TY 2014 Form 990

- TIN:

Form990

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 private
foundations)

Do not enter social security numbers on this form as it may be made public.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

A For the 2014 calendar year, or tax year beginning 09-01-2014 , and ending 08-31-2015

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

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 province, country, and ZIP or foreign postal code
Washington, DC20036

D Employer identification number

53-0115260

E Telephone number

G Gross receipts $ 382,354,125

F Name and address of principal officer:
Lily Eskelsen Garcia
1201 16th St NW Rm 421
Washington,DC20036

Tax-exempt status: 501(c)(3) 501(c) ( 5 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

www.nea.org

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1906

M State of legal domicile: DC

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: See schedule O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	166
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	157
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	641
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,874,325
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	1,710,314

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,181,097	1,805,966
9	Program service revenue (Part VIII, line 2g) .........	362,356,103	363,210,480
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,449,488	1,983,375
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	11,214,993	3,574,925
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	384,201,681	370,574,746
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	117,727,062	113,076,409
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)	116,256,357	119,471,584
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	109,004,057	110,819,019
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	342,987,476	343,367,012
19	Revenue less expenses. Subtract line 18 from line 12.......	41,214,205	27,207,734
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	330,171,607	352,430,175
21	Total liabilities (Part X, line 26).............	56,259,676	53,177,401
22	Net assets or fund balances. Subtract line 21 from line 20.....	273,911,931	299,252,774

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

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2014)

Form 990 (2014)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: See schedule O for response to Part I, line 1.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 expenses0

Form 990 (2014)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

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 I Click to see attachment

..........

Yes

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........

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 III Click to see attachment

............................

Yes

Did the organization maintain any donor advised funds or any similar funds or accounts for which 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........................

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...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ....................

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V......

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.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

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

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

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

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

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 Click to see attachment

.........................

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

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 and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV Click to see attachment

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

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 (see instructions) ....

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............

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...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2014)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........

Did the organization answer "Yes" to Part VII, Section A, line 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

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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

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

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), 501(c)(4), and 501(c)(29) 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

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

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........

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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................

28b

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 direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................

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........

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, 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

35b

Yes

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.............

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

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2014)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response or note to any line in this Part V ..............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

557

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

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 ..................

641

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)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

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, securities account, or other financial account)?..........................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

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 as charitable contributions?...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

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?....................

If "Yes," did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................

Did the sponsoring organization make any taxable distributions under section 4966?...

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

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

If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2014)

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 or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

166

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent ...................

157

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? .................

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? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

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.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

Yes

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

Yes

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

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?

The organization’s CEO, Executive Director, or top management official ...........

15a

Other officers or key employees of the organization ................

15b

If "Yes" to line 15a or 15b, 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

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

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 made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

David Anderson
NEA 1201 16th St NW Suite 421
Washington,DC20036 (202) 822-7928

Form 990 (2014)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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.

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.

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 organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(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
(A) Name and Title
(1) Lare Allen........................................................................ Board of Directors	5 .......................0	X	0	0	0
(2) Jenni Almassy........................................................................ Board of Directors	5 .......................0	X	0	0	0
(3) Natha Anderson........................................................................ Board of Directors	5 .......................0	X	0	0	0
(4) Karen Askerooth........................................................................ Board of Directors	5 .......................0	X	0	0	0
(5) Tiffany Back........................................................................ Board of Directors	5 .......................0	X	0	0	0
(6) Joyce Bailey........................................................................ Board of Directors	5 .......................0	X	0	0	0
(7) Karen Barnes........................................................................ Board of Directors	5 .......................0	X	0	0	0
(8) Carol Bauer........................................................................ Board of Directors	5 .......................0	X	0	0	0
(9) Maggie Beall........................................................................ Board of Directors	5 .......................0	X	0	0	0
(10) Frances Bellinger........................................................................ Board of Directors	5 .......................0	X	0	0	0
(11) Gilda Bloom-Leiva........................................................................ Board of Directors	5 .......................0	X	0	0	0
(12) Greg Bonaccorsi........................................................................ Board of Directors	5 .......................0	X	0	0	0
(13) Arlene Braden........................................................................ Board of Directors	5 .......................0	X	0	0	0
(14) Gary Brennan........................................................................ Board of Directors	5 .......................0	X	0	0	0
(15) Colleen Briner Schmidt........................................................................ Board of Directors	5 .......................0	X	0	0	0
(16) Eric Brown........................................................................ Board of Directors	5 .......................0	X	0	0	0
(17) Joshua Brown........................................................................ Board of Directors	5 .......................0	X	0	0	0

Form 990 (2014)

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 (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)					(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
(A) Name and Title
(18) Pamela Brown........................................................................ Board of Directors	5 .......................0	X					0	0	0
(19) Susan Brown........................................................................ Board of Directors	5 .......................0	X					811	0	0
(20) Melanie Buchanon........................................................................ Board of Directors	5 .......................0	X					0	0	0
(21) Carol Burke Fleming........................................................................ Board of Directors	5 .......................0	X					0	0	0
(22) Andrew Campbell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(23) Eddie Campbell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(24) John Campbell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(25) Erik Champy........................................................................ Board of Directors	5 .......................0	X					0	0	0
(26) Brian Chance........................................................................ Board of Directors	5 .......................0	X					4,921	0	0
(27) Nancy Cordes........................................................................ Board of Directors	5 .......................0	X					0	0	0
(28) Robin Courier........................................................................ Board of Directors	5 .......................0	X					0	0	0
(29) Donnell Cox........................................................................ Board of Directors	5 .......................0	X					0	0	0
(30) Patrick Crabtree........................................................................ Board of Directors	5 .......................0	X					0	0	0
(31) Barbara Cunningham........................................................................ Board of Directors	5 .......................0	X					0	0	0
(32) Amanda Curtis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(33) Angela Davis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(34) Michael Davis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(35) Linda Sue Dickey........................................................................ Board of Directors	5 .......................0	X					1,985	0	0
(36) Bonnie Doherty........................................................................ Board of Directors	5 .......................0	X					0	0	0
(37) Ron Edwards........................................................................ Board of Directors	5 .......................0	X					0	0	0
(38) Mavis Ellis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(39) Linda Estrada........................................................................ Board of Directors	5 .......................0	X					782	0	0
(40) Marsha Fabian........................................................................ Board of Directors	5 .......................0	X					1,053	0	0
(41) Gayle Faulkner........................................................................ Board of Directors	5 .......................0	X					0	0	0
(42) James Fedderman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(43) Susan Federico........................................................................ Board of Directors	5 .......................0	X					0	0	0
(44) Antoinette Felder........................................................................ Board of Directors	5 .......................0	X					0	0	0
(45) Patti Ferguson-Palmer........................................................................ Board of Directors	5 .......................0	X					0	0	0
(46) Ray Feuss........................................................................ Board of Directors	5 .......................0	X					0	0	0
(47) Beverly Figlioli........................................................................ Board of Directors	5 .......................0	X					0	0	0
(48) Vallerie Fisher........................................................................ Board of Directors	5 .......................0	X					0	0	0
(49) Thomas Fletcher........................................................................ Board of Directors	5 .......................0	X					0	0	0
(50) Brian Flick........................................................................ Board of Directors	5 .......................0	X					0	0	0
(51) Geraldine Franco........................................................................ Board of Directors	5 .......................0	X					0	0	0
(52) Jason Freed........................................................................ Board of Directors	5 .......................0	X					888	0	0
(53) Bill Freeman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(54) Gerri Gandolfo........................................................................ Board of Directors	5 .......................0	X					0	0	0
(55) Lawrence Garcia........................................................................ Board of Directors	5 .......................0	X					0	0	0
(56) Rachel Gifford........................................................................ Board of Directors	5 .......................0	X					0	0	0
(57) Deborah Gnuse........................................................................ Board of Directors	5 .......................0	X					0	0	0
(58) Ruth Ellen Goff........................................................................ Board of Directors	5 .......................0	X					0	0	0
(59) Stephen Gorrie........................................................................ Board of Directors	5 .......................0	X					0	0	0
(60) Lynn Goss........................................................................ Board of Directors	5 .......................0	X					0	0	0
(61) Jim Grimes........................................................................ Board of Directors	5 .......................0	X					1,700	0	0
(62) Greg Grote........................................................................ Board of Directors	5 .......................0	X					0	0	0
(63) Kathi Gundlach........................................................................ Board of Directors	5 .......................0	X					0	0	0
(64) Britt Hall........................................................................ Board of Directors	5 .......................0	X					0	0	0
(65) John Heineman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(66) Paula Herbart........................................................................ Board of Directors	5 .......................0	X					0	0	0
(67) Douglas Hill........................................................................ Board of Directors	5 .......................0	X					0	0	0
(68) Michael Hoffman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(69) Robert Hoffmann........................................................................ Board of Directors	5 .......................0	X					0	0	0
(70) Robin Holcombe........................................................................ Board of Directors	5 .......................0	X					0	0	0
(71) John Horrigan........................................................................ Board of Directors	5 .......................0	X					0	0	0
(72) Jolene Hough........................................................................ Board of Directors	5 .......................0	X					0	0	0
(73) Maggie Huttlinger........................................................................ Board of Directors	5 .......................0	X					0	0	0
(74) Ronnie Ray James........................................................................ Board of Directors	5 .......................0	X					0	0	0
(75) Tripp Jeffers........................................................................ Board of Directors	5 .......................0	X					0	0	0
(76) Robin Jeffries........................................................................ Board of Directors	5 .......................0	X					0	0	0
(77) Lisa Jennings........................................................................ Board of Directors	5 .......................0	X					0	0	0
(78) Jeffery Johnson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(79) Marguerite Jones........................................................................ Board of Directors	5 .......................0	X					0	0	0
(80) Rainy Kaplan........................................................................ Board of Directors	5 .......................0	X					0	0	0
(81) Lola Kelly........................................................................ Board of Directors	5 .......................0	X					0	0	0
(82) Lisa Kickbusch........................................................................ Board of Directors	5 .......................0	X					0	0	0
(83) Karl Kildow........................................................................ Board of Directors	5 .......................0	X					0	0	0
(84) John Larson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(85) Douglas Lea........................................................................ Board of Directors	5 .......................0	X					0	0	0
(86) Debra Lee........................................................................ Board of Directors	5 .......................0	X					0	0	0
(87) Catherine Leisek........................................................................ Board of Directors	5 .......................0	X					0	0	0
(88) Kimberley Lindeman Kenny........................................................................ Board of Directors	5 .......................0	X					0	0	0
(89) Marianne Lowe........................................................................ Board of Directors	5 .......................0	X					0	0	0
(90) Evelina Loya........................................................................ Board of Directors	5 .......................0	X					0	0	0
(91) Bill Lyne........................................................................ Board of Directors	5 .......................0	X					0	0	0
(92) Diana Marcus........................................................................ Board of Directors	5 .......................0	X					0	0	0
(93) Sonia Martin-Solis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(94) Joey Mathews........................................................................ Board of Directors	5 .......................0	X					0	0	0
(95) Heidi Matthews........................................................................ Board of Directors	5 .......................0	X					0	0	0
(96) Brian McConnell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(97) Charlene McCoy........................................................................ Board of Directors	5 .......................0	X					0	0	0
(98) Denise McCoy........................................................................ Board of Directors	5 .......................0	X					0	0	0
(99) Kandie McDaniel........................................................................ Board of Directors	5 .......................0	X					0	0	0
(100) Donnie McGee........................................................................ Board of Directors	5 .......................0	X					0	0	0
(101) Doreen McGuire-Grigg........................................................................ Board of Directors	5 .......................0	X					0	0	0
(102) Gary Melton........................................................................ Board of Directors	5 .......................0	X					0	0	0
(103) Claire Merced........................................................................ Board of Directors	5 .......................0	X					0	0	0
(104) Kathy Meyer........................................................................ Board of Directors	5 .......................0	X					0	0	0
(105) Cindy Miller........................................................................ Board of Directors	5 .......................0	X					3,017	0	0
(106) Stephen Miller........................................................................ Board of Directors	5 .......................0	X					0	0	0
(107) Eric Minore........................................................................ Board of Directors	5 .......................0	X					0	0	0
(108) Donna Mirabelli........................................................................ Board of Directors	5 .......................0	X					0	0	0
(109) Kristy Moore........................................................................ Board of Directors	5 .......................0	X					0	0	0
(110) Philip Murray........................................................................ Board of Directors	5 .......................0	X					0	0	0
(111) Kizzy L Nicholas........................................................................ Board of Directors	5 .......................0	X					0	0	0
(112) Patrick Nicholson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(113) Rae Nwosu........................................................................ Board of Directors	5 .......................0	X					1,727	0	0
(114) Emily Osterling........................................................................ Board of Directors	5 .......................0	X					0	0	0
(115) Karin Overall........................................................................ Board of Directors	5 .......................0	X					0	0	0
(116) Bonnie Page........................................................................ Board of Directors	5 .......................0	X					0	0	0
(117) Tim Parker........................................................................ Board of Directors	5 .......................0	X					0	0	0
(118) Krista Patterson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(119) Gary Peluchette........................................................................ Board of Directors	5 .......................0	X					0	0	0
(120) Margaret Peoples........................................................................ Board of Directors	5 .......................0	X					0	0	0
(121) Tracy Phillips........................................................................ Board of Directors	5 .......................0	X					0	0	0
(122) Andrew Policastro........................................................................ Board of Directors	5 .......................0	X					0	0	0
(123) Ted Raihl........................................................................ Board of Directors	5 .......................0	X					0	0	0
(124) Ashanti Rankin........................................................................ Board of Directors	5 .......................0	X					0	0	0
(125) Teresa Redwinski........................................................................ Board of Directors	5 .......................0	X					0	0	0
(126) Jeffery Rhodes........................................................................ Board of Directors	5 .......................0	X					0	0	0
(127) Melvin Riddick........................................................................ Board of Directors	5 .......................0	X					0	0	0
(128) Robert Rodriguez........................................................................ Board of Directors	5 .......................0	X					0	0	0
(129) Daniel Rudd........................................................................ Board of Directors	5 .......................0	X					0	0	0
(130) Andrew Sako........................................................................ Board of Directors	5 .......................0	X					0	0	0
(131) Bill Sammons........................................................................ Board of Directors	5 .......................0	X					0	0	0
(132) Christine Sampson-Clark........................................................................ Board of Directors	5 .......................0	X					0	0	0
(133) Laurie Schorno........................................................................ Board of Directors	5 .......................0	X					0	0	0
(134) Barbara Schulman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(135) Ann Margaret Shannon........................................................................ Board of Directors	5 .......................0	X					0	0	0
(136) Timothy Sheehan........................................................................ Board of Directors	5 .......................0	X					0	0	0
(137) Amy Simpson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(138) Don Sinner........................................................................ Board of Directors	5 .......................0	X					0	0	0
(139) Alene Smith........................................................................ Board of Directors	5 .......................0	X					0	0	0
(140) Diccie Smith........................................................................ Board of Directors	5 .......................0	X					0	0	0
(141) JoAnn Smith........................................................................ Board of Directors	5 .......................0	X					0	0	0
(142) Darein Spann........................................................................ Board of Directors	5 .......................0	X					0	0	0
(143) Eric Stinson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(144) Ashley Strickland........................................................................ Board of Directors	5 .......................0	X					0	0	0
(145) Tracy Lee Taylor........................................................................ Board of Directors	5 .......................0	X					0	0	0
(146) Stephanie Terezon........................................................................ Board of Directors	5 .......................0	X					0	0	0
(147) Michael Thurston........................................................................ Board of Directors	5 .......................0	X					0	0	0
(148) Janifer Trowles........................................................................ Board of Directors	5 .......................0	X					0	0	0
(149) Sherry Tucker........................................................................ Board of Directors	5 .......................0	X					0	0	0
(150) Tom Tully........................................................................ Board of Directors	5 .......................0	X					0	0	0
(151) Sandra Walker........................................................................ Board of Directors	5 .......................0	X					0	0	0
(152) Alex Wallace........................................................................ Board of Directors	5 .......................0	X					0	0	0
(153) Gretchen Washington........................................................................ Board of Directors	5 .......................0	X					0	0	0
(154) David Watts........................................................................ Board of Directors	5 .......................0	X					0	0	0
(155) Eric Weiss........................................................................ Board of Directors	5 .......................0	X					0	0	0
(156) Donna West........................................................................ Board of Directors	5 .......................0	X					0	0	0
(157) Barbara Wilmarth........................................................................ Board of Directors	5 .......................0	X					0	0	0
(158) Kevin Gilbert........................................................................ Executive Committee	37.5 .......................0	X					73,112	0	0
(159) Greg Johnson........................................................................ Executive Committee	37.5 .......................0	X					77,557	0	0
(160) Maury Koffman........................................................................ Executive Committee	37.5 .......................0	X					125,682	0	0
(161) Joyce Powell........................................................................ Executive Committee	37.5 .......................0	X					74,333	0	0
(162) George Sheridan........................................................................ Executive Committee	37.5 .......................0	X					33,328	0	0
(163) Earl Wiman........................................................................ Executive Committee	37.5 .......................0	X					75,654	0	0
(164) Lily Eskelsen Garcia........................................................................ President	37.5 .......................0	X	X				361,003	0	128,857
(165) Becky Pringle........................................................................ Vice President	36.5 .......................1	X	X				329,853	0	116,669
(166) Princess Moss........................................................................ Secretary Treasurer	31.5 .......................6	X	X				129,686	0	30,465
(167) Dennis Van Roekel........................................................................ Former President	0 .......................0	X				X	474,998	0	102,239
(168) John Stocks........................................................................ Executive Director	37.5 .......................0			X			399,403	0	154,158
(169) Michael McPherson........................................................................ CFO	37.5 .......................0			X			254,113	0	131,919
(170) Bill Thompson........................................................................ Senior Director	37.5 .......................0			X			223,967	0	128,337
(171) Ramona Oliver........................................................................ Senior Director	37.5 .......................0			X			219,055	0	106,862
(172) Kim Anderson........................................................................ Senior Director	37.5 .......................0			X			219,627	0	130,841
(173) Jim Testerman........................................................................ Senior Director	37.5 .......................0			X			220,425	0	98,538
(174) Derrick Johnson........................................................................ Senior Director	37.5 .......................0			X			196,579	0	95,219
(175) HT Nguyen........................................................................ State Affiliate Exec Dir	37.5 .......................0				X		269,072	0	160,374
(176) Alice O'Brien........................................................................ General Counsel	37.5 .......................0				X		228,464	0	108,688
(177) Karen White........................................................................ Senior Director	37.5 .......................0				X		217,577	0	117,742
(178) Bill Raabe........................................................................ Senior Director	37.5 .......................0				X		211,752	0	73,386
(179) Da'aiyah Bilal-Threats........................................................................ Senior Director	37.5 .......................0				X		224,847	0	120,225

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	4,656,971	0	1,804,519

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

365

Yes

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 ..............

Yes

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...........................

Yes

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 ........

Yes

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
EXPOPLUS, 1055 RESEARCH CENTER DR Atlanta,GA30331	CONVENTION MANAGEMENT	2,933,564
BETTERLESSON INC 1 CAMP ST CAMBRIDGE,MA02140	CONSULTANTS	2,793,037
CLASS SIZE COUNTS 603 STEWART STREET SEATTLE,WA98101	TECHNOLOGY CONSULTANTS	1,833,000
LINDENMEYER CENTRAL P O BOX 100431 ATLANTA,GA30384	PRINTER	1,462,991
BANTA DBA RR DONNELLEY PO BOX 730216 DALLAS,TX75373	PRINTER	1,214,366
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 94

Form 990 (2014)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		0
b	Membership dues....1b		0
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		1,805,966

g	Noncash contributions included in lines 1a-1f:$		0
h	Total. Add lines 1a-1f.......			1,805,966
			Business Code
2a	Membership Dues		900099	363,210,480	363,210,480	0	0
b
c
d
e
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			363,210,480
3	Investment income (including dividends, interest, and other similar amounts).......			1,532,010	0	0	1,532,010
4	Income from investment of tax-exempt bond proceeds..			0	0	0	0
5	Royalties...........			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).......			0	0	0	0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	12,230,744	0
b	Less: cost or other basis and sales expenses	11,779,379	0
c	Gain or (loss)	451,365	0
d	Net gain or (loss)..........			451,365	0	0	451,365
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..			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...			0	0	0	0
10a	Gross sales of inventory, less returns and allowances .
	a		0
b	Less: cost of goods sold ..b		0
c	Net income or (loss) from sales of inventory..			0	0	0	0
Miscellaneous Revenue			Business Code
11a	Advertising		541800	1,874,325	0	1,874,325	0
b	Loss on investment of wholly-owned subsidiaries		900099	-5,458,889	-5,458,889	0	0
c	Reimbursement of EDP Charges		900099	1,337,702	1,337,702	0	0
d	All other revenue ....			5,821,787	5,821,787	0	0
e	Total. Add lines 11a–11d ......			3,574,925
12	Total revenue. See Instructions......			370,574,746	364,911,080	1,874,325	1,983,375

Form 990 (2014)

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).Check if Schedule O contains a response or note to any line in this Part IX ...............

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 domestic organizations and domestic governments. See Part IV, line 21 ....	112,937,803
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............	138,606
4	Benefits paid to or for members ....	0
5	Compensation of current officers, directors, trustees, and key employees ....	3,779,894
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 ....	59,972,575
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	35,591,995
9	Other employee benefits .......	15,562,285
10	Payroll taxes ...........	4,564,835
11	Fees for services (non-employees):
a	Management ......	2,702,107
b	Legal .........	1,305,430
c	Accounting ...........	222,317
d	Lobbying ...........	1,082,932
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	108,300
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	6,765,745
12	Advertising and promotion ....	7,222,473
13	Office expenses .......	3,052,565
14	Information technology ......	8,175,177
15	Royalties ..	0
16	Occupancy ...........	4,637,840
17	Travel ............	16,023,261
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	10,041,203
20	Interest ...........	5,936
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	4,515,487
23	Insurance ..............	13,241,010
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Publication Cost	6,913,713
b	Member Communications	7,628,613
c	Ballot Initiatives	9,120,385
d	Membership Dues and Subscriptions	4,662,558
e	All other expenses	3,391,967
25	Total functional expenses. Add lines 1 through 24e	343,367,012	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2014)

Page 11


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			0	1	0
2	Savings and temporary cash investments .........			161,560,655	2	180,341,224
3	Pledges and grants receivable, net ...........			0	3	0
4	Accounts receivable, net .............			31,377,082	4	31,893,138
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			7,374,320	7	6,374,320
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			2,706,024	9	4,418,167
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	158,850,677
b	Less: accumulated depreciation .....	10b	123,874,953	36,926,836	10c	34,975,724
11	Investments—publicly traded securities ..........			30,833,792	11	30,865,916
12	Investments—other securities. See Part IV, line 11 .....			56,204,022	12	60,745,133
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			3,188,876	15	2,816,553
16	Total assets. Add lines 1 through 15 (must equal line 34)......			330,171,607	16	352,430,175
17	Accounts payable and accrued expenses .........			33,899,131	17	30,556,539
18	Grants payable .................			600,000	18	500,000
19	Deferred revenue ................			15,787,734	19	16,198,208
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			5,972,811	25	5,922,654
26	Total liabilities. Add lines 17 through 25.........			56,259,676	26	53,177,401
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			273,911,931	27	299,252,774
28	Temporarily restricted net assets ...........			0	28	0
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			273,911,931	33	299,252,774
34	Total liabilities and net assets/fund balances ........			330,171,607	34	352,430,175

Form 990 (2014)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

370,574,746

Total expenses (must equal Part IX, column (A), line 25) ............

343,367,012

Revenue less expenses. Subtract line 2 from line 1 ..............

27,207,734

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

273,911,931

Net unrealized gains (losses) on investments ...............

-1,866,891

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

299,252,774

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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? .................

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.

Form 990 (2014)

Page 13

Form 990, Special Condition Description:

Special Condition Description

Form 990 (2014)

Page 14

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES

Employer identification number

53-0115260

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES

Employer identification number

53-0115260

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

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

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

$ 7,323,698

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

$ 174,681

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

$ 0

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

$ 174,681

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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-.
(1) NEA Advocacy Fund	1201 16th St NW Rm 418 Washington,DC20036	27-2152012	5,000,000	0

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2014

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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? ......................................	Yes No

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2014

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)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Yes

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
Schedule C, Part I-A, Line 1	Schedule C, Part I-A, Line 1 - Contributions to political organizations; political activities that do not constitute an "exempt function" as defined by IRC 527, including communications to members concerning identifiable federal and nonfederal candidates and expenses for the administration and fundraising for the taxpayer's separate segregated funds.

Schedule C (Form 990 or 990EZ) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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 value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

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 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(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	51,214,188	26,569,699
c	Leasehold improvements ............	0	4,466,999	2,037,595	2,429,404
d	Equipment ................	0	74,846,014	70,623,170	4,222,844
e	Other .................	0	0	0	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					34,975,724

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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	0	F
(2)Closely-held equity interests	0	F
(3)Other (A) 100% National Education Employees Assistance Fund	75,354	F
(B) 100% of NEA Member Benefits Corporation	35,937,265	F
(C) 100% of NEA Properties Inc	15,970,452	F
(D) 66.7% NEA 360 LLC	8,762,062	F





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	60,745,133

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
Severance Liability		5,922,654








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		5,922,654
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	417,727,195
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-1,866,891
b	Donated services and use of facilities .........	2b	0
c	Recoveries of prior year grants ...........	2c	0
d	Other (Describe in Part XIII.) ............	2d	52,084,880
e	Add lines 2a through 2d .....................			2e	50,217,989
3	Subtract line 2e from line 1.....................			3	367,509,206
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 XIII.) ...........	4b	3,065,540
c	Add lines 4a and 4b.......................			4c	3,065,540
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	370,574,746

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	395,303,133
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 XIII.) ............	2d	43,790,232
e	Add lines 2a through 2d......................			2e	43,790,232
3	Subtract line 2e from line 1.....................			3	351,512,901
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 XIII.) ............	4b	-8,145,889
c	Add lines 4a and 4b.......................			4c	-8,145,889
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	343,367,012

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part X, Line 1	NEA follows the authoritative guidance relating to accounting for uncertainty in income taxes included in the Accounting Standards Income Taxes. These provisions provide consistent guidance for the accounting for the uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. NEA believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Form 990, Return of Organization Exempt from Income Tax, for the years ended August 31, 2011 through 2013, are subject to examination by the IRS, generally for three years after they were filed.
Schedule D, Part X, Line 2	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 Accounting Standards Codification 712, Compensation Non-Retirement Postemployment Benefits.
Schedule D, Part XI, Line 2d	Revenue from subsidaries in financial statements $54,102,733. Revenue received by independent entity reported on consolidated basis in audited financial statements $2,000,000. Expenses that were netted against revenue in the audited financials -$4,017,853.
Schedule D, Part XI, Line 4b	Current year loss from wholly owned subsidiaries -$5,458,889. Revenues that were netted against expenses on the audited financials $8,523,488. Interest on loan to subsidiary eliminated in consolidation $941.
Schedule D, Part XII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financial statements $52,314,661. Revenue that was netted against expenses in the audited financial statements -$8,523,488. Interest on loan to subsidiary eliminated in consolidation -$941.
Schedule D, Part XII, Line 4b	Expenses that were netted against income on the audited financial statements $4,017,853. NEEAF activity eliminated during consolidation -$58,874. Expenses of independent entities reported on consolidated basis in audited financial statements -$12,104,868.

Schedule D (Form 990) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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 Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants

and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria

used to award the grants or assistance? ...........................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region

















3a	Sub-total .....
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014

Schedule F (Form 990) 2014

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance
South America	General support of a conference convening the Network of Workers and Latin American Teaching Movement. The overall goal of the meeting is to strengthen the capacity of female leaders to have greater and more effective union participation within the context of a Latin American regional strategy with a gender perspective. This will, in return, create better opportunities to make proposals and advocate for the development of sound education policies, as well as for the promotion of public education and union democracy.	10,000	Wire Transfer	0
North America (including Canada and Mexico, but not the United States)	To sponsor the World Congress Host Night, an event of Education International where policies are established for the global union federation that guide actions related to public education, as well as human and trade union rights. This event fosters deeper interactions amongst the delegates of different education unions and nations, heightening the sense of common mission and focus.	60,000	Wire transfer	0
South Asia	Humanitarian assistance for victims of the earthquake in Nepal.	10,000	Wire transfer	0
Central America and the Caribbean	To support Education International's Women's Network in Latin America to strengthen female leaders capacities in education unions and therefore help create vibrant union movement within the region.	10,000	Wire transfer	0
Europe (including Iceland and Greenland)	To provide support to Education International's global response to the commercialization and privatization in/of education. This campaign aims to expose, halt and reverse the expansion of profit-making activities by private corporations in the education sector. The campaign seeks specifically to advocate against the expansion of profit-making in public education, where these activities undermine the right to education, entrench and exacerbate inequalities, and exploit educators' and education support personnel's labor rights and working conditions.	43,606	Wire transfer	0

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2014

Schedule F (Form 990) 2014Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2014

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2014

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation

Schedule F (Form 990) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

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.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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

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? ....................................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ADVANCEMENT PROJECT 1220 L STREET NW SUITE 850 WASHINGTON,DC20005	95-4835230	501(c)(3)	150,000	Financial Assistance
(2) ALABAMA EDUCATION ASSOCIATION PO BOX 4177 MONTGOMERY,AL361034177	63-0002660	501(c)(5)	3,226,282	Financial Assistance
(3) ALLIANCE FOR EXCELLENT EDUCATION 1201 CONNECTICUT AVE NW SUITE 901 WASHINGTON,DC20036	11-3487339	501(c)(3)	200,000	Financial Assistance
(4) ALLIANCE FOR QUALITY EDUCATION 94 CENTRAL AVENUE ALBANY,NY12206	22-3810450	501(c)(4)	10,000	Financial Assistance
(5) AMERICA VOTES 1155 CONNECTICUTT AVE NW SUITE 600 WASHINGTON,DC20036	26-4568349	501(c)(4)	110,000	Financial Assistance
(6) AMERICAN FEDERATION OF TEACHERS 555 NEW JERSEY AVENUE NW WASHINGTON,DC20001	36-0725240	501(c)(5)	31,500	Financial Assistance
(7) AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON ST NW WASHINGTON,DC20007	25-0965219	501(c)(3)	78,000	Financial Assistance
(8) ANCHORAGE EDUCATION ASSOCIATION 4100 SPENARD RD ANCHORAGE,AK99517	92-0074528	501(c)(5)	45,000	Financial Assistance
(9) ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX,AZ850041532	86-0002685	501(c)(6)	899,279	Financial Assistance
(10) ARIZONA WINS 530 E MCDOWELL ROAD SUITE 107-189 PHOENIX,AZ85004	35-2498110	Non-profit	20,000	Financial Assistance
(11) ARKANSAS EDUCATION ASSOCIATION 1500 W FOURTH ST LITTLE ROCK,AR72201	71-0004515	501(c)(6)	683,840	Financial Assistance
(12) ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES 1001 CONNECTICUT AVE NW STE 835 WASHINGTON,DC20036	52-1917903	501(c)(3)	20,000	Financial Assistance
(13) ASIAN PACIFIC AMERICAN LABOR ALLIANCE 888 16TH STREET NW WASHINGTON,DC20006	52-1777961	501(c)(5)	28,293	Financial Assistance
(14) ASSOCIATED POMONA TEACHERS 1976 W HOLT AVE POMONA,CA91768	95-3331337	501(c)(5)	270,006	Financial Assistance
(15) ATLANTIC CITY EDUCATION ASSOCIATION 1125 ATLANTIC AVE SUITE 512 ATLANTIC CITY,NJ08401	23-7107043	501(c)(5)	10,000	Financial Assistance
(16) BALLOT INITIATIVE STRATEGY CENTER 1815 ADAMS MILL RD NW SUITE 300 WASHINGTON,DC20006	04-3411708	501(c)(4)	20,000	Financial Assistance
(17) BIG BOWL OF IDEAS INC 610 S MAIN STREET PH 211 LOS ANGELES,CA90014	56-1664387	Sole Proprietorship	8,400	Financial Assistance
(18) BOARD OF HISPANIC CAUCUS CHAIRS 1001 CONGRESS AVE SUITE 100 SUITE 100 AUSTIN,TX78701	20-2075553	501(c)(3)	15,000	Financial Assistance
(19) BOZEMAN EDUCATION ASSOCIATION 8325 GOLDSTEIN LANE BOZEMAN,MT59715	81-0365571	501(c)(6)	55,750	Financial Assistance
(20) BREVARD FEDERATION OF TEACHERS 1007 FLORIDA AVE ROCKLEDGE,FL32955	23-7402773	501(c)(5)	200,000	Financial Assistance
(21) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DRIVE BURLINGAME,CA94010	94-0362310	501(c)(5)	14,105,264	Financial Assistance
(22) CAMBRIDGE CENTRAL SCHOOL CAMBRIDGE CENTRAL SCHOOL DISTRICT 58 SOUTH PARK ST CAMBRIDGE,NY12816	14-6002029	501(c)(3)	23,000	Financial Assistance
(23) CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING 51 VISTA LN STANFORD,CA94305	13-1623924	501(c)(3)	15,000	Financial Assistance
(24) CATALIST LLC 1090 VERMONT AVENUE NW SUITE 300 WASHINGTON,DC20005	20-3232100		376,566	Financial Assistance
(25) CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON,DC20005	30-0126510	501(c)(3)	125,000	Financial Assistance
(26) CENTER FOR POPULAR DEMOCRACY ACTION FUND 802 KENT AVENUE BROOKLYN,NY11205	45-3860271	501(c)(4)	300,000	Financial Assistance
(27) CENTER FOR POPULAR DEMOCRACY INC 802 KENT AVENUE BROOKLYN,NY11205	45-3813436	501(c)(3)	100,000	Financial Assistance
(28) CENTER FOR TEACHING QUALITY INC 601 SOUTH MAIN STREET SUITE 207 CARRBORO,NC27510	04-3606319	501(c)(3)	432,000	Financial Assistance
(29) CENTER ON BUDGET AND POLICY PRIORITIES 777 N CAPITOL STREET NE SUITE 705 WASHINGTON,DC20002	52-1234565	501(c)(3)	25,000	Financial Assistance
(30) CHANGE CORPS INC 1543 WAZEE ST SUITE 300 DENVER,CO80202	46-4086765	501(c)(4)	75,000	Financial Assistance
(31) CLARK COUNTY EDUCATION ASSOC 4230 MCLEOD DRIVE LAS VEGAS,NV89121	88-0104093	501(c)(5)	428,000	Financial Assistance
(32) CLASS SIZE COUNTS 603 STEWART STREET SUITE 819 SEATTLE,WA98101	46-3039002	501(c)(4)	250,000	Financial Assistance
(33) COLLEGE OF THE CANYONS FACULTY ASSOCIATION 7890 LILAC LANE SIMI VALLEY,CA93603	38-3739334	501(c)(5)	166,291	Financial Assistance
(34) COLORADO EDUCATION ASSOCIATION 1500 GRANT STREET DENVER,CO80203	84-0172608	501(c)(5)	2,029,336	Financial Assistance
(35) ColorOfChange org 1714 Franklin Street Suite 100-136 Oakland,CA94612	20-4496889	501(c)(3)	27,000	Financial Assistance
(36) COMMITTEE FOR EDUCATION FUNDING 1640 RHODE ISLAND AVE NW SUITE 600 WASHINGTON,DC20036	52-0891509	501(c)(4)	10,000	Financial Assistance
(37) COMMITTEE ON STATES 1800 MASSACHUSETTS AVE NW SUITE 5019C WASHINGTON,DC20036	26-3815183	Taxable Nonprofit	300,000	Financial Assistance
(38) COMMUNITY COLLEGE ASSOCIATION LONG BEACH CITY COLLEGE 4421 VILLAGE ROAD LONG BEACH,CA90808	45-4244421	501(c)(5)	16,500	Financial Assistance
(39) CONNECTICUT EDUCATION ASSOCIATION CAPITOL PLACE 21 OAK STREET SUITE 500 HARTFORD,CT061068001	06-0666277	501(c)(5)	1,154,793	Financial Assistance
(40) CONSORTIUM FOR EDUCATIONAL CHANGE-CEC 530 EAST 22ND STREET LOMBARD,IL60148	36-4113236	501(c)(3)	204,000	Financial Assistance
(41) DELAWARE STATE EDUCATION ASSOCIATION 136 E WATER STREET DOVER,DE19901	51-0061551	501(c)(5)	546,859	Financial Assistance
(42) DEMOCRACY ALLIANCE 1575 EYE STREET NW SUITE 425 WASHINGTON,DC20005	20-2130918	Taxable Nonprofit	75,000	Financial Assistance
(43) DEMOCRATIC GAIN PO Box 15007 Washington,DC20003	87-0694232	501(c)(6)	10,000	Financial Assistance
(44) DES MOINES EDUCATION ASSOCIATION 206 CENTER STREET DES MOINES,IA50309	42-0809876	501(c)(6)	10,000	Financial Assistance
(45) EDUCATION AUSTIN 316 WEST 12TH STREET STE 202 AUSTIN,TX78701	74-2428167	501(c)(5)	90,000	Financial Assistance
(46) EDUCATION LAW CENTER 60 PARK PLACE SUITE 300 NEWARK,NJ07102	20-2014555	501(c)(3)	75,000	Financial Assistance
(47) EDUCATION MINNESOTA 41 SHERBURNE AVE ST PAUL,MN55103	41-1916882	501(c)(5)	2,148,585	Financial Assistance
(48) EDUCATION MINNESOTA - ST MICHAEL-ALBERTVILLE 11343 50th St Ne ALBERTVILLE,MN553019811	23-7043031	501(c)(5)	12,500	Financial Assistance
(49) EDUCATION MINNESOTA-WILMAR 1208 11TH ST SE WILMAR,MN56201	23-7125466	501(c)(6)	8,250	Financial Assistance
(50) EGG HARBOR TOWNSHIP EDUCATION ASSOC 13 SWIFT DRIVE EGG HARBOR TOWNSHIP,NJ08234	23-7028503	501(c)(5)	10,000	Financial Assistance
(51) EMERGE AMERICA 111 PINE ST SUITE 1500 SAN FRANCISCO,CA94111	90-0787684	527	20,000	Financial Assistance
(52) EVERYBODY WINS DC INC 1920 N STREET NW SUITE 350 WASHINGTON,DC20036	52-1938281	501(c)(3)	8,600	Financial Assistance
(53) FAIR ELECTIONS LEGAL NETWORK 1730 RHODE ISLAND AVE NW WASHINGTON,DC20036	20-5087102	LLC	24,400	Financial Assistance
(54) FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW SUITE 117 WASHINGTON,DC20036	98-0105622	501(c)(5)	469,588	Financial Assistance
(55) FEDERAL WAY EDUCATION ASSOCIATION 32020 1ST AVE S SUITE 105 FEDERAL WAY,WA980035718	91-0833220	501(c)(6)	21,450	Financial Assistance
(56) FLAGSTAFF EDUCATION ASSOCIATION 3602 S PIMA DR FLAGSTAFF,AZ86005	86-0258522	501(c)(5)	52,500	Financial Assistance
(57) FLORIDA EDUCATION ASSOCIATION 213 SOUTH ADAMS STREET TALLAHASSEE,FL323011720	59-3685541	501(c)(5)	2,730,815	Financial Assistance
(58) FORT WAYNE EDUCATION ASSOCIATION 2990 E COLISEUM BLVD SUITE 100 FORT WAYNE,IN46805	35-1159973	501(c)(6)	48,620	Financial Assistance
(59) GEORGE WASHINGTON UNIVERSITY 2100 M ST NW SUITE 310 WASHINGTON,DC20052	53-0196584	501(c)(3)	102,443	Financial Assistance
(60) GEORGIA ASSOCIATION OF EDUCATORS 100 CRESCENT CENTER PARKWAY SUITE 500 TUCKER,GA30084	58-1086686	501(c)(6)	1,075,161	Financial Assistance
(61) GOOD JOBS FIRST 1616 P STREET NW SUITE 210 WASHINGTON,DC20036	82-0542649	501(c)(3)	25,000	Financial Assistance
(62) GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE RESEARCH AND PRACTICE PO BOX 1263 EAST LANSING,MI488261263	38-3555110	501(c)(3)	250,000	Financial Assistance
(63) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU,HI96819	99-0145127	501(c)(5)	1,026,660	Financial Assistance
(64) HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR PO BOX 482136 KAUNAKAKAI,HI96748	000000000	501(c)(5)	89,030	Financial Assistance
(65) HBCU FACULTY DEVELOPMENT NETWORK PO BOX 105 TOUGALOO,MS39174	87-0742830	501(c)(3)	6,850	Financial Assistance
(66) IDAHO EDUCATION ASSOCIATION 620 N 6TH STREET PO BOX 2638 BOISE,ID83701	82-0129950	501(c)(5)	834,830	Financial Assistance
(67) ILLINOIS EDUCATION ASSOCIATION 100 E EDWARDS ST SPRINGFIELD,IL62704	37-1148612	501(c)(5)	4,629,995	Financial Assistance
(68) INDIANA STATE TEACHERS ASSOCIATION 150 WEST MARKET STREET SUITE 900 INDIANAPOLIS,IN462042875	35-1148612	501(c)(5)	1,258,328	Financial Assistance
(69) INSTITUTE FOR EDUCATIONAL LEADERSHIP 4301 CONNECTICUT AVE NW SUITE 100 WASHINGTON,DC20008	52-1198450	501(c)(3)	15,000	Financial Assistance
(70) IOWA STATE EDUCATION ASSOCIATION 777 3RD STREET DES MOINES,IA50309	42-0335775	501(c)(5)	1,440,381	Financial Assistance
(71) JEFFCO UNITED 6720 S ADAMS WAY CENTENNIAL,CO80122	47-3884442	501(c)(4)	150,000	Financial Assistance
(72) JOBS WITH JUSTICE EDUCATION FUND 1616 P STREET NW STE 150 WASHINGTON,DC20036	52-1865575	501(c)(3)	16,500	Financial Assistance
(73) KANSAS NEA 715 WEST TENTH ST TOPEKA,KS66612	56-0562849	501(c)(5)	779,140	Financial Assistance
(74) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT,KY406012836	61-0245450	501(c)(6)	1,405,670	Financial Assistance
(75) KENWOOD OAKLAND COMMUNITY ORGANIZATION 4242 SOUTH COTTAGE GROVE AVENUE CHICAGO,IL60653	36-2598637	501(c)(3)	10,000	Financial Assistance
(76) LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT 815 16TH ST NW 3RD FLOOR WASHINGTON,DC20006	52-1002207	501(c)(3)	30,000	Financial Assistance
(77) LANCASTER EDUCATION ASSOCIATION 1381 SHERIDAN DRIVE LANCASTER,OH43130	31-0780396	501(c)(5)	8,250	Financial Assistance
(78) LAS VIRGENES EDUCATORS ASSOC 5308 DERRY AVENUE SUITE L103 AGOURA HILLS,CA91301	95-2655700	501(c)(5)	25,000	Financial Assistance
(79) LEAGUE OF UNITED LATIN AMERICAN CITIZENS 2000 L STREET NW SUITE 610 WASHINGTON,DC20036	74-6090399	501(c)(4)	45,000	Financial Assistance
(80) CERTIFIED HOURLY INSTRUCTORS LONG BEACH CITY COLLEGE 4421 VILLAGE ROAD P O BOX 8129 LONG BEACH,CA90808	33-0186418	501(c)(5)	6,124	Financial Assistance
(81) LOS ANGELES COUNTY OFFICE EDUCATION ASSN 17434 STUDEBAKER ROAD CERRITOS,CA90703	95-3087805	501(c)(5)	16,500	Financial Assistance
(82) LOUDOUN EDUCATION ASSOCIATION 19465 DEERFIELD AVE SUITE 206 LANSDOWNE,VA20176	54-0948867	501(c)(5)	30,500	Financial Assistance
(83) LOUISIANA ASSOCIATION OF EDUCATORS 8322 ONE CALAIS AVE BATON ROUGE,LA70809	72-0824390	501(c)(5)	780,339	Financial Assistance
(84) MAINE EDUCATION ASSOCIATION 35 COMMUNITY DRIVE AUGUSTA,ME04330	01-0114035	501(c)(5)	905,003	Financial Assistance
(85) MARYLAND STATE EDUCATION ASSOCIATION FINANCE AND ACCOUNTING DIV 140 MAIN STREET ANNAPOLIS,MD21401	52-0607919	501(c)(5)	2,497,422	Financial Assistance
(86) MASSACHUSETTS TEACHERS ASSN 20 ASHBURTON PL BOSTON,MA02108	04-1591200	501(c)(5)	3,445,718	Financial Assistance
(87) MEA-MFT 1232 EAST 6TH AVENUE HELENA,MT59601	81-0169635	501(c)(5)	647,763	Financial Assistance
(88) MICHIGAN EDUCATION ASSOCIATION 1350 KENDALE BLVD EAST LANSING,MI48826	38-0827000	501(c)(5)	5,615,759	Financial Assistance
(89) MIDWEST ACADEMY 27 E MONROE ST SUITE 1100 CHICAGO,IL60603	36-2776406	501(c)(3)	10,000	Financial Assistance
(90) MILWAUKEE TEACHERS EDUCATION ASSN 5130 W VLIET ST MILWAUKEE,WI53208	39-0478280	501(c)(6)	323,000	Financial Assistance
(91) MISSISSIPPI ASSOCIATION OF EDUCATORS 775 NORTH STATE STREET JACKSON,MS392023086	64-0585930	501(c)(5)	698,307	Financial Assistance
(92) MISSOURI -NEA 1810 EAST ELM STREET JEFFERSON CITY,MO651014174	43-1005404	501(c)(5)	1,021,874	Financial Assistance
(93) MORENO VALLEY EDUCATORS ASSOCIATION 23025 ATLANTIC CIRCLE SUITE A MORENO VALLEY,CA92553	33-0424026	501(c)(5)	53,500	Financial Assistance
(94) NALEO EDUCATION FUND 1122 W WASHINGTON BLVD 3RD FLOOR LOS ANGELES,CA90015	52-1212849	501(c)(3)	40,000	Financial Assistance
(95) NATIONAL ACTION NETWORK 106 WEST 145TH STREET NEW YORK,NY10039	11-3269182	501(c)(4)	200,000	Financial Assistance
(96) NATIONAL BOARD FOR PROF TEACHING STANDRD 1525 WILSON BLVD SUITE 700 ARLINGTON,VA22209	52-1512323	501(c)(3)	293,000	Financial Assistance
(97) NATIONAL CENTER FOR FAIR & OPEN TESTING 9 HAMSTEAD RD JAMAICA PLANI,MA02130	22-2653502	501(c)(3)	40,000	Financial Assistance
(98) NATIONAL EDUCATION EMPLOYEES ASSISTANCE FUND 1201 16TH STREET NW WASHINGTON,DC20036	23-7073278	501(c)(5)	9,000	Financial Assistance
(99) NATIONAL IMMIGRATION LAW CENTER 3435 WILSHIRE BLVD STE 2850 LOS ANGELES,CA90010	95-4539765	501(c)(3)	50,000	Financial Assistance
(100) NATIONAL INDIAN EDUCATION ASSOC 1514 P ST NW SUITE B WASHINGTON,DC20005	41-0976048	501(c)(3)	50,000	Financial Assistance
(101) National Public Pension Coalition 1900 L STREET NW WASHINGTON,DC20036	20-5939282	501(c)(4)	160,000	Financial Assistance
(102) NATIONAL TEACHERS HALL OF FAME 1200 COMMERCIAL ST PO BOX 4017 EMPORIA,KS66801	45-1085948	501(c)(3)	33,150	Financial Assistance
(103) NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIR NW SUITE 800 WASHINGTON,DC20036	52-1213010	501(c)(3)	10,000	Financial Assistance
(104) NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER,CO80230	74-2232576	501(c)(3)	15,000	Financial Assistance
(105) NEA ALASKA 4100 SPENARD ROAD ANCHORAGE,AK99517	92-0022642	501(c)(5)	715,292	Financial Assistance
(106) NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION 1201 16TH STREET NW WASHINGTON,DC20036	23-7035089	501(c)(3)	1,911,745	Financial Assistance
(107) NEA HEALTHY FUTURES 1201 16TH STREET NW SUITE 216 WASHINGTON,DC20036	52-1898631	501(c)(3)	616,211	Financial Assistance
(108) NEA NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD,NH033012425	02-0226432	501(c)(6)	821,808	Financial Assistance
(109) NEA NEW MEXICO 2007 BOTULPH RD SANTA FE,NM87505	85-0114142	501(c)(6)	649,968	Financial Assistance
(110) NEA RHODE ISLAND 99 BALD HILL ROAD CRANSTON,RI02920	05-0255676	501(c)(6)	669,881	Financial Assistance
(111) NEA STATE COMMUNICATORS ASSOCIATION PR COUNCIL C/O MEA-MFT 1232 EAST SIXTH AVE HELENA,MT59601	20-8410494	501(c)(6)	15,000	Financial Assistance
(112) NEBRASKA STATE EDUCATION ASSN 605 SOUTH 14TH STREET SUITE 200 LINCOLN,NE68508	47-0358863	501(c)(5)	909,008	Financial Assistance
(113) NETROOTS NATION 4741 CENTRAL STREET SUITE 377 KANSAS CITY,MO64112	20-4465717	501(c)(4)	25,000	Financial Assistance
(114) NETWORK 25 E ST NW SUITE 200 WASHINGTON,DC20001	52-0984255	501(c)(4)	50,000	Financial Assistance
(115) NEVADA STATE ED ASSOCIATION 3511 EAST HARMON AVE SUITE C LAS VEGAS,NV89121	88-0063221	501(c)(5)	1,154,380	Financial Assistance
(116) NEW JERSEY CTR TEACHING & LEARNING 115 FRANKLIN TURNPIKE STE 203 MAHWAH,NJ07430	77-0667571	501(c)(3)	500,000	Financial Assistance
(117) NEW JERSEY EDUCATION ASN PO BOX 36361 NEWARK,NJ071886361	21-0524390	501(c)(5)	6,083,379	Financial Assistance
(118) NEW VENTURE FUND 1201 CONNECTICUT AVE NW STE 300 WASHINGTON,DC20036	20-5806345	501(c)(3)	12,000	Financial Assistance
(119) NEW YORK COMMUNITIES FOR CHANGE 1 METROTECH CENTER N 11TH FL BROOKLYN,NY11201	27-1359103	501(c)(4)	50,000	Financial Assistance
(120) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM,NY121102455	14-1584772	501(c)(5)	2,120,154	Financial Assistance
(121) NORTH CAROLINA ASSN OF EDUCATORS PO BOX 27347 RALEIGH,NC276117347	56-0948289	501(c)(6)	809,105	Financial Assistance
(122) NORTH DAKOTA UNITED 410 E THAYER AVE BISMARK,ND585014049	45-0173140	501(c)(6)	526,490	Financial Assistance
(123) NORTH SYRACUSE EDUCATION ASSOCIATION 210 MAIN STREET NORTH SYRACUSE,NY13212	23-7365368	501(c)(5)	50,625	Financial Assistance
(124) NTL CONF OF STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER,CO80230	84-0772595	170(c)(1)	16,000	Financial Assistance
(125) OAKLAND EDUCATION ASSOCIATION 272 EAST 12TH STREET SUITE C OAKLAND,CA94606	94-1330958	501(c)(5)	75,000	Financial Assistance
(126) OHIO EDUCATION ASSOCIATION 225 EAST BROAD STREET COLUMBUS,OH43216	31-4269414	501(c)(6)	4,888,792	Financial Assistance
(127) OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON OKLAHOMA CITY,OK73105	73-0384310	501(c)(6)	1,327,366	Financial Assistance
(128) OREGON EDUCATION ASSOCIATION 6900 SW ATLANTA STREET PORTLAND,OR972238598	93-0243443	501(c)(5)	1,892,135	Financial Assistance
(129) OSCEOLA COUNTY EDUCATION ASSOCIATION 722 MABBETTE STREET KISSIMMEE,FL34741	59-1717308	501(c)(5)	17,100	Financial Assistance
(130) PATERSON EDUCATION ASSOCIATION 445 STRAIGHT ST PATERSON,NJ07501	23-7400018	501(c)(5)	10,000	Financial Assistance
(131) PENNSYLVANIA STATE EDUCATION ASSN 400 N 3RD STREET PO BOX 1724 HARRISBURG,PA17105	23-0961125	501(c)(6)	5,257,995	Financial Assistance
(132) PEOPLE FOR THE AMERICAN WAY 2000 M STREET NW SUITE 400 WASHINGTON,DC20036	52-1366721	501(c)(4)	62,500	Financial Assistance
(133) PEOPLE FOR THE AMERICAN WAY FOUNDATION 1101 15TH STREET NW SUITE 600 WASHINGTON,DC20005	13-3065716	501(c)(3)	50,000	Financial Assistance
(134) PORT ARTHUR TEACHERS ASSOCIATION P O BOX 1581 PORT ARTHUR,TX77641	74-1903444	501(c)(5)	18,500	Financial Assistance
(135) PRINCE GEORGES CO EDUCATORS ASN 8008 MARLBORO PIKE FORESTVILLE,MD21230	52-0658540	501(c)(5)	10,500	Financial Assistance
(136) PROFESSIONAL EDUCATORS OF NORMAN 4100 NORTH FLOOD AVE ROOM 122 NORMAN,OK73069	73-1202979	501(c)(5)	30,000	Financial Assistance
(137) PROGRESS NOW 1600 UNIVERSITY AVE W SUITE 309B ST PAUL,MN55104	20-8720291	501(c)(4)	225,000	Financial Assistance
(138) PUGET SOUND UNISERV COUNCIL 4508 AUBURN WAY NORTH BLDG D AUBURN,WA98002	91-0871822	501(c)(5)	30,284	Financial Assistance
(139) PULASKI ASSOCIATION OF SUPPORT STAFF 1400 WEST 4TH STREET LITTLE ROCK,AR72201	71-0725017	501(c)(5)	47,550	Financial Assistance
(140) PUTNAM FEDERATION OF TEACHERS UNITED PO BOX 934 PALATKA,FL32177	59-2232478	501(c)(5)	9,900	Financial Assistance
(141) RACINE EDUCATION ASSOCIATION 1210 WEST BOULEVARD RACINE,WI53405	39-0813424	501(c)(5)	21,600	Financial Assistance
(142) RAINIER UNISERV COUNCIL 575 ANDOVER PARK WEST SUITE 205 TUKWILA,WA98188	91-1294751	501(c)(5)	20,000	Financial Assistance
(143) REESE PROFESSIONAL EDUCATION ASSOCIATION 38-2195674 1696 S VANBUREN BOX 389 REESE,MI48757	000000000	501(c)(5)	58,000	Financial Assistance
(144) SALT LAKE TEACHERS ASSOCIATION 5150 SOUTH 900 EAST SALT LAKE CITY,UT84117	87-0259552	501(c)(5)	30,000	Financial Assistance
(145) SEARAC 1628 16th St NW WASHINGTON,DC20009	52-1161473	501(c)(3)	19,980	Financial Assistance
(146) SEATTLE EDUCATION ASSOCIATION 5501 4th Avenue South SUITE 101 SEATTLE,WA98108	91-0684298	501(c)(5)	270,000	Financial Assistance
(147) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVE NW WASHINGTON,DC20036	36-8852885	501(c)(5)	91,447	Financial Assistance
(148) SILVER CONSOLIDATED EDUCATION ASSOCIATION 225 E IDAHO AVENUE LAS CRUCES,NM88005	85-0311876	501(c)(6)	5,840	Financial Assistance
(149) SiX ACTION INC 450 EAST 17TH AVENUE STE 310 DENVER,CO80238	20-3169871	501(c)(4)	75,000	Financial Assistance
(150) SIXTEEN THIRTY FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON,DC20036	26-4486735	501(c)(4)	50,000	Financial Assistance
(151) SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DRIVE COLUMBIA,SC29210	57-0275275	501(c)(6)	778,275	Financial Assistance
(152) SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE,SD57501	46-0191735	501(c)(6)	706,781	Financial Assistance
(153) SOUTHINGTON EDUCATION ASSOC 16 CORNERSTONE COURT PLANTSVILLE,CT06479	23-7106756	501(c)(5)	8,148	Financial Assistance
(154) ST FRANCIS SCHOOL DISTRICT 15 4115 AMBASSADOR BLVD ST FRANCIS,MN55070	41-6008370	Govtl Agency	12,500	Financial Assistance
(155) ST PAUL FEDERATION OF TEACHERS 400 SELBY AVE SUITE A ST PAUL,MN55102	41-0252680	501(c)(5)	29,000	Financial Assistance
(156) STATE VOICES 500 Griswold Street Suite 2850 DETROIT,MI48226	20-1115618	501(c)(3)	378,966	Financial Assistance
(157) TEACH PLUS INC 27 43 WORMWOOD ST TOWER POINT SUITE 410 BOSTON,MA02210	26-3849472	501(c)(3)	54,625	Financial Assistance
(158) TEACHING CHANNEL 2201 BROADWAY SUITE 400 OAKLAND,CA94612	27-3710799	501(c)(3)	156,400	Financial Assistance
(159) TENNESSEE EDUCATION ASSOCIATION 801 SECOND AVE NORTH NASHVILLE,TN37201	62-0380018	501(c)(6)	1,348,327	Financial Assistance
(160) TEXAS STATE TEACHERS ASSOCIATION 316 WEST 12TH STREET AUSTIN,TX787016060	74-1316497	501(c)(5)	2,915,943	Financial Assistance
(161) THE GREATER WASHINGTON EDUCATIONAL INC TELECOMMUNICATIONS ASSOC INC TELECOMMUNICATIONS ASSOC INC 3939 CAMPBELL AVE ARLINGTON,VA22206	53-0242992	501(c)(3)	64,830	Financial Assistance
(162) TRENTON EDUCATION ASSOCIATION 1415 CHAMBERS STREET TRENTON,NJ08610	22-1953928	501(c)(5)	110,000	Financial Assistance
(163) UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO,CA94133	94-1455079	501(c)(5)	178,000	Financial Assistance
(164) UNITED FEDERATION OF TEACHERS 52 BROADWAY 14TH FLOOR NEW YORK,NY10004	13-5582895	501(c)(5)	249,850	Financial Assistance
(165) UNITED TEACHERS OF DADE 2200 BISCAYNE BLVD MIAMI,FL33137	59-0661561	501(c)(5)	57,500	Financial Assistance
(166) UNITED TEACHERS OF SANTA CLARA 1925 WINCHESTER BOULEVARD SUITE 203 CAMPBELL,CA95008	94-1624553	501(c)(5)	25,000	Financial Assistance
(167) UNIVERSITY OF COLORADO FOUNDATION UNIVERSITY OF COLORADO BOULDER 1305 UNIVERSITY AVENUE BOULDER,CO80302	84-6049811	501(c)(3)	250,000	Financial Assistance
(168) UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION 4250 CONNECTICUT AVE N W ROOM 3006 WASHINGTON,DC20008	52-1212211	501(c)(5)	19,768	Financial Assistance
(169) UTAH EDUCATION ASSOCIATION 875 EAST 5180 SOUTH MURRAY,UT84107	87-0187145	501(c)(6)	769,064	Financial Assistance
(170) UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY,UT841075211	87-0285270	501(c)(5)	556,413	Financial Assistance
(171) UTAH STATE UNIVERSITY NATION RESOURCE CENTER FOR PARAEDUCATORS 6526 OLD MAIN HILL LOGAN,UT843226526	87-6000528	501(c)(3)	10,000	Financial Assistance
(172) VANCOUVER EDUCATION ASSOCIATION 2509 BROADWAY VANCOUVER,WA98663	91-0841388	501(c)(6)	35,000	Financial Assistance
(173) VERMONT - NEA 10 WHEELOCK STREET MONTPELIER,VT056023737	03-0276708	501(c)(5)	760,467	Financial Assistance
(174) VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND,VA23219	54-0540102	501(c)(5)	1,516,057	Financial Assistance
(175) VOTER PARTICIPATION CENTER 1707 L STREET NW SUITE 300 WASHINGTON,DC20036	55-0889748	501(c)(3)	8,116	Financial Assistance
(176) WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY,WA980639100	91-0460645	501(c)(5)	3,692,811	Financial Assistance
(177) WEST FARGO EDUCATION ASSOCIATION 4441 NEWPORT LN WEST FARGO,ND58078	27-1787024	501(c)(5)	10,285	Financial Assistance
(178) WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON,WV25311	05-5033440	501(c)(6)	617,803	Financial Assistance
(179) WISCONSIN EDUCATION ASSN COUNCIL P O BOX 8003 MADISON,WI53708	39-1169160	501(c)(5)	1,755,150	Financial Assistance
(180) WISCONSIN VOICES INC 633 W Wisconsin Avenue Suite 1930 Milwaukee,WI53203	27-3183754	501(c)(3)	250,000	Financial Assistance
(181) WYOMING EDUCATION ASSOCIATION 115 E 22ND ST CHEYENNE,WY82001	83-0168105	501(c)(6)	683,186	Financial Assistance
(182) YSLETA TEACHERS ASSOCIATION 10935 BEN CRENSHAW DR SUITE 210 EL PASO,TX79935	74-1675418	501(c)(5)	16,500	Financial Assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

136

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
Schedule I, Part I, Line 2	NEA staff verify that grants were used for the appropriate purpose. Most of the expenditures were from several programs that NEA administers to provide financial assistance to its state and local affiliates and to other organizations that share its mission of a Great Public School for Every Student.

Schedule I (Form 990) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

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, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Lily Eskelsen GarciaPresident	(i) (ii)	259,145 ............................... 0	0 ............................... 0	101,858 ............................... 0	102,311 ............................... 0	26,546 ............................... 0	489,860 ............................... 0	0 ............................... 0
2Becky PringleVice President	(i) (ii)	248,611 ............................... 0	0 ............................... 0	81,242 ............................... 0	79,779 ............................... 0	36,890 ............................... 0	446,522 ............................... 0	0 ............................... 0
3Princess MossSecretary Treasurer	(i) (ii)	76,582 ............................... 0	0 ............................... 0	53,104 ............................... 0	21,895 ............................... 0	8,570 ............................... 0	160,151 ............................... 0	0 ............................... 0
4Dennis Van RoekelFormer President	(i) (ii)	195,692 ............................... 0	0 ............................... 0	279,306 ............................... 0	77,259 ............................... 0	24,980 ............................... 0	577,237 ............................... 0	0 ............................... 0
5John StocksExecutive Director	(i) (ii)	282,807 ............................... 0	0 ............................... 0	116,596 ............................... 0	111,653 ............................... 0	42,505 ............................... 0	553,561 ............................... 0	0 ............................... 0
6Michael McPhersonCFO	(i) (ii)	237,908 ............................... 0	0 ............................... 0	16,205 ............................... 0	93,926 ............................... 0	37,993 ............................... 0	386,032 ............................... 0	0 ............................... 0
7Bill ThompsonSenior Director	(i) (ii)	208,587 ............................... 0	0 ............................... 0	15,380 ............................... 0	83,336 ............................... 0	45,001 ............................... 0	352,304 ............................... 0	0 ............................... 0
8Ramona OliverSenior Director	(i) (ii)	203,509 ............................... 0	0 ............................... 0	15,546 ............................... 0	60,349 ............................... 0	46,513 ............................... 0	325,917 ............................... 0	0 ............................... 0
9Kim AndersonSenior Director	(i) (ii)	206,083 ............................... 0	0 ............................... 0	13,544 ............................... 0	83,336 ............................... 0	47,505 ............................... 0	350,468 ............................... 0	0 ............................... 0
10Jim TestermanSenior Director	(i) (ii)	207,405 ............................... 0	0 ............................... 0	13,020 ............................... 0	60,348 ............................... 0	38,190 ............................... 0	318,963 ............................... 0	0 ............................... 0
11Derrick JohnsonSenior Director	(i) (ii)	184,381 ............................... 0	0 ............................... 0	12,198 ............................... 0	52,714 ............................... 0	42,505 ............................... 0	291,798 ............................... 0	0 ............................... 0
12HT NguyenState Affiliate Exec Dir	(i) (ii)	247,647 ............................... 0	0 ............................... 0	21,425 ............................... 0	116,258 ............................... 0	44,116 ............................... 0	429,446 ............................... 0	0 ............................... 0
13Alice O'BrienGeneral Counsel	(i) (ii)	227,924 ............................... 0	0 ............................... 0	540 ............................... 0	66,183 ............................... 0	42,505 ............................... 0	337,152 ............................... 0	0 ............................... 0
14Karen WhiteSenior Director	(i) (ii)	203,583 ............................... 0	0 ............................... 0	13,994 ............................... 0	67,737 ............................... 0	50,005 ............................... 0	335,319 ............................... 0	0 ............................... 0
15Bill RaabeSenior Director	(i) (ii)	130,151 ............................... 0	0 ............................... 0	81,601 ............................... 0	51,383 ............................... 0	22,003 ............................... 0	285,138 ............................... 0	0 ............................... 0
16Da'aiyah Bilal-ThreatsSenior Director	(i) (ii)	211,083 ............................... 0	0 ............................... 0	13,764 ............................... 0	83,335 ............................... 0	36,890 ............................... 0	345,072 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
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 2014 calendar year for the cost associated with their employees that served as NEA Executive Committee Members on the NEA Board of Directors. Princess Moss, Louisa County Public Schools, $ 84,783; Earl Wiman, Metropolitan Nashville Public Schools, $ 134,552; and Joyce Powell, Vineland Board of Education, $ 106,095; Kevin Gilbert, Clinton Public School District, $103,921; and Greg Johnson, Mustang Public Schools, $124,707. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $ 34,786. The average reimbursement is approximately $2,740.
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. 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.
Schedule J, Part I, Line 4	The following received a severance payment when they retired: Dennis Van Roekel $54,447; Bill Raabe $40,638. The following participate in a supplemental retirement plan: Dennis VanRoekel received a payment of $128,069.

Schedule J (Form 990) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES

Employer identification number

53-0115260

Return Reference	Explanation
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.
Form 990, Part VI, Section A, Line 7b	NEA Delegates elected to represent members at the NEA annual Representative Assembly vote on any amendments to the NEA Constitution, Bylaws, Standing Rules and Resolutions and approved the annual budget.
Form 990, Part VI, Section B, Line 11b	NEA management and external tax advisors review the 990 and a copy of the final 990 is provided to all members of the NEA Executive Committee prior to filing. The form 990 is also made available to the Board of Directors prior to filing.
Form 990, Part VI, Section B, Line 12c	Officers, directors and key employees are required to report potential conflict 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.
Form 990, Part VI, Section C, Line 19	The NEA does not provide these documents to the general public.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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 (if applicable) 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 entity?
(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	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	11a	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		No
(4) National Education Assocation and Affiliate Retiree Health Plan1201 16th St NW Suite 419 Washington,DC200363290 52-7073317	Provide health benefits to retired NEA employees	DC	501(c)(9)		National Education Association		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) NEA 360 LLC 1201 16t St NW Rm 418 Washington,DC20036 47-3258537	create membership management system	DC	National Education Association	Related	-1,237,938	-1,237,938		No	0	Yes		67 %

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	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(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			100 %	Yes
(2) NEA Professional Services Corporation 900 Clopper Road Suite 300 Gaithersburg,MD20878 52-2297214	Provides advertising	DE	NEA Member Benefits Corporation	C			100 %	Yes

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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 related organization	(b) Transaction type (a-s)	(c) Amount involved
(1) NEA Properties Inc	d	100,000
(2) NEA Member Benefits Corporation	l	923,139
(3) NEA Professional Services Corporation	l	1,144,585
(4) NEA Member Benefits Corporation	m	265,520
(5) NEA 360 LLC	q	7,322,376
(6) NEA Member Benefits Corporation	q	1,454,847
(7) NEA Properties Inc	s	100,000

Schedule R (Form 990) 2014

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)	(e) Are all partners section 501(c)(3) organizations?		(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation
Schedule R, Part V, Line 1s	The 100,000 is repayment of the loan reported on Schedule R, Part V, line 1d.

Schedule R (Form 990) 2014

Additional Data

Software ID:	14000267
Software Version:	v1.00

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................	Yes	No