2025-07-11T11:45:33-05:00 2024-08-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-09-01 210524390 NEW JERSEY EDUCATION ASSOCIATION NEWJ 6095994561 180 W STATE STREET PO BOX 1211 TRENTON NJ 086071211 PETAL ROBERTSON SECRETARY-TREASURER 6095994561 2025-07-11 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-07-11 2023 2025-03-06 01:10:19Z SEAN M SPILLER 180 W STATE STREET PO BOX 1211 TRENTON NJ 086071211 216040761 0 X WWW.NJEA.ORG X 1853 NJ THIS ASSOCIATION IS ESTABLISHED TO PROMOTE THE EDUCATION INTERESTS OF THE STATE; TO PROMOTE EQUAL EDUCATIONAL OPPORTUNITY FOR ALL STUDENTS; TO SECURE AND MAINTAIN FOR THE OFFICE OF TEACHING ITS TRUE POSITION AMONG THE PROFESSIONS; TO PROMOTE AND GUARD THE INTERESTS OF EMPLOYEES WHO ARE IN EMPLOYMENT CATEGORIES ELIGIBLE FOR MEMBERSHIP. 41 38 585 0 157694 0 6153323 5593726 139546377 145444510 9396735 9511174 58622 49391 155155057 160598801 11827742 11963840 183247 37724 66354013 65575967 0 0 0 60703560 64496831 139068562 142074362 16086495 18524439 250419848 270562783 29343814 33311888 221076034 237250895 THE MISSION OF THE NEW JERSEY EDUCATION ASSOCIATION IS TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF MEMBERS, AND PROMOTE A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS. 0 0 TO ASSIST ALL MEMBERS IN THE ECONOMIC, PROFESSIONAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 1 1 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 432 0 585 1 1 1 0 0 0 0 0 0 0 X 41 38 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ACCOUNTING MANAGER 6095994561 180 W STATE STREET PO BOX 1211 TRENTON NJ 086071211 ROBERT M LAMORTE EXECUTIVE COMMITTEE 2.00 X 3758 0 0 FRANCISCO C BARQUIN EXECUTIVE COMMITTEE 2.00 X 3758 0 0 BRENDA BRATHWAITE EXECUTIVE COMMITTEE 2.00 X 3758 0 0 ESTHER A FLETCHER EXECUTIVE COMMITTEE 2.00 X 3954 0 0 LAURIE T GIBSON-PARKER EXECUTIVE COMMITTEE 2.00 X 3758 0 0 TAMMI J LEE EXECUTIVE COMMITTEE 2.00 X 4118 0 0 COLLEEN C GILMARTIN EXECUTIVE COMMITTEE 2.00 X 3758 0 0 CHRISTINE SAMPSON-CLARK EXECUTIVE COMMITTEE 2.00 X 4353 0 0 MARIE K BATTIST-ROCK EXECUTIVE COMMITTEE 2.00 X 0 0 0 RICHARD F D'AVANZO EXECUTIVE COMMITTEE 2.00 X 4272 0 0 MICHAEL E FRANK EXECUTIVE COMMITTEE 2.00 X 4696 0 0 TAMARA Y BEATTY EXECUTIVE COMMITTEE 2.00 X 4248 0 0 THERESA L FULLER EXECUTIVE COMMITTEE 2.00 X 3758 0 0 TEMIKA LANGSTON-MYERS EXECUTIVE COMMITTEE 2.00 X 3758 0 0 RONALD F GRECO EXECUTIVE COMMITTEE 2.00 X 3758 0 0 JENNFIER HERRICK EXECUTIVE COMMITTEE 2.00 X 3758 0 0 RYAN GRIFFIN EXECUTIVE COMMITTEE 2.00 X 3758 0 0 CARLA MANCUSO EXECUTIVE COMMITTEE 2.00 X 4353 0 0 TARSHA LAWSON EXECUTIVE COMMITTEE 2.00 X 4549 0 0 MARCO A MARTINEZ EXECUTIVE COMMITTEE 2.00 X 4658 0 0 DAWN A NICHOL-MANNING EXECUTIVE COMMITTEE 2.00 X 5408 0 0 SUSAN MCBRIDE EXECUTIVE COMMITTEE 2.00 X 3758 0 0 PETER J MORAN EXECUTIVE COMMITTEE 2.00 X 3758 0 0 BARBARA B RHEAULT EXECUTIVE COMMITTEE 2.00 X 3758 0 0 SUSAN R VALA EXECUTIVE COMMITTEE 2.00 X 4040 0 0 LISA M SIMONE EXECUTIVE COMMITTEE 2.00 X 4070 0 0 MELISSA TOMLINSON EXECUTIVE COMMITTEE 2.00 X 4235 0 0 JOAN M WRIGHT EXECUTIVE COMMITTEE 2.00 X 4353 0 0 ASHANTI T RANKIN EXECUTIVE COMMITTEE 2.00 X 4194 0 0 STACY A YANKO EXECUTIVE COMMITTEE 2.00 X 3758 0 0 BIANCA M NICOLESCU EXECUTIVE COMMITTEE 2.00 X 0 0 0 LOIS YUKNA EXECUTIVE COMMITTEE 2.00 X 4991 0 0 KERRI LEE FARRELL EXECUTIVE COMMITTEE 2.00 X 4658 0 0 AMY L SALINGER EXECUTIVE COMMITTEE 2.00 X 4658 0 0 STEVEN KOUMOULIS EXECUTIVE COMMITTEE 2.00 X 5933 0 0 LAURIE A O'BRIEN EXECUTIVE COMMITTEE 2.00 X 3989 0 0 MARK RICHARDS EXECUTIVE COMMITTEE 2.00 X 3758 0 0 MATTHEW R YURO EXECUTIVE COMMITTEE 2.00 X 0 0 0 SEAN M SPILLER PRESIDENT 40.00 X 382148 0 195157 STEVE BEATTY VICE PRESIDENT 40.00 X 288443 0 151655 PETAL T ROBERTSON SECRETARY-TREASURER 40.00 X 283175 0 71736 KEVIN KELLEHER EXECUTIVE DIRECTOR 40.00 X 434198 0 437789 DENISE GRAFF POLICASTRO DEPUTY EXECUTIVE DIRECTOR 40.00 X 373642 0 233626 MATTHEW DIRADO HR MANAGER 40.00 X 296637 0 155671 KRISTEN SHERMAN ACCOUNTING AND FINANCE MAN 40.00 X 253960 0 100282 JOHN COTTONE DIRECTOR, IT & OPERATIONS 40.00 X 302302 0 154940 STEVEN BAKER DIRECTOR, COMMUNICATIONS 40.00 X 317379 0 241155 THOMAS HARDY REGIONAL DIRECTOR, UNISERV 40.00 X 318942 0 328759 KAREN KRYVEN COMPTROLLER 40.00 X 322238 0 232483 PATRICK MANAHAN REGIONAL DIRECTOR, UNISERV 40.00 X 290971 0 167059 MARIE BLISTAN PAST PRESIDENT 0.00 X 121195 0 40027 STEVE SWETSKY FORMER EXECUTIVE DIRECTOR 0.00 X 747383 0 40807 4878713 0 2551146 154 1 1 0 NEW MEDIA FIRM 1730 RHODE ISLAND AVE NW STE 213 WASHINGTON DC 20036 CONSULTANT 6320012 GERENT LLC 13800 COOPERMINE RD HERNDON VA 20171 CONSULTANT 4166950 SELIKOFF & COHEN PA PMB 136 100 SPRINGDALE RD STE 3A CHERRY HILL NJ 08003 LEGAL SERVICES 2814878 ZAZZALI FAGELLA NOWAK KLEINBAUM & FREI 570 BROAD STREET SUITE 1402 NEWARK NJ 07102 LEGAL SERVICES 2194301 CARUSO SMITH EDELL PICINI PC 60 ROUTE 46 EAST FAIRFIELD NJ 07004 LEGAL SERVICES 1828378 66 5593726 5593726 MEMBERSHIP DUES 900099 143769176 143769176 CONFERENCES 900099 1014247 1014247 CONVENTION 900099 392274 392274 PUBLICATION INCOME 513120 157694 157694 TEACHER LEADER ACADEMY FEE 900099 61710 61710 49409 49409 145444510 9035132 9035132 34984 0 34984 34984 34984 55125051 792951 54994050 447910 131001 345041 476042 476042 OTHER INCOME 900099 14407 14407 14407 160598801 143830886 157694 11016495 11952840 11000 37724 3693886 35298742 6365366 17264970 2953003 11846767 162900 701075 1560365 2039396 3841555 4274425 3623038 3409090 4596756 5557932 3174687 603543 ORGANIZING EXPENSES 8858862 PUBLIC/GOVERNMENT RELAT 6671787 TRAINING PROG. & SERV. 3181633 COMMITTEE EXPENSES 172867 220153 142074362 26724821 22959778 541751 29055031 391911 1780752 130936 36442 1057158 1195970 52795993 32403165 16728994 20392828 163755493 156943629 13820702 13162281 7290967 5195633 19977115 19840439 250419848 270562783 6137987 5078989 1527891 1207634 21677936 27025265 29343814 33311888 X 220760198 237035059 315836 215836 221076034 237250895 250419848 270562783 X 18524439 12594067 -14943645 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NEW JERSEY EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE 180 WEST STATE STREET TRENTON NJ 08607 222911965 903302 1 1 0 4046252 164900 539483 4750635 3775757 173828 96667 4046252 3886920 957616 -1068779 3775757 3439033 229700 218186 3886920 3138495 236022 63969 3439033 0 1 1 1127105 1127105 30302799 18754496 11548303 15301690 8636225 6665465 6064399 5012444 1051955 20392828 ADVANCES TO EMPLOYEES 80229 DEPOSITS 795180 OTHER RECEIVABLES 506162 POSTRETIREMENT BENEFIT ASSET 18458868 19840439 ACCRUED VACATION & SICK PAY 7695322 DEFERRED COMPENSATION 988534 ACCRUED POSTRETIREMENT BENEFITS 12136834 CURRENT MATURITY OF CAPITAL LEASE OBLIGATIONS 309429 LEASE LIABILITY 5222298 LONG-TERM LIABILITIES 672848 27025265 X 172491793 12594067 12594067 159897726 701075 701075 160598801 141373287 0 141373287 701075 701075 142074362 PART V, LINE 4: THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION AND THE TEACHING PROFESSION IN NEW JERSEY THROUGH THE STUDY, CREATION AND FUNDING OF INNOVATIVE PROGRAMS OR PROJECTS WHICH WILL FURTHER EDUCATIONAL AND INSTRUCTIONAL EXCELLENCE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NJEA AND RECOGNIZE A TAX LIABILITY IF NJEA HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. NJEA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF NJEA. 1 EDUCATION LAW CENTER 60 PARK PLACE SUITE 300 NEWARK NJ 07102 222014555 501(C)(3) 585000 0 FINANCIAL SUPPORT FREDERICK L HIPP FOUNDATION 180 WEST STATE STREET TRENTON NJ 08607 223277861 501(C)(3) 60000 0 FINANCIAL SUPPORT GARDEN STATE FORWARD 180 WEST STATE STREET TRENTON NJ 08607 462383979 N/A 8534061 0 FINANCIAL SUPPORT GARDEN STATE EQUALITY EDUCATION FUND INC 1408 MAIN STREET ASBURY PARK NJ 07712 202588166 501(C)(3) 15000 0 FINANCIAL SUPPORT INSPIRING LIFE TOGETHER 5 SUTTON COURT MARLTON NJ 08053 850654160 501(C)(3) 10000 0 FINANCIAL SUPPORT MUDGIRLS STUDIOS A NJ NON PROFIT CORP 203 HELENA DRIVE LINWOOD NJ 08221 811205572 501(C)(3) 10000 0 FINANCIAL SUPPORT NJ CENTER FOR TEACHING AND LEARNING 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 07430 770667571 501(C)(3) 750000 0 FINANCIAL SUPPORT NJ COMMISSION ON HOLOCAUST EDUCATION 100 RIVERVIEW PLAZA TRENTON NJ 08625 N/A 175000 0 FINANCIAL SUPPORT NJEA MEMBER BENEFIT TRUST 180 WEST STATE STREET TRENTON NJ 08607 134270499 501(C)(9) 100000 0 FINANCIAL SUPPORT NJ HALL OF FAME 111 WOOD AVE S STE 600 ISELIN NJ 08830 223291935 501(C)(3) 50000 0 FINANCIAL SUPPORT NJ POLICY PERSPECTIVE INC 137 W HANOVER STREET TRENTON NJ 08618 223492715 501(C)(3) 210000 0 FINANCIAL SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDATION TWO PRINCESS RD STE D LAWRENCEVILLE NJ 08648 432052349 501(C)(3) 10000 0 FINANCIAL SUPPORT SUSTAINABLE JERSEY A NJ NONPROFIT CORPORATION PO BOX 6855 LAWRENCEVILLE NJ 08648 453848336 501(C)(3) 250000 0 FINANCIAL SUPPORT TEEN ARTS NEW JERSEY 154 MAIN ST STE 102 MATAWAN NJ 07747 222014553 501(C)(3) 50000 0 FINANCIAL SUPPORT THE COLLEGE OF NEW JERSEY FOUNDATION INC 2000 PENNINGTON ROAD EWING NJ 08628 222448189 501(C)(3) 389130 0 FINANCIAL SUPPORT THE NEA FOUNDATION 1201 16TH ST NW STE 416 WASHINGTON DC 20036 237035089 501(C)(3) 12000 0 FINANCIAL SUPPORT WILLIAM PATERSON UNIVERSITY OF NJ FOUNDATION INC 300 POMPTON RD WAYNE NJ 07470 223160107 501(C)(3) 50000 0 FINANCIAL SUPPORT 19 4 DISASTER RELIEF 11 11000 PART I, LINE 2: ALL GRANTS/DONATIONS ARE APPROVED BY THE NJEA EXECUTIVE COMMITTEE. ORGANIZATION RECEIVING DONATIONS SUBMIT REPORTS BACK TO NJEA DESCRIBING HOW GRANTS/DONATIONS ARE BEING USED. X X X 1 1 X X X 1 1 0 KEVIN KELLEHER EXECUTIVE DIRECTOR 434198 0 0 0 0 0 387130 0 50659 0 871987 0 0 0 STEVE SWETSKY FORMER EXECUTIVE DIRECTOR 747383 0 0 0 0 0 28309 0 12498 0 788190 0 0 0 THOMAS HARDY REGIONAL DIRECTOR, UNISERV 318942 0 0 0 0 0 309270 0 19489 0 647701 0 0 0 DENISE GRAFF POLICASTRO DEPUTY EXECUTIVE DIRECTOR 373642 0 0 0 0 0 186393 0 47233 0 607268 0 0 0 SEAN M SPILLER PRESIDENT 382148 0 0 0 0 0 144498 0 50659 0 577305 0 0 0 STEVEN BAKER DIRECTOR, COMMUNICATIONS 317379 0 0 0 0 0 190496 0 50659 0 558534 0 0 0 KAREN KRYVEN COMPTROLLER 322238 0 0 0 0 0 212994 0 19489 0 554721 0 0 0 PATRICK MANAHAN REGIONAL DIRECTOR, UNISERV 290971 0 0 0 0 0 116400 0 50659 0 458030 0 0 0 JOHN COTTONE DIRECTOR, IT & OPERATIONS 302302 0 0 0 0 0 104281 0 50659 0 457242 0 0 0 MATTHEW DIRADO HR MANAGER 296637 0 0 0 0 0 105012 0 50659 0 452308 0 0 0 STEVE BEATTY VICE PRESIDENT 288443 0 0 0 0 0 100996 0 50659 0 440098 0 0 0 PETAL T ROBERTSON SECRETARY-TREASURER 283175 0 0 0 0 0 52247 0 19489 0 354911 0 0 0 KRISTEN SHERMAN ACCOUNTING AND FINANCE MAN 253960 0 0 0 0 0 49623 0 50659 0 354242 0 0 0 MARIE BLISTAN PAST PRESIDENT 121195 0 0 0 0 0 40027 0 0 0 161222 0 0 0 PART I, LINE 1A AS PART OF THEIR COMPENSATION ARRANGEMENTS THE OFFICERS OF NJEA RECEIVE THE FOLLOWING ALLOWANCES: ALL THREE OFFICERS RECEIVE A $1,000 CLOTHING ALLOWANCE. THE NJEA PRESIDENT RECEIVES $2,000 FOR COMPANION TRAVEL; THE NJEA VICE PRESIDENT AND SECRETARY-TREASURER EACH RECEIVE $1,000 FOR COMPANION TRAVEL. SCHEDULE J, PART II, COLUMN C: THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN C REPRESENT ACTUARIAL PROJECTIONS OF THE FUTURE LIFETIME VALUE OF PENSION BENEFITS, AND ARE RECALCULATED EVERY YEAR UNTIL RETIREMENT. THOSE NUMBERS CAN VARY DRAMATICALLY FROM YEAR TO YEAR BASED ON MANY FACTORS. THESE FACTORS INCLUDE: ADDITIONAL BENEFIT ACCRUALS EARNED DURING THE YEAR CHANGE IN ASSUMPTIONS (PRIMARILY DISCOUNT RATE) TIME-VALUE OF MONEY (I.E., DISCOUNTING ONE YEAR LESS TO COMMENCEMENT AS COMPARED TO LAST YEAR) CHANGE IN STATUS, IF APPLICABLE (E.G., FROM ACTIVE TO RETIREE) REGARDING THE SECOND BULLET ABOVE, THE APPLICABLE DISCOUNT RATE EACH YEAR IS DETERMINED BASED ON MARKET CONDITIONS AS OF AUGUST 31ST. FOR YEARS IN WHICH THERE IS A SIGNIFICANT DECREASE IN DISCOUNT RATE, THE CORRESPONDING LIABILITY UNDER THE PENSION PLAN WILL INCREASE. CONVERSELY, FOR YEARS IN WHICH THERE IS A SIGNIFICANT INCREASE IN DISCOUNT RATE, THE CORRESPONDING LIABILITY MAY DECREASE, DESPITE THE FACT THAT PARTICIPANTS HAVE EARNED AN ADDITIONAL YEAR OF BENEFIT ACCRUAL. REGARDING THE IMPACT OF A CHANGE IN STATUS, SPECIFICALLY FOR A PARTICIPANT THAT RETIRES FROM ACTIVE EMPLOYMENT DURING THE YEAR AT AN AGE EARLIER THAN EXPECTED, THIS WILL RESULT IN AN INCREASE IN LIABILITY. THE REASON FOR THIS IS BECAUSE THE PARTICIPANT IS NOW RECEIVING THEIR PENSION BENEFIT FOR A LONGER PERIOD OF TIME THAN PREVIOUSLY VALUED. FORM 990, PART VI, SECTION A, LINE 2 STEVE BEATTY, VICE-PRESIDENT AND TAMARA Y. BEATTY, EXECUTIVE COMMITTEE MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 NEW JERSEY EDUCATION ASSOCIATION (NJEA) IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO NJEA IS DESCRIBED IN ARTICLE III OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF NEW JERSEY EDUCATION ASSOCIATION'S OFFICERS IS DESCRIBED IN ARTICLE VII OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO ARTICLE XIV OF NJEA'S CONTITUTION. AMENDMENTS TO NEW JERSEY EDUCATION ASSOCIATION'S CONSTITUTION MAY BE PROPOSED FOR CONSIDERATION BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY, OR MAY BE PROPOSED BY A PETITION SIGNED BY NOT LESS THAN 500 ACTIVE MEMBERS OF THE ASSOCIATION. AMENDMENTS SO PROPOSED SHALL BE PUBLISHED IN FULL IN THE OFFICIAL PUBLICATION OF THE ASSOCIATION AND SHALL THEN BE SUBMITTED BY BALLOT TO THE ACTIVE MEMBERS OF THE ASSOCIATION UNDER THE PROVISIONS GOVERNING THE ELECTION OF OFFICERS. VOTING ON AMENDMENTS MAY TAKE PLACE REGARDLESS OF WHETHER THE ELECTION OF OFFICERS IS ALSO TAKING PLACE. A TWO-THIRDS VOTE OF ALL BALLOTS CAST ON THE AMENDMENT SHALL BE NECESSARY FOR ITS ADOPTION. AMENDEMENT TO NJEA'S BY-LAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE OR A MAJORITY VOTE OF THE DELEGATE ASSEMBLY. AMENDMENTS SO PROPOSED SHALL BE SUBMITTED TO THE CONSTITUTION REVIEW COMMITTEE FOR REVEIW AND RECOMMENDATION AND SHALL BE PUBLISHED IN THE OFFICIAL PUBLICATION OF NJEA. A THREE-FOURTHS VOTE OF ALL MEMBERS OF THE DELEGATE ASSEMBLY SHALL THEN BE NECESSARY FOR ADOPTION OF SUCH AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B NEW JERSEY EDUCATION ASSOCIATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN REVIEWED BY NJEA'S OFFICERS AND GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR NJEA OFFICIALS: NO NJEA OFFICIAL SHALL, DIRECTLY OR INDIRECTLY, HAVE ANY INTEREST OR RELATIONSHIP, TAKE ANY ACTION OR ENGAGE IN ANY TRANSACTION, OR INCUR ANY OBLIGATION WHICH IS IN CONFLICT WITH, OR GIVES THE APPEARANCE OF A CONFLICT WITH, THE PROPER AND FAITHFUL PERFORMANCE OF HIS OR HER NJEA RESPONSIBILITIES. A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NJEA OFFICIALS, ALL CANDIDATES FOR NJEA OFFICE, AND ALL PERSONS WHO BECOME MEMBERS OF NJEA COMMITTEES OR ARE OTHERWISE DESIGNATED TO REPRESENT NJEA EACH YEAR. A REVIEW OF THE POLICY AND ITS RELATED PROCEDURES ARE REVIEWED AND PRESENTED ANNUALLY. THE CURRENT NJEA STAFF CONTRACTS INCLUDES A CONFLICT OF INTEREST SECTION, SPECIFICALLY: AVOIDANCE OF CONFLICT OF INTEREST (MONITORED ANNUALLY): NO NJEA EMPLOYEE SHALL ACCEPT IN ANY FORM OR BY ANY MEANS ANYTHING OF VALUE WHICH HE/SHE KNOWS OR HAS REASON TO BELIEVE IS OFFERED TO HIM/HER WITH THE INTENT TO INFLUENCE HIM/HER IN THE PERFORMANCE OF HIS/HER NJEA DUTIES AND RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEE COMPENSATION: THE ORGANIZATION COLLECTED COMPARATIVE DATA FROM SIMILAR STATE ASSOCIATIONS TO SET ITS EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEE COMPENSATIONS SCHEDULES. THE SCHEDULES WERE PRESENTED AND APPROVED BY ITS GOVERNING BODY (OR EXECUTIVE COMMITTEE). OFFICERS' COMPENSATION: THE OFFICERS' COMPENSATION IS CALCULATED BASED ON A FORMULA USING MEMBERS' SALARIES AND AVERAGE ANNUAL INCREASES. THIS FORMULA IS APPROVED BY THE MEMBERS OF THE ORGANIZATION'S DELEGATE ASSEMBLY. FORM 990, PART VI, SECTION C, LINE 19 NEW JERSEY EDUCATION ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION AND POST RETIREMENT - RELATED CHARGES OTHER THAN SERVICE COST -14,943,645. FORM 990, PART XII, LINE 2C NEW JERSEY EDUCATION ASSOCIATION'S (NJEA) GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NJEA'S FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS. NEW JERSEY EDUCATION ASSOCIATION HEALTH AND WELFARE BENEFITS TRUST 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 912003765 HEALTH AND WELFARE BENEFITS NJ 501(C)(9) 0 PAUL DIMITRIADIS RIGHTS FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 222306050 LABOR ORGANIZATION NJ 501(C)(5) 0 NJEA BOLIVAR GRAHAM INTERN FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 222165927 CHARITABLE ORGANIZATION NJ 501(C)(3) 509(A)(3) 0 NJEA EMPLOYEES' RETIREMENT TRUST FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 210524390 PENSION FUND NJ 401(A)/501(A) 0 NJEA SUPPLEMENTAL SAVINGS PLAN 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 210524390 PENSION FUND NJ 401(A)/501(A) 0 NJEA POLITICAL ACTION COMMITTEE 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 222911965 POLITICAL ACTION COMMITTEE NJ SECTION 527 0 FREDERICK L HIPP FOUNDATION 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 223277861 CHARITABLE ORGANIZATION NJ 501(C)(3) 170(B)(1)(A)(VI) 0 NJEA MEMBER BENEFIT FUND 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 134270499 WELFARE BENEFIT FUND NJ 501(C)(9) 0 GARDEN STATE FORWARD 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 462383979 POLITICAL ACTION COMMITTEE NJ SECTION 527 0 NJEA AFFILIATES RISK GROUP 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 472729925 CHARITABLE ORGANIZATION NJ 501(C)(3) LINE 12A, I 0 NJEA TEACHER LEADER ACADEMY INC 180 W STATE STREET PO BOX 1211 TRENTON NJ 08607 364929813 SCHOOL NJ 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 NJEA POLITICAL ACTION COMMITTEE R 632632 CASH GARDEN STATE FORWARD B 8534061 CASH NJEA AFFILIATES RISK GROUP B 206433 CASH NJEA HEALTH & WELFARE BENEFIT TRUST R 14988508 CASH FREDERICK L HIPP FOUNDATION B 50000 CASH NJEA MEMBER BENEFIT FUND B 100000 CASH