TY 2015 Form 990

- TIN:

Form990

Department of the TreasuryInternal 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

2015

Open to Public Inspection

A For the 2015 calendar year, or tax year beginning 09-01-2015 , and ending 08-31-2016

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 418

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 $ 377,972,451

F Name and address of principal officer:
Lily Eskelsen Garcia
1201 16th St NW Rm 418
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	170
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	161
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	646
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,307,995
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,805,966	732,501
9	Program service revenue (Part VIII, line 2g) .........	363,210,480	365,874,541
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,983,375	1,706,934
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,574,925	3,320,107
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	370,574,746	371,634,083
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	113,076,409	114,936,199
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)	119,471,584	119,717,979
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)....	110,819,019	138,868,595
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	343,367,012	373,522,773
19	Revenue less expenses. Subtract line 18 from line 12.......	27,207,734	-1,888,690
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	352,430,175	361,532,888
21	Total liabilities (Part X, line 26).............	53,177,401	63,336,542
22	Net assets or fund balances. Subtract line 21 from line 20.....	299,252,774	298,196,346

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 (2015)

Form 990 (2015)

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 $ including grants of $ ) (Revenue $ )
	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 (2015)

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 (2015)

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 (2015)

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 ..

911

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

646

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 (2015)

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

170

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

161

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 AndersonNEA 1201 16th St NW Suite 418 Washington,DC20036 (202) 822-7928

Form 990 (2015)

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) Marti Alvarez...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(4) Natha Anderson...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(5) Karen Askerooth...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(6) Tiffany Back...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(7) Joyce Bailey...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(8) Karen Barnes...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(9) Carol Bauer...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(10) Maggie Beall...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(11) Michael Beranek...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(12) Kim Bonnett...................................................................... Board of Directors	5 ................. 0	X	0	0	0
(13) Andrew Boso...................................................................... 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) Joshua Brown...................................................................... Board of Directors	5 ................. 0	X	1,253	0	0
(17) Linda Brown...................................................................... Board of Directors	5 ................. 0	X	0	0	0

Form 990 (2015)

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) Carol Burke Fleming........................................................................ Board of Directors	5 .......................0	X					0	0	0
(20) Rudolph Burruss........................................................................ Board of Directors	5 .......................0	X					0	0	0
(21) Kristen Cameron........................................................................ Board of Directors	5 .......................0	X					0	0	0
(22) Andrew Campbell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(23) John Campbell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(24) Lori Cathey........................................................................ Board of Directors	5 .......................0	X					0	0	0
(25) Erik Champy........................................................................ Board of Directors	5 .......................0	X					1,000	0	0
(26) Brian Chance........................................................................ Board of Directors	5 .......................0	X					15,372	0	0
(27) Tanya Coats........................................................................ Board of Directors	5 .......................0	X					0	0	0
(28) Jacqueline Coleman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(29) Nancy Cordes........................................................................ Board of Directors	5 .......................0	X					0	0	0
(30) Robin Courrier........................................................................ Board of Directors	5 .......................0	X					0	0	0
(31) Donnell Cox........................................................................ Board of Directors	5 .......................0	X					0	0	0
(32) Linda Crow........................................................................ Board of Directors	5 .......................0	X					0	0	0
(33) Barbara Cunningham........................................................................ Board of Directors	5 .......................0	X					0	0	0
(34) Amanda Curtis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(35) Angela Davis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(36) Bonnie Doherty........................................................................ Board of Directors	5 .......................0	X					0	0	0
(37) Mavis Ellis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(38) Robert Ellis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(39) Linda Estrada........................................................................ Board of Directors	5 .......................0	X					2,473	0	0
(40) Marsha Fabian........................................................................ Board of Directors	5 .......................0	X					600	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) Vallerie Fisher........................................................................ Board of Directors	5 .......................0	X					0	0	0
(47) Brian Flick........................................................................ Board of Directors	5 .......................0	X					0	0	0
(48) Geraldine Franco........................................................................ Board of Directors	5 .......................0	X					0	0	0
(49) Bill Freeman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(50) Cllifford Fukuda........................................................................ Board of Directors	5 .......................0	X					0	0	0
(51) Gerri Gandolfo........................................................................ Board of Directors	5 .......................0	X					0	0	0
(52) Lawrence Garcia........................................................................ Board of Directors	5 .......................0	X					0	0	0
(53) Rachel Gifford........................................................................ Board of Directors	5 .......................0	X					0	0	0
(54) Deborah Gnuse........................................................................ Board of Directors	5 .......................0	X					0	0	0
(55) Ruth Ellen Goff........................................................................ Board of Directors	5 .......................0	X					0	0	0
(56) Stephen Gorrie........................................................................ Board of Directors	5 .......................0	X					0	0	0
(57) Lynn Goss........................................................................ Board of Directors	5 .......................0	X					0	0	0
(58) Amber Gould........................................................................ Board of Directors	5 .......................0	X					0	0	0
(59) Jim Grimes........................................................................ Board of Directors	5 .......................0	X					2,000	0	0
(60) Kathi Gundlach........................................................................ Board of Directors	5 .......................0	X					0	0	0
(61) Britt Hall........................................................................ Board of Directors	5 .......................0	X					0	0	0
(62) Judy Harris........................................................................ Board of Directors	5 .......................0	X					0	0	0
(63) Tyler Hartz........................................................................ Board of Directors	5 .......................0	X					0	0	0
(64) John Heineman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(65) Paula Herbart........................................................................ Board of Directors	5 .......................0	X					0	0	0
(66) Douglas Hill........................................................................ Board of Directors	5 .......................0	X					0	0	0
(67) Robert Hoffmann........................................................................ Board of Directors	5 .......................0	X					0	0	0
(68) John Horrigan........................................................................ Board of Directors	5 .......................0	X					0	0	0
(69) Jolene Hough........................................................................ Board of Directors	5 .......................0	X					0	0	0
(70) Ryan Hoyt........................................................................ Board of Directors	5 .......................0	X					0	0	0
(71) Maggie Huttlinger........................................................................ Board of Directors	5 .......................0	X					0	0	0
(72) Ronnie Ray James........................................................................ Board of Directors	5 .......................0	X					0	0	0
(73) Tripp Jeffers........................................................................ Board of Directors	5 .......................0	X					0	0	0
(74) Robin Jeffries........................................................................ Board of Directors	5 .......................0	X					0	0	0
(75) Lisa Jennings........................................................................ Board of Directors	5 .......................0	X					0	0	0
(76) Rainy Kaplan........................................................................ Board of Directors	5 .......................0	X					0	0	0
(77) Lola Kelly........................................................................ Board of Directors	5 .......................0	X					0	0	0
(78) Hilda Kendrick........................................................................ Board of Directors	5 .......................0	X					0	0	0
(79) Lisa Kickbusch........................................................................ Board of Directors	5 .......................0	X					0	0	0
(80) Kevin LaDuke........................................................................ Board of Directors	5 .......................0	X					0	0	0
(81) Douglas Lea........................................................................ Board of Directors	5 .......................0	X					1,444	0	0
(82) Debra Lee........................................................................ Board of Directors	5 .......................0	X					0	0	0
(83) Catherine Leisek........................................................................ Board of Directors	5 .......................0	X					0	0	0
(84) Russell Leone........................................................................ Board of Directors	5 .......................0	X					0	0	0
(85) Marianne Lowe........................................................................ Board of Directors	5 .......................0	X					0	0	0
(86) Bill Lyne........................................................................ Board of Directors	5 .......................0	X					0	0	0
(87) Diana Marcus........................................................................ Board of Directors	5 .......................0	X					0	0	0
(88) Sonia Martin-Solis........................................................................ Board of Directors	5 .......................0	X					0	0	0
(89) Joey Mathews........................................................................ Board of Directors	5 .......................0	X					0	0	0
(90) Heidi Matthews........................................................................ Board of Directors	5 .......................0	X					0	0	0
(91) Shannon McCann........................................................................ Board of Directors	5 .......................0	X					0	0	0
(92) Brian McConnell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(93) Charlene McCoy........................................................................ Board of Directors	5 .......................0	X					0	0	0
(94) Denise McCoy........................................................................ Board of Directors	5 .......................0	X					0	0	0
(95) Kandie McDaniel........................................................................ Board of Directors	5 .......................0	X					0	0	0
(96) Donnie McGee........................................................................ Board of Directors	5 .......................0	X					0	0	0
(97) Doreen McGuire-Grigg........................................................................ Board of Directors	5 .......................0	X					0	0	0
(98) Jo McKim........................................................................ Board of Directors	5 .......................0	X					0	0	0
(99) Gary Melton........................................................................ Board of Directors	5 .......................0	X					0	0	0
(100) Elaine Merriweather........................................................................ Board of Directors	5 .......................0	X					0	0	0
(101) Kathy Meyer........................................................................ Board of Directors	5 .......................0	X					0	0	0
(102) Eric Minore........................................................................ Board of Directors	5 .......................0	X					0	0	0
(103) Donna Mirabelli........................................................................ Board of Directors	5 .......................0	X					0	0	0
(104) Kristy Moore........................................................................ Board of Directors	5 .......................0	X					640	0	0
(105) Philip Murray........................................................................ Board of Directors	5 .......................0	X					0	0	0
(106) Kizzy L Nicholas........................................................................ Board of Directors	5 .......................0	X					0	0	0
(107) Deanna Nicosia-Jones........................................................................ Board of Directors	5 .......................0	X					0	0	0
(108) Rae Nwosu........................................................................ Board of Directors	5 .......................0	X					1,830	0	0
(109) Emily Osterling........................................................................ Board of Directors	5 .......................0	X					0	0	0
(110) Karin Overall........................................................................ Board of Directors	5 .......................0	X					0	0	0
(111) Tim Parker........................................................................ Board of Directors	5 .......................0	X					0	0	0
(112) Krista Patterson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(113) Martha Patterson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(114) Gary Peluchette........................................................................ Board of Directors	5 .......................0	X					0	0	0
(115) Tracy Phillips........................................................................ Board of Directors	5 .......................0	X					0	0	0
(116) Andrew Policastro........................................................................ Board of Directors	5 .......................0	X					0	0	0
(117) Nashasta Pollard........................................................................ Board of Directors	5 .......................0	X					0	0	0
(118) Jessica Powell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(119) Matthew Powell........................................................................ Board of Directors	5 .......................0	X					0	0	0
(120) Ashanti Rankin........................................................................ Board of Directors	5 .......................0	X					0	0	0
(121) Jeffery Rhodes........................................................................ Board of Directors	5 .......................0	X					0	0	0
(122) Melvin Riddick........................................................................ Board of Directors	5 .......................0	X					0	0	0
(123) Robert Rodriguez........................................................................ Board of Directors	5 .......................0	X					0	0	0
(124) Sophia Rodriguez........................................................................ Board of Directors	5 .......................0	X					0	0	0
(125) Daniel Rudd........................................................................ Board of Directors	5 .......................0	X					0	0	0
(126) Andrew Sako........................................................................ Board of Directors	5 .......................0	X					0	0	0
(127) Miguel Saldana........................................................................ Board of Directors	5 .......................0	X					0	0	0
(128) Bill Sammons........................................................................ Board of Directors	5 .......................0	X					0	0	0
(129) Christine Sampson-Clark........................................................................ Board of Directors	5 .......................0	X					0	0	0
(130) Edward Sanderson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(131) Laurie Schorno........................................................................ Board of Directors	5 .......................0	X					0	0	0
(132) Karen Schuett........................................................................ Board of Directors	5 .......................0	X					0	0	0
(133) Barbara Schulman........................................................................ Board of Directors	5 .......................0	X					0	0	0
(134) Reed Scott-Schwalbach........................................................................ 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) Daniel Sobczak........................................................................ Board of Directors	5 .......................0	X					0	0	0
(143) Darein Spann........................................................................ Board of Directors	5 .......................0	X					1,000	0	0
(144) Eric Stinson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(145) Ashley Strickland........................................................................ Board of Directors	5 .......................0	X					0	0	0
(146) Kenneth Tang........................................................................ Board of Directors	5 .......................0	X					0	0	0
(147) Tracy Lee Taylor........................................................................ Board of Directors	5 .......................0	X					0	0	0
(148) Julius Thomas........................................................................ Board of Directors	5 .......................0	X					0	0	0
(149) Michael Thurston........................................................................ Board of Directors	5 .......................0	X					0	0	0
(150) Donald Tinney........................................................................ Board of Directors	5 .......................0	X					0	0	0
(151) Tom Tully........................................................................ Board of Directors	5 .......................0	X					0	0	0
(152) Kari Vanderjack........................................................................ Board of Directors	5 .......................0	X					0	0	0
(153) Sandra Walker........................................................................ Board of Directors	5 .......................0	X					0	0	0
(154) Alex Wallace........................................................................ Board of Directors	5 .......................0	X					0	0	0
(155) Gretchen Washington........................................................................ Board of Directors	5 .......................0	X					0	0	0
(156) David Watts........................................................................ Board of Directors	5 .......................0	X					0	0	0
(157) Marilyn Weeks........................................................................ Board of Directors	5 .......................0	X					0	0	0
(158) Donna West........................................................................ Board of Directors	5 .......................0	X					0	0	0
(159) Barbara Wilmarth........................................................................ Board of Directors	5 .......................0	X					0	0	0
(160) Hasheen Wilson........................................................................ Board of Directors	5 .......................0	X					0	0	0
(161) Kevin Gilbert........................................................................ Executive Committee	37.5 .......................0	X					74,114	0	0
(162) Eric Brown........................................................................ Executive Committee	37.5 .......................0	X					32,512	0	0
(163) Maury Koffman........................................................................ Executive Committee	37.5 .......................0	X					126,154	0	0
(164) Shelly Moore Krajacic........................................................................ Executive Committee	37.5 .......................0	X					32,512	0	0
(165) George Sheridan........................................................................ Executive Committee	37.5 .......................0	X					73,081	0	0
(166) Earl Wiman........................................................................ Executive Committee	37.5 .......................0	X					74,296	0	0
(167) Lily Eskelsen........................................................................ President	37.5 .......................0	X	X				392,019	0	140,379
(168) Becky Pringle........................................................................ Vice President	36.5 .......................1	X	X				333,329	0	118,829
(169) Princess Moss........................................................................ Secretary Treasurer	31.5 .......................6	X	X				328,547	0	98,936
(170) John Stocks........................................................................ Executive Director	37.5 .......................0			X			384,415	0	156,723
(171) Michael McPherson........................................................................ CFO	37.5 .......................0			X			258,212	0	131,043
(172) Ramona Oliver........................................................................ Senior Director	37.5 .......................0			X			225,383	0	128,669
(173) Kim Anderson........................................................................ Senior Director	37.5 .......................0			X			215,923	0	128,669
(174) Jim Testerman........................................................................ Senior Director	37.5 .......................0			X			226,250	0	99,507
(175) Derrick Johnson........................................................................ Senior Director	37.5 .......................0			X			214,837	0	122,610
(176) HT Nguyen........................................................................ State Affiliate Exec Dir	37.5 .......................0				X		264,404	0	145,017
(177) Alice O'Brien........................................................................ General Counsel	37.5 .......................0				X		233,231	0	111,358
(178) Karen White........................................................................ Senior Director	37.5 .......................0				X		222,137	0	120,506
(179) Michael Edwards........................................................................ Senior Director	37.5 .......................0				X		220,072	0	117,594
(180) Da'aiyah Bilal-Threats........................................................................ Senior Director	37.5 .......................0				X		223,075	0	123,476
(181) Joyce Powell........................................................................ Former Executive Committee Member	37.5 .......................0					X	42,744	0	0
(182) Greg Johnson........................................................................ Former Executive Committee Member	37.5 .......................0					X	40,831	0	0
(183) Bill Thompson........................................................................ Former Senior Director	37.5 .......................0					X	176,780	0	57,934

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	4,442,470	0	1,801,250

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

351

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
SALESFORCE COM INC THE LANDMARK at ONE MARKET STREET SAN FRANCISCO,CA94105	TECHNOLOGY CONSULTANTS	4,604,622
WEBER SHANDWICK 733 10TH ST NW SUITE 600 WASHINGTON,DC20001	ADVERTISING	3,137,253
EXPOPLUS, 1055 RESEARCH CENTER DR ATLANTA,GA30331	CONVENTION MANAGEMENT	2,991,089
ABILA INC 10800 PECAN PARK BLVD SUITE 400 AUSTIN,TX78750	TECHNOLOGY CONSULTANTS	2,665,814
BETTERLESSON INC 1 CAMP ST CAMBRIDGE,MA02140	CONSULTANTS	2,126,146
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 86

Form 990 (2015)

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

(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 above		1f	732,501

g	Noncash contributions included in lines 1a-1f:$ 0
h Total.Add lines 1a-1f.......		732,501

			Business Code
2a	Membership Dues	900099	365,874,541	365,874,541	0	0
b
c
d
e
f	All other program service revenue.			0	0	0	0
g Total.Add lines 2a–2f.....			365,874,541

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			1,514,127	0	0	1,514,127
4 Income from investment of tax-exempt bond proceeds			0	0	0	0
5 Royalties...........			0	0	0	0
		(ii) Personal	(i) Real
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
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	0	6,531,175
b	Less: cost or other basis and sales expenses	0	6,338,368
c	Gain or (loss)	0	192,807
d	Net gain or (loss).....			192,807	0	0	192,807
8a	Gross income from fundraising events (not including $ 0of 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		55
b	Less: cost of goods sold ..b		0
c	Net income or (loss) from sales of inventory..			55	55	0	0
Business Code			Miscellaneous Revenue
11a	Advertising and Sponsorships		541800	1,566,906	258,911	1,307,995	0
b	Loss on investment of wholly-owned subsidiaries		900099	-5,338,507	-5,338,507	0	0
c	Reimbursement of EDP Charges		900099	672,648	672,648	0	0
d	All other revenue ....			6,419,005	6,419,005	0	0
e	Total. Add lines 11a–11d ......			3,320,052
12	Total revenue. See Instructions......			371,634,083	367,886,653	1,307,995	1,706,934

Form 990 (2015)

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	114,918,057
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	18,142
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	4,071,451
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	62,267,619
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	31,556,526
9	Other employee benefits .......	16,992,790
10	Payroll taxes ...........	4,829,593
11	Fees for services (non-employees):
a	Management ......	1,837,766
b	Legal .........	1,222,534
c	Accounting ...........	189,300
d	Lobbying ...........	1,320,878
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	108,872
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	5,784,562
12	Advertising and promotion ....	12,549,880
13	Office expenses .......	3,354,832
14	Information technology ......	8,870,115
15	Royalties ..	0
16	Occupancy ...........	4,785,098
17	Travel ............	16,406,151
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	12,203,662
20	Interest ...........	318
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	4,084,347
23	Insurance ...	12,999,572
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	7,162,291
b	Member Communications	17,392,396
c	Ballot Initiatives	20,393,910
d	Membership Dues & Subscriptions	4,688,107
e	All other expenses	3,514,004
25	Total functional expenses. Add lines 1 through 24e	373,522,773	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 (2015)

Page 11

Part X

Balance Sheet

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

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			0	1	0
2	Savings and temporary cash investments .........			180,341,224	2	181,929,410
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			31,893,138	4	30,901,684
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 ....			6,374,320	7	6,374,320
8	Inventories for sale or use ........			0	8	0
9	Prepaid expenses and deferred charges ......			4,418,167	9	8,798,814
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	159,926,701
b	Less: accumulated depreciation	10b	127,959,301	34,975,724	10c	31,967,400
11	Investments—publicly traded securities .			30,865,916	11	33,366,634
12	Investments—other securities. See Part IV, line 11 .....			60,745,133	12	65,406,626
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 ...........			2,816,553	15	2,788,000
16	Total assets. Add lines 1 through 15 (must equal line 34)...			352,430,175	16	361,532,888

17	Accounts payable and accrued expenses .....	30,556,539	17	41,049,810
18	Grants payable ...	500,000	18	500,000
19	Deferred revenue .........	16,198,208	19	15,913,025
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	5,922,654	25	5,873,707
26	Total liabilities. Add lines 17 through 25..	53,177,401	26	63,336,542

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	299,252,774	27	298,196,346
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 ...........	299,252,774	33	298,196,346
34	Total liabilities and net assets/fund balances ........	352,430,175	34	361,532,888

Form 990 (2015)

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) ............

371,634,083

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

373,522,773

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

-1,888,690

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

299,252,774

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

832,262

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))

298,196,346

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 (2015)

Additional Data

Software ID:	15000352
Software Version:	v1.00

Form 990, Special Condition Description:

Special Condition Description

- 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

2015

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 other 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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES		Employer identification number 53-0115260

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

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.) $ 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) (2015)

Additional Data

Software ID:	15000352
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

2015

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on 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

$ 10,259,592

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

$ 0

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

$ 0

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	0	12,175,000
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2015

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) 2012	(b) 2013	(c) 2014	(d) 2015	(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) 2015

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 on 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	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) 2015

Additional Data

Software ID:	15000352
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," on 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

2015

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" on 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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2015

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	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 on 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" on 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' on 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	52,861,341	24,922,546
c	Leasehold improvements	0	5,185,839	2,372,289	2,813,550
d	Equipment ...	0	75,203,198	72,725,671	2,477,527
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).)..					31,967,400

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on 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	76,422	F
(B) 100% of NEA Properties Inc	15,932,018	F
(C) 66.7% NEA 360 LLC	14,398,513	F
(D) 100% of NEA Member Benefits Corporation	34,999,673	F
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	65,406,626

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
Severence Pay Obligation	5,873,707
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	5,873,707
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) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	420,886,308
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	832,261
b	Donated services and use of facilities .........	2b	0
c	Recoveries of prior year grants ...........	2c	0
d	Other (Describe in Part XIII.) ............	2d	51,577,477
e	Add lines 2a through 2d .....................			2e	52,409,738
3	Subtract line 2e from line 1..................			3	368,476,570
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	3,157,513
c	Add lines 4a and 4b....................			4c	3,157,513
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	371,634,083

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	415,660,539
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	58,231,061
e	Add lines 2a through 2d....................			2e	58,231,061
3	Subtract line 2e from line 1...................			3	357,429,478
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	16,093,295
c	Add lines 4a and 4b.....................			4c	16,093,295
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	373,522,773

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 Codification (ASC) Topic on 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. NEA Form 990, Return of Organization Exempt from Income Tax, for the fiscal years 2013 through 2015, are subject to examination by the Internal Revenue Service (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 subsidiaries in financial statements $55,495,772. Expenses that were netted against revenue in the audited financials -$3,918,295.
Schedule D, Part XI, Line 4b	Current year loss from wholly owned subsidiaries -$5,338,507. Revenues that were netted against expenses on the audited financials $8,496,020.
Schedule D, Part XII, Line 2d	Gross expenses of wholly owned subsidiaries included in the audited financial statements $52,534,579. Revenue that was netted against expenses in the audited financial statements -$8,496,020. Expenses of independent entities reported on consolidated basis in audited financial statements $14,184,414. NEEAF activity eliminated during consolidation $8,088.
Schedule D, Part XII, Line 4b	Expenses that were netted against income on the audited financial statements $3,909,295. Grant to NEEAF eliminated in consolidation $9,000. Contributions to independent entity removed in consolidation $12,175,000.

Schedule D (Form 990) 2015

Additional Data

Software ID:	15000352
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

See separate instructions. Right pointing arrow large image

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

OMB No. 1545-0047

2015

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) 2015

Schedule F (Form 990) 2015

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
Europe (including Iceland and Greenland)	The National Education Association contributed to Education International (EI) to cover expenses regarding sponsorship of education unionists to participate in the EI delegation to the United Nations Commission on the Status of Women. Funding included full travel and stay costs for a representative from the AIPTF education union of India; airfare for a representative from KNUT education union of Kenya; and airfare for a representative from the CEA education union of Argentina. The UN Commission on the Status of Women is an annual event; each year Education International sends a delegation to advocate on behalf of educators at this meeting. Also, each year, NEA provides support funding to Education International to ensure that there is representation by education unionists from developing countries to carry the global education message.	8,128	wire transfer	0
Central America and the Caribbean	As hurricane Erika hit the island nation of Dominica, there were immediate concerns within NEA and in the Education International federation about the well being of the members of the Dominica Teachers' Association (DTA) and the school communities in which they work. The NEA contributed to EI's Solidarity Fund to help provide direct aid to educators and their families who were displaced and/or funds to help rebuild their homes and to provide support to the rebuilding of schools. Fourteen schools were entirely destroyed or heavily damaged so that school could not open for the 2015-16 school year. The fund allows education unions the safety and security to ensure that their contributed resources will be used wisely in recovery from natural and man-made disasters. It is administered by EI in consultation with the education unions that it serves. The DTA was deeply appreciative of the contribution particularly since NEA had visited the union less than two weeks before the hurricane hit.	10,000	wire transfer	0

2	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 .......	1
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2015

Schedule F (Form 990) 2015Page 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) 2015

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2015

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) 2015

Additional Data

Software ID:	15000352
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," on 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

2015

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" on 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	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) ADVANCEMENT PROJECT 1220 L STREET NW SUITE 850 WASHINGTON,DC20005	95-4835230	501(c)(3)	137,654	Financial Assistance
(2) AFL-CIO 815 16TH STREET NW ATTN STATE UNITY FUND WASHINGTON,DC20006	53-0228172	501(c)(5)	155,000	Financial Assistance
(3) ALABAMA EDUCATION ASSOCIATION PO BOX 4177 MONTGOMERY,AL361034177	63-0002660	501(c)(5)	3,236,987	Financial Assistance
(4) ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW 2ND FLOOR WASHINGTON,DC20036	52-1009973	501(c)(3)	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 CONSTITUTION SOCIETY 1333 H ST NW 11TH FLOOR WASHINGTON,DC20005	52-2313694	501(c)(3)	15,000	Financial Assistance
(7) AMERICAN FEDERATION OF TEACHERS 555 NEW JERSEY AVENUE NW WASHINGTON,DC20001	36-0725240	501(c)(5)	174,485	Financial Assistance
(8) ANCHORAGE EDUCATION ASSOCIATION 4100 SPENARD RD ANCHORAGE,AK99517	92-0074528	501(c)(5)	20,000	Financial Assistance
(9) ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX,AZ850041532	86-0002685	501(c)(6)	777,723	Financial Assistance
(10) ARKANSAS EDUCATION ASSOCIATION 1500 W FOURTH ST LITTLE ROCK,AR72201	71-0004515	501(c)(6)	657,949	Financial Assistance
(11) ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES 1001 CONNECTICUT AVE NW STE 835 WASHINGTON,DC20036	52-1917903	501(c)(3)	40,000	Financial Assistance
(12) ASSOCIATED POMONA TEACHERS 1976 W HOLT AVE POMONA,CA91768	95-3331337	501(c)(5)	145,000	Financial Assistance
(13) AUGUSTUS F HAWKINS FOUNDATION 800 17TH ST NW STE 450 WASHINGTON,DC20006	61-1669955	501(c)(3)	10,000	Financial Assistance
(14) BATTLE CREEK EDUCATION ASSOCIATION 424 RIVERSIDE DR BATTLE CREEK,MI49017	38-1853273	501(c)(5)	25,000	Financial Assistance
(15) BIG BOWL OF IDEAS INC 610 S MAIN STREET PH 211 LOS ANGELES,CA90014	56-1664387	Sole Proprietorship	6,000	Financial Assistance
(16) BREVARD FEDERATION OF TEACHERS 1007 FLORIDA AVE ROCKLEDGE,FL32955	23-7402773	501(c)(5)	200,000	Financial Assistance
(17) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DRIVE BURLINGAME,CA94010	94-0362310	501(c)(5)	13,301,382	Financial Assistance
(18) CAMAS EDUCATION ASSOCIATION PO BOX 694 CAMAS,WA98607	90-1018982	501(c)(5)	12,500	Financial Assistance
(19) CAMBRIDGE CENTRAL SCHOOL CAMBRIDGE CENTRAL SCHOOL DISTRICT 58 SOUTH PARK ST CAMBRIDGE,NY12816	14-6002029	501(c)(3)	23,000	Financial Assistance
(20) CAMPAIGN FOR AMERICA'S FUTURE 1825 K STREET NW SUITE 400 WASHINGTON,DC20006	52-1861766	501(c)(4)	15,000	Financial Assistance
(21) CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING 51 VISTA LN STANFORD,CA94305	13-1623924	501(c)(3)	140,000	Financial Assistance
(22) CATALIST LLC 1090 VERMONT AVENUE NW SUITE 300 WASHINGTON,DC20005	20-3232100	Taxable Entity	375,000	Financial Assistance
(23) CCA COLLEGE OF THE CANYONS 7890 LILAC LANE SIMI VALLEY,CA93603	45-4244421	501(c)(5)	200,000	Financial Assistance
(24) CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON,DC20005	30-0126510	501(c)(3)	125,000	Financial Assistance
(25) CENTER FOR ECONOMIC AND POLICY RESEARCH 1611 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON,DC20007	52-2204029	501(c)(3)	25,000	Financial Assistance
(26) CENTER FOR MEDIA AND DEMOCRACY 122 W WASHINGTON AVE STE 555 MADISON,WI537259010	39-1777402	501(c)(3)	140,000	Financial Assistance
(27) CENTER FOR POPULAR DEMOCRACY ACTION FUND 802 KENT AVENUE BROOKLYN,NY11205	45-3860271	501(c)(4)	300,000	Financial Assistance
(28) CENTER FOR POPULAR DEMOCRACY INC 802 KENT AVENUE BROOKLYN,NY11205	45-3813436	501(c)(3)	176,750	Financial Assistance
(29) CENTER FOR TEACHING QUALITY INC 601 SOUTH MAIN STREET SUITE 207 CARRBORO,NC27510	04-3606319	501(c)(3)	380,000	Financial Assistance
(30) CENTRAL ADAMS UNISERV UNIT 1235 W 124TH AVENUE STE 101 WESTMINSTER,CO80234	84-0752351	501(c)(5)	179,922	Financial Assistance
(31) CHANGE CORPS INC 1543 WAZEE ST SUITE 300 DENVER,CO80202	46-4086765	501(c)(4)	73,800	Financial Assistance
(32) CHENEY EDUCATION ASSOCIATION 2620 N 6TH ST CHENEY,WA99004	20-3649277	501(c)(5)	24,413	Financial Assistance
(33) CLARK COUNTY EDUCATION ASSOCIATION 4230 MCLEOD DRIVE LAS VEGAS,NV89121	88-0104093	501(c)(5)	341,629	Financial Assistance
(34) CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION 910 LOVELAND STREET GOLDEN,CO80401	84-0715036	501(c)(5)	6,000	Financial Assistance
(35) COC FACULTY ASSOCIATION 26455 ROCKWELL CANYON ROAD SANTA CLARITA,CA91355	38-3739334	501(c)(5)	10,861	Financial Assistance
(36) COLORADO EDUCATION ASSOCIATION 1500 GRANT STREET DENVER,CO80203	84-0172608	501(c)(5)	2,169,998	Financial Assistance
(37) COMMITTEE FOR EDUCATION FUNDING 1640 RHODE ISLAND AVE NW SUITE 600 WASHINGTON,DC20036	52-0891509	501(c)(4)	15,000	Financial Assistance
(38) COMPTON EDUCATION ASSOCIATION 333 SOUTH SANTA FE AVE COMPTON,CA90221	95-2672842	501(c)(5)	12,500	Financial Assistance
(39) CONNECTICUT EDUCATION ASSOCIATION CAPITOL PLACE 21 OAK STREET SUITE 500 HARTFORD,CT061068001	06-0666277	501(c)(5)	1,185,999	Financial Assistance
(40) CONSORTIUM FOR EDUCATIONAL CHANGE 530 EAST 22ND STREET LOMBARD,IL60148	36-4113236	501(c)(3)	100,000	Financial Assistance
(41) CONVERGENCE CENTER FOR POLICY RESOLUTION 1101 17TH ST NW SUITE 1350 WASHINGTON,DC20036	32-0280279	501(c)(3)	75,000	Financial Assistance
(42) CORPORATE ACTION NETWORK ACTION CENTER ACTION NETWORK 1900 L STREET NW STE 900 WASHINGTON,DC20036	46-1832144	501(c)(4)	50,000	Financial Assistance
(43) DELAWARE STATE EDUCATION ASSOCIATION 136 E WATER STREET DOVER,DE19901	51-0061551	501(c)(5)	770,347	Financial Assistance
(44) DEMOCRACY ALLIANCE 1575 EYE STREET NW SUITE 425 WASHINGTON,DC20005	20-2130918	Taxable Nonprofit	125,000	Financial Assistance
(45) DENVER CLASSROOM TEACHERS ASSOCIATION 1500 GRANT STREET SUITE 200 DENVER,CO80203	84-0513468	501(c)(5)	25,600	Financial Assistance
(46) DES MOINES EDUCATION ASSOCIATION 206 CENTER STREET DES MOINES,IA50309	42-0809876	501(c)(6)	20,000	Financial Assistance
(47) DOWNEY EDUCATION ASSOCIATION 11310 FIRESTONE BLVD NORWALK,CA90650	95-2241945	501(c)(5)	12,150	Financial Assistance
(48) ECONOMIC POLICY INSTITUTE 1333 H STREET NW SUITE 300 EAST TOWER WASHINGTON,DC200054707	52-1368964	501(c)(3)	225,000	Financial Assistance
(49) EDUC MN - ST MICHAEL-ALBERTVILLE C-O EDUCATION MINNESOTA 41 SHERBURNE AVE ST PAUL,MN55103	23-7043031	501(c)(5)	20,750	Financial Assistance
(50) EDUCATION AUSTIN 316 WEST 12TH STREET STE 202 AUSTIN,TX78701	74-2428167	501(c)(5)	65,000	Financial Assistance
(51) EDUCATION LAW CENTER INC 60 PARK PLACE SUITE 300 NEWARK,NJ07102	22-2014555	501(c)(3)	150,000	Financial Assistance
(52) EDUCATION MINNESOTA 41 SHERBURNE AVE ST PAUL,MN55103	41-1916882	501(c)(5)	2,482,183	Financial Assistance
(53) EDUCATION MINNESOTA PLAINVIEW ELGIN MILLVILLE 500 WEST BROADWAY PLAINVIEW,MN55964	20-8534718	501(c)(5)	30,000	Financial Assistance
(54) EVERYBODY WINS DC INC 1920 N STREET NW SUITE 350 WASHINGTON,DC20036	52-1938281	501(c)(3)	9,200	Financial Assistance
(55) FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW SUITE 117 WASHINGTON,DC20036	98-0105622	501(c)(5)	539,469	Financial Assistance
(56) FEDERAL WAY EDUCATION ASSOCIATION 32020 1ST AVE S SUITE 105 FEDERAL WAY,WA980035718	91-0833220	501(c)(6)	21,450	Financial Assistance
(57) FLORIDA EDUCATION ASSOCIATION 213 SOUTH ADAMS STREET TALLAHASSEE,FL323011720	59-3685541	501(c)(5)	2,957,086	Financial Assistance
(58) FOREST HILLS TEACHERS ASSOCIATION 7824 WOODSTONE DRIVE CINCINNATI,OH45244	23-7088249	501(c)(5)	8,100	Financial Assistance
(59) FORT WAYNE EDUCATION ASSOCIATION 2990 E COLISEUM BLVD SUITE 100 FORT WAYNE,IN46805	35-1159973	501(c)(6)	22,310	Financial Assistance
(60) FRESNO TEACHERS ASSOCIATION 5334 N FRESNO ST FRESNO,CA93710	94-1450149	501(c)(5)	32,000	Financial Assistance
(61) GAY LESBIAN & STRAIGHT EDUCATION NETWORK 110 WILLIAM ST 30TH FLR NEW YORK,NY10038	04-3234202	501(c)(3)	50,000	Financial Assistance
(62) GEORGE WASHINGTON UNIVERSITY 2100 M ST NW SUITE 310 WASHINGTON,DC20052	53-0196584	501(c)(3)	100,000	Financial Assistance
(63) GEORGIA ASSOCIATION OF EDUCATORS 100 CRESCENT CENTER PARKWAY SUITE 500 TUCKER,GA30084	58-1086686	501(c)(6)	1,056,597	Financial Assistance
(64) GOOD JOBS FIRST INC 1616 P STREET NW SUITE 210 WASHINGTON,DC20036	82-0542649	501(c)(3)	50,000	Financial Assistance
(65) 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
(66) GREECE TEACHERS ASSOCIATION 3670 MT READ BLVD ROCHESTER,NY14616	16-0977615	501(c)(5)	25,000	Financial Assistance
(67) GREEN BAY EDUCATION ASSOCIATION 2256 MAIN ST GREEN BAY,WI54311	39-1182321	501(c)(5)	60,000	Financial Assistance
(68) GUILFORD COUNTY ASSOC OF EDUCATORS 3407 W WENDOVER AVE STE D GREENSBORO,NC27407	58-2203233	501(c)(6)	30,000	Financial Assistance
(69) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU,HI96819	99-0145127	501(c)(5)	1,011,111	Financial Assistance
(70) HAWAII STATE TEACHERS ORG MOLOKAI CHAPTR PO BOX 482136 KAUNAKAKAI,HI96748	000000000	501(c)(5)	44,515	Financial Assistance
(71) HEDRUSH AGENCY 916 G STREET NW STE 204 WASHINGTON,DC20001	26-1927613	Taxable Entity	6,500	Financial Assistance
(72) HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON,DC200363278	52-1481896	501(c)(3)	50,000	Financial Assistance
(73) IDAHO EDUCATION ASSOCIATION 620 N 6TH STREET PO BOX 2638 BOISE,ID83701	82-0129950	501(c)(5)	729,022	Financial Assistance
(74) ILLINOIS EDUCATION ASSOCIATION 100 E EDWARDS ST SPRINGFIELD,IL62704	37-1148612	501(c)(5)	4,589,411	Financial Assistance
(75) INDIANA STATE TEACHERS ASSOCIATION 150 WEST MARKET STREET SUITE 900 INDIANAPOLIS,IN462042875	35-1148612	501(c)(5)	1,267,506	Financial Assistance
(76) INSTITUTE FOR EDUCATIONAL LEADERSHIP 4301 CONNECTICUT AVE NW SUITE 100 WASHINGTON,DC20008	52-1198450	501(c)(3)	30,000	Financial Assistance
(77) IOWA STATE EDUCATION ASSOCIATION 777 3RD STREET DES MOINES,IA50309	42-0335775	501(c)(5)	1,378,751	Financial Assistance
(78) JEFFCO UNITED 6720 S ADAMS WAY CENTENNIAL,CO80122	47-3884442	501(c)(4)	50,000	Financial Assistance
(79) JEFFERSON COUNTY TEACHERS ASSOCIATION 1941 BISHOP LANE SUITE 300 LOUISVILLE,KY40218	61-0658568	501(c)(5)	15,000	Financial Assistance
(80) JOBS WITH JUSTICE EDUCATION FUND 1616 P STREET NW STE 150 WASHINGTON,DC20036	52-1865575	501(c)(3)	50,000	Financial Assistance
(81) KANSAS NEA 715 WEST TENTH ST TOPEKA,KS66612	56-0562849	501(c)(5)	771,688	Financial Assistance
(82) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT,KY406012836	61-0245450	501(c)(6)	1,514,914	Financial Assistance
(83) KENWOOD OAKLAND COMMUNITY ORGANIZATION 4242 SOUTH COTTAGE GROVE AVENUE CHICAGO,IL60653	36-2598637	501(c)(3)	10,000	Financial Assistance
(84) LAS VIRGENES EDUCATORS ASSOC 5308 DERRY AVENUE SUITE L103 AGOURA HILLS,CA91301	95-2655700	501(c)(5)	16,500	Financial Assistance
(85) LEARNING FORWARD 504 SOUTH LOCUST STREET OXFORD,OH45056	31-0955962	501(c)(3)	50,000	Financial Assistance
(86) LIVING UNITED FOR CHANGE IN ARIZONA 3120 N 19TH AVE STE 190 PHOENIX,AZ85015	27-1398645	501(c)(4)	60,000	Financial Assistance
(87) LOUISIANA ASSOCIATION OF EDUCATORS 8322 ONE CALAIS AVE BATON ROUGE,LA70809	72-0824390	501(c)(5)	753,025	Financial Assistance
(88) MAINE EDUCATION ASSOCIATION 35 COMMUNITY DRIVE AUGUSTA,ME04330	01-0114035	501(c)(5)	836,241	Financial Assistance
(89) MANCHESTER EDUCATION ASSOCIATION 1750 ELM ST MANCHESTER,NH03014	02-0280360	501(c)(5)	5,450	Financial Assistance
(90) MARYLAND STATE EDUCATION ASSOCIATION FINANCE AND ACCOUNTING DIV 140 MAIN STREET ANNAPOLIS,MD21401	52-0607919	501(c)(5)	2,471,836	Financial Assistance
(91) MASSACHUSETTS TEACHERS ASSN 20 ASHBURTON PL BOSTON,MA02108	04-1591200	501(c)(5)	3,658,116	Financial Assistance
(92) MEA-MFT 1232 EAST 6TH AVENUE HELENA,MT59601	81-0169635	501(c)(5)	789,426	Financial Assistance
(93) MICHIGAN EDUCATION ASSOCIATION 1350 KENDALE BLVD EAST LANSING,MI48826	38-0827000	501(c)(5)	5,310,782	Financial Assistance
(94) MIDWEST ACADEMY 27 E MONROE ST SUITE 1100 CHICAGO,IL60603	36-2776406	501(c)(3)	10,000	Financial Assistance
(95) MILWAUKEE TEACHERS EDUCATION ASSN 5130 W VLIET ST MILWAUKEE,WI53208	39-0478280	501(c)(6)	382,000	Financial Assistance
(96) MISSISSIPPI ASSOCIATION OF EDUCATORS 775 NORTH STATE STREET JACKSON,MS392023086	64-0585930	501(c)(5)	502,993	Financial Assistance
(97) MISSOURI -NEA 1810 EAST ELM STREET JEFFERSON CITY,MO651014174	43-1005404	501(c)(5)	1,199,303	Financial Assistance
(98) MONTGOMERY COUNTY EDUCATION ASSOCIATION 12 TAFT COURT STE 200 ROCKVILLE,MD20850	52-0659775	501(c)(5)	150,500	Financial Assistance
(99) MORENO VALLEY EDUCATORS ASSOCIATION 23025 ATLANTIC CIRCLE SUITE A MORENO VALLEY,CA92553	33-0424026	501(c)(5)	108,200	Financial Assistance
(100) NATIONAL BOARD FOR PROF TEACHING STANDRD 1525 WILSON BLVD SUITE 700 ARLINGTON,VA22209	52-1512323	501(c)(3)	40,000	Financial Assistance
(101) NATIONAL CENTER FOR FAIR & OPEN TESTING 9 HAMSTEAD RD JAMAICA PLANI,MA02130	22-2653502	501(c)(3)	50,000	Financial Assistance
(102) NATIONAL COALITION FOR TECHNOLOGY IN EDUCATION AND TRAINING 2724 KENWOOD AVE ALEXANDRIA,VA22302	52-2211624	501(c)(3)	25,000	Financial Assistance
(103) NATIONAL COALITION ON BLACK CIVIC PARTICIPATION 1050 CONNECTICUT AVE NW 5TH FLR STE 500 WASHINGTON,DC20036	52-1253112	501(c)(3)	10,000	Financial Assistance
(104) NATIONAL EDUCATION ASSOC OF SOUTH BEND 2015 WEST WESTERN AVE SOUTH BEND,IN46619	35-6042916	501(c)(5)	19,125	Financial Assistance
(105) NATIONAL EDUCATION EMPLOYEES ASSISTANCE FUND 1201 16TH STREET NW WASHINGTON,DC20036	23-7073278	501(c)(5)	9,000	Financial Assistance
(106) NATIONAL MIGRANT & SEASONAL HEAD START ASSOCIATION 1120 20TH ST NW STE 300 WASHINGTON,DC20036	30-0086410	501(c)(3)	15,000	Financial Assistance
(107) NATIONAL PUBLIC PENSION COALITION 1900 L STREET NW WASHINGTON,DC20036	20-5939282	501(c)(4)	160,000	Financial Assistance
(108) NATIONAL STAFF ASSOC FOR IMPROVEMENT OF INSTRUCTION MARYLAND STATE EDUCATION ASSOC 140 MAIN ST ANNAPOLIS,MD21401	48-1090400	501(c)(5)	25,000	Financial Assistance
(109) NATIONAL TEACHERS HALL OF FAME 1200 COMMERCIAL ST PO BOX 4017 EMPORIA,KS66801	45-1085948	501(c)(3)	36,700	Financial Assistance
(110) NEA ALASKA 4100 SPENARD ROAD ANCHORAGE,AK99517	92-0022642	501(c)(5)	711,490	Financial Assistance
(111) NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION 1201 16TH STREET NW WASHINGTON,DC20036	23-7035089	501(c)(3)	2,062,793	Financial Assistance
(112) NEA HEALTHY FUTURES 1201 16TH STREET NW SUITE 216 WASHINGTON,DC20036	52-1898631	501(c)(3)	561,770	Financial Assistance
(113) NEA NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD,NH033012425	02-0226432	501(c)(6)	814,237	Financial Assistance
(114) NEA NEW MEXICO 2007 BOTULPH RD SANTA FE,NM87505	85-0114142	501(c)(6)	740,952	Financial Assistance
(115) NEA RHODE ISLAND 99 BALD HILL ROAD CRANSTON,RI02920	05-0255676	501(c)(6)	636,444	Financial Assistance
(116) NEA-DALLAS 316 WEST 12TH STREET AUSTIN,TX78701	75-1306934	501(c)(5)	11,500	Financial Assistance
(117) NEBRASKA STATE EDUCATION ASSN 605 SOUTH 14TH STREET SUITE 200 LINCOLN,NE68508	47-0358863	501(c)(5)	993,423	Financial Assistance
(118) NEIGHBORHOOD FUNDERS GROUP INC 436 14TH ST STE 425 OAKLAND,CA94612	06-1368627	501(c)(3)	25,000	Financial Assistance
(119) NEVADA STATE ED ASSOCIATION 3511 EAST HARMON AVE SUITE C LAS VEGAS,NV89121	88-0063221	501(c)(5)	1,247,898	Financial Assistance
(120) NEW FACULTY MAJORITY 1700 WEST MARKET STREET STE 159 AKRON,OH44313	27-0273209	501(c)(6)	10,000	Financial Assistance
(121) NEW JERSEY EDUCATION ASN PO BOX 36361 NEWARK,NJ071886361	21-0524390	501(c)(5)	6,732,347	Financial Assistance
(122) NEW TEACHER CENTER 110 COOPER STREET STE 500 SANTA CRUZ,CA95060	26-2427526	501(c)(3)	150,000	Financial Assistance
(123) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM,NY121102455	14-1584772	501(c)(5)	2,145,610	Financial Assistance
(124) NORTH CAROLINA ASSN OF EDUCATORS PO BOX 27347 RALEIGH,NC276117347	56-0948289	501(c)(6)	919,954	Financial Assistance
(125) NORTH DAKOTA UNITED 410 E THAYER AVE BISMARK,ND585014049	45-0173140	501(c)(6)	548,741	Financial Assistance
(126) NORTH STAR POLICY INSTITUTE 140 MELBOURNE AVE SE MINNEAPOLIS,MN55414	47-5343844	501(c)(3)	40,000	Financial Assistance
(127) NORTH SYRACUSE EDUCATION ASSOCIATION 210 MAIN STREET NORTH SYRACUSE,NY13212	23-7365368	501(c)(5)	61,875	Financial Assistance
(128) OHIO EDUCATION ASSOCIATION 225 EAST BROAD STREET COLUMBUS,OH43216	31-4269414	501(c)(6)	4,876,836	Financial Assistance
(129) OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON OKLAHOMA CITY,OK73105	73-0384310	501(c)(6)	1,284,613	Financial Assistance
(130) OREGON EDUCATION ASSOCIATION 6900 SW ATLANTA STREET PORTLAND,OR972238598	93-0243443	501(c)(5)	1,709,170	Financial Assistance
(131) PARENT TEACHER HOME VISIT PROJECT INC 5735 47TH AVE STE 236 SACREMENTO,CA958244528	51-0477445	501(c)(3)	50,000	Financial Assistance
(132) PENNSYLVANIA STATE EDUCATION ASSN 400 N 3RD STREET PO BOX 1724 HARRISBURG,PA17105	23-0961125	501(c)(6)	5,182,154	Financial Assistance
(133) PHI DELTA KAPPA INTERNATIONAL INC PDK INTERNATIONAL PI LAMBDA THETA EDUCATORS RISING 320 W 8TH ST STE 216 BLOOMINGTON,IN47404	35-0975844	501(c)(3)	349,184	Financial Assistance
(134) PHILADELPHIA 2016 HOST COMMITTEE 1900 MARKET STREET STE 300 PHILADELPHIA,PA191033527	47-2620788	501(c)(3)	510,000	Financial Assistance
(135) PORT ARTHUR TEACHERS ASSOCIATION P O BOX 1581 PORT ARTHUR,TX77641	74-1903444	501(c)(5)	18,500	Financial Assistance
(136) PROFESSIONAL EDUCATORS OF NORMAN 4100 NORTH FLOOD AVE ROOM 122 NORMAN,OK73069	73-1202979	501(c)(5)	35,000	Financial Assistance
(137) PROGRESSNOW 215 S WASHINGTON SQ STE 100 LANSING,MI48933	20-8720230	501(c)(4)	150,000	Financial Assistance
(138) PUGET SOUND UNISERV COUNCIL 4508 AUBURN WAY NORTH BLDG D AUBURN,WA98002	91-0871822	501(c)(5)	39,434	Financial Assistance
(139) PUTNAM FEDERATION OF TEACHERS UNITED PO BOX 934 PALATKA,FL32177	59-2232478	501(c)(5)	9,900	Financial Assistance
(140) RACINE EDUCATIONAL ASSISTANTS ASN 1201 WEST BLVD RACINE,WI53405	39-0813424	501(c)(5)	10,000	Financial Assistance
(141) RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA,CA904072138	95-1958142	501(c)(3)	200,000	Financial Assistance
(142) RED CLAY EDUCATION ASSOCIATION 136 E WATER ST C/O DSEA DOVER,DE19901	51-0374491	501(c)(5)	24,940	Financial Assistance
(143) ROCKFORD EDUCATION ASSOCIATION 7029 ROTE ROAD ROCKFORD,IL61107	36-2385508	501(c)(6)	23,580	Financial Assistance
(144) SALT LAKE EDUCATION ASSOCIATION 5150 SOUTH 900 EAST SALT LAKE CITY,UT84117	87-0259552	501(c)(5)	25,000	Financial Assistance
(145) SAVE OUR SCHOOLS MARCH INC 911 CIRCLE AVE FOREST PARK,IL601302322	45-5156405	501(c)(3)	10,000	Financial Assistance
(146) SEARAC 1628 16th St NW WASHINGTON,DC20009	52-1161473	501(c)(3)	19,980	Financial Assistance
(147) SEATTLE EDUCATION ASSOCIATION 5501 4th Avenue South SUITE 101 SEATTLE,WA98108	91-0684298	501(c)(5)	250,000	Financial Assistance
(148) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVE NW WASHINGTON,DC20036	36-8852885	501(c)(5)	15,969	Financial Assistance
(149) SIXTEEN THIRTY FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON,DC20036	26-4486735	501(c)(4)	550,000	Financial Assistance
(150) SMITHSONIAN NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE PO BOX 37012 MRC 509 WASHINGTON,DC200137012	53-0206027	501(c)(3)	50,000	Financial Assistance
(151) SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DRIVE COLUMBIA,SC29210	57-0275275	501(c)(6)	784,545	Financial Assistance
(152) SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE,SD57501	46-0191735	501(c)(6)	656,216	Financial Assistance
(153) SOUTHINGTON EDUCATION ASSOC 16 CORNERSTONE COURT PLANTSVILLE,CT06479	23-7106756	501(c)(5)	5,531	Financial Assistance
(154) ST PAUL FEDERATION OF TEACHERS 400 SELBY AVE SUITE A ST PAUL,MN55102	41-0252680	501(c)(5)	165,000	Financial Assistance
(155) ST FRANCIS SCHOOL DISTRICT 15 4115 AMBASSADOR BLVD ST FRANCIS,MN55070	41-6008370	Govtl Agency	8,250	Financial Assistance
(156) STATE EDUCATION EDITORS NEW JERSEY EDUCATION ASSOCIATION 180 W STATE STREET TRENTON,NJ08607	20-8410494	501(c)(6)	15,000	Financial Assistance
(157) STATE ENGAGMENT FUND CORPORATION 1575 I STREET NW STE 425 WASHINGTON,DC20005	81-0865943	501(c)(4)	500,000	Financial Assistance
(158) STOCKTON TEACHERS ASSOCIATION 2291 W MARCH LANE STOCKTON,CA95207	94-1413287	501(c)(5)	21,750	Financial Assistance
(159) TENNESSEE EDUCATION ASSOCIATION 801 SECOND AVE NORTH NASHVILLE,TN37201	62-0380018	501(c)(6)	1,737,651	Financial Assistance
(160) TEXAS STATE TEACHERS ASSOCIATION 316 WEST 12TH STREET AUSTIN,TX787016060	74-1316497	501(c)(5)	2,081,697	Financial Assistance
(161) THE ADVOCACY FUND NEW MEDIA VENTURES IMPACT HUB 901 MISSION ST STE 205 SAN FRANCISCO,CA94103	94-3153687	501(c)(4)	65,000	Financial Assistance
(162) THE EDUCATION ASSOCIATION OF MOORE 321 NW 1ST STREET MOORE,OK73160	73-1094720	501(c)(6)	10,000	Financial Assistance
(163) THE GREATER WASHINGTON EDUCATIONAL INC TELECOMMUNICATIONS ASSOC INC TELECOMMUNICATIONS ASSOC INC 3939 CAMPBELL AVE ARLINGTON,VA22206	53-0242992	501(c)(3)	98,598	Financial Assistance
(164) THE NEW VENTURE FUND NATIONAL NETWORK OF STATE TEACHERS 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON,DC20036	20-5806345	501(c)(3)	12,000	Financial Assistance
(165) THE OPPORTUNITY INSTITUTE 2001 CENTER ST 5TH FLOOR BERKELEY,CA94704	47-3888926	501(c)(3)	35,000	Financial Assistance
(166) TWIN RIVERS UNITED EDUCATORS 3318 HOWARD STREET SUITE 10 MCCLELIAN,CA95652	26-2660043	501(c)(5)	9,720	Financial Assistance
(167) UNITED EDUCATION ASSOC OF SHELBY COUNTY 6520 STAGE RD BARTLETT,TN38134	81-1223238	501(c)(5)	20,266	Financial Assistance
(168) UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO,CA94133	94-1455079	501(c)(5)	178,000	Financial Assistance
(169) UNITED FEDERATION OF TEACHERS 52 BROADWAY 14TH FLOOR NEW YORK,NY10004	13-5582895	501(c)(5)	212,500	Financial Assistance
(170) UNITED TEACHERS OF DADE 2200 BISCAYNE BLVD MIAMI,FL33137	59-0661561	501(c)(5)	57,500	Financial Assistance
(171) UNITED TEACHERS OF SANTA CLARA 1925 WINCHESTER BOULEVARD SUITE 203 CAMPBELL,CA95008	94-1624553	501(c)(5)	16,500	Financial Assistance
(172) UNIVERSITY OF COLORADO UNIVERSITY OF COLORADO BOULDER 1305 UNIVERSITY AVENUE BOULDER,CO80302	84-6049811	501(c)(3)	250,000	Financial Assistance
(173) UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION 4250 CONNECTICUT AVE N W ROOM 3006 WASHINGTON,DC20008	52-1212211	501(c)(5)	30,646	Financial Assistance
(174) UTAH EDUCATION ASSOCIATION 875 EAST 5180 SOUTH MURRAY,UT84107	87-0187145	501(c)(6)	912,560	Financial Assistance
(175) UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY,UT841075211	87-0285270	501(c)(5)	416,858	Financial Assistance
(176) VERMONT - NEA 10 WHEELOCK STREET MONTPELIER,VT056023737	03-0276708	501(c)(5)	781,017	Financial Assistance
(177) VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND,VA23219	54-0540102	501(c)(5)	1,556,564	Financial Assistance
(178) WAND EDUCATION FUND 691 MASSACHUSETTS AVE ARLINGTON,MA02476	04-2751387	501(c)(3)	10,000	Financial Assistance
(179) WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY,WA980639100	91-0460645	501(c)(5)	3,493,285	Financial Assistance
(180) WEST FARGO EDUCATION ASSOCIATION 4441 NEWPORT LN WEST FARGO,ND58078	27-1787024	501(c)(5)	565,993	Financial Assistance
(181) WISCONSIN EDUCATION ASSN COUNCIL P O BOX 8003 MADISON,WI53708	39-1169160	501(c)(5)	1,654,425	Financial Assistance
(182) WISCONSIN EDUCATION ASSOCIATION REGION 3 1136 N MILITARY AVE GREEN BAY,WI543034414	39-1197570	501(c)(5)	42,000	Financial Assistance
(183) WISCONSIN JOBS NOW INC 1862 W FOND DU LAC AVE MILWAUKEE,WI53205	45-2043069	501(c)(4)	125,000	Financial Assistance
(184) WOODBRIDGE TOWNSHP EDUCATION ASSOCIATION 34 GREEN STREET STE A WOODBRIDGE,NJ07095	23-7104275	501(c)(5)	90,000	Financial Assistance
(185) WYOMING EDUCATION ASSOCIATION 115 E 22ND ST CHEYENNE,WY82001	83-0168105	501(c)(6)	750,542	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

135

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

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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) 2015

Additional Data

Software ID:	15000352
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" on 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

2015

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 on 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 on 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? .........

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 on 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," on line 5a or 5b, describe in Part III.

For persons listed on 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," on line 6a or 6b, describe in Part III.

For persons listed on 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 on 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" on 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) 2015

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 on 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 on 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 EskelsenPresident	(i) (ii)	287,208 ------------- 0	0 ------------- 0	104,811 ------------- 0	111,864 ------------- 0	28,515 ------------- 0	532,398 ------------- 0	0 ------------- 0
2Becky PringleVice President	(i) (ii)	252,481 ------------- 0	0 ------------- 0	80,848 ------------- 0	79,960 ------------- 0	38,869 ------------- 0	452,158 ------------- 0	0 ------------- 0
3Princess MossSecretary Treasurer	(i) (ii)	252,481 ------------- 0	0 ------------- 0	76,066 ------------- 0	71,148 ------------- 0	27,788 ------------- 0	427,483 ------------- 0	0 ------------- 0
4John StocksExecutive Director	(i) (ii)	287,208 ------------- 0	0 ------------- 0	97,207 ------------- 0	111,865 ------------- 0	44,858 ------------- 0	541,138 ------------- 0	0 ------------- 0
5Michael McPhersonCFO	(i) (ii)	241,714 ------------- 0	0 ------------- 0	16,498 ------------- 0	94,462 ------------- 0	36,581 ------------- 0	389,255 ------------- 0	0 ------------- 0
6Bill ThompsonSenior Director	(i) (ii)	92,675 ------------- 0	0 ------------- 0	84,105 ------------- 0	36,858 ------------- 0	21,076 ------------- 0	234,714 ------------- 0	0 ------------- 0
7Ramona OliverSenior Director	(i) (ii)	211,579 ------------- 0	0 ------------- 0	13,804 ------------- 0	83,811 ------------- 0	44,858 ------------- 0	354,052 ------------- 0	0 ------------- 0
8Kim AndersonSenior Director	(i) (ii)	215,383 ------------- 0	0 ------------- 0	540 ------------- 0	83,811 ------------- 0	44,858 ------------- 0	344,592 ------------- 0	0 ------------- 0
9Jim TestermanSenior Director	(i) (ii)	212,847 ------------- 0	0 ------------- 0	13,403 ------------- 0	60,638 ------------- 0	38,869 ------------- 0	325,757 ------------- 0	0 ------------- 0
10Derrick JohnsonSenior Director	(i) (ii)	200,745 ------------- 0	0 ------------- 0	14,092 ------------- 0	77,752 ------------- 0	44,858 ------------- 0	337,447 ------------- 0	0 ------------- 0
11HT NguyenState Affiliate Exec Dir	(i) (ii)	262,856 ------------- 0	0 ------------- 0	1,548 ------------- 0	103,648 ------------- 0	41,369 ------------- 0	409,421 ------------- 0	0 ------------- 0
12Alice O'BrienGeneral Counsel	(i) (ii)	232,403 ------------- 0	0 ------------- 0	828 ------------- 0	66,500 ------------- 0	44,858 ------------- 0	344,589 ------------- 0	0 ------------- 0
13Karen WhiteSenior Director	(i) (ii)	207,883 ------------- 0	0 ------------- 0	14,254 ------------- 0	66,148 ------------- 0	52,358 ------------- 0	340,643 ------------- 0	0 ------------- 0
14Michael EdwardsSenior Director	(i) (ii)	202,236 ------------- 0	0 ------------- 0	17,836 ------------- 0	78,729 ------------- 0	38,865 ------------- 0	337,666 ------------- 0	0 ------------- 0
15Da'aiyah Bilal-ThreatsSenior Director	(i) (ii)	206,396 ------------- 0	0 ------------- 0	16,679 ------------- 0	80,707 ------------- 0	42,769 ------------- 0	346,551 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

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 2015 calendar year for the cost associated with their employees that served as NEA Executive Committee Members on the NEA Board of Directors. George Sheridan, Black Oak Mine USD, $ 91,160; Earl Wiman, Metropolitan Nashville Public Schools, $ 137,560; and Joyce Powell, Vineland Board of Education, $ 94,578; and Kevin Gilbert, Clinton Public School District, $106,907. The school systems that employ the remaining directors receive reimbursements from NEA ranging from $0 to $ 32,170. The average reimbursement is approximately $2,500.
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: Bill Thompson $41,451.

Schedule J (Form 990) 2015

Additional Data

Software ID:	15000352
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

2015

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 I, Line 1	(Also the response for Part III, lines 1 and 4a) The National Education Association of the United States ("NEA") is a not-for-profit organization incorporated under an Act of the United States Congress. Our mission is to advocate for education professionals and to unite our members and the nation to fulfill the promise of public education to prepare every student to succeed in a diverse and interdependent world. Our vision is a great public school for every child. The 2015-2016 Strategic Plan and Budget is organized around two strategic goals and six core functions. The two goals are: strong affiliates for great public schools where NEA partners with state and local affiliates to aggressively advance an organizing culture designed to build capacity to grow membership, increase member activism, improve fiscal health, enhance public education, and assist affiliates in fending off attacks to member rights and union strength; and uniting the nation for great public schools where in partnership with state and local affiliates, NEA will empower educators to collaborate with school and community stakeholders to co-create solutions designed to shape the future of education, improve student learning, achieve educational equity, enhance professional practice and the quality of professionals, and advance successful solutions that drive national, state, and district level policies. The six Core Functions represent the ongoing work of the Association and address key, ongoing programs and services essential to the NEA and our work: Research, Policy, and Practice for Great Public Schools: NEA will Track and identify practices that have been successful in encouraging student learning or in shaping the future of learning. In partnership with organizations supportive of educator led transformation of public education, use key learnings and research to develop, identify, and implement national, state, and district policies that facilitate these practices. Organizing: In partnership with state and local affiliates, NEA will aggressively advance an Association-wide 'culture of organizing' and engage members as a collective by supporting affiliates to activate our vast network in pursuit of the vision. Advocacy and Outreach: In partnership with state and local affiliates and other organizations supportive of educator-led transformation of public education, advocate educators' positions to national, state and district policymakers, education stakeholders, and the public (with priority focus on parents, ethnic minority communities, and labor partners) in order to influence policy development and debates to achieve equity of opportunity, access, and quality in public education); advance our members' views and expertise about policy for great public schools for every student; promote social justice; and advance and preserve members' voices, rights, and optimal conditions for teaching and learning. Communications: Utilize the best communication strategies to engage affiliates, members, partners, parents, and communities. Business Operations: Administer the business operations in a manner that supports the changing needs and priorities of the organization and ensures efficient and effective infrastructure that supports good fiscal management, uses technology for innovation and strengthens NEA's human capital. Governance: In partnership with leadership, develop professional development and decision making processes that clearly advance the organization's mission and vision.
Form 990, Part III, Line 1	The NEA is governed by an elected Board of Directors comprised of 170 voting members who receive no compensation from the NEA other than reasonable expense reimbursements as well as the nine members of the NEA Executive Committee. An annual Representative Assembly comprised of roughly 9,500 delegates, who are elected by NEA members and receive no compensation from NEA, vote on the annual budget as well as changes to the underlying governing documents of the NEA. Between quarterly meetings of the NEA Board of Directors, the NEA is governed by the NEA Executive Committee, which consists of nine elected members including the three NEA Executive Officers. The Executive Committee members serve as ex officio members of the NEA Board of Directors and have been excluded from the count of independent members of the governing body solely due to their role as officers of the association or their receipt of reasonable compensation and expense reimbursements in excess of $10,000, as disclosed on Schedule J.
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 CFO 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) 2015

Additional Data

Software ID:	15000352
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

2015

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 Association 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) 2015

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	-4,363,829	14,398,513		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) 2015

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) ............................

Yes

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

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

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) ............................

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) .....................

Yes

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) ............................

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 Professional Services Corporation	b	1,300
(2) NEA Member Benefits Corporation	l	10,000
(3) NEA Professional Services Corporation	l	1,761,881
(4) NEA Member Benefits Corporation	m	450,966
(5) NEA Member Benefits Corporation	q	1,606,462
(6) NEA Properties Inc	q	70,204
(7) NEA 360 LLC	q	169,381

Schedule R (Form 990) 2015

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) 2015

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:	15000352
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 separately 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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No