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'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. LAST REVIEW WAS CONDUCTED IN JANUARY 2013. THE BOARD USES COMPENSATION SURVEY DATA FROM SIMILAR ORGANIZATIONS IN OTHER STATES TO HELP SET THE COMPENSATION LEVEL FOR THE ORGANIZATION'S MANAGEMENT LEVEL EMPLOYEES. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | KEY EMPLOYEES' COMPENSATION IS 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 MANAGEMENT LEVEL EMPLOYEES. |
| ALL OTHER EXPENSES | PART IX, LINE 24E | ALL OTHER EXPENSES DUES & SUBSCRIPTIONS 17,488 EMPLOYEE REIMBURSEMENT 58,383 WORKERS COMPENSATION 18,627 TRAINING 6,296 MATERIALS 45,975 MISCELLANEOUS 3,010 MEMBERSHIPS 1,125 PARENT INVOLVEMENT PROGRAM 5,186 CREATE A SKILL BASE 3,800 SUPPLIES 52,807 TEACHER SALARY CAMPAIGN 13,560 ACADEMIC ASSOCIATIONS 2,269 MENTOR TEACHER PROGRAM 7,285 TELEPHONE 15,131 NEA REPRESENTATIVE ASSEMBLY 52,885 RETIREMENT & SCHOLARSHIP COMMITTEE 2,811 ALLOCATION TO DISTRICTS 56,889 EMPLOYEE ASSISTANCE 1,225 FINANCIAL SERVICES 9,675 USE TAXES 529 COPYING COSTS 11,200 COMPUTER EXPENSE 28,212 VOICE EXPENSES 64,485 ANNUAL MEETING 41,752 POSTAGE & SHIPPING 11,534 WEB EX LEASE 7,698 EQUIPMENT RENTAL & MAINTENANCE 19,546 DIRECTORS' EXPENSE 52,355 --------- 611,738 |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A | ACTIVE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS AND THEIR OFFICERS BY ONE PERSON EACH HAVING ONE VOTE. |
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