Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | NSEA HAS ACTIVE MEMBERS, RETIRED MEMBERS AND STUDENT MEMBERS. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL INCLUDE WHEN ANY MEMBER IS ELECTED AS A DELEGATE TO THE ANNUAL ASSEMBLY. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW. BASED ON THE BOARD'S DISCUSSION, CHANGES ARE MADE TO THE TAX RETURN PRIOR TO FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE NSEA PRESIDENT AND EXECUTIVE DIRECTOR ARE MADE AWARE OF ALL POTENTIAL CONFLICTS AND ADDRESS THE CONFLICTS AND NOTIFY THE BOARD WHEN APPROPRIATE. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ON A SEMI-ANNUAL BASIS. LAST REVIEW WAS CONDUCTED IN JULY 2011. THE BOARD USES COMPENSATION SURVEY DATA FROM SIMILAR ORGANIZATIONS IN OTHER STATES TO HELP SET THE COMPENSATION LEVEL FOR THE ORGANIZATION'S MANAGMENT LEVEL EMPLOYEES. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | KEY EMPLOYEE'S COMPENSATION ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD USES COMPENSATION SURVEY DATA FROM SIMILAR ORGANIZATIONS IN OTHER STATES TO HELP SET THE COMPENSATION LEVEL FOR THE ORGANIZATION'S MANAGMENT LEVEL EMPLOYEES. |
| ALL OTHER EXPENSES | PART IX, LINE 24f | ALL OTHER EXPENSES DUES & SUBSCRIPTIONS 19,469 EMPLOYEE REIMBURSEMENT 74,732 WORKERS COMPENSATION 13,152 TRAINING 35,695 PROGRAM EXPENSES 21,042 TEMPORARY PERSONNEL 80 MATERIALS 54,284 MISCELLANEOUS 7,056 MEMBERSHIP 4,750 PARENT INVOLVEMENT PROGRAM 5,231 CREATE A SKILL BASE 3,500 SUPPLIES 53,451 MEMBERSHIP ORGANIZING 59,640 ACADEMIC ASSOCIATIONS 1,476 MENTOR TEACHER PROGRAM 6,567 TELEPHONE 15,588 NEA REPRESENTATIVE ASSEMBLY 47,775 RETIREMENT & SCHOLARSHIP COMMITTEE 4,723 ALLOCATION TO DISTRICTS 61,924 EMPLOYEE ASSISTANCE 1,225 FINANCIAL SERVICES 7,443 USE TAXES 1,329 COPYING COSTS 16,634 COMPUTER EXPENSE 27,591 PROPERTY TAXES 64,162 CONTINGENCY FUND DISTRIBUTION 21,700 ANNUAL MEETING 57,091 POSTAGE & SHIPPING 10.436 WEB EX LEASE 8,751 KEYS-LEARNING GRANT 4,500 EQUIPMENT RENTAL & MAINTENANCE 12,065 --------- 723,062 |
| RECONILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN/(LOSS) ON INVESTMENTS $35,054.00 |
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