON | OH | 44313 | 270273209 | 501(c)(6) | $10,000 | $0 | Financial Assistance | ||
| NEW JERSEY EDUCATION ASN | ||||||||||
| PO BOX 36361 | NEWARK | NJ | 071886361 | 210524390 | 501(c)(5) | $6,732,347 | $0 | Financial Assistance | ||
| NEW TEACHER CENTER | ||||||||||
| 110 COOPER STREET STE 500 | SANTA CRUZ | CA | 95060 | 262427526 | 501(c)(3) | $150,000 | $0 | Financial Assistance | ||
| NEW YORK STATE UNITED TEACHERS | ||||||||||
| 800 TROY-SCHENECTADY RD | LATHAM | NY | 121102455 | 141584772 | 501(c)(5) | $2,145,610 | $0 | Financial Assistance | ||
| NORTH CAROLINA ASSN OF EDUCATORS | ||||||||||
| PO BOX 27347 | RALEIGH | NC | 276117347 | 560948289 | 501(c)(6) | $919,954 | $0 | Financial Assistance | ||
| NORTH DAKOTA UNITED | ||||||||||
| 410 E THAYER AVE | BISMARK | ND | 585014049 | 450173140 | 501(c)(6) | $548,741 | $0 | Financial Assistance | ||
| NORTH STAR POLICY INSTITUTE | ||||||||||
| 140 MELBOURNE AVE SE | MINNEAPOLIS | MN | 55414 | 475343844 | 501(c)(3) | $40,000 | $0 | Financial Assistance | ||
| NORTH SYRACUSE EDUCATION ASSOCIATION | ||||||||||
| 210 MAIN STREET | NORTH SYRACUSE | NY | 13212 | 237365368 | 501(c)(5) | $61,875 | $0 | Financial Assistance | ||
| OHIO EDUCATION ASSOCIATION | ||||||||||
| 225 EAST BROAD STREET | COLUMBUS | OH | 43216 | 314269414 | 501(c)(6) | $4,876,836 | $0 | Financial Assistance | ||
| OKLAHOMA EDUCATION ASSOCIATION | ||||||||||
| 323 EAST MADISON | OKLAHOMA CITY | OK | 73105 | 730384310 | 501(c)(6) | $1,284,613 | $0 | Financial Assistance | ||
| OREGON EDUCATION ASSOCIATION | ||||||||||
| 6900 SW ATLANTA STREET | PORTLAND | OR | 972238598 | 930243443 | 501(c)(5) | $1,709,170 | $0 | Financial Assistance | ||
| PARENT TEACHER HOME VISIT PROJECT INC | ||||||||||
| 5735 47TH AVE STE 236 | SACREMENTO | CA | 958244528 | 510477445 | 501(c)(3) | $50,000 | $0 | Financial Assistance | ||
| PENNSYLVANIA STATE EDUCATION ASSN | ||||||||||
| 400 N 3RD STREET | PO BOX 1724 | HARRISBURG | PA | 17105 | 230961125 | 501(c)(6) | $5,182,154 | $0 | Financial Assistance | |
| PHI DELTA KAPPA INTERNATIONAL INC | ||||||||||
| EDUCATORS RISING | 320 W 8TH ST STE 216 | BLOOMINGTON | IN | 47404 | 350975844 | 501(c)(3) | $349,184 | $0 | Financial Assistance | PDK INTERNATIONAL PI LAMBDA THETA |
| PHILADELPHIA 2016 HOST COMMITTEE | ||||||||||
| 1900 MARKET STREET STE 300 | PHILADELPHIA | PA | 191033527 | 472620788 | 501(c)(3) | $510,000 | $0 | Financial Assistance | ||
| PORT ARTHUR TEACHERS ASSOCIATION | ||||||||||
| P O BOX 1581 | PORT ARTHUR | TX | 77641 | 741903444 | 501(c)(5) | $18,500 | $0 | Financial Assistance | ||
| PROFESSIONAL EDUCATORS OF NORMAN | ||||||||||
| 4100 NORTH FLOOD AVE ROOM 122 | NORMAN | OK | 73069 | 731202979 | 501(c)(5) | $35,000 | $0 | Financial Assistance | ||
| PROGRESSNOW | ||||||||||
| 215 S WASHINGTON SQ STE 100 | LANSING | MI | 48933 | 208720230 | 501(c)(4) | $150,000 | $0 | Financial Assistance | ||
| PUGET SOUND UNISERV COUNCIL | ||||||||||
| 4508 AUBURN WAY NORTH BLDG D | AUBURN | WA | 98002 | 910871822 | 501(c)(5) | $39,434 | $0 | Financial Assistance | ||
| PUTNAM FEDERATION OF TEACHERS UNITED | ||||||||||
| PO BOX 934 | PALATKA | FL | 32177 | 592232478 | 501(c)(5) | $9,900 | $0 | Financial Assistance | ||
| RACINE EDUCATIONAL ASSISTANTS ASN | ||||||||||
| 1201 WEST BLVD | RACINE | WI | 53405 | 390813424 | 501(c)(5) | $10,000 | $0 | Financial Assistance | ||
| RAND CORPORATION | ||||||||||
| 1776 MAIN STREET | PO BOX 2138 | SANTA MONICA | CA | 904072138 | 951958142 | 501(c)(3) | $200,000 | $0 | Financial Assistance | |
| RED CLAY EDUCATION ASSOCIATION | ||||||||||
| 136 E WATER ST | C/O DSEA | DOVER | DE | 19901 | 510374491 | 501(c)(5) | $24,940 | $0 | Financial Assistance | |
| ROCKFORD EDUCATION ASSOCIATION | ||||||||||
| 7029 ROTE ROAD | ROCKFORD | IL | 61107 | 362385508 | 501(c)(6) | $23,580 | $0 | Financial Assistance | ||
| SALT LAKE EDUCATION ASSOCIATION | ||||||||||
| 5150 SOUTH 900 EAST | SALT LAKE CITY | UT | 84117 | 870259552 | 501(c)(5) | $25,000 | $0 | Financial Assistance | ||
| SAVE OUR SCHOOLS MARCH INC | ||||||||||
| 911 CIRCLE AVE | FOREST PARK | IL | 601302322 | 455156405 | 501(c)(3) | $10,000 | $0 | Financial Assistance | ||
| SEARAC | ||||||||||
| 1628 16th St NW | WASHINGTON | DC | 20009 | 521161473 | 501(c)(3) | $19,980 | $0 | Financial Assistance | ||
| SEATTLE EDUCATION ASSOCIATION | ||||||||||
| 5501 4th Avenue South | SUITE 101 | SEATTLE | WA | 98108 | 910684298 | 501(c)(5) | $250,000 | $0 | Financial Assistance | |
| SERVICE EMPLOYEES INTERNATIONAL UNION | ||||||||||
| 1800 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 368852885 | 501(c)(5) | $15,969 | $0 | Financial Assistance | ||
| SIXTEEN THIRTY FUND | ||||||||||
| 1201 CONNECTICUT AVE NW | SUITE 300 | WASHINGTON | DC | 20036 | 264486735 | 501(c)(4) | $550,000 | $0 | Financial Assistance | |
| SMITHSONIAN NATIONAL MUSEUM OF AFRICAN | ||||||||||
| PO BOX 37012 MRC 509 | WASHINGTON | DC | 200137012 | 530206027 | 501(c)(3) | $50,000 | $0 | Financial Assistance | AMERICAN HISTORY & CULTURE | |
| SOUTH CAROLINA EDUCATION ASSOCIATION | ||||||||||
| 421 ZIMALCREST DRIVE | COLUMBIA | SC | 29210 | 570275275 | 501(c)(6) | $784,545 | $0 | Financial Assistance | ||
| SOUTH DAKOTA EDUCATION ASSOCIATION | ||||||||||
| 411 E CAPITOL AVE | PIERRE | SD | 57501 | 460191735 | 501(c)(6) | $656,216 | $0 | Financial Assistance | ||
| SOUTHINGTON EDUCATION ASSOC | ||||||||||
| 16 CORNERSTONE COURT | PLANTSVILLE | CT | 06479 | 237106756 | 501(c)(5) | $5,531 | $0 | Financial Assistance | ||
| ST PAUL FEDERATION OF TEACHERS | ||||||||||
| 400 SELBY AVE | SUITE A | ST PAUL | MN | 55102 | 410252680 | 501(c)(5) | $165,000 | $0 | Financial Assistance | |
| ST FRANCIS SCHOOL DISTRICT 15 | ||||||||||
| 4115 AMBASSADOR BLVD | ST FRANCIS | MN | 55070 | 416008370 | Govtl Agency | $8,250 | $0 | Financial Assistance | ||
| STATE EDUCATION EDITORS | ||||||||||
| NEW JERSEY EDUCATION ASSOCIATION | 180 W STATE STREET | TRENTON | NJ | 08607 | 208410494 | 501(c)(6) | $15,000 | $0 | Financial Assistance | |
| STATE ENGAGMENT FUND | ||||||||||
| 1575 I STREET NW STE 425 | WASHINGTON | DC | 20005 | 810865943 | 501(c)(4) | $500,000 | $0 | Financial Assistance | CORPORATION | |
| STOCKTON TEACHERS ASSOCIATION | ||||||||||
| 2291 W MARCH LANE | STOCKTON | CA | 95207 | 941413287 | 501(c)(5) | $21,750 | $0 | Financial Assistance | ||
| TENNESSEE EDUCATION ASSOCIATION | ||||||||||
| 801 SECOND AVE NORTH | NASHVILLE | TN | 37201 | 620380018 | 501(c)(6) | $1,737,651 | $0 | Financial Assistance | ||
| TEXAS STATE TEACHERS ASSOCIATION | ||||||||||
| 316 WEST 12TH STREET | AUSTIN | TX | 787016060 | 741316497 | 501(c)(5) | $2,081,697 | $0 | Financial Assistance | ||
| THE ADVOCACY FUND | ||||||||||
| IMPACT HUB | 901 MISSION ST STE 205 | SAN FRANCISCO | CA | 94103 | 943153687 | 501(c)(4) | $65,000 | $0 | Financial Assistance | NEW MEDIA VENTURES |
| THE EDUCATION ASSOCIATION OF MOORE | ||||||||||
| 321 NW 1ST STREET | MOORE | OK | 73160 | 731094720 | 501(c)(6) | $10,000 | $0 | Financial Assistance | ||
| THE GREATER WASHINGTON EDUCATIONAL INC | ||||||||||
| TELECOMMUNICATIONS ASSOC INC | 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | 530242992 | 501(c)(3) | $98,598 | $0 | Financial Assistance | TELECOMMUNICATIONS ASSOC INC |
| THE NEW VENTURE FUND | ||||||||||
| 1201 CONNECTICUT AVE NW | SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(c)(3) | $12,000 | $0 | Financial Assistance | NATIONAL NETWORK OF STATE TEACHERS |
| THE OPPORTUNITY INSTITUTE | ||||||||||
| 2001 CENTER ST 5TH FLOOR | BERKELEY | CA | 94704 | 473888926 | 501(c)(3) | $35,000 | $0 | Financial Assistance | ||
| TWIN RIVERS UNITED EDUCATORS | ||||||||||
| 3318 HOWARD STREET | SUITE 10 | MCCLELIAN | CA | 95652 | 262660043 | 501(c)(5) | $9,720 | $0 | Financial Assistance | |
| UNITED EDUCATION ASSOC OF SHELBY COUNTY | ||||||||||
| 6520 STAGE RD | BARTLETT | TN | 38134 | 811223238 | 501(c)(5) | $20,266 | $0 | Financial Assistance | ||
| UNITED EDUCATORS OF SAN FRANCISCO | ||||||||||
| 2310 MASON ST | SAN FRANCISCO | CA | 94133 | 941455079 | 501(c)(5) | $178,000 | $0 | Financial Assistance | ||
| UNITED FEDERATION OF TEACHERS | ||||||||||
| 52 BROADWAY | 14TH FLOOR | NEW YORK | NY | 10004 | 135582895 | 501(c)(5) | $212,500 | $0 | Financial Assistance | |
| UNITED TEACHERS OF DADE | ||||||||||
| 2200 BISCAYNE BLVD | MIAMI | FL | 33137 | 590661561 | 501(c)(5) | $57,500 | $0 | Financial Assistance | ||
| UNITED TEACHERS OF SANTA CLARA | ||||||||||
| 1925 WINCHESTER BOULEVARD | SUITE 203 | CAMPBELL | CA | 95008 | 941624553 | 501(c)(5) | $16,500 | $0 | Financial Assistance | |
| UNIVERSITY OF COLORADO | ||||||||||
| 1305 UNIVERSITY AVENUE | BOULDER | CO | 80302 | 846049811 | 501(c)(3) | $250,000 | $0 | Financial Assistance | UNIVERSITY OF COLORADO BOULDER | |
| UNIVERSITY OF THE DISTRICT OF COLUMBIA | ||||||||||
| 4250 CONNECTICUT AVE N W | ROOM 3006 | WASHINGTON | DC | 20008 | 521212211 | 501(c)(5) | $30,646 | $0 | Financial Assistance | FACULTY ASSOCIATION |
| UTAH EDUCATION ASSOCIATION | ||||||||||
| 875 EAST 5180 SOUTH | MURRAY | UT | 84107 | 870187145 | 501(c)(6) | $912,560 | $0 | Financial Assistance | ||
| UTAH SCHOOL EMPLOYEES ASN | ||||||||||
| 864 EAST ARROWHEAD LN | MURRAY | UT | 841075211 | 870285270 | 501(c)(5) | $416,858 | $0 | Financial Assistance | ||
| VERMONT - NEA | ||||||||||
| 10 WHEELOCK STREET | MONTPELIER | VT | 056023737 | 030276708 | 501(c)(5) | $781,017 | $0 | Financial Assistance | ||
| VIRGINIA EDUCATION ASSOCIATION | ||||||||||
| 116 S 3RD ST | RICHMOND | VA | 23219 | 540540102 | 501(c)(5) | $1,556,564 | $0 | Financial Assistance | ||
| WAND EDUCATION FUND | ||||||||||
| 691 MASSACHUSETTS AVE | ARLINGTON | MA | 02476 | 042751387 | 501(c)(3) | $10,000 | $0 | Financial Assistance | ||
| WASHINGTON EDUCATION ASSOCIATION | ||||||||||
| PO BOX 9100 | FEDERAL WAY | WA | 980639100 | 910460645 | 501(c)(5) | $3,493,285 | $0 | Financial Assistance | ||
| WEST FARGO EDUCATION ASSOCIATION | ||||||||||
| 4441 NEWPORT LN | WEST FARGO | ND | 58078 | 271787024 | 501(c)(5) | $565,993 | $0 | Financial Assistance | ||
| WISCONSIN EDUCATION ASSN COUNCIL | ||||||||||
| P O BOX 8003 | MADISON | WI | 53708 | 391169160 | 501(c)(5) | $1,654,425 | $0 | Financial Assistance | ||
| WISCONSIN EDUCATION ASSOCIATION | ||||||||||
| 1136 N MILITARY AVE | GREEN BAY | WI | 543034414 | 391197570 | 501(c)(5) | $42,000 | $0 | Financial Assistance | REGION 3 | |
| WISCONSIN JOBS NOW INC | ||||||||||
| 1862 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 452043069 | 501(c)(4) | $125,000 | $0 | Financial Assistance | ||
| WOODBRIDGE TOWNSHP EDUCATION ASSOCIATION | ||||||||||
| 34 GREEN STREET STE A | WOODBRIDGE | NJ | 07095 | 237104275 | 501(c)(5) | $90,000 | $0 | Financial Assistance | ||
| WYOMING EDUCATION ASSOCIATION | ||||||||||
| 115 E 22ND ST | CHEYENNE | WY | 82001 | 830168105 | 501(c)(6) | $750,542 | $0 | Financial Assistance | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 135 | 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 | 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 | ||||||||||||||
| President | $287,208 | $0 | $0 | $0 | $104,811 | $0 | $111,864 | $0 | $28,515 | $0 | $532,398 | $0 | $0 | $0 |
| Becky Pringle | ||||||||||||||
| Vice President | $252,481 | $0 | $0 | $0 | $80,848 | $0 | $79,960 | $0 | $38,869 | $0 | $452,158 | $0 | $0 | $0 |
| Princess Moss | ||||||||||||||
| Secretary Treasurer | $252,481 | $0 | $0 | $0 | $76,066 | $0 | $71,148 | $0 | $27,788 | $0 | $427,483 | $0 | $0 | $0 |
| John Stocks | ||||||||||||||
| Executive Director | $287,208 | $0 | $0 | $0 | $97,207 | $0 | $111,865 | $0 | $44,858 | $0 | $541,138 | $0 | $0 | $0 |
| Michael McPherson | ||||||||||||||
| CFO | $241,714 | $0 | $0 | $0 | $16,498 | $0 | $94,462 | $0 | $36,581 | $0 | $389,255 | $0 | $0 | $0 |
| Bill Thompson | ||||||||||||||
| Senior Director | $92,675 | $0 | $0 | $0 | $84,105 | $0 | $36,858 | $0 | $21,076 | $0 | $234,714 | $0 | $0 | $0 |
| Ramona Oliver | ||||||||||||||
| Senior Director | $211,579 | $0 | $0 | $0 | $13,804 | $0 | $83,811 | $0 | $44,858 | $0 | $354,052 | $0 | $0 | $0 |
| Kim Anderson | ||||||||||||||
| Senior Director | $215,383 | $0 | $0 | $0 | $540 | $0 | $83,811 | $0 | $44,858 | $0 | $344,592 | $0 | $0 | $0 |
| Jim Testerman | ||||||||||||||
| Senior Director | $212,847 | $0 | $0 | $0 | $13,403 | $0 | $60,638 | $0 | $38,869 | $0 | $325,757 | $0 | $0 | $0 |
| Derrick Johnson | ||||||||||||||
| Senior Director | $200,745 | $0 | $0 | $0 | $14,092 | $0 | $77,752 | $0 | $44,858 | $0 | $337,447 | $0 | $0 | $0 |
| HT Nguyen | ||||||||||||||
| State Affiliate Exec Dir | $262,856 | $0 | $0 | $0 | $1,548 | $0 | $103,648 | $0 | $41,369 | $0 | $409,421 | $0 | $0 | $0 |
| Alice O'Brien | ||||||||||||||
| General Counsel | $232,403 | $0 | $0 | $0 | $828 | $0 | $66,500 | $0 | $44,858 | $0 | $344,589 | $0 | $0 | $0 |
| Karen White | ||||||||||||||
| Senior Director | $207,883 | $0 | $0 | $0 | $14,254 | $0 | $66,148 | $0 | $52,358 | $0 | $340,643 | $0 | $0 | $0 |
| Michael Edwards | ||||||||||||||
| Senior Director | $202,236 | $0 | $0 | $0 | $17,836 | $0 | $78,729 | $0 | $38,865 | $0 | $337,666 | $0 | $0 | $0 |
| Da'aiyah Bilal-Threats | ||||||||||||||
| Senior Director | $206,396 | $0 | $0 | $0 | $16,679 | $0 | $80,707 | $0 | $42,769 | $0 | $346,551 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I | Response to Form 990, Part VII, Line 5 - Members of the National Education ("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 2015 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, $ 91,160; Earl Wiman, Metropolitan Nashville Public Schools, $ 137,560; and Joyce Powell, Vineland Board of Education, $ 94,578; and Kevin Gilbert, Clinton Public School District, $106,907. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $ 32,170. The average reimbursement is approximately $2,500. |
| Schedule J, 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, Line 4 | The following received a severance payment when they retired: Bill Thompson $41,451. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | (Also the response for Part III, lines 1 and 4a) 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 child. The 2015-2016 Strategic Plan and Budget is organized around two strategic goals and six core functions. The two goals are: strong affiliates for great public schools where NEA partners with state and local affiliates to aggressively advance an organizing culture designed to build capacity to grow membership, increase member activism, improve fiscal health, enhance public education, and assist affiliates in fending off attacks to member rights and union strength; and uniting the nation for great public schools where in partnership with state and local affiliates, NEA will empower educators to collaborate with school and community stakeholders to co-create solutions designed to shape the future of education, improve student learning, achieve educational equity, enhance professional practice and the quality of professionals, and advance successful solutions that drive national, state, and district level policies. The six Core Functions represent the ongoing work of the Association and address key, ongoing programs and services essential to the NEA and our work: Research, Policy, and Practice for Great Public Schools: NEA will Track and identify practices that have been successful in encouraging student learning or in shaping the future of learning. In partnership with organizations supportive of educator led transformation of public education, use key learnings and research to develop, identify, and implement national, state, and district policies that facilitate these practices. Organizing: In partnership with state and local affiliates, NEA will aggressively advance an Association-wide 'culture of organizing' and engage members as a collective by supporting affiliates to activate our vast network in pursuit of the vision. Advocacy and Outreach: In partnership with state and local affiliates and other organizations supportive of educator-led transformation of public education, advocate educators' positions to national, state and district policymakers, education stakeholders, and the public (with priority focus on parents, ethnic minority communities, and labor partners) in order to influence policy development and debates to achieve equity of opportunity, access, and quality in public education); advance our members' views and expertise about policy for great public schools for every student; promote social justice; and advance and preserve members' voices, rights, and optimal conditions for teaching and learning. Communications: Utilize the best communication strategies to engage affiliates, members, partners, parents, and communities. Business Operations: Administer the business operations in a manner that supports the changing needs and priorities of the organization and ensures efficient and effective infrastructure that supports good fiscal management, uses technology for innovation and strengthens NEA's human capital. Governance: In partnership with leadership, develop professional development and decision making processes that clearly advance the organization's mission and vision. |
| Form 990, Part III, Line 1 | The NEA is governed by an elected Board of Directors comprised of 170 voting members who receive no compensation from the NEA other than reasonable expense reimbursements as well as the nine members of the NEA Executive Committee. An annual Representative Assembly comprised of roughly 9,500 delegates, who are elected by NEA members and receive no compensation from NEA, vote on the annual budget as well as changes to the underlying governing documents of the NEA. Between quarterly meetings of the NEA Board of Directors, the NEA is governed by the NEA Executive Committee, which consists of nine elected members including the three NEA Executive Officers. The Executive Committee members serve as ex officio members of the NEA Board of Directors and have been excluded from the count of independent members of the governing body solely due to their role as officers of the association or their receipt of reasonable compensation and expense reimbursements in excess of $10,000, as disclosed on Schedule J. |
| Form 990, Part VI, Section A, Line 7a | NEA members elect Delegates to represent NEA members at the NEA annual Representative Assembly. Members or Delegates representing members elect the NEA Board of Directors, the NEA Executive Committee members, and the NEA Executive Officers. |
| 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 approved 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 conflict 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 CFO serves as the NEA Conflict of Interest Officer and receives and reviews 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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The NEA Health Information Network | ||||||||||||
| 1201 16th Street NW 2nd Floor | Washington | DC | 20036 | 581898631 | Promote the health of public education | DC | 501(c)(3) | 11a | National Education Association | 0 | ||
| NEA Properties Inc | ||||||||||||
| 1201 16th Street 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 | Gaithersburg | MD | 208781356 | 521126682 | Provide employee welfare benefits to NEA members and their dependents | MD | 501(c)(9) | National Education Association | 0 | 900 Clopper Road | ||
| National Education Association and | ||||||||||||
| 1201 16th St NW | Washington | DC | 200363290 | 527073317 | Provide health benefits to retired NEA employees | DC | 501(c)(9) | National Education Association | 0 | Suite 419 | Affiliate Retiree Health Plan | |
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 16t 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 | -$4,363,829 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,398,513 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.67 | 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 Corporation | ||||||||||
| 900 Clopper Road | Gaithersburg | MD | 20878 | 520855767 | Administers a broad package of benefits, programs and resources to meet NEA members' needs. | DE | National Education Association | C | 1 | Yes (1) |
| NEA Professional Services Corporation | ||||||||||
| 900 Clopper Road Suite 300 | Gaithersburg | MD | 20878 | 522297214 | Provides advertising | DE | NEA Member Benefits Corporation | C | 1 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NEA Professional Services Corporation | |
| b | $1,300 |
| NEA Member Benefits Corporation | |
| l | $10,000 |
| NEA Professional Services Corporation | |
| l | $1,761,881 |
| NEA Member Benefits Corporation | |
| m | $450,966 |
| NEA Member Benefits Corporation | |
| q | $1,606,462 |
| NEA Properties Inc | |
| q | $70,204 |
| NEA 360 LLC | |
| q | $169,381 |