2024-07-12T00:55:16-05:00 2023-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-09-01 530115260 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES NATI 2028227572 1201 16TH STREET NW STE 519 519 WASHINGTON DC 200363201 NOEL CANDELARIA SECRETARY-TREASURER 2028227572 2024-07-12 1 NOEL CANDELARIA 999009999 1 ERIN CRANMER P01712644 2023319880 2024-07-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA PRINGLE 1201 16TH STREET NW STE 519 519 WASHINGTON DC 200363201 775883934 0 X WWW.NEA.ORG X 1906 DC THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT. 162 153 566 0 753456 0 35826 652652 374451660 376047713 3354617 6350645 381869 5299936 378223972 388350946 144657653 134067090 0 0 118188324 121791366 0 0 0 126386320 143518250 389232297 399376706 -11008325 -11025760 442485024 428428790 63101937 54710972 379383087 373717818 X SEE SCHEDULE OTHE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT. 0 0 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.STRATEGIC GOALSTO ACHIEVE OUR MISSION AND TO GROW AND STRENGTHEN OUR ASSOCIATION TO PROMOTE QUALITY PUBLIC EDUCATION FOR STUDENTS, EDUCATORS, AND AMERICA'S SCHOOLS, WE THE NEA WILL:- ENHANCE THE WELL-BEING OF AMERICA'S STUDENTS, THEIR FAMILIES, AND THEIR COMMUNITIES BY ADVANCING OPPORTUNITIES THAT WILL TRANSFORM PUBLIC EDUCATION INTO A JUST, EQUITABLE, AND EXCELLENT SYSTEM. - ENSURE THE SUCCESS OF THE PUBLIC EDUCATION SYSTEM, OUR MEMBERS, AND THOSE THEY SERVE BY DEVELOPING THE STRUCTURES, PROCESSES, AND PRACTICES THAT STRENGTHEN OUR ORGANIZATIONAL CAPACITY ACROSS THE ENTERPRISE. STRATEGIC OBJECTIVESIN PARTNERSHIP WITH OUR AFFILIATES, NEA WILL:- BUILD SAFE, HEALTHY, INCLUSIVE, AND FUTURE-FOCUSED LEARNING ENVIRONMENTS: SUPPORT THE DEVELOPMENT OF MODERN, SAFE, AND SUPPORTIVE LEARNING ENVIRONMENTS THAT ARE AFFIRMING TO ALL STUDENTS AND EMPLOYEES AND RESOURCED TO MEET THE ACADEMIC AND DEVELOPMENTAL NEEDS OF TODAY'S STUDENTS.- SUPPORT PROFESSIONAL EXCELLENCE AND RESPECT: ENHANCE AND MAINTAIN AN ENTERPRISE-WIDE SYSTEM OF ASSOCIATION-CONVENED, MEMBER-LED PROFESSIONAL LEARNING AND SUPPORTS FOR ALL EDUCATORS ACROSS THEIR CAREER CONTINUE TO ENSURE STUDENT SUCCESS, TO DIVERSIFY THE PROFESSIONS, TO CONTINUOUSLY IMPROVE THEIR PROFESSIONAL SKILLS, AND TO SECURE PROFESSIONAL AUTHORITY, COLLECTIVE AUTONOMY, AND COMPENSATION.- ADVANCE RACIAL JUSTICE AND SOCIAL JUSTICE: SUPPORT MEMBERS IN ADVANCING RACIAL JUSTICE AND SOCIAL JUSTICE IN EDUCATION AND IMPROVING CONDITIONS FOR ALL STUDENTS, FAMILIES, AND COMMUNITIES THROUGH AWARENESS, CAPACITY-BUILDING, PARTNERSHIP, AND INDIVIDUAL AND COLLECTIVE ACTION.- STRENGTHEN PUBLIC EDUCATION AS THE CORNERSTONE OF DEMOCRACY: USE ALL AVAILABLE MEANS, INCLUDING ORGANIZING, COLLECTIVE ACTION, POLICY, LEGAL, LEGISLATIVE, AND ELECTORAL, TO SAFEGUARD THE RIGHTS OF STUDENTS, COMMUNITIES, AND EDUCATORS; TO ADVANCE ECONOMIC JUSTICE; TO PROTECT THE FUTURE OF PUBLIC EDUCATION; AND TO ENSURE THAT STUDENTS ARE PREPARED IN A LEARNER CENTERED ENVIRONMENT TO PARTICIPATE FULLY IN OUR DEMOCRATIC SOCIETY.- ENHANCE PROFESSIONAL AND ORGANIZATIONAL REGARD: ENHANCE MEMBER AND PUBLIC RECOGNITION OF THE POSITIVE CONTRIBUTIONS OF THE NEA, ITS AFFILIATES, AND ITS MEMBERS; DEMONSTRATE THE VALUE THAT THE ORGANIZATION PROVIDES TO EDUCATORS, STUDENTS, AND COMMUNITIES; AND THE POSITIVE OUTCOMES TO THE PUBLIC EDUCATION SYSTEM WHEN PROFESSIONALS ARE IN UNION WITH ONE ANOTHER.ENHANCE ORGANIZATIONAL CAPACITY- DEVELOP AND LEVERAGE THE COLLECTIVE ORGANIZATIONAL PROFICIENCIES ACROSS OUR ASSOCIATION TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES, WITH PARTICULAR FOCUS ON MEMBER ENGAGEMENT, ORGANIZING & CONNECTEDNESS; EDUCATOR VOICE, AUTONOMY & LEADERSHIP; RACIAL JUSTICE CULTURE; COALITIONS & PARTNERSHIPS; DYNAMIC ALIGNMENT; AND ENTERPRISE/ AFFILIATE HEALTH.ENTERPRISE OPERATIONS- ONGOING FUNCTIONS ACROSS THE ENTERPRISE THAT SUPPORT THE STRATEGIC OBJECTIVES, BUILD LASTING STRENGTH, AND SUSTAIN THE ORGANIZATIONAL INFRASTRUCTURE. 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1038 0 1 566 1 1 1 0 0 0 1 1 0 0 0 X 162 153 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X KIM O'FARRELL NEA 2028227572 1201 16TH ST NW SUITE 519 WASHINGTON DC 200363201 MICHELLE ALEXANDER BOARD OF DIRECTORS 5.00 0.00 X 925 0 0 ANGELA ANDERSON BOARD OF DIRECTORS 5.00 0.00 X 0 0 0 DIRK ANDREWS BOARD OF DIRECTORS 5.00 0.00 X 0 0 0 MARITZA AVILA BOARD OF DIRECTORS 5.00 0.00 X 0 0 0 HEATHER BAKKE BOARD OF DIRECTORS 5.00 0.00 X 1672 0 0 KACEE BALLOU BOARD OF DIRECTORS 5.00 0.00 X 0 0 0 MARITZA BARRERA BOARD OF DIRECTORS 5.00 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SENIOR DIRECTOR 37.50 0.00 X 255750 0 161545 ANDY COONS SENIOR DIRECTOR 37.50 0.00 X 253263 0 125032 JOHN WRIGHT SENIOR DIRECTOR 36.50 1.00 X 253742 0 99580 5495471 0 2126984 398 0 1 1 M&R STRATEGIC SERVICES INC 1101 17TH ST NW SUITE 301 WASHINGTON DC 20036 PUBLIC RELATIONS 4252600 HARGROVE INC 1 HARGROVE DR LANHAM MD 20706 EVENT PLANNING 4111988 FREEMAN DECORATING CO PO BOX 734596 DALLAS TX 75373 EVENT MANAGEMENT 3660974 IMS TECHNOLOGY SERVICES 3055 MCCANN FARM DR GARNET VALLEY PA 19060 VIDEO CONFERENCING SERVICE 3170414 HEDRUSH AGENCY 916 G STREET NW STE 204 WASHINGTON DC 20001 MARKETING CONSULTANT 1727829 121 652652 52652 652652 MEMBERSHIP DUES 900099 375434395 375434395 CONFERENCE REGISTRATIO 900099 613318 613318 376047713 6982209 6982209 343405 0 343405 343405 343405 386901424 387532988 -631564 -631564 -631564 ADVERTISING AND SPONSO 541800 1010082 256626 753456 EXTERNAL RECOVERY OF S 900099 908883 908883 INCOME FROM INVESTMENT 900099 -1763685 -1763685 4801251 4801251 4956531 388350946 380250788 753456 6694050 134037780 29310 5480171 64516869 26098895 20316152 5379279 1582183 498686 313052 761173 68009 8445691 1854844 1461274 17267793 4736856 19119170 20138494 4762 3000000 2728493 11694899 BALLOT INITIATIVES 25374329 MEMBERSHIP DUES AND SUB 10509454 PUBLICATION COST 8021472 MEMBERSHIP COMMUNICATIO 3657901 2279715 399376706 22429546 42667671 125302239 115273730 29598297 30776332 3172500 2642500 9617791 10454044 135476964 117677485 20173103 17799479 152569897 126863259 76992656 78228971 2628995 3722804 442485024 428428790 41026907 32652091 15968652 15837628 6106378 6221253 63101937 54710972 X 379383087 373717818 379383087 373717818 442485024 428428790 X -11025760 5360496 -5 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10949190 NEA ADVOCACY FUND 1201 16TH ST NW SUITE 519 WASHINGTON DC 20036 272152012 16133477 1 0 0 PART I-A, LINE 1: POLITICAL ACTIVITIES THAT DO NOT CONSTITUTE AN "EXEMPT FUNCTION" AS DEFINED BY IRC 527, INCLUDING COMMUNICATIONS TO MEMBERS CONCERNING IDENTIFIABLE FEDERAL AND NONFEDERAL CANDIDATES AND EXPENSES FOR THE ADMINISTRATION AND FUNDRAISING FOR THE TAXPAYER'S SEPARATE SEGREGATED FUNDS. 1753777 1753777 77783887 64391406 13392481 6382937 5367653 1015284 49556363 47918426 1637937 17799479 100% OF NEA PROPERTIES, INC. 15653468 F 66.67% OF NEA 360 LLC 6096133 F 100% OF NEA MEMBER BENEFITS 56479370 F 78228971 SEVERANCE PAY OBLIGATION 6221253 6221253 X PART X, LINE 2: NEA FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC ON INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PART X LINE 1(2), SEVERANCE PAY OBLIGATION NEA HAS A POLICY ENTITLING EMPLOYEES WITH OVER 10 YEARS OF SERVICE TO SEVERANCE PAY EQUAL TO 10 WEEKS OF SALARY. NEA'S ACCRUED SEVERANCE PAY HAS BEEN CALCULATED IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR COMPENSATION-NONRETIREMENT POSTEMPLOYMENT BENEFITS. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14200 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10111 0 0 0 0 0 0 29311 0 29311 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED $10,000 TO EDUCATION INTERNATIONAL (EI) LATIN AMERICA WOMEN'S NETWORK AS PART OF THE DEVELOPMENT COOPERATION PROJECT ORGANIZED BY EI. WITH THIS GRANT FROM NEA AND FUNDING FROM OTHER COOPERATION PARTNERS, EI LATIN AMERICA WOMEN'S NETWORK ADVOCATED FOR INCREASING WOMEN'S REPRESENTATION IN THE UNION'S LEADERSHIP, ENCOURAGED YOUNG WOMEN TO PARTICIPATE IN UNION ACTIVITIES, AND REACHED OUT TO WOMEN MEMBERS THROUGH VARIOUS COMMUNICATION TOOLS. 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA THE NATIONAL EDUCATION ASSOCIATION GRANTED $10,111 TO THE EI'S GENERAL UNION OF PALESTINIAN TEACHERS (GUPT) FUND TO HELP BUILD THE CAPACITY OF WOMEN UNION LEADERS IN THIS UNION AND HELP THE UNION ADAPT TO MORE MODERN APPROACHES TO PEDAGOGY AND TEACHING. THIS PROJECT WILL FOCUS ON INCREASING WOMEN'S PARTICIPATION IN UNION ACTIVITIES AND IN DECISION-MAKING POSITIONS THROUGH PROFESSIONAL DEVELOPMENT AND FURTHER ENHANCE THE ROLE OF THE WOMEN'S COMMITTEE. THIS PROJECT WILL ALSO HELP GUPT TO EMBARK ON A PROCESS OF SELF-REFLECTION AND TRANSFORMATION OF THE UNION STRUCTURES AND ORGANIZATION, WITH THE UNION TAKING OWNERSHIP OF THEIR TRANSFORMATION INTO A STRONGER AND DEMOCRATIC ORGANISM THAT CAN ADEQUATELY REPRESENT THE MEMBERSHIP IN TERMS OF DEMOGRAPHICS, BUT ALSO VALUES AND PRIORITIES. 10111 WIRE 0 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 ALABAMA EDUCATION ASSOCIATION PO BOX 4177 MONTGOMERY AL 361034177 630002660 501(C)(5) 2436469 0 FINANCIAL ASSISTANCE ALASKA PROGRESSIVE DONOR TABLE 1120 HUFFMAN RD 502 ANCHORAGE AK 99515 842728053 501(C)(4) 25000 0 FINANCIAL ASSISTANCE ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW 5TH FLR WASHINGTON DC 20036 521009973 501(C)(3) 30000 0 FINANCIAL ASSISTANCE ALLIANCE FOR JUSTICE ACTION CAMPAIGN 11 DUPONT CIRCLE NW STE 500 WASHINGTON DC 20036 522330508 501(C)(4) 30000 0 FINANCIAL ASSISTANCE AMALGAMATED CHARITABLE FOUNDATION INC 1825 K ST NW WASHINGTON DC 20006 821517696 501(C)(3) 50000 0 FINANCIAL ASSISTANCE AMERICA VOTES 1155 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 264568349 501(C)(4) 325000 0 FINANCIAL ASSISTANCE AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY 1899 L ST NW STE 200 WASHINGTON DC 20036 522313694 501(C)(3) 15000 0 FINANCIAL ASSISTANCE AMERICAN FEDERATION OF LABOR & CONGRESS 815 16TH ST NW WASHINGTON DC 20006 530228172 501(C)(5) 103000 0 FINANCIAL ASSISTANCE ANN ARBOR EDUCATION ASSOCIATION 4141 JACKSON AVE ANN ARBOR MI 48103 386092535 501(C)(5) 15000 0 FINANCIAL ASSISTANCE ANOKA HENNEPIN EDUCATION MINNESOTA 3200 MAIN ST 360 COON RAPIDS MN 55448 237125479 501(C)(5) 65000 0 FINANCIAL ASSISTANCE ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX AZ 850041532 860002685 501(C)(6) 1013816 0 FINANCIAL ASSISTANCE ARKANSAS EDUCATION ASSOCIATION 1500 W FOURTH ST LITTLE ROCK AR 72201 710004515 501(C)(6) 535585 0 FINANCIAL ASSISTANCE ASIAN & PACIFIC ISLANDER AMERICAN VOTE 1612 K ST NW 600 WASHINGTON DC 20006 030575412 501(C)(3) 50000 0 FINANCIAL ASSISTANCE ASIAN PACIFIC AMERICAN INSTITUTE FOR 1629 K ST NW STE 400 WASHINGTON DC 20006 521917903 501(C)(3) 15000 0 FINANCIAL ASSISTANCE ASIAN PACIFIC AMERICAN LABOR ALLIANCE 815 16TH ST NW 2ND FLR WASHINGTON DC 20006 521777961 501(C)(5) 50000 0 FINANCIAL ASSISTANCE AVON EDUCATION ASSOCIATION 16 TOWN CRIER LN MADISON CT 06443 237107174 501(C)(5) 5670 0 FINANCIAL ASSISTANCE BELLINGHAM ASSOCIATION OF SCHOOL EMPLOYEES PO BOX 68 BELLINGHAM WA 98227 900665383 501(C)(5) 8351 0 FINANCIAL ASSISTANCE BLACK MEN VOTE CIVIC ACTION FUND 4410 MASSACHUSETTS AVE NW 371 WASHINGTON DC 20016 861965600 501(C)(4) 175000 0 FINANCIAL ASSISTANCE BROWARD TEACHERS UNION 6000 NORTH UNIVERSITY DRIVE TAMARAC FL 33321 237105238 501(C)(5) 113000 0 FINANCIAL ASSISTANCE CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DR BURLINGAME CA 94010 940362310 501(C)(5) 11383445 0 FINANCIAL ASSISTANCE CALIFORNIA VIRTUAL EDUCATORS UNITED PO BOX 717 PENN VALLEY CA 95946 822571317 501(C)(5) 12500 0 FINANCIAL ASSISTANCE CALVERT ASSOC OF EDUCATIONAL 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80203 840172608 501(C)(5) 2222536 0 FINANCIAL ASSISTANCE COLUMBUS EDUCATION ASSOCIATION 929 EAST BROAD ST COLUMBUS OH 432051101 310946049 501(C)(5) 100000 0 FINANCIAL ASSISTANCE COMMITTEE ON STATES PO BOX 1607 RALEIGH NC 27602 842558945 501(C)(4) 200000 0 FINANCIAL ASSISTANCE CONGRESSIONAL BLACK CAUCUS FOUNDATION IN 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 100000 0 FINANCIAL ASSISTANCE CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH ST NW WASHINGTON DC 20036 521114225 501(C)(3) 100000 0 FINANCIAL ASSISTANCE CONNECTICUT EDUCATION ASSOCIATION 21 OAK ST STE 500 HARTFORD CT 061068001 060666277 501(C)(5) 1402024 0 FINANCIAL ASSISTANCE DELAWARE STATE EDUCATION ASSOCIATION 136 E WATER ST DOVER DE 199013614 510061551 501(C)(5) 617061 0 FINANCIAL ASSISTANCE DEMOCRACY ALLIANCE 1401 K ST NW STE 700 WASHINGTON DC 20005 202130918 TAXABLE NONPROFIT 240000 0 FINANCIAL ASSISTANCE DES MOINES EDUCATION ASSOCIATION 206 CENTER ST DES MOINES IA 503091301 420809876 501(C)(6) 8050 0 FINANCIAL ASSISTANCE DISTRICT TWELVE EDUCATOR'S ASSOCIATION 1235 W 124TH AVE STE 101 WESTMINSTER CO 80234 840614592 501(C)(5) 13000 0 FINANCIAL ASSISTANCE ECONOMIC POLICY INSTITUTE 1225 EYE ST NW STE 600 WASHINGTON DC 20005 521368964 501(C)(3) 225000 0 FINANCIAL ASSISTANCE EDUCATION LAW CENTER INC 60 PARK PLACE SUITE 300 NEWARK NJ 07102 222014555 501(C)(3) 225000 0 FINANCIAL ASSISTANCE EDUCATION MINNESOTA 41 SHERBURNE AVE ST PAUL MN 551032196 411916882 501(C)(5) 2234841 0 FINANCIAL ASSISTANCE EDUCATIONAL SUPPORT PROFESSIONALS OF BALTIMORE COUNTY 1220C EAST JOPPA RD STE 514 TOWSON MD 21286 464485717 501(C)(5) 57500 0 FINANCIAL ASSISTANCE FAIRBANKS EDUCATION ASSOCIATION 2118 S CUSHMAN ST FAIRBANKS AK 99701 920122264 501(C)(5) 37500 0 FINANCIAL ASSISTANCE FAIRFIELD-SUISUN UNIFIED TEACHERS ASSOC 1000 TEXAS ST STE J FAIRFIELD CA 94533 941672732 501(C)(5) 75000 0 FINANCIAL ASSISTANCE FAMILIES FOR STRONG PUBLIC SCHOOLS 95 MERRICK WAY 3RD FLR CORAL GABLES FL 33134 881747176 501(C)(4) 50000 0 FINANCIAL ASSISTANCE FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW 117 WASHINGTON DC 20036 980105622 501(C)(5) 733880 0 FINANCIAL ASSISTANCE FLAGSTAFF EDUCATION ASSOCIATION 2708 NORTH 4TH ST STE B-5 FLAGSTAFF AZ 86004 860258522 501(C)(5) 30000 0 FINANCIAL ASSISTANCE FLORIDA EDUCATION ASSOCIATION 213 SOUTH ADAMS ST TALLAHASSEE FL 32301 593685521 501(C)(5) 3512937 0 FINANCIAL ASSISTANCE FULLERTON SECONDARY TEACHERS ORGANIZATIO 749 S BREA BLVD STE 42 BREA CA 928215388 952552725 501(C)(5) 50000 0 FINANCIAL ASSISTANCE GAIN POWER PO BOX 15381 WASHINGTON DC 20003 842477377 LLC 25000 0 FINANCIAL ASSISTANCE GEORGIA ASSOCIATION OF EDUCATORS 100 CRESCENT CENTER PARKWAY TUCKER GA 30084 581086686 501(C)(6) 823526 0 FINANCIAL ASSISTANCE GOOD JOBS FIRST INC 1616 P ST NW STE 210 WASHINGTON DC 20036 820542649 501(C)(3) 100000 0 FINANCIAL ASSISTANCE GRANITE EDUCATION ASSOCIATION 872 EAST ARROWHEAD LN STE 1 MURRAY UT 84107 870260497 501(C)(5) 15000 0 FINANCIAL ASSISTANCE GRANTS PASS ASSOC CLASSIFIED 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NATIONAL SUMMER LEARNING ASSOCIATION 1701 PENNSYLVANIA AVE NW STE 200 WASHINGTON DC 20006 263356271 501(C)(3) 45000 0 FINANCIAL ASSISTANCE NATIONAL TEACHERS HALL OF FAME 1 KELLOGG CIR EMPORIA KS 66801 481085948 501(C)(3) 25000 0 FINANCIAL ASSISTANCE NATIONAL WOMEN'S LAW CENTER 1350 I ST NW STE 700 WASHINGTON DC 20005 521213010 501(C)(3) 15000 0 FINANCIAL ASSISTANCE NATOMAS TEACHER'S ASSOCIATION 2121 NATOMAS CROSSING DR 200 SACRAMENTO CA 95834 680031442 501(C)(5) 25000 0 FINANCIAL ASSISTANCE NEA ALASKA 4100 SPENARD ROAD ANCHORAGE AK 99517 920022642 501(C)(5) 890957 0 FINANCIAL ASSISTANCE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION 1201 16TH ST NW STE 416 WASHINGTON DC 20036 237035089 501(C)(3) 1777250 0 FINANCIAL ASSISTANCE NEA JURUPA 4651 BROOKHOLLOW CIR STE A JURUPA VALLEY CA 92509 952668078 501(C)(5) 75000 0 FINANCIAL ASSISTANCE NEA NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD NH 033012425 020226432 501(C)(6) 983291 0 FINANCIAL ASSISTANCE NEA NEW MEXICO 2007 BOTULPH RD SANTA FE NM 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ASSISTANCE NORTH BRUNSWICK TOWNSHIP EDUC ASSOC 1445 HIGHWAY 130 NORTH BRUNSWICK NJ 08902 237321691 501(C)(5) 10000 0 FINANCIAL ASSISTANCE NORTH CAROLINA ASSOC OF EDUCATORS INC 700 S SALISBURY ST RALEIGH NC 276012264 560948289 501(C)(6) 1227337 0 FINANCIAL ASSISTANCE NORTH DAKOTA UNITED 301 N 4TH ST BISMARCK ND 58501 463004596 501(C)(6) 806745 0 FINANCIAL ASSISTANCE NORTHWEST ACCOUNTABILITY PROJECT INC 2010 MASSACHUSETTS AVE NW 2ND FLR WASHINGTON DC 20036 320478413 501(C)(4) 15000 0 FINANCIAL ASSISTANCE OAKLAND EDUCATION ASSOCIATION 272 EAST 12TH ST OAKLAND CA 94606 941330958 501(C)(5) 100000 0 FINANCIAL ASSISTANCE OHIO EDUCATION ASSOCIATION 225 EAST BROAD ST COLUMBUS OH 43215 314269414 501(C)(6) 5056150 0 FINANCIAL ASSISTANCE OKALOOSA EDUCATION STAFF PROFESSIONALS 348 VALPARAISO PKWY VALPARAISO FL 32580 592537458 501(C)(5) 16501 0 FINANCIAL ASSISTANCE OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON ST OKLAHOMA CITY OK 73154 730384310 501(C)(6) 1383047 0 FINANCIAL ASSISTANCE OLD BRIDGE 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VA 22219 351935491 501(C)(3) 50000 0 FINANCIAL ASSISTANCE PHOENIX UNION HIGH SCHOOL DISTRICT CLASSIFIED EMPLOYEE ASSOC 345 E PALM LANE PHOENIX AZ 85004 860472744 501(C)(5) 17878 0 FINANCIAL ASSISTANCE PLYMOUTH-CANTON EDUCATION ASSOCIATION 40500 E ANN ARBOR RD STE 100 PLYMOUTH MI 48170 382399452 501(C)(5) 12000 0 FINANCIAL ASSISTANCE PORTLAND ASSOCIATION OF TEACHERS INC 345 NE 8TH AVE PORTLAND OR 972322708 930557517 501(C)(6) 75000 0 FINANCIAL ASSISTANCE POVERTY & RACE RESEARCH ACTION COUNCIL 740 15TH ST NW STE 300 WASHINGTON DC 20005 521705073 501(C)(3) 25000 0 FINANCIAL ASSISTANCE PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC 8008 MARLBORO PIKE FORESTVILLE MD 20747 520658540 501(C)(5) 10000 0 FINANCIAL ASSISTANCE PROGRESSIVE CAUCUS ACTION FUND 80 F ST NW 8TH FLR WASHINGTON DC 20001 270805235 501(C)(4) 150000 0 FINANCIAL ASSISTANCE PROJECT 68' INC 25550 SW 152ND AVE HOMESTEAD FL 33032 852760084 501(C)(4) 15000 0 FINANCIAL ASSISTANCE PUEBLO EDUCATION ASSOCIATION 511 WEST 29TH ST STE C PUEBLO 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ROBERTSON COUNTY EDUCATION ASSOCIATION 700 BRANSFORD AVE SPRINGFIELD TN 37172 621374134 501(C)(5) 15000 0 FINANCIAL ASSISTANCE ROCKLIN TEACHERS PROFESSIONAL ASSOC 4825 NORTHSTAR ST ROCKLIN CA 95677 680135390 501(C)(5) 8250 0 FINANCIAL ASSISTANCE RUTGERS THE STATE UNIVERSITY OF NJ 50 LABOR CENTER WAY NEW BRUNSWICK NJ 089018553 226001086 501(C)(3) 130000 0 FINANCIAL ASSISTANCE SACRAMENTO CITY TEACHERS ASSOCIATION 5300 ELVAS AVENUE SACRAMENTO CA 95819 941459981 501(C)(5) 75000 0 FINANCIAL ASSISTANCE SAINT PAUL FEDERATION OF EDUCATORS LOCAL 28 23 EMPIRE DR STE N100 ST PAUL MN 551031856 410252680 501(C)(5) 75000 0 FINANCIAL ASSISTANCE SAN DIEGO EDUCATION ASSOCIATION 10393 SAN DIEGO MISSION RD 100 SAN DIEGO CA 92108 951185804 501(C)(5) 120000 0 FINANCIAL ASSISTANCE SEARAC 1628 16TH ST NW 3RD FLR WASHINGTON DC 20009 521161473 501(C)(3) 50000 0 FINANCIAL ASSISTANCE SEATTLE EDUCATION ASSOCIATION 5501 4TH AVE SOUTH 101 SEATTLE WA 98108 910684298 501(C)(5) 50000 0 FINANCIAL ASSISTANCE SIXTEEN THIRTY FUND 1201 CONNECTICUT AVE NW STE 300 WASHINGTON DC 20036 264486735 501(C)(4) 200000 0 FINANCIAL ASSISTANCE SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DR COLUMBIA SC 29210 570275275 501(C)(6) 960449 0 FINANCIAL ASSISTANCE SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE SD 57501 460191735 501(C)(6) 801900 0 FINANCIAL ASSISTANCE SOUTHWEST VERMONT EDUCATION ASSOC PO BOX 1132 BENNINGTON VT 05201 223096371 501(C)(5) 17528 0 FINANCIAL ASSISTANCE STATE INNOVATION EXCHANGE PO BOX 260230 MADISON WI 537260230 461368531 501(C)(4) 225000 0 FINANCIAL ASSISTANCE STATE POWER FUND 25 E BOARDMAN ST STE 428 YOUNGSTOWN OH 44503 853982823 501(C)(3) 200000 0 FINANCIAL ASSISTANCE STONEWALL NATIONAL MUSEUM & ARCHIVES 1300 EAST SUNRISE BLVD FORT LAUDERDALE FL 33304 650139829 501(C)(3) 20000 0 FINANCIAL ASSISTANCE TEACHERS ASSOCIATION OF BALTIMORE COUNTY 1220C E JOPPA RD TOWSON MD 21286 520623933 501(C)(5) 125000 0 FINANCIAL ASSISTANCE TEACHERS ASSOCIATION OF NORWALK 11310 FIRESTONE BLVD NORWALK CA 906502202 954474141 501(C)(3) 40000 0 FINANCIAL ASSISTANCE TENNESSEE EDUCATION ASSOCIATION 801 SECOND AVENUE NORTH NASHVILLE TN 37201 620380018 501(C)(6) 1525918 0 FINANCIAL ASSISTANCE TEXAS FACULTY ASSOCIATION 8716 N MOPAC EXPRESSWAY AUSTIN TX 78759 742367438 501(C)(5) 8233 0 FINANCIAL ASSISTANCE TEXAS STATE TEACHERS ASSOCIATION 8716 N MOPAC EXPRESSWAY AUSTIN TX 78759 741316497 501(C)(5) 1835302 0 FINANCIAL ASSISTANCE THE RAND CORPORATION PO BOX 2138 SANTA MONICA CA 904072138 951958142 501(C)(3) 162500 0 FINANCIAL ASSISTANCE THE TREVOR PROJECT INC PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 100000 0 FINANCIAL ASSISTANCE THOMPSON EDUCATION ASSOCIATION 809 COLORADO AVE LOVELAND CO 80537 742728880 501(C)(4) 16500 0 FINANCIAL ASSISTANCE TIDES CENTER PO BOX 889385 LOS ANGELES CA 900889385 943213100 501(C)(3) 25000 0 FINANCIAL ASSISTANCE TWIN RIVERS UNITED EDUCATORS 3318 HOWARD ST 10 MCCLELLAN CA 95652 262660043 501(C)(5) 75000 0 FINANCIAL ASSISTANCE UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO CA 94133 941455079 501(C)(5) 75000 0 FINANCIAL ASSISTANCE UNITED FEDERATION OF TEACHERS 52 BROADWAY 14TH FLR NEW YORK NY 10004 135582895 501(C)(5) 75000 0 FINANCIAL ASSISTANCE UNITED TEACHERS LOS ANGELES 3303 WILSHIRE BLVD 10TH FLR LOS ANGELES CA 90010 952635019 501(C)(5) 235000 0 FINANCIAL ASSISTANCE UNITED TEACHERS OF DADE 5553 NW 36TH ST MIAMI SPRINGS FL 33166 590661561 501(C)(5) 112500 0 FINANCIAL ASSISTANCE UNITED TEACHERS OF RICHMOND 700 CRESTVIEW DR PINOLE CA 94564 941458830 501(C)(5) 75000 0 FINANCIAL ASSISTANCE UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 802179155 846049811 501(C)(3) 225000 0 FINANCIAL ASSISTANCE US HISPANIC LEADERSHIP INSTITUTE INC 431 S DEARBORN ST STE 1203 CHICAGO IL 60605 363191740 501(C)(3) 50000 0 FINANCIAL ASSISTANCE UTAH EDUCATION ASSOCIATION 875 EAST PONTIAC DR STE 3 MURRAY UT 84107 870187145 501(C)(6) 780583 0 FINANCIAL ASSISTANCE UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY UT 871075211 870285270 501(C)(5) 123498 0 FINANCIAL ASSISTANCE VERMONT-NEA 10 WHEELOCK ST MONTPELIER VT 056023737 030276708 501(C)(5) 1000305 0 FINANCIAL ASSISTANCE VIRGINIA COALITION FOR PROGRESSIVE PO BOX 29187 HENRICO VA 23243 834002555 501(C)(4) 120000 0 FINANCIAL ASSISTANCE VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND VA 23219 540540102 501(C)(5) 2457885 0 FINANCIAL ASSISTANCE VOTEVETS ACTION FUND INC 2201 WISCONSIN AVE NW 320 WASHINGTON DC 20007 510596352 501(C)(4) 15000 0 FINANCIAL ASSISTANCE WAKE NCAE 3700 GLENWOOD AVE STE 510 RALEIGH NC 27612 561890038 501(C)(6) 75000 0 FINANCIAL ASSISTANCE WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY WA 980639100 910460645 501(C)(5) 3664701 0 FINANCIAL ASSISTANCE WE THE PEOPLE FOR EDUCATION PO BOX 7133 RICHMOND VA 23221 884421501 501(C)(4) 65000 0 FINANCIAL ASSISTANCE WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON WV 25311 550334400 501(C)(6) 557840 0 FINANCIAL ASSISTANCE WINONA EDUCATION ASSOCIATION 1201 GILMORE AVE PO BOX 905 WINONA MN 55987 237125410 501(C)(5) 12500 0 FINANCIAL ASSISTANCE WISCONSIN EA COUNCIL REGION 7 13805 W BURLEIGH RD STE 200 BROOKFIELD WI 530053058 391175604 501(C)(5) 45000 0 FINANCIAL ASSISTANCE WISCONSIN EDUCATION ASSOC COUNCIL 33 NOB HILL RD MADISON WI 53708 391169160 501(C)(5) 1334194 0 FINANCIAL ASSISTANCE WYOMING EDUCATION ASSOCIATION 115 E 22ND ST STE 1 CHEYENNE WY 82001 830168105 501(C)(6) 686568 0 FINANCIAL ASSISTANCE 46 161 PART I, LINE 2: NEA STAFF VERIFY THAT GRANTS WERE USED FOR THE APPROPRIATE PURPOSE. MOST OF THE EXPENDITURES WERE FROM SEVERAL PROGRAMS THAT NEA ADMINISTERS TO PROVIDE FINANCIAL ASSISTANCE TO ITS STATE AND LOCAL AFFILIATES AND TO OTHER ORGANIZATIONS THAT SHARE ITS MISSION OF A GREAT PUBLIC SCHOOL FOR EVERY STUDENT. X X X 1 1 X X X X 1 0 0 KIM ANDERSON EXECUTIVE DIRECTOR 318922 0 0 0 84173 0 138105 0 35490 0 576690 0 0 0 REBECCA PRINGLE PRESIDENT 323843 0 0 0 109570 0 105314 0 37184 0 575911 0 0 0 PRINCESS MOSS VICE PRESIDENT 284687 0 0 0 87915 0 82702 0 37584 0 492888 0 0 0 NOEL CANDELARIA SECRETARY TREASURER 279729 0 0 0 85364 0 82704 0 35490 0 483287 0 0 0 KAREN WHITE DEPUTY EXECUTIVE DIRECTOR 275488 0 0 0 27541 0 89589 0 59059 0 451677 0 0 0 MICHAEL MCPHERSON CHIEF FINANCIAL OFFICER 267394 0 0 0 20390 0 115232 0 43285 0 446301 0 0 0 SABRINA TINES-MORRIS SENIOR DIRECTOR 238573 0 0 0 17605 0 102239 0 59366 0 417783 0 0 0 ROCIO INCLAN-RODRIGUEZ SENIOR DIRECTOR 237273 0 0 0 18477 0 102239 0 59306 0 417295 0 0 0 ALICE O'BRIEN GENERAL COUNSEL 265288 0 0 0 1548 0 78508 0 54095 0 399439 0 0 0 JAMES TESTERMAN SENIOR DIRECTOR 265700 0 0 0 21940 0 78496 0 30413 0 396549 0 0 0 ANDY COONS SENIOR DIRECTOR 234808 0 0 0 18455 0 69654 0 55378 0 378295 0 0 0 RAMONA OLIVER SENIOR DIRECTOR 229527 0 0 0 16805 0 69645 0 54095 0 370072 0 0 0 MARY KUSLER SENIOR DIRECTOR 228792 0 0 0 14146 0 69649 0 54095 0 366682 0 0 0 JOHN WRIGHT SENIOR DIRECTOR 235259 0 0 0 18483 0 69653 0 29927 0 353322 0 0 0 VIJAYA KRISHNA ASSOCIATE DIRECTOR 112079 0 0 0 130144 0 48012 0 27442 0 317677 0 0 0 KATRINA MENDIOLA SENIOR DIRECTOR 201214 0 0 0 18010 0 59995 0 29525 0 308744 0 0 0 NIKKI DAVIS SENIOR DIRECTOR 164687 0 0 0 49946 0 47842 0 15672 0 278147 0 0 0 PART I, LINE 1A REIMBURSEMENTS ARE MADE FOR THE IDENTIFIED EXPENSES ACCORDING TO NEA POLICY AND TAXES ARE WITHHELD AS APPROPRIATE FOR TAXABLE REIMBURSEMENTS. THE HOUSING/LIVING ALLOWANCE IS ONLY OFFERED TO THE THREE OFFICERS (PRESIDENT, VICE PRESIDENT, AND SECRETARY-TREASURER) AND THE EXECUTIVE DIRECTOR. THE COMPANION TRAVEL BENEFIT IS AVAILABLE TO THE FULL EXECUTIVE COMMITTEE INCLUDING THE THREE ELECTED OFFICERS. THE DISCRETIONARY SPENDING ACCOUNT INCLUDES LIMITED AND CAPPED TRAVEL AND PERSONAL ALLOWANCES FOR EACH OF THE THREE OFFICERS, THE EXECUTIVE DIRECTOR, AND THE DEPUTY EXECUTIVE DIRECTOR. TRAVEL ALLOWANCES ARE CAPPED AT $5,500 PER YEAR AND PERSONAL ALLOWANCES ARE CAPPED AT $3,000 PER YEAR. IN ADDITION, THE ACCOUNT IS USED TO PROVIDE NEA BOARD MEMBERS WITH A TRAVEL ALLOWANCE OF UP TO $1,200 PER YEAR. BECAUSE THESE ARE NON-ACCOUNTABLE PLANS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE, THE PAYMENTS ARE REPORTED AS TAXABLE COMPENSATION TO ALL RECIPIENTS. PART I, LINE 4A NIKKI DAVIS RECEIVED $39,025 IN SEVERANCE. VIJAYA KRISHNA RECEIVED $83,535 IN SEVERANCE. FORM 990, PART VII, LINE 5 MEMBERS OF THE NATIONAL EDUCATION ASSOCIATION (NEA) BOARD OF DIRECTORS ARE PRIMARILY EMPLOYED IN THE EDUCATION FIELD AT VARIOUS SCHOOL SYSTEMS ACROSS THE COUNTRY. WHEN A DIRECTOR IS ABSENT FROM THEIR PRIMARY JOB DUE TO OFFICIAL BUSINESS OF THE NEA BOARD OF DIRECTORS AND THE SCHOOL SYSTEM WILL NOT UNDERWRITE THE COST FOR A SUBSTITUTE OR THE SALARY OFTHE DIRECTOR DURING SUCH ABSENCE, THE NEA WILL COVER THESE COSTS BY REIMBURSING THE SCHOOL SYSTEM OR THE DIRECTOR. THE FOLLOWING SCHOOLSYSTEMS WERE REIMBURSED DURING THE 2022 CALENDAR YEAR FOR THE COST ASSOCIATED WITH THEIR EMPLOYEES THAT SERVED AS NEA EXECUTIVE COMMITTEE MEMBERS ON THE NEA BOARD OF DIRECTORS. RONALD MARTIN, WISCONSIN EDUCATION ASSOC COUNCIL, $ 136,812, JOHANNA R. VAANDERING, BEAVERTON SCHOOL DISTRICT #48, $169,467, AND GLADYS MARQUEZ, COMMUNITY HIGH SCHOOL DISTRICT #218, $142,721. BOARD MEMBERS MAY RECEIVE STIPENDS FOR TRAVEL AND/OR WORK PERFORMED FOR THE NEA AND THE SCHOOL SYSTEMS THAT EMPLOY DIRECTORS MAY RECEIVE REIMBURSEMENTS FROM NEA FOR TIME MISSED AS NOTED ABOVE. STIPENDS AND REIMBURSEMENTS RANGED FROM $100 TO $14,200. THE AVERAGE STIPEND/REIMBURSEMENT IS APPROXIMATELY $920. X 46 2787 ESTIMATED FMV X 1494 ESTIMATED FMV X 23848 ESTIMATED FMV X 52 2083 ESTIMATED FMV X 113 8763 ESTIMATED FMV X GIFT CARDS 50 4430 ESTIMATED FMV X EVENT TICKETS 18 3595 ESTIMATED FMV X SERVICES DONATION 8 2540 ESTIMATED FMV X JEWELRY 33 2104 ESTIMATED FMV X LODGING 2 718 ESTIMATED FMV X LOTTERY TICKETS 5 190 ESTIMATED FMV X $100 BILL 1 100 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NEA HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP WITH VOTING RIGHTS: - ACTIVE MEMBERS: ENGAGED IN PROFESSIONAL EDUCATION EMPLOYMENT OR EMPLOYED IN EDUCATIONAL SUPPORT PROFESSIONAL POSITIONS - ACTIVE LIFE MEMBERS: INCLUDE PART-TIME, FULL-TIME AND SUBSTITUTE MEMBERS; THIS CATEGORY IS NO LONGER OFFERED (ENDED JULY 1973). - RETIRED MEMBERS: INCLUDES ANNUAL AND RETIRED LIFE MEMBERS - ASPIRING EDUCATOR MEMBERS FORM 990, PART VI, SECTION A, LINE 7A NEA MEMBERS ELECT DELEGATES TO REPRESENT MEMBERSHIP AT THE NEA ANNUAL REPRESENTATIVE ASSEMBLY. REPRESENTATIVE ASSEMBLY DELEGATES ELECT NEA EXECUTIVE OFFICERS AND THE NEA EXECUTIVE COMMITTEE. MEMBERS OF THE NEA BOARD OF DIRECTORS CAN BE ELECTED BY A VOTE OF NEA MEMBERS OR BY DELEGATES TO THE NEA OR STATE REPRESENTATIVE ASSEMBLIES. FORM 990, PART VI, SECTION A, LINE 7B NEA DELEGATES ELECTED TO REPRESENT MEMBERS AT THE NEA ANNUAL REPRESENTATIVE ASSEMBLY VOTE ON ANY AMENDMENTS TO THE NEA CONSTITUTION, BYLAWS, STANDING RULES AND RESOLUTIONS AND APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B NEA MANAGEMENT AND EXTERNAL TAX ADVISORS REVIEW THE 990 AND A COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE NEA EXECUTIVE COMMITTEE PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE SECRETARY-TREASURER AND CHIEF FINANCIAL OFFICER SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NEA HAS A GOVERNANCE COMPENSATION COMMITTEE THAT CONSISTS OF FOUR INDEPENDENT BOARD MEMBERS WHO REVIEW AND APPROVE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE NEA DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -5. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEA PROPERTIES INC 1201 16TH ST NW SUITE 519 WASHINGTON DC 20036 270591064 HOLDS TITLE TO REAL PROPERTY IN 501(C)(2) NATIONAL EDUCATION ASSOCIATION 1 NEA MEMBERS INSURANCE TRUST C/O NEA MBC 990 CLOPPER ROAD GAITHERSBURG MD 208781356 521126682 PROVIDE EMPLOYEE WELFARE BENEFITS TO NEA MEMBERS AND THEIR DEPENDENTS MD 501(C)(9) NATIONAL EDUCATION ASSOCIATION 0 NATIONAL EDUCATION ASSOCIATION AND AFFILIATE RETIREE HEALTH PLAN 1201 16TH ST NW SUITE 519 WASHINGTON DC 20036 527073317 PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEES DC 501(C)(9) NATIONAL EDUCATION ASSOCIATION 0 NEA 360 LLC 1201 16TH ST NW STE 519 WASHINGTON DC 20036 473258537 CREATE MEMBERSHIP MANAGEMENT SYSTEM DC NATIONAL EDUCATION ASSOCIATION RELATED -3482603 6192092 0 1 0.66670 NEA MEMBER BENEFITS 900 CLOPPER ROAD SUITE 300 GAITHERSBURG MD 20878 520855767 ADMINISTERS BENEFITS, PROGRAMS & RESOURCES TO MEET NEA MEMBER NEEDS DC NATIONAL EDUCATION ASSOCIATION C 1791329 72669837 1.00000 1 NEA PROFESSIONAL SERVICES 900 CLOPPER ROAD SUITE 300 GAITHERSBURG MD 20878 522297214 PROVIDES ADVERTISING DE N/A C 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 NEA PROPERTIES INC Q 48606 ACTUAL EXPENSES REIMBURSED NEA MEMBER BENEFITS L 974706 COST ALLOCATION NEA MEMBER BENEFITS Q 1667317 ACTUAL EXPENSES REIMBURSED NEA AND AFFILIATE RETIREE HEALTH PLAN R 6949602 CASH TRANSFERRED NEA MEMBER BENEFITS S 2500 MEETING SPONSORSHIPS NEA 360 LLC R 3000000 CASH TRANSFERRED