Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 09-01-2010 and ending 08-31-2011
BCheck if applicable:
CName of organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1201 16th Street NW Suite 421
 
Room/suite
City or town, state or country, and ZIP + 4
Washington, DC20036
D Employer identification number

53-0115260
E Telephone number

G Gross receipts $ 418,420,265
F Name and address of principal officer:
Dennis Van Roekel
1201 16th Street NW Suite 421
Washington,DC20036
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.nea.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1906
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: See schedule O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 187
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 178
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 680
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 1,967,177
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 636,084
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 357,505,219 356,491,139
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,876,606 7,328,526
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 15,171,979 12,681,180
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 376,553,804 376,500,845
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 117,366,217 114,245,241
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 125,200,159 128,350,350
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 117,853,507 130,618,191
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 360,419,883 373,213,782
19 Revenue less expenses. Subtract line 18 from line 12...... 16,133,921 3,287,063
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 215,635,113 219,922,653
21 Total liabilities (Part X, line 26)............ 55,963,360 57,453,949
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 159,671,753 162,468,704
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: See schedule O for response to Part I, line 1.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
See schedule O for response to Part I, line 1.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet$ 0
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
603
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
680
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
187
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
178
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
 
No
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
DC
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Timothy Hargrove
NEA 1201 16th St NW Suite 422
Washington,DC20036
(202) 822-7051
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Elizabeth Ahlgren
Board of Directors
 5 X           1,466 0 0
(2) Natha Anderson
Board of Directors
 5 X           0 0 0
(3) Ryan C Anderson
Board of Directors
 5 X           900 0 0
(4) Kathleen Axtell
Board of Directors
 5 X           1,790 0 0
(5) Carole Bailey
Board of Directors
 5 X           1,200 0 0
(6) Alicia D Bata
Board of Directors
 5 X           2,597 0 0
(7) Monica Beaudoin
Board of Directors
 5 X           0 0 0
(8) Grace Bekaert
Board of Directors
 5 X           985 0 0
(9) Frances Bellinger
Board of Directors
 5 X           0 0 0
(10) Michael Beranek
Board of Directors
 5 X           0 0 0
(11) Richard J Bioteau
Board of Directors
 5 X           2,798 0 0
(12) Gilda M Bloom-Leiva PhD
Board of Directors
 5 X           1,309 0 0
(13) Catherine Boudreau
Board of Directors
 5 X           0 0 0
(14) Connie S Boylan
Board of Directors
 5 X           1,200 0 0
(15) Darla L Bramlette
Board of Directors
 5 X           1,600 0 0
(16) Gary Brennan
Board of Directors
 5 X           830 0 0
(17) Tom Brenner
Board of Directors
 5 X           1,215 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Steven Brooks
Board of Directors
 5 X           0 0 0
(19) Eric R Brown
Board of Directors
 5 X           1,335 0 0
(20) Valerie C Brown
Board of Directors
 5 X           869 0 0
(21) Frank A Burger
Board of Directors
 5 X           1,681 0 0
(22) Lori Burris
Board of Directors
 5 X           0 0 0
(23) Carla Camp
Board of Directors
 5 X           1,587 0 0
(24) Andrew Campbell
Board of Directors
 5 X           0 0 0
(25) John Campbell
Board of Directors
 5 X           0 0 0
(26) Harry Camwell
Board of Directors
 5 X           0 0 0
(27) Maureen Carlos
Board of Directors
 5 X           740 0 0
(28) Joe Cerar
Board of Directors
 5 X           860 0 0
(29) Brian Chance
Board of Directors
 5 X           4,511 0 0
(30) Susan Cirillo
Board of Directors
 5 X           1,200 0 0
(31) Mary Clair
Board of Directors
 5 X           0 0 0
(32) Kimberly Colbert
Board of Directors
 5 X           1,267 0 0
(33) Calvin Collins
Board of Directors
 5 X           0 0 0
(34) Melondia Corpus
Board of Directors
 5 X           900 0 0
(35) Annie K Crego
Board of Directors
 5 X           960 0 0
(36) Barbara Cunningham
Board of Directors
 5 X           0 0 0
(37) Penni L Cyr
Board of Directors
 5 X           1,495 0 0
(38) Leslie Dake
Board of Directors
 5 X           2,193 0 0
(39) Richard Davenport
Board of Directors
 5 X           1,212 0 0
(40) Linda Sue Dickey
Board of Directors
 5 X           0 0 0
(41) Janet Lee Dorman
Board of Directors
 5 X           860 0 0
(42) William J Dosher
Board of Directors
 5 X           1,375 0 0
(43) Joseph Dushko
Board of Directors
 5 X           0 0 0
(44) Ron Edwards
Board of Directors
 5 X           720 0 0
(45) Mavis Ellis
Board of Directors
 5 X           0 0 0
(46) Ginny Evans
Board of Directors
 5 X           1,120 0 0
(47) Marsha Fabian
Board of Directors
 5 X           1,617 0 0
(48) Mary Jo Faust
Board of Directors
 5 X           0 0 0
(49) Beverly Figlioli
Board of Directors
 5 X           980 0 0
(50) Robert Fitzsimmons
Board of Directors
 5 X           1,140 0 0
(51) Kevin Fleming
Board of Directors
 5 X           0 0 0
(52) Thomas Fletcher
Board of Directors
 5 X           0 0 0
(53) Brent Fullington
Board of Directors
 5 X           920 0 0
(54) Robert Gillies
Board of Directors
 5 X           2,938 0 0
(55) Doris M Glover
Board of Directors
 5 X           760 0 0
(56) Timothy Thad Graham
Board of Directors
 5 X           1,147 0 0
(57) Margaret Granado
Board of Directors
 5 X           1,878 0 0
(58) Jacqui Greadington
Board of Directors
 5 X           0 0 0
(59) Kathi Griffin
Board of Directors
 5 X           1,160 0 0
(60) Jim Grimes
Board of Directors
 5 X           0 0 0
(61) Toni Guerra
Board of Directors
 5 X           0 0 0
(62) Kathi Gundlach
Board of Directors
 5 X           0 0 0
(63) Britt Hall
Board of Directors
 5 X           0 0 0
(64) Kay L Hansen
Board of Directors
 5 X           1,000 0 0
(65) William Hartin
Board of Directors
 5 X           0 0 0
(66) Veronica Henderson
Board of Directors
 5 X           1,030 0 0
(67) Stephen C Henry
Board of Directors
 5 X           1,850 0 0
(68) Pamela R Hill
Board of Directors
 5 X           780 0 0
(69) Steve Hinrichs
Board of Directors
 5 X           740 0 0
(70) Dibbie Hogue-Downing
Board of Directors
 5 X           0 0 0
(71) Robin C Holcombe
Board of Directors
 5 X           800 0 0
(72) Maureen Honan
Board of Directors
 5 X           1,522 0 0
(73) Kimberly Howard
Board of Directors
 5 X           0 0 0
(74) Janie Hydrick
Board of Directors
 5 X           0 0 0
(75) Brenna A Isaacs
Board of Directors
 5 X           1,200 0 0
(76) Mark Jewell
Board of Directors
 5 X           0 0 0
(77) Dixie Johansen
Board of Directors
 5 X           0 0 0
(78) Jeffery W Johnson
Board of Directors
 5 X           940 0 0
(79) Sid Johnson
Board of Directors
 5 X           1,390 0 0
(80) Marguerite Jones
Board of Directors
 5 X           1,034 0 0
(81) Dale Kain
Board of Directors
 5 X           0 0 0
(82) Lola Kelly
Board of Directors
 5 X           0 0 0
(83) Earl J Kights
Board of Directors
 5 X           1,240 0 0
(84) Marie Knutson
Board of Directors
 5 X           1,260 0 0
(85) Catherine E Koehler
Board of Directors
 5 X           1,621 0 0
(86) Maurice A Koffman
Board of Directors
 5 X           1,667 0 0
(87) Katie Kreis
Board of Directors
 5 X           0 0 0
(88) Michael Kruczek
Board of Directors
 5 X           0 0 0
(89) Grace Leavitt
Board of Directors
 5 X           963 0 0
(90) Diane Lillard
Board of Directors
 5 X           1,060 0 0
(91) Albert Llorens
Board of Directors
 5 X           1,200 0 0
(92) Marianne Lowe
Board of Directors
 5 X           0 0 0
(93) Evelina Chapa - Loya
Board of Directors
 5 X           700 0 0
(94) John H Lucas Sr
Board of Directors
 5 X           700 0 0
(95) Brad Lutes
Board of Directors
 5 X           0 0 0
(96) Susan H Martin
Board of Directors
 5 X           1,612 0 0
(97) Sergio Martinez
Board of Directors
 5 X           1,338 0 0
(98) Sonia Martin-Solis
Board of Directors
 5 X           1,625 0 0
(99) Carol J Mathews
Board of Directors
 5 X           1,420 0 0
(100) Rebecca Mayer
Board of Directors
 5 X           0 0 0
(101) Jim McClure
Board of Directors
 5 X           0 0 0
(102) Mary J Mccorkle
Board of Directors
 5 X           987 0 0
(103) Tommie McCune
Board of Directors
 5 X           1,200 0 0
(104) Doreen McGuire-Grigg
Board of Directors
 5 X           0 0 0
(105) Kimberlee Mead
Board of Directors
 5 X           1,689 0 0
(106) Claire J Merced
Board of Directors
 5 X           1,080 0 0
(107) Pam Mikkelson
Board of Directors
 5 X           0 0 0
(108) Cynthia L Miller
Board of Directors
 5 X           1,010 0 0
(109) Gary Miller
Board of Directors
 5 X           1,108 0 0
(110) Stephen Miller
Board of Directors
 5 X           0 0 0
(111) Eric A Minore
Board of Directors
 5 X           1,512 0 0
(112) Donna Mirabelli
Board of Directors
 5 X           0 0 0
(113) Elise Mohon
Board of Directors
 5 X           0 0 0
(114) Lisa Moon
Board of Directors
 5 X           0 0 0
(115) Shelly Moore
Board of Directors
 5 X           1,200 0 0
(116) Katherine Murphy
Board of Directors
 5 X           0 0 0
(117) Michael Musser
Board of Directors
 5 X           1,200 0 0
(118) Elizabeth Nahl
Board of Directors
 5 X           1,795 0 0
(119) Judy Near
Board of Directors
 5 X           1,200 0 0
(120) Thomas Nicholas
Board of Directors
 5 X           1,378 0 0
(121) Donna Nielsen
Board of Directors
 5 X           2,287 0 0
(122) Jerry Oberhaus
Board of Directors
 5 X           0 0 0
(123) Joycelyn Olivier
Board of Directors
 5 X           0 0 0
(124) Mike Orr
Board of Directors
 5 X           680 0 0
(125) Tim Parker
Board of Directors
 5 X           785 0 0
(126) Sarah Patton
Board of Directors
 5 X           1,011 0 0
(127) Sally Pestana
Board of Directors
 5 X           1,110 0 0
(128) Andrew Policastro
Board of Directors
 5 X           0 0 0
(129) Kathy Porter
Board of Directors
 5 X           1,522 0 0
(130) Alicia Priest
Board of Directors
 5 X           0 0 0
(131) Dan Quinn
Board of Directors
 5 X           0 0 0
(132) Teresa Redwinski
Board of Directors
 5 X           1,295 0 0
(133) Shelia Remington
Board of Directors
 5 X           0 0 0
(134) Melvin Riddick
Board of Directors
 5 X           0 0 0
(135) Ashley Rogers
Board of Directors
 5 X           0 0 0
(136) Laurie Schorno
Board of Directors
 5 X           0 0 0
(137) Lee Schreiner
Board of Directors
 5 X           1,214 0 0
(138) Dawn D Shephard Pope
Board of Directors
 5 X           1,375 0 0
(139) George Sheridan
Board of Directors
 5 X           1,511 0 0
(140) Mark Shively
Board of Directors
 5 X           1,044 0 0
(141) Alene Smith
Board of Directors
 5 X           0 0 0
(142) Diccie Smith
Board of Directors
 5 X           0 0 0
(143) Frances Smith
Board of Directors
 5 X           0 0 0
(144) Karen Solheim
Board of Directors
 5 X           1,332 0 0
(145) Linda A Somo
Board of Directors
 5 X           0 0 0
(146) James Sproul
Board of Directors
 5 X           1,020 0 0
(147) Karin Stanford
Board of Directors
 5 X           1,004 0 0
(148) Marc Sternberger
Board of Directors
 5 X           1,625 0 0
(149) Sam Talarico
Board of Directors
 5 X           1,462 0 0
(150) Andre Taylor
Board of Directors
 5 X           0 0 0
(151) Bob Thesman
Board of Directors
 5 X           0 0 0
(152) Michael Thurston
Board of Directors
 5 X           0 0 0
(153) Julia Todd
Board of Directors
 5 X           860 0 0
(154) Brandan Trahan
Board of Directors
 5 X           0 0 0
(155) Robert V Travers Jr
Board of Directors
 5 X           1,142 0 0
(156) Jolene E Tripp
Board of Directors
 5 X           1,923 0 0
(157) Sherry Tucker
Board of Directors
 5 X           0 0 0
(158) Terrie Tudor
Board of Directors
 5 X           1,711 0 0
(159) Wanda Ruffo Twigg
Board of Directors
 5 X           0 0 0
(160) Katherine Underwood
Board of Directors
 5 X           1,380 0 0
(161) Kendall Vaught
Board of Directors
 5 X           780 0 0
(162) Kathy Vetter
Board of Directors
 5 X           1,370 0 0
(163) K C Walsh
Board of Directors
 5 X           1,600 0 0
(164) Grethcen Washington
Board of Directors
 5 X           0 0 0
(165) Karen Watters
Board of Directors
 5 X           2,000 0 0
(166) Erica Webber-Jones
Board of Directors
 5 X           1,715 0 0
(167) Eric Weiss
Board of Directors
 5 X           600 0 0
(168) Thomas Wellman
Board of Directors
 5 X           620 0 0
(169) Leann Widhalm
Board of Directors
 5 X           1,060 0 0
(170) Ernest Jameel Williams
Board of Directors
 5 X           1,289 0 0
(171) George L Williams
Board of Directors
 5 X           600 0 0
(172) Kathy Williams
Board of Directors
 5 X           900 0 0
(173) Joyce R Wilson
Board of Directors
 5 X           1,040 0 0
(174) Nancy Wright
Board of Directors
 5 X           893 0 0
(175) Ruthie Wright
Board of Directors
 5 X           1,609 0 0
(176) Michele Yakopic
Board of Directors
 5 X           0 0 0
(177) Lois Yukna
Board of Directors
 5 X           1,550 0 0
(178) James Zartler
Board of Directors
 5 X           1,420 0 0
(179) Greg Johnson
Executive Committee
 40 X           77,118 0 0
(180) Christy Levings
Executive Committee
 40 X           70,669 0 0
(181) Joyce Powell
Executive Committee
 40 X           71,039 0 0
(182) Len Paolillo
Executive Committee
 40 X           76,038 0 0
(183) Paula Monroe
Executive Committee
 40 X           71,399 0 0
(184) Princess Moss
Executive Committee
 40 X           72,002 0 0
(185) Dennis Van Roekel
President
 40 X   X       462,650 0 157,601
(186) Lily Eskelsen
Vice President
 40 X   X       352,372 0 142,626
(187) Rebecca Pringle
NEA Secty/Treas
 40 X   X       315,364 0 142,626
(188) John Wilson
Executive Director
 40       X     322,191 0 183,202
(189) Michael McPherson
CFO
 40       X     241,871 0 141,996
(190) John Stocks
Deputy Executive Director
 40       X     269,632 0 150,590
(191) Richard J Nuanes
Director
 40         X   371,736 0 119,469
(192) Michael D Edwards
Sr Political Advisor Director
 40         X   273,568 0 122,158
(193) Maurice Joseph
Deputy General Counsel
 40         X   268,421 0 117,985
(194) Ronald D Henderson
Director
 40         X   266,842 0 117,985
(195) Bouy Te
Director
 40         X   252,581 0 122,158
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,981,198 0 1,518,396
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet400
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LOCKTON RISK SERVICES INC
PO BOX 87-9610
KANSAS CITY,MO64187 		INSURANCE BROKER 11,366,418
BREDHOFF & KAISER
805 15TH STREET NW
WASHINGTON,DC20005 		LAW FIRM 2,789,823
Conventions Exhibits Promotions Inc
1055 RESEARCH CENTER DR
Atlanta,GA30331 		CONVENTION MANAGEMENT 2,693,618
ENVISION COMMUNICATIONS INC
2715 M ST NW
WASHINGTON,DC20007 		MEDIA CONSULTING ADVERTISING SERVICES 2,415,704
TMA RESOURCES INC
1919 GALLOWS RD SUITE 400
VIENNA,VA22182 		SOFTWARE DEVELOPER 1,943,647
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet71
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 0
b Membership dues....1b 356,491,139
c Fundraising events....1c 0
d Related organizations...1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		0
g Noncash contributions included in lines 1a-1f:$ 0
h Total. Add lines 1a-1f.......MediumBullet 356,491,139
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 5,770,341 0 0 5,770,341
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties............MediumBullet 0 0 0 0
(i) Real (ii) Personal
6a Gross Rents 0 0
b Less: rental expenses 0 0
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0 0 0 0
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 43,272,174 0
b Less: cost or other basis and sales expenses 41,713,989 0
c Gain or (loss) 1,558,185 0
d Net gain or (loss)..........MediumBullet 1,558,185 0 0 1,558,185
8a Gross income from fundraising events (not including
$ 0
of contributions reported on line 1c). See Part IV, line 18 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0 0 0
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities...MediumBullet 0 0 0 0
10a Gross sales of inventory, less
returns and allowances .
a 273,046
b Less: cost of goods sold ..b 205,431
c Net income or (loss) from sales of inventory..MediumBullet 67,615 67,615 0 0
Miscellaneous Revenue Business Code
11a Advertising 541,800 1,967,177 0 1,967,177 0
b Reimbursement of Salaries 900,099 3,387,028 3,387,028 0 0
c Reimbursement of EDP Charges 900,099 1,476,462 1,476,462 0 0
d All other revenue .... 5,782,898 5,782,898 0 0
e Total. Add lines 11a–11d ......MediumBullet 12,613,565
12 Total revenue. See Instructions....MediumBullet 376,500,845 10,714,003 1,967,177 7,328,526
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 114,245,241  
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 4,242,608      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 65,279,364      
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 37,180,587      
9 Other employee benefits ....... 16,823,561      
10 Payroll taxes ........... 4,824,230      
11 Fees for services (non-employees):        
a Management ...... 6,658,587      
b Legal ......... 5,675,197      
c Accounting ........... 571,965      
d Lobbying ........... 890,083      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 6,124,828      
12 Advertising and promotion .... 4,686,501      
13 Office expenses ....... 3,169,032      
14 Information technology ...... 4,535,411      
15 Royalties .. 0      
16 Occupancy ........... 4,514,802      
17 Travel ............ 18,399,857      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 10,813,180      
20 Interest ........... 2,273      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 6,762,841      
23 Insurance .............. 12,088,057      
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Publication Cost 9,813,594      
b Income Tax Expense 2,876,329      
c Ballot Initiatives 15,573,653      
d Membership Dues & Subscriptions 5,756,734      
e Member Communications 8,724,949      
f All other expenses 2,980,318      
25 Total functional expenses. Add lines 1 through 24f 373,213,782 0 0 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 0 1 0
2 Savings and temporary cash investments ....... 51,678,412 2 59,440,843
3 Pledges and grants receivable, net ......... 0 3 0
4 Accounts receivable, net ......... 44,133,107 4 32,705,663
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 5,510,927 7 7,335,213
8 Inventories for sale or use .............. 370,591 8 220,410
9 Prepaid expenses and deferred charges ............ 1,389,425 9 1,648,186
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 146,674,783
b Less: accumulated depreciation. ..... 10b 99,799,324 47,352,378 10c 46,875,459
11 Investments—publicly traded securities .......... 20,007,741 11 21,574,290
12 Investments—other securities. See Part IV, line 11 ...... 43,993,410 12 48,610,209
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 1,199,122 15 1,512,380
16 Total assets. Add lines 1 through 15 (must equal line 34)... 215,635,113 16 219,922,653
Liabilities 17 Accounts payable and accrued expenses . 34,603,548 17 35,637,065
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 14,570,910 19 14,928,215
20 Tax-exempt bond liabilities .......... 0 20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22  
23 Secured mortgages and notes payable to unrelated third parties .. 0 23  
24 Unsecured notes and loans payable to unrelated third parties .... 0 24  
25 Other liabilities. Complete Part X of Schedule D..... 6,788,902 25 6,888,669
26 Total liabilities. Add lines 17 through 25..... 55,963,360 26 57,453,949
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 159,671,753 27 162,468,704
28 Temporarily restricted net assets ..... 0 28 0
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 159,671,753 33 162,468,704
34 Total liabilities and net assets/fund balances ..... 215,635,113 34 219,922,653
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
376,500,845
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
373,213,782
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
3,287,063
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
159,671,753
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-490,112
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
162,468,704
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID: 10000077
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Employer identification number

53-0115260
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 1,981,407
3
Volunteer hours ........................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$ 0
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$ 0
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$ 0
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
SchC_P1A_S00_L01 Schedule C, Part I-A, Line 1 Communications to members concerning identifiable federal and nonfederal candidates. Mobilizing members to vote for endorsed federal and nonfederal candidates. Public legislative advocacy referring to identifiable nonfederal candidates.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Employer identification number

53-0115260
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 0 1,753,777 1,753,777
b Buildings ................ 0 77,783,887 44,625,580 33,158,307
c Leasehold improvements ............ 0 1,749,687 756,230 993,457
d Equipment ................ 0 65,387,432 54,417,514 10,969,918
e Other ................. 0 0 0 0
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 46,875,459
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) 100% National Education Employees Assistance Fund 		125,428 F

(B) 100% of NEA Member Benefits Corporation 		33,009,809 F

(C) 100% of NEA Properties Inc 		15,474,972 F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 48,610,209
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
Severance Liability 6,888,669








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,888,669
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 376,500,845
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 373,213,782
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 3,287,063
4 Net unrealized gains (losses) on investments .......................... 4 -490,112
5 Donated services and use of facilities ............................. 5 0
6 Investment expenses ................................... 6 0
7 Prior period adjustments .................................. 7 0
8 Other (Describe in Part XIV) ................................. 8 0
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -490,112
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 2,796,951
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 413,481,304
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -490,111
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIV): ............ 2d 54,518,815
e Add lines 2a through 2d ..................... 2e 54,028,704
3 Subtract line 2e from line 1..................... 3 359,452,600
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 0
b Other (Describe in Part XIV): ........... 4b 17,048,245
c Add lines 4a and 4b....................... 4c 17,048,245
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 376,500,845
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 411,866,108
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 0
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIV): ............ 2d 42,659,936
e Add lines 2a through 2d...................... 2e 42,659,936
3 Subtract line 2e from line 1..................... 3 369,206,172
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 0
b Other (Describe in Part XIV): ............ 4b 4,007,610
c Add lines 4a and 4b....................... 4c 4,007,610
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 373,213,782
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SchD_P10_S00_L01 Schedule D, Part X, Line 1 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 Statement of Financial Standards No. 112, Employers' Accounting for Post Retirement Benefits.
SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Revenue from Subsidiaries included in the financial statements $58,534,779. Expenses that were netted against revenue in the audited financials $-4,015,964.
SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Current year revenue from wholly owned subsidiaries $4,616,798. Revenues that were netted against expenses on the audited financials $12,431,447.
SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Gross expenses of wholly owned subsidiaries included in the audited financial statements $55,091,383. Revenue that was netted against expenses in the audited financial statements $-12,431,447.
SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b NEEAF activity eliminated during consolidation $-8,354. Expenses that were netted against income on the audited financial statements $4,015,964.
Schedule D (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Employer identification number
53-0115260
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) 400 Percent IS TO HIGHPO BOX 355
HELENA,MT59624 		27-1994759 501(c)4 50,000 0     Financial Assistance
(2) AACTE1307 NEW YORK AVENUE NW
SUITE 300
WASHINGTON,DC200054701 		52-6041929 501(c)3 76,136 0     Financial Assistance
(3) AFL-CIO SECRETARY-TEASURERSTATE UNITY FUND
815 16TH STREET N W
WASHINGTON,DC20006 		53-0228172 501(c)5 2,000,000 0     Financial Assistance
(4) ALABAMA EDUCATION ASSOCIATIONP O BOX 4177
MONTGOMERY,AL361034177 		63-0002660 501(c)5 5,045,929 0     Financial Assistance
(5) AMERICA VOTES1155 Connecticut Avenue NW
SUITE 600
WASHINGTON,DC20036 		26-4568349 501(c)4 1,626,850 0     Financial Assistance
(6) AMERICAN CONSTITUTION SOCIETY1333 H ST NW
WASHINGTON,DC20005 		52-2313694 501(c)3 10,000 0     Financial Assistance
(7) AMERICAN FEDERATION OF STATE COUNTY and
MUNICIPAL EMPLOYEESP O BOX 420796
PALM COAST,FL321429541 		53-0237789 501(c)5 41,357 0     Financial Assistance
(8) AMERICAN FEDERATION OF TEACHERS555 NEW JERSEY AVE NW
WASHINGTON,DC200012079 		36-0715240 501(c)5 12,600 0     Financial Assistance
(9) AMERICAN PROSPECTP O BOX 602
MT MORRIS,IL61054 		52-1617061 501(c)3 75,000 0     Financial Assistance
(10) AMERICAN RIGHTS AT WORK1616 P ST NW
SUITE 150
WASHINGTON,DC20036 		45-0518844 501(c)4 10,000 0     Financial Assistance
(11) AMERICANS UNITED FOR CHANGE1015 18TH ST NW
SUITE 204
WASHINGTON,DC20036 		03-0556312 501(c)4 30,000 0     Financial Assistance
(12) AMERICAS FAMILY FIRST INC2715 M ST NW
WASHINGTON,DC20007 		27-0419971 501(c)4 3,150,000 0     Financial Assistance
(13) ANAHEIM ELEMENTARY EDUCATION ASSOCIATION910 S BROOKHURST ST
SUITE 204
ANAHEIM,CA92804 		95-2480278 501(c)5 16,500 0     LPRTP
(14) ANGLE MASTAGNI MATHEWS POLITICAL
STRATEGIES LLC507 N SYLVANIA AVE
FORT WORTH,TX76111 		000000000 #N/A 36,867 0     Financial Assistance
(15) ARIZONA EDUCATION ASSOCIATION345 E PALM LN
PHOENIX,AZ850041532 		86-0002685 501(c)6 1,630,163 0     Financial Assistance
(16) ARKANSAS EDUCATION ASSOCIATION1500 W FOURTH ST
LITTLE ROCK,AR72201 		71-0004515 501(c)6 659,232 0     Financial Assistance
(17) AUSTIN EDUCATION ASSOCIATION405 31ST ST NW
AUSTIN,MN559129234 		23-7125487 501(c)5 10,351 0     LPRTP
(18) BEAUMONT TEACHERS ASSOCIATON39692 BALDI CT
CHERRY VALLEY,CA92223 		95-0826320 501(c)5 12,500 0     LPRTP
(19) CALIFORNIA TEACHERS ASSOCIATION1705 MURCHISON DRIVE
BURLINGAME,CA94010 		94-0362310 501(c)5 13,220,902 0     Financial Assistance
(20) CALVERT EDUCATION ASSOCIATION865 MAIN STREET
PRINCE FREDERICK,MD20678 		52-1055500 501(c)5 16,500 0     Financial Assistance
(21) CENTER FOR AMERICAN PROGRESS1333 H STREET N W
10TH FLOOR
WASHINGTON,DC20005 		30-0126510 501(c)3 25,000 0     Financial Assistance
(22) CENTER FOR EXPANSION OF LEARNING AND THINKINGSAVE OUR SCHOOLS MARCH
6470 FREETOWN ROAD
COLUMBIA,MD210444061 		52-0888113 #N/A 43,000 0     Financial Assistance
(23) CENTER FOR LAW AND EDUCATION1875 CONNECTICUT AVENUE
SUITE 510
WASHINGTON,DC20009 		04-3606319 501(c)3 25,000 0     Financial Assistance
(24) CENTER FOR TEACHING QUALITY INC500 MILLSTONE DRIVE SUITE 102
HILLSBOROUGH,NC272588799 		04-3606319 501(c)3 225,000 0     Financial Assistance
(25) CENTRAL INTERCOLLEGIATE ATHLETIC ASN22 ENTERPRISE PARKWAY
HAMPTON,VA23666 		54-0698623 501(c)3 50,000 0     Financial Assistance
(26) CLARK COUNTY EDUCATION ASSOC4230 MCLEOD DR
LAS VEGAS,NV89121 		88-0104093 501(c)5 10,189 0     Financial Assistance
(27) CLASS SIZE MATTERSATTN LEONIE HAIMSON
124 WAVERLY PLACE
NEW YORK,NY10011 		20-2169741 501(c)3 25,000 0     Financial Assistance
(28) COALITION FOR OUR COMMUNITIESPO BOX 139
BOSTON,MA02133 		000000000 #N/A 700,000 0     Financial Assistance
(29) COALITION TO SAVE OUR CONSTITUTION913 3RD AVE N
GREAT FALLS,MT59401 		000000000 #N/A 25,000 0     Financial Assistance
(30) COLORADO EDUCATION ASSOCIATION1500 GRANT STREET
DENVER,CO80203 		84-0172608 501(c)5 2,126,448 0     Financial Assistance
(31) COLORADO FUND FOR CHILDREN & PUBLIC EDCOLORADO EDUCATION ASSOCIATION
1500 GRANT ST
DENVER,CO80203 		84-0172608 527 60,000 0     Financial Assistance
(32) COMMITTEE FOR CHILDRENPO BOX 161565
ATTN SAM COVERT TREASURER
MOBILE,AL36616 		27-3261084 527 10,000 0     Financial Assistance
(33) COMMITTEE FOR EDUCATION FUNDING122 C STREET NW
SUITE 280
WASHINGTON,DC20001 		52-0891509 501(c)4 12,200 0     Financial Assistance
(34) COMMITTEE ON STATES1575 I STREET NW
WASHINGTON,DC20005 		26-3815183 N/A 35,000 0     Financial Assistance
(35) COMMONSENSE TENC/O PERKINS COIE LLP
607 14TH STREET NW
WASHINGTON,DC20005 		000000000 527 500,000 0     Financial Assistance
(36) COMMUNITIES FOR QUALITY EDUCATION1104 14TH ST NW
SUITE 300
WASHINGTON,DC20005 		02-0716299 501(c)4 350,000 0     Financial Assistance
(37) CONGRESSIONAL BLACK CAUCUS FOUNDATION INC1720 MASSACHUSSETTS AVE NW
WASHINGTON,DC20036 		52-1160561 501(c)3 141,000 0     Financial Assistance
(38) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE911 2ND STREET NE
WASHINGTON,DC20002 		52-1114225 501(c)3 55,000 0     Financial Assistance
(39) CONNECTICUT EDUCATION ASSOCIATIONCAPITOL PLACE
21 OAK STREET SUITE 500
HARTFORD,CT061068001 		06-0666277 501(c)5 1,306,988 0     Financial Assistance
(40) D and R INTERNATIONAL LTD1300 SRPING ST
SUITE 500
SILVER SPRING,MD20910 		52-1404737 #N/A 15,000 0     Financial Assistance
(41) DAWES SCHOOL ACTIVITY ACCOUNT440 DODGE AVENUE
EVANSTON,IL60202 		000000000 #N/A 7,257 0     Financial Assistance
(42) DELAWARE STATE EDUCATION ASSOCIATION136 E WATER STREET
DOVER,DE199013614 		51-0061551 501(c)5 779,531 0     Financial Assistance
(43) DEMOCRACY ALLIANCE1800 MASSACHUSETTS AVE
SUITE 5000M
WASHINGTON,DC20036 		20-2130918 #N/A 25,000 0     Financial Assistance
(44) EASTON AREA EDUCATION ASSOCIATION2906 WILLIAM PENN HIGHWAY
SUITE 402
EASTON,PA18045 		23-2029417 501(c)5 10,150 0     Financial Assistance
(45) ECONOMIC POLICY INSTITUTE1333 H STREET NW
SUITE 300 EAST TOWER
WASHINGTON,DC200054707 		52-1368964 501(c)3 250,000 0     Financial Assistance
(46) EDUCATION COMMISSION OF THE STATES700 BROADWAY
SUITE 810
DENVER,CO80203 		31-0722194 501(c)3 60,000 0     Financial Assistance
(47) EDUCATION MINNESOTA41 SHERBURNE AVENUE
ST PAUL,MN55103 		41-1916882 501(c)5 2,006,798 0     Financial Assistance
(48) EDUCATION MINNESOTA - LAKEVILLE #18039115 205TH ST W
LAKEVILLE,MN55044 		23-7016848 501(c)5 16,500 0     LPRTP
(49) EDUCATORS COMPENSATION INSTITUTEPO BOX 481
PLYMOUTH,WI530730481 		87-0789790 501(c)4 25,000 0     Financial Assistance
(50) EDWARD M KENNEDY INST FOR THE US SENATE400 ATLANTIC AVENUE
BOSTON,MA02110 		27-0963869 501(c)3 200,000 0     Financial Assistance
(51) EVERYBODY WINS D C INCATTN MARY SALANDER
1213 K ST NW
WASHINGTON,DC20005 		52-1938281 501(c)3 8,000 0     Financial Assistance
(52) FAIR DISTRICTS FLORIDA2665 SOUTH BAYSHORE DR
SUITE M-103
MIAMI,FL33133 		20-5194510 501(c)4 200,000 0     Financial Assistance
(53) FAIR ELECTIONS LEGAL NETWORK1825 K St NW
WASHINGTON,DC20006 		20-5087102 N/A 10,000 0     Financial Assistance
(54) FAIRDISTRICTSFLORIDA ORG2665 SOUTH BAYSHORE DR
SUITE M-103
MIAMI,FL33133 		20-5194510 501(c)4 600,000 0     Financial Assistance
(55) FAIRTEST15 COURT SQ
SUITE 820
BOSTON,MA021089939 		22-2653502 501(c)3 35,000 0     Financial Assistance
(56) FEA ADVOCACY FUND CCE213 S ADAMS ST
ATTN MICHAEL GILLARD - TREASURER
TALLAHASSEE,FL32301 		20-3426215 527 500,000 0     Financial Assistance
(57) FEDERAL EDUCATION ASSN1201 16TH ST NW SUITE 117
WASHINGTON,DC200360000 		98-0105622 501(c)5 514,424 0     Financial Assistance
(58) FELDMAN GROUP INC508-510 8TH ST SE
WASHINGTON,DC20003 		000000000 #N/A 18,550 0     Financial Assistance
(59) FLORIDA EDUCATION ASSOCIATION213 SOUTH ADAMS STREET
TALLAHASSEE,FL323011720 		59-3685521 501(c)5 4,098,824 0     Financial Assistance
(60) FORD'S THEATRE514 TENTH STREET NW
WASHINGTON,DC20004 		52-6073157 501(c)3 15,000 0     Financial Assistance
(61) FRAMEWORKS INSTITUTE1776 I ST NW
WASHINGTON,DC20006 		71-0891642 501(c)3 50,000 0     Financial Assistance
(62) FUSE 3 COMPANY802 NORTH FIRST ST
ST LOUIS,MO63102 		43-1802014 #N/A 37,500 0     Financial Assistance
(63) GAY LESBIAN and STRAIGHT
C/O STAMP EVENT MGMTATTN TRICIA WALLIN
247 CENTRE ST
NEW YORK,NY10013 		04-3234202 501(c)3 7,500 0     Financial Assistance
(64) GEORGE WASHINGTON UNIVERSITY2100 M ST NW
SUITE 310
WASHINGTON,DC20052 		53-0196584 501(c)3 110,000 0     Financial Assistance
(65) GEORGIA ASSOCIATION OF EDUCATORS100 CRESCENT CENTER PARKWAY
SUITE 500
TUCKER,GA30084 		58-1086686 501(c)6 1,589,519 0     Financial Assistance
(66) HAWAII STATE TEACHERS ASSOCIATION1200 ALA KAPUNA STREET
HONOLULU,HI96819 		99-0145127 501(c)5 780,096 0     Financial Assistance
(67) HIP HOP CAUCUS1112 16TH STREET NW
Suite 110
WASHINGTON,DC20036 		27-1165010 501(c)3 10,000 0     Financial Assistance
(68) HOPEPO BOX 60601
OKLAHOMA CITY,OK73146 		26-2550005 527 1,500,000 0     Financial Assistance
(69) IDAHO EDUCATION ASSOCIATION620 N 6TH STREET
PO BOX 2638
BOISE,ID83701 		82-0129950 501(c)5 809,105 0     Financial Assistance
(70) Idaho Education Association
IDAHOANS FOR RESPONSIBLE EDUCATION REFORMPO BOX 163
BOISE,ID83703 		82-0129950 501(c)5 164,000 0     Financial Assistance
(71) ILLINOIS EDUCATION ASSOCIATION100 E EDWARDS ST
SPRINGFIELD,IL627040000 		37-0343490 501(c)5 4,511,674 0     Financial Assistance
(72) INDIANA STATE TEACHERS ASSOCIATION150 WEST MARKET STREET
SUITE 900
INDIANAPOLIS,IN462042875 		35-1148612 501(c)5 1,877,199 0     Financial Assistance
(73) INTERSECTIONS26TH AMENDMENT COMMEMORATION PROJ
C/O LES FRANCIS
WASHINGTON,DC20004 		36-3808966 #N/A 50,000 0     Financial Assistance
(74) IOWA STATE EDUCATION ASSOCIATION777 3RD STREET
DES MOINES,IA50309 		42-0335775 501(c)5 1,390,759 0     Financial Assistance
(75) JES and CO ADMINISTRATORGEM EXCHANGE
240 N STONE AVE
TUCSON,AZ85701 		86-0894263 #N/A 200,000 0     Financial Assistance
(76) JOBS WITH JUSTICE1325 MASSACHUSETTS AVE NW
SUITE 200
WASHINGTON,DC20005 		52-1865575 501(c)3 10,000 0     Financial Assistance
(77) KANSAS - NEA715 WEST TENTH ST
TOPEKA,KS66612 		56-0562849 501(c)5 953,189 0     Financial Assistance
(78) KENAI PENINSULA EDUCATION ASSOCIATIONPO BOX 2234
SOLDOTNA,AK99669 		91-1767401 N/A 16,500 0     LPRTP
(79) KENTUCKY EDUCATION ASSOCIATION401 CAPITOL AVENUE
FRANKFORT,KY406012836 		61-0245450 501(c)6 1,554,970 0     Financial Assistance
(80) LAKOTA SCHOOL SUPPORT ASSOCIATION6050 BAINBRIDGE CT
HAMILTON,OH45011 		31-1310193 501(c)5 13,698 0     Financial Assistance
(81) LATINO PUBLISHING LLCLATINO MAGAZINE
106 E 6TH ST
AUSTIN,TX78701 		26-3487758 #N/A 25,000 0     Financial Assistance
(82) LAWYERS COMM FOR CIVIL RIGHTS UNDER LAW1401 NEW YORK AVE NW
WASHINGTON,DC20005 		52-0799246 501(c)3 40,000 0     Financial Assistance
(83) LEADERSHIP CONFERENCE ON CIVIL RIGHTS1629 K ST NW
SUITE 1000
WASHINGTON,DC20006 		52-0789800 501(c)4 10,000 0     Financial Assistance
(84) LINCOLN CENTER INSTITUTE70 LINCOLN CENTER PLAZA
NEW YORK,NY100236583 		13-1847137 501(c)3 75,000 0     Financial Assistance
(85) LOUISIANA ASSN OF EDUCATORS8322 ONE CALAIS AVE
BATON ROUGE,LA70809 		72-0824390 501(c)5 643,917 0     Financial Assistance
(86) LRP PUBLICATIONSPO BOX 24668
WEST PALM BEACH,FL334169913 		000000000 #N/A 7,905 0     Financial Assistance
(87) LULAC201 EAST MAIN SUITE 605
EL PASO,TX79901 		23-7262876 501(c)3 35,000 0     Financial Assistance
(88) LYONS PUBLIC RELATIONS LLC10410 N KENSINGTON PKWY STE305
KENSINGTON,MD20895 		000000000 #N/A 27,500 0     Financial Assistance
(89) MACK - CROUNSE GROUP LLC2001 N BEAUREGARD ST
SUITE 420
ALEXANDRIA,VA22311 		000000000 #N/A 508,816 0     Financial Assistance
(90) MAINE EDUCATION ASSOCIATION35 COMMUNITY DRIVE
AUGUSTA,ME04330 		01-0114035 501(c)5 1,169,617 0     Financial Assistance
(91) MARYLAND STATE EDUCATION ASSOCIATIONFINANCE and ACCOUNTING DIV
140 MAIN STREET
ANNAPOLIS,MD21401 		52-0607919 501(c)5 2,610,046 0     Financial Assistance
(92) MASSACHUSETTS TEACHERS ASSNATTN KATHLEEN CONWAY
20 ASHBURTON PL
BOSTON,MA02108 		04-1591200 501(c)5 3,297,410 0     Financial Assistance
(93) MEA-MFT1232 EAST 6TH AVENUE
HELENA,MT59601 		81-0169635 501(c)5 756,158 0     Financial Assistance
(94) MEDIA MATTERS FOR AMERICA455 MASSACHUSETTS AVENUE
SUITE 600
WASHINGTON,DC20001 		47-0928008 501(c)3 100,000 0     Financial Assistance
(95) MEDIA PLANET30 W 22ND ST
NEW YORK,NY10010 		000000000 #N/A 10,000 0     Financial Assistance
(96) MENIFEE TEACHERS ASSOCIATION29697 NEW HUB DR
SUITE E
MENIFEE,CA92586 		33-0071053 501(c)5 8,250 0     Financial Assistance
(97) MICHIGAN EDUCATION ASSOCIATIONATTN K CLINE - FINANCE DEPT
1350 KENDALE BLVD
EAST LANSING,MI48826 		38-0827000 501(c)5 5,696,874 0     Financial Assistance
(98) MISSISSIPPI ASSOCIATION OF EDUCATORS775 NORTH STATE STREET
JACKSON,MS392023086 		64-0585930 501(c)5 839,958 0     Financial Assistance
(99) MISSOURI-NEA1810 EAST ELM STREET
JEFFERSON CITY,MO651014174 		43-1005404 501(c)5 1,264,907 0     Financial Assistance
(100) MUNDY KATOWITZ MEDIA INC1322 G ST SE
WASHINGTON,DC20003 		000000000 #N/A 500,000 0     Financial Assistance
(101) NAACP4805 MT HOPE DRIVE
BALTIMORE,MD21215 		13-1084135 501(c)3 25,000 0     Financial Assistance
(102) NALEO EDUCATION FUND1122 W WASHINGTON BLVD
3RD FLOOR
LOS ANGELES,CA90015 		52-1212849 501(c)3 10,000 0     Financial Assistance
(103) NATIONAL ACTION NETWORK118 BROADWAY SUITE 615
SAN ANTONIO,TX78205 		000000000 #N/A 60,000 0     Financial Assistance
(104) NATIONAL BD FOR PROF TEACHING STDC/O MARIA TELESCO
1525 WILSON BLVD
ARLINGTON,VA22209 		52-1512323 501(c)3 10,000 0     Financial Assistance
(105) NATIONAL COALITION ON BLACK CIVIC PARTICIPATION1050 CONNECTICUTT AVE NW
WASHINGTON,DC20036 		52-1253112 501(c)3 15,000 0     Financial Assistance
(106) NATIONAL EDUCATION EMPLOYEES
ASSISTANCE FUND1201 16TH STREET NW
WASHINGTON,DC20036 		23-7073278 #N/A 9,000 0     Financial Assistance
(107) NATIONAL INDIAN EDUCATION ASN110 MARYLAND AVE NE
SUITE 104
WASHINGTON,DC20002 		41-0976048 501(c)3 19,000 0     Financial Assistance
(108) National Public Pension Coalition1201 16TH STREET NW
WASHINGTON,DC20036 		20-5939282 501(c)4 135,000 0     Financial Assistance
(109) NATIONAL WOMENS LAW CENTER11 DUPONT CIRCLE NW
SUITE 800
WASHINGTON,DC20036 		52-1213010 501(c)3 10,000 0     Financial Assistance
(110) NATL PAN HELLENIC CNCL INC3951 SNAPFINGER PKWY
SUITE 218
DECATUR,GA30035 		000000000 #N/A 25,000 0     Financial Assistance
(111) NEA ALASKA4100 SPENARD ROAD
ANCHORAGE,AK99517 		92-0022642 501(c)5 766,178 0     Financial Assistance
(112) NEA FOUNDATION FOR THE
IMPROVEMENT OF EDUCATION1201 16TH STREET NW
WASHINGTON,DC20036 		23-7035089 527 11,575 0     Financial Assistance
(113) NEA HEALTH INFORMATION NETWORK1201 16TH ST N W SUITE 216
WASHINGTON,DC20036 		52-1898631 501(c)3 600,000 0     Financial Assistance
(114) NEA NEW HAMPSHIRE9 SOUTH SPRING STREET
CONCORD,NH033012425 		02-0226432 501(c)6 676,552 0     Financial Assistance
(115) NEA NEW MEXICO2007 BOTULPH
SANTA FE,NM87504 		85-0114142 501(c)6 964,409 0     Financial Assistance
(116) NEA RHODE ISLAND99 BALD HILL ROAD
CRANSTON,RI02920 		05-0255676 501(c)6 874,456 0     Financial Assistance
(117) NEBRASKA STATE EDUCATION ASSN605 SOUTH 14TH STREET
SUITE 200
LINCOLN,NE68508 		47-0358863 501(c)5 1,347,933 0     Financial Assistance
(118) NETROOTS NATION5758 GEARY BLVD
PMB No 303
SAN FRANCISCO,CA94121 		20-4465717 501(c)4 25,000 0     Financial Assistance
(119) NEVADA STATE EDUCATION ASSOCIATION3511 E HARMON AVE SUITE C
LAS VEGAS,NV89121 		88-0063221 501(c)5 1,684,632 0     Financial Assistance
(120) NEW JERSEY EDUCATION ASSOCIATIONPO BOX 36361
NEWARK,NJ071886361 		21-0524390 501(c)5 6,272,096 0     Financial Assistance
(121) NORTH CAROLINA ASSOCIATION OF EDUCATORSPO BOX 27347
RALEIGH,NC273117347 		56-0948289 501(c)6 2,004,858 0     Financial Assistance
(122) North Carolina Citizens for
Protecting Our Schools434 Fayetteville Street
Raleigh,NC276021093 		45-2294710 501(c)4 200,000 0     Financial Assistance
(123) NORTH DAKOTA EDUCATION ASSOCIATION410 E THAYER AVE
BISMARK,ND585014049 		45-0173140 501(c)6 602,571 0     Financial Assistance
(124) NTL ASN FOR EQUAL OPP IN HIGHER ED209 3RD STREET SE
WASHINGTON,DC20003 		23-7439804 501(c)3 17,500 0     Financial Assistance
(125) NTL ASN OF LEG and POLITICAL SPLT FOR ED11745 EAST TELEGRAPH RD
SANTA FE SPRINGS,CA90670 		000000000 #N/A 10,700 0     Financial Assistance
(126) NTL COAL ON BLACK CIVIC PARTICIPATION1050 CONNECTICUT AVE NW
10TH FLOOR SUITE 1000
WASHINGTON,DC20036 		52-1253112 501(c)3 7,500 0     Financial Assistance
(127) NYSUT800 TROY-SCHENECTADY RD
LATHAM,NY121102455 		14-1584772 501(c)5 2,167,129 0     Financial Assistance
(128) OHIO EDUCATION ASSOCIATION225 EAST BROAD STREET
BOX 2550
COLUMBUS,OH43216 		31-4269414 501(c)6 6,028,796 0     Financial Assistance
(129) OKLAHOMA EDUCATION ASSN323 E MADISON
OKLAHOMA CITY,OK731540000 		73-0384310 501(c)6 1,317,184 0     Financial Assistance
(130) ONE NATION-TIDESATTN MATT REENTS - FUND 1350
1825 K ST NW
WASHINGTON,DC20006 		94-3213100 501(c)3 250,000 0     Financial Assistance
(131) OREGON EDUCATION ASSOCIATION6900 SW ATLANTA STREET
PORTLAND,OR972238598 		93-0243443 501(c)5 1,955,723 0     Financial Assistance
(132) PARENT TEACHER HOME VISIT PROJECTC/O PARENT SUPPORT SVRS DEPT
5735 47TH AVE
SACRAMENTO,CA95824 		51-0477445 501(c)3 25,000 0     Financial Assistance
(133) PARKLAND EDUCATION ASSOCIATION226 ELM ST
ALLENTOWN,PA18104 		23-2640034 501(c)5 10,277 0     Financial Assistance
(134) PATRIOT MAJORITY300 M ST SE
SUITE 1102
WASHINGTON,DC20003 		16-1621376 #N/A 200,000 0     Financial Assistance
(135) PENNSYLVANIA STATE EDUCATION ASSN400 N 3RD STREET
PO BOX 1724
HARRISBURG,PA17105 		23-0961125 501(c)6 5,893,170 0     Financial Assistance
(136) PEOPLE FOR THE AMERICAN WAY2000 M STREET N W
SUITE 400
WASHINGTON,DC20036 		13-3065716 501(c)3 127,550 0     Financial Assistance
(137) PERRIS ELEMENTARY TEACHERS ASSOCIATION222 W SUNSET LN
SAN JACINTO,CA92583 		33-0611939 #N/A 12,500 0     LPRTP
(138) PHI DELTA KAPPA INTL408 N UNION STREET
BLOOMINGTON,IN474053800 		35-0975844 501(c)3 50,000 0     Financial Assistance
(139) PICKERINGTON EDUCATION ASSOCIATION11213 FOREST LANE
PICKERINGTON,OH43147 		31-1218283 501(c)5 25,000 0     Financial Assistance
(140) PRINCE GEORGES CO EDUCATORS ASN8008 MARLBORO PIKE
FORESTVILLE,MD21230 		52-0658540 501(c)5 6,000 0     Financial Assistance
(141) PROGRESS MICHIGAN115 WEST ALLEGAN STREET
SEVENTH FLOOR
LANSING,MI48933 		26-0900990 501(c)4 10,000 0     Financial Assistance
(142) PROGRESS NOW1536 WYNKOOP ST
SUITE 203
DENVER,CO80202 		20-8720291 501(c)4 75,000 0     Financial Assistance
(143) PROGRESSIVE FUTURE218 D STREET NE
SUITE 205
WASHINGTON,DC20003 		26-1525298 501(c)4 100,000 0     Financial Assistance
(144) PROGRESSIVE MAJORITY1825 K ST NW
SUITE 450
WASHINGTON,DC20006 		52-2207216 527 46,625 0     Financial Assistance
(145) PROJECT LOVE REMEMBER THE CHILDREN FNDTN23611 CHAGRIN BLVD
SUITE 380
BEACHWOOD,OH44122 		34-1795459 501(c)3 250,000 0     Financial Assistance
(146) PROJECT NEW WEST LLC191 UNIVERSITY BLVD
Suite 831
DENVER,CO802044613 		01-0878248 N/A 270,998 0     Financial Assistance
(147) RETHINKING SCHOOLS1001 EAST KEEFE AVENUE
MILWAUKEE,WI53212 		39-1696524 501(c)3 23,500 0     Financial Assistance
(148) ROBERT RUSSA MOTON MUSEUMPO BOX 908
FARMVILLE,VA23901 		54-1867789 501(c)3 50,000 0     Financial Assistance
(149) SAN JACINTO TEACHERS ASSOCIATION1972 WHISPERING BELLS RD
SAN JACINTO,CA92582 		33-0016902 501(c)5 12,500 0     LPRTP
(150) SAVE FIRST THINGS FIRST5330 N 12TH ST
PHOENIX,AZ85014 		000000000 527 50,000 0     Financial Assistance
(151) SIERRA CLUB INDEPENDENT ACTIONSTATE ACTION FUND
408 C ST NE
WASHINGTON,DC20006 		27-2585981 527 200,000 0     Financial Assistance
(152) SOUTH CAROLINA EDUCATION ASSOCIATION421 ZIMALCREST DR
COLUMBIA,SC29210 		57-0275275 501(c)6 611,989 0     Financial Assistance
(153) SOUTH DAKOTA EDUCATION ASSOCIATION411 E CAPITOL AVE
PIERRE,SD57501 		46-0191735 501(c)6 658,519 0     Financial Assistance
(154) TAVIS SMILEY FOUNDATION4434 CRENSHAW BLVD
LOS ANGELES,CA90043 		95-4770291 501(c)3 125,000 0     Financial Assistance
(155) TEACHERS COUNT10 E 40TH ST
SUITE 1900
NEW YORK,NY10016 		13-4179671 501(c)3 50,000 0     Financial Assistance
(156) TENNESSEE EDUCATION ASSOCIATION801 2ND AVENUE NORTH
NASHVILLE,TN372011099 		62-0380018 501(c)6 1,595,869 0     Financial Assistance
(157) TEXAS STATE TEACHERS ASSOCIATION316 WEST 12TH STREET
AUSTIN,TX787016060 		74-1316497 501(c)5 2,763,413 0     Financial Assistance
(158) THE CREATIVE COALITION105 MADISON AVENUE 11TH FLOOR
ATTN JOHN HOOK
NEW YORK,NY10016 		13-3517803 501(c)3 58,728 0     Financial Assistance
(159) THE HISPANIC INSTITUTES ADVOCACY PROJECT906 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		27-3479771 501(c)4 50,000 0     Financial Assistance
(160) THE WILL STEGER FOUNDATION2801 21ST AVENUE SOUTH
SUITE 127
MINNEAPOLIS,MN55407 		02-0712905 501(c)3 10,000 0     Financial Assistance
(161) UNC CENTER FOR PUBLIC TELEVISION10 TW ALEXANDER DR
10 TW ALEXANDER DR
RESEARCH TRIANGLE PARK,NC27709 		56-6172047 501(c)3 6,000 0     Financial Assistance
(162) UNITED FOR A FAIR ECONOMY29 WINTER ST
BOSTON,MA02108 		04-3286118 501(c)3 12,000 0     Financial Assistance
(163) UNITED FOR MISSOURI PRIORITIES2419-B HYDE PARK RD
JEFFERSON CITY,MO65109 		27-1942620 527 250,000 0     Financial Assistance
(164) UNIVERSITY OF HAWAII
PROFESSIONAL ASSEMBLY1017 PALM DR
HONOLULU,HI968141928 		99-0156407 501(c)5 287,725 0     Financial Assistance
(165) UNIVERSITY OF NEW HAMPSHIRE
INSTITUTE ON DISABILITY56 OLD SUNCOOK RD
CONCORD,NH03301 		02-6000937 501(c)3 25,000 0     Financial Assistance
(166) US ACTION1825 K ST NW SUITE 210
WASHINGTON,DC20006 		52-2214305 501(c)4 80,000 0     Financial Assistance
(167) US GLOBAL LEADERSHIP COALITION1129 20TH ST NW
SUITE 600
WASHINGTON,DC20036 		74-3093659 501(c)3 10,000 0     Financial Assistance
(168) UTAH EDUCATION ASSOCIATION875 EAST 5180 SOUTH
MURRAY,UT84107 		87-0187145 501(c)6 645,383 0     Financial Assistance
(169) UTAH SCHOOL EMPLOYEES ASSOCIATION864 EAST ARROWHEAD LN
MURRAY,UT841075211 		87-0285270 501(c)5 246,691 0     Financial Assistance
(170) VERMONT - NEA10 WHEELOCK STREET
MONTPELIER,VT056023737 		03-0276708 501(c)5 795,885 0     Financial Assistance
(171) VIRGINIA EDUCATION ASSOCIATION116 S 3RD ST
RICHMOND,VA23219 		54-0540102 501(c)5 1,905,985 0     Financial Assistance
(172) VOTEVETS ORGPO BOX 10031
PORTLAND,OR97296 		51-0596352 501(c)4 275,000 0     Financial Assistance
(173) WAND EDUCATION FUND691 MASSACHUSETTS AVE
ARLINGTON,MA02476 		04-2751387 501(c)3 15,000 0     Financial Assistance
(174) WASHINGTON EDUCATION ASSOCIATIONPO BOX 9100
FEDERAL WAY,WA980639100 		91-0460645 501(c)5 3,279,969 0     Financial Assistance
(175) WASHINGTONIANS FOR EDUCATION HEALTH CARE
AND TAX RELIEFPO BOX 1077
SEATTLE,WA98111 		27-2377400 501(c)4 500,000 0     Financial Assistance
(176) WAYNE EDUCATION ASSOCIATION551 VALLEY RD
WAYNE,NJ07470 		22-6046633 501(c)5 25,000 0     Financial Assistance
(177) WDC MLK NATIONAL MEMORIALPROJECT FOUNDATION INC
401 F STREET NW - SUITE 334
WASHINGTON,DC20001 		52-2145683 501(c)3 166,666 0     Financial Assistance
(178) WELLSTONE ACTION2446 UNIVERSITY AVE W
SUITE 170
ST PAUL,MN55114 		33-1041433 501(c)4 21,800 0     Financial Assistance
(179) WEST VIRGINIA EDUCATION ASSOCIATION1558 QUARRIER ST
CHARLESTON,WV25311 		05-5033440 501(c)6 873,814 0     Financial Assistance
(180) WIN MINNESOTA POLITICAL ACTION FUND1600 UNIVERSITY AVE W
Suite 309
ST PAUL,MN55104 		74-3238362 501(c)4 50,000 0     Financial Assistance
(181) WISCONSIN EDUCATION ASSN COUNCILP O BOX 8003
MADISON,WI53708 		39-1169160 501(c)5 4,920,192 0     Financial Assistance
(182) WNET ORG
FORMERLY - EDUCATIONAL BROADCASTING CORP450 W 33RD ST
NEW YORK,NY10001 		26-2810489 501(c)3 250,000 0     Financial Assistance
(183) WOMEN'S VOICES WOMEN VOTEACTION FUND
1640 RHODE ISLAND AVE NW
WASHINGTON,DC20036 		03-0554750 501(c)4 50,000 0     Financial Assistance
(184) WYOMING EDUCATION ASSOCIATION115 E 22ND ST
CHEYENNE,WY82001 		83-0168105 501(c)6 753,340 0     Financial Assistance
(185) YOUTH SERVICE AMERICA1101 15TH STREET NW
WASHINGTON,DC20005 		52-1500870 501(c)3 20,000 0     Financial Assistance
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
37
3
Enter total number of other organizations ................................ . Bullet Image
167
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SchI_P01_S00_L02 Schedule I, Part I, Line 2 NEA staff verify that grants were used for the appropriate purpose. However, 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.
Schedule I (Form 990) 2010


Additional Data


Software ID: 10000077
Software Version: v1.00


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Employer identification number

53-0115260
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Dennis Van Roekel (i)
(ii)		 274,878
0 		0
0 		187,772
0 		124,336
0 		33,264
0 		620,250
0 		0
0
(2) Lily Eskelsen (i)
(ii)		 241,642
0 		0
0 		110,730
0 		109,303
0 		33,323
0 		494,998
0 		0
0
(3) Rebecca Pringle (i)
(ii)		 241,642
0 		0
0 		73,722
0 		109,303
0 		33,323
0 		457,990
0 		0
0
(4) John Wilson (i)
(ii)		 274,878
0 		0
0 		47,313
0 		164,296
0 		18,906
0 		505,393
0 		0
0
(5) Michael McPherson (i)
(ii)		 231,106
0 		0
0 		10,765
0 		104,542
0 		37,455
0 		383,868
0 		0
0
(6) John Stocks (i)
(ii)		 250,011
0 		0
0 		19,621
0 		113,094
0 		37,496
0 		420,222
0 		0
0
(7) Richard J Nuanes (i)
(ii)		 190,756
0 		0
0 		150,980
0 		86,146
0 		33,323
0 		461,205
0 		0
0
(8) Michael D Edwards (i)
(ii)		 187,154
0 		0
0 		86,414
0 		84,661
0 		37,496
0 		395,725
0 		0
0
(9) Maurice Joseph (i)
(ii)		 187,154
0 		0
0 		81,267
0 		84,661
0 		33,323
0 		386,405
0 		0
0
(10) Ronald D Henderson (i)
(ii)		 187,154
0 		0
0 		79,688
0 		84,661
0 		33,323
0 		384,826
0 		0
0
(11) Bouy Te (i)
(ii)		 187,154
0 		0
0 		65,426
0 		84,661
0 		37,496
0 		374,737
0 		0
0





Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SchJ_P01_S00_L00 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 2010 calendar year for the cost associated with their employees that served as NEA Executive Committee Members on the NEA Board of Directors. Christy Levings, Olathe Unified School District 233, $79,542; Paula Monroe, Redlands Unified School District $126,398; Princess Moss, Louisa County Public Schools, $98,114; Len Paolillo, Massachusetts College of Liberal Arts, $180,737. Greg Johnson, Mustang Public Schools, $115,810. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $14,750. The average reimbursement is approximately $3,000.
SchJ_P01_S00_L01a 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 and a limited and capped personal allowance for the Assistant 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.
SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The following received a severance payment when they retired: Richard Nuanes $36,016. The following participate in a supplemental retirement plan: Dennis VanRoekel received a payment of $2,365 and John Wilson received a payment of $1,348. John Wilson also received a $23,500 from participation in a 457f plan.
SchJ_P02_S00_L00 Schedule J, Part II Several officers and key employees listed received taxable payouts from accrued leave as a result of restructuring the annual leave program during 2010.
Schedule J (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Employer identification number

53-0115260
Identifier Return Reference Explanation
F990_P01_S00_L01 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 2010-2012 Strategic Plan and Budget is organized around five Core Service Areas that represent the ongoing work of the Association and two Strategic Goals that represent specific, focused results that can be accomplished and measured in a given period of time. The Core Service Areas address key, ongoing programs and services essential to the NEA and our work: (1) creating the best learning conditions for students and working conditions for education employees; (2) providing affiliates programs and services that focus on membership growth, retention and engagement, and build affiliate capacity; (3) advocate for proponents of public education and social justice, engaging member and public support; (4) partner with local communities to achieve great public schools; and (5) the business operations that ensure organizational effectiveness. The Strategic Goals address two immediate key opportunities and challenges: (1) partner with affiliates to promote policies and procedures that create great public schools and argue against policies and procedures that erode the rights of educators and diminish their ability to advocate for students and public education; and (2) partner with state and local affiliates to support and advocate for great public schools for all students, targeting priority schools for intensive support.
F990_P01_S00_L03 Form 990, Part I, Line 3 The NEA is governed by an elected Board of Directors comprised of 180 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.
F990_P04_S00_L11f Form 990, Part IV, Line 11f Although we have answered this question "no", NEA's consolidated financial statements do contain a footnote disclosure for a potential tax liability that relates to one of NEA's subisidiaries.
F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a Our list of Board members includes only those as of the end of the year. Generally, terms on the Board end as of the end of the fiscal year. On rare occasion, a new Board member may be unable to begin their term immediately in which case the expiring Board member may agree to stay on until the new member is able to assume their position or a member leaves the Board before their term ends and a special election is called to replace that member. With 189 positions it is difficult to track people who have served a partial year. Our system is designed to track when terms end so we know when someone is due to come off the Board. For a person who serves a partial year, their name is removed from our roster when the replacement comes on. It is the replacement's name that then appears on the roster next to the term ending date. In addition to the voting members of the Board, there are five non-voting members consisting of four at-large directors and one honorary member.
F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The National Education Association is a member-based 501(c)5 labor organization that serves as the national voice for education.
F990_P06_S0A_L07a 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.
F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b NEA Delegates elected to represent members at the NEA annual Representative Assembly vote on any amendments ot the NEA Constitution, Bylaws, Standing Rules and Resolutions and approve the annual budget.
F990_P06_S0B_L00 Form 990, Part VI, Section B Lines 15a and 15b: Question 15a - Compensation for the Executive Director is determined by the non-independent 6 member Executive Committee, excluding the President, Vice President and Secretary/Treasurer. The Committee considers comparable salary data from other non-profits and labor unions. Because the Executive Committee is not independent, we answer "no" to Question 15a. We also answered "no" to Question 15b because the salary for the officers and other key employees are based upon the Executive Directors salary.
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b NEA management and external tax advisors review the 990 and a copy of the completed 990 is provided to all members of the NEA Executive Committee prior to filing. Copies are made available to the NEA Board of Directors upon request.
F990_P06_S0B_L12c 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 NEA Secretary/Treasurer serves as the NEA Conflict of Interest Officer and receives and reviews all reported conflicts of interest.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The NEA does not provide these documents to the general public.
F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized losses on investments.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
 
Employer identification number

53-0115260
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) The NEA Health Information Network

1201 16th Street NW 2nd Floor

Washington,DC20036
58-1898631 		Promote the health of public education DC 501(c)3 2 National Education Association
 
 
No
(2) NEA Properties Inc

1201 16th Street NW Suite 421

Washington,DC20036
27-0591064 		Holds title to real property IN 501(c)2   National Education Association
 
Yes
 
(3) NEA Members Insurance Trust

c/o NEA MBC
900 Clopper Road
Gaithersburg,MD208781356
52-1126682 		Provide employee welfare benefits to NEA members and their dependents MD 501(c)9   National Education Association
 
Yes
 
(4) National Education Assocation and
Affiliate Retiree Health Plan
1201 16th St NW
Suite 421
Washington,DC200363290
52-7073317 		Provide health benefits to retired NEA employees DC 501(c)(9)   National Education Association
 
Yes
 






For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) NEA Member Benefits Corporation
900 Clopper Road
Gaithersburg,MD20878
52-0855767 		Administers a broad package of benefits, programs and resources to meet NEA members' needs. DE National Education Association
  		C 54,958,078 44,775,140 100 %
(2) NEA Professional Services Corporation
900 Clopper Road Suite 300
Gaithersburg,MD20878
52-2297214 		Provides advertising DE NEA Member Benefits Corporation
  		C 3,212,058 2,371,614 100 %










Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) NEA Member Benefits Corporation

 o 3,643  
(2) The NEA Health Information Network

 b 671,500  
(3) The NEA Health Information Network

 o 2,263  
(4) The NEA Health Information Network

 l 1,850  
(5) The NEA Health Information Network

 p 118,414  
(6) NEA Member Benefits Corporation

 p 439,538  
(7) NEA Professional Services Corporation

 l 1,339,226  
(8) NEA Professional Services Corporation

 p 9,000  
(9) National Education Assocation and
Affiliate Retiree Health Plan
 q 7,457,000  
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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