Form990
Click to see attachment
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)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 09-01-2017 , and ending 08-31-2018
BCheck if applicable:
CName of organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1201 16TH STREET NW NO 410
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC200363201
D Employer identification number

53-0115260
E Telephone number

G Gross receipts $ 399,708,809
F Name and address of principal officer:
LILY ESKELSEN GARCIA
1201 16TH STREET NW NO 410
WASHINGTON,DC200363201
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NEA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1906
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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 STUDENT.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 175
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 166
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 632
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 953,714
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b -5,468,290
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 206,409 254,602
9 Program service revenue (Part VIII, line 2g) ......... 370,021,521 373,762,760
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,274,102 2,143,968
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,946,783 7,592,268
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 374,448,815 383,753,598
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 113,880,865 113,352,998
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) 121,331,303 124,005,254
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 125,804,561 125,468,527
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 361,016,729 362,826,779
19 Revenue less expenses. Subtract line 18 from line 12....... 13,432,086 20,926,819
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 357,159,708 394,310,023
21 Total liabilities (Part X, line 26)............. 45,330,242 60,569,265
22 Net assets or fund balances. Subtract line 21 from line 20..... 311,829,466 333,740,758
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
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) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
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..............
1
Briefly describe the organization’s mission: SEE SCHEDULE OTHE 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 STUDENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the 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 $   )
THE 2017-2018 STRATEGIC PLAN AND BUDGET ARE ORGANIZED AROUND TWO STRATEGIC GOALS AND SIX CORE FUNCTIONS. THE FIRST GOAL IS STRONG AFFILIATES FOR EDUCATOR VOICE AND EMPOWERMENT WHERE NEA WILL PARTNER WITH STATE AND LOCAL AFFILIATES TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY TO: SECURE OPPORTUNITIES FOR EMPOWERED EDUCATORS TO TRANSFORM THE CONDITIONS OF TEACHING AND LEARNING THROUGH SUPPORTIVE POLICIES, PRACTICES, AND STRUCTURES; ENGAGE AND CONTINUALLY DEEPEN RELATIONSHIPS WITH AND RELEVANCE TO MEMBERS; AND GROW ASSOCIATION MEMBERSHIP AND STRENGTH WHILE THWARTING ATTACKS ON MEMBER RIGHTS AND UNION STRENGTH. THE SECOND GOAL IS EMPOWERED EDUCATORS FOR SUCCESSFUL STUDENTS WHERE IN PARTNERSHIP WITH STATE AND LOCAL AFFILIATES AND PARENTS AND COMMUNITIES, NEA WILL ENHANCE THE QUALITY OF EDUCATION PROFESSIONS BY SUPPORTING THE DEVELOPMENT OF EDUCATORS ACROSS THEIR PROFESSIONAL CONTINUUMS FOR EMPOWERMENT ROLES THAT ELEVATE THE QUALITY OF PROFESSIONAL PRACTICE, SHAPE THE FUTURE OF TEACHING AND LEARNING, ACHIEVE EDUCATIONAL OPPORTUNITY AND EQUITY, ADVANCE NATIONAL, STATE, AND DISTRICT LEVEL POLICIES, AND CREATE SOLUTIONS DESIGNED TO IMPROVE STUDENT OUTCOMES.THE SIX CORE FUNCTIONS REPRESENT THE ONGOING WORK OF THE ASSOCIATION AND ADDRESS KEY, ONGOING PROBLEMS AND SERVICES ESSENTIAL TO THE NEA AND OUR WORK.RESEARCH, POLICY, AND PRACTICE FOR GREAT PUBLIC SCHOOLS. IN PARTNERSHIP WITH STATE AND LOCAL AFFILIATES AND ALLIED ORGANIZATIONS, NEA WILL RESEARCH AND SYNTHESIZE KEY LEARNINGS TO DEVELOP, IDENTIFY, AND IMPLEMENT NATIONAL, STATE, AND DISTRICT POLICIES THAT FACILITATE SUCCESSFUL PRACTICES AND MODELS FOR TEACHING AND LEARNING THAT PROMOTE STUDENT SUCCESS. ORGANIZING. IN PARTNERSHIP WITH STATE AND LOCAL AFFILIATES, PARENTS, AND COMMUNITIES, NEA WILL ORGANIZE TO GROW AND STRENGTHEN OUR ASSOCIATION AT ALL LEVELS IN ORDER TO IMPROVE STUDENT OUTCOMES, SECURE THE PROPER TEACHING AND LEARNING CONDITIONS, AND ACHIEVE EDUCATIONAL OPPORTUNITY AND EQUITY FOR ALL STUDENTS. ADVOCACY AND OUTREACH. NEA AND ITS AFFILIATES, IN PARTNERSHIP WITH PARENTS, COMMUNITIES, AND ALLIED ORGANIZATIONS, WILL ADVOCATE EDUCATORS' VIEWS TO NATIONAL, STATE, AND DISTRICT POLICYMAKERS, STAKEHOLDERS, AND THE PUBLIC TO ADVANCE POLICY THAT ACHIEVES EQUITY OF OPPORTUNITY, ACCESS, AND EXCELLENCE FOR STUDENTS IN PUBLIC EDUCATION; PROMOTES SOCIAL, ECONOMIC, AND RACIAL JUSTICE FOR AMERICA'S STUDENTS AND THEIR FAMILIES; AND SECURES MEMBERS' RIGHTS AND GREATER EMPOWERMENT AS EXPERTS TO DETERMINE AND SHAPE OPTIMAL CONDITIONS FOR TEACHING AND LEARNING. COMMUNICATIONS. NEA WILL UTILIZE THE BEST COMMUNICATION STRATEGIES TO ADVANCE THE ORGANIZATION'S MISSION AND VISION BY UNDERSTANDING KEY AUDIENCES, ENGAGING STATE AND LOCAL AFFILIATES, MEMBERS, PARTNERS, PARENTS AND COMMUNITIES, COORDINATING MESSAGE DEVELOPMENT AND DELIVERY ACROSS THE ASSOCIATION, AND ENHANCING THE ASSOCIATION'S BRAND AND REPUTATION.BUSINESS OPERATIONS. NEA WILL ADMINISTER AND SUPPORT BUSINESS OPERATIONS ACROSS THE ASSOCIATION AND ITS AFFILIATES IN A MANNER THAT SUPPORTS THE CHANGING NEEDS AND PRIORITIES OF THE ORGANIZATION BY ENSURING EFFICIENT AND EFFECTIVE INFRASTRUCTURE AND SOUND FISCAL MANAGEMENT, LEVERAGING TECHNOLOGY, AND STRENGTHENING THE ASSOCIATION'S HUMAN CAPITAL.GOVERNANCE. NEA WILL DEVELOP AND MAINTAIN LEADERSHIP DEVELOPMENT AND DECISION-MAKING STRUCTURES AND PROCESSES ACROSS THE ASSOCIATION AND ITS AFFILIATES THAT CLEARLY ADVANCE THE ORGANIZATION'S MISSION AND VISION.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts 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 IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
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 IVClick to see attachment..............
9
 
No
10
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......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick 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 XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, 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.........Click to see attachment
14b
Yes
 
15
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
15
Yes
 
16
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...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
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
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
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........Click to see attachment
22
 
No
23
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
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 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
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
 
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
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
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
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
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
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. ............
38
Yes
 
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
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
716
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
632
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
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).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
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
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
175
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.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
166
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
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? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
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
 
b
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
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
No
c
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
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 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
 
No
b
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
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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.
19
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.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKIM O'FARRELL NEA1201 16TH ST NW SUITE 410   WASHINGTON,DC200363201 (202) 822-7572
Form 990 (2019)
Form 990 (2019)
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.

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

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

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

See instructions for the order in which to list the persons above.
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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) J PHILLIPPE ABRAHAM......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           1,523 0 0
(2) LARE ALLEN......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(3) JENNI ALMASSY......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(4) MARTI ALVAREZ......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(5) KAREN ANDERSON......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           663 0 0
(6) VIRGINIA ARMSTRONG......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(7) KAREN ASKEROOTH......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(8) JOYCE BAILEY......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           1,044 0 0
(9) MICHAEL BANK......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(10) KAREN BARNES......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(11) CAROL BAUER......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           1,105 0 0
(12) JACOB BAUER ZEBLEY......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(13) MAGGIE BEALL......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(14) ANDREA BEEMAN......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(15) AMY BIANCHERI......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(16) KIM BONNETT......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           0 0 0
(17) SUZANNE BREAUX......................................................................
BOARD OF DIRECTORS
 5.00
.................
0.00 		X           3,784 0 0
Form 990 (2019)
Form 990 (2019)
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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) REED BRETZ........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(19) COLLEEN BRINER SCHMIDT........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(20) ROBIN BROWN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(21) CAROL BURKE FLEMING........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(22) LINDSAY BURNINGHAM........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(23) RUDOLPH BURRUSS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(24) TANYA COATS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           605 0 0
(25) AMANDA COOPER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(26) NANCY CORDES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(27) ROBIN COURRIER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(28) PRECIOUS CRABTREE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           646 0 0
(29) LINDA CROW........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(30) AMANDA CURTIS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(31) RICHARD D'AVANZO........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(32) ELIZABETH DAVENPORT........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           1,440 0 0
(33) ANGELA DAVIS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           1,030 0 0
(34) KEVIN DEELY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(35) BRIAN DONOUGHE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(36) RACHELLA DRAVIS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(37) SCOTT ELLINGSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           952 0 0
(38) ROBERT ELLIS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(39) LINDA ESTRADA........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(40) ENRIQUE FARRERA........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           1,508 0 0
(41) GAYLE FAULKNER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(42) PATTI FERGUSON-PALMER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(43) VALLERIE FISHER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(44) BRIAN FLICK........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(45) JAMES FRAZIER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(46) LINDA FREYE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(47) CLLIFFORD FUKUDA........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(48) DANA GALVIN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(49) GERRI GANDOLFO........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(50) KARL GOEKE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(51) STEPHEN GORRIE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(52) LYNN GOSS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           1,771 0 0
(53) AMBER GOULD........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(54) MICHAEL HARMAN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(55) GINA HARRIS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(56) TRACY HARTMAN-BRADLEY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(57) DOUGLAS HILL........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(58) ROBERT HOFFMANN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(59) JOHN HORRIGAN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(60) JOLENE HOUGH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(61) MEL HOUSE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(62) TIFFENY HOWARD........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(63) RYAN HOYT........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(64) RACHEL IMMERMAN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(65) RONNIE RAY JAMES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(66) TARA JEAN MCCROSKEY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(67) ROBIN JEFFRIES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(68) BRENDA POWELL........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(69) DEBORAH JONES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(70) DALE KAISER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(71) HILDA KENDRICK........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(72) BRIAN KEREKES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(73) LISA KICKBUSCH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(74) RONI KNIGHT........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(75) ANITA KOBER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           2,861 0 0
(76) PAMELA KRUSE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(77) KEVIN LADUKE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(78) ANITA LANG........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           5,937 0 0
(79) DEBRA LEE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(80) RUSSELL LEONE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(81) BILL LYNE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(82) DIANA MARCUS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(83) GLADYS MARQUEZ........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(84) CHERYL MATTERN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(85) RONDA MAYS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(86) SHANNON MCCANN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(87) CHARLENE MCCOY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(88) REBEKA MCINTOSH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(89) JO MCKIM........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(90) PAULA MCMAHAN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(91) KELLY MCMAHON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(92) TOM MCMAHON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(93) CAROL MEDAWAR........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           811 0 0
(94) ELAINE MERRIWEATHER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(95) JULIO MORALES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(96) GILDA MORGAN-WILLIAMS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(97) AMY MULLEN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(98) KIZZY L NICHOLAS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(99) DEANNA NICOSIA-JONES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(100) SKYLAR NUNLEY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           670 0 0
(101) ELLEN OLSEN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(102) EMILLY OSTERLING........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(103) KRISTA PATTERSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(104) MARTHA PATTERSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(105) GARY PELUCHETTE........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(106) TRACY PHILLIPS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(107) ANDREW POLICASTRO........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(108) JESSICA POWELL........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(109) MARGARET POWELL........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(110) MATTHEW POWELL........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(111) AMANDA PRICHARD........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           863 0 0
(112) LORETTA RAGSDELL........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(113) ROSA LINDA RAMIREZ........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(114) ASHANTI RANKIN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           3,022 0 0
(115) JEFFERY RHODES........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(116) KIM RICHARDS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(117) KAREN RIDLEY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(118) MARY ANN RIVERA........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           2,354 0 0
(119) DEAN ROBINSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(120) ROBERT RODRIGUEZ........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           1,343 0 0
(121) SOPHIA RODRIGUEZ........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(122) DANIEL RUDD........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(123) ANDREW SAKO........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(124) ALFONSO SALAIS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(125) MIGUEL SALDANA........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           885 0 0
(126) CHRISTINE SAMPSON-CLARK........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(127) EDWARD SANDERSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(128) JOHN SCANLAN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(129) KAREN SCHUETT........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(130) KIMBERLY SCOTT-HAYDEN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(131) JENNIFER SCURLOCK........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(132) ANN MARGARET SHANNON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(133) DEWAYNE SHEAFFER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(134) TIMOTHY SHEEHAN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(135) CANDACE SHIVERS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(136) AMY SIMPSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(137) DON SINNER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(138) MAE SMITH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           723 0 0
(139) MELINDA SMITH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           609 0 0
(140) TAMMY SMITH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(141) JENNIFER SMITH-MARGRAF........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(142) JOANN SMITH-MASHBURN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(143) DANIEL SOBCZAK........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(144) DAREIN SPANN........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(145) SHARON SPARKS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(146) TOBY SPENCER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(147) AMETHYST STEGBAUER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           870 0 0
(148) LORI A STEINIKER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(149) ANGELA STEWART........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           700 0 0
(150) ERIKA STRAUSS CHAVARRIA........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(151) ASHLEY STRICKLAND........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(152) SAM TALARICO........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(153) KENNETH TANG........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(154) SEQUANNA TAYLOR........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(155) TRACY LEE TAYLOR........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(156) JULIUS THOMAS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           1,636 0 0
(157) DONALD TINNEY........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(158) KARI VANDERJACK........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           644 0 0
(159) SANDRA WALKER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(160) MARILYN WARNER........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(161) DAVID WATTS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           623 0 0
(162) MARILYN WEEKS........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(163) DONNA WEST........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(164) JULIE WICKERSHAM........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(165) BARBARA WILMARTH........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           0 0 0
(166) HASHEEN WILSON........................................................................
BOARD OF DIRECTORS
 5.00
.......................0.00 		X           4,042 0 0
(167) KEVIN GILBERT........................................................................
EXECUTIVE COMMITTEE
 37.50
.......................0.00 		X           76,319 0 0
(168) ERIC BROWN........................................................................
EXECUTIVE COMMITTEE
 37.50
.......................0.00 		X           79,146 0 0
(169) MAURY KOFFMAN........................................................................
EXECUTIVE COMMITTEE
 37.50
.......................0.00 		X           139,039 0 0
(170) SHELLY MOORE KRAJACIC........................................................................
EXECUTIVE COMMITTEE
 37.50
.......................0.00 		X           85,584 0 0
(171) GEORGE SHERIDAN........................................................................
EXECUTIVE COMMITTEE
 37.50
.......................0.00 		X           76,453 0 0
(172) JOHANNA R VAANDERING........................................................................
EXECUTIVE COMMITTEE
 37.50
.......................0.00 		X           34,017 0 0
(173) LILY ESKELSEN GARCIA........................................................................
PRESIDENT
 37.50
.......................0.00 		X   X       405,374 0 195,286
(174) REBECCA PRINGLE........................................................................
VICE-PRESIDENT
 36.50
.......................1.00 		X   X       335,823 0 139,665
(175) PRINCESS MOSS........................................................................
SECRETARY-TREASURER
 31.50
.......................6.00 		X   X       328,892 0 121,208
(176) JOHN STOCKS........................................................................
EXECUTIVE DIRECTOR
 37.50
.......................0.00 		    X       386,829 0 188,455
(177) MICHAEL MCPHERSON........................................................................
CFO
 37.50
.......................0.00 		    X       262,403 0 166,334
(178) JOHN SPRINGER........................................................................
SENIOR DIRECTOR
 37.50
.......................0.00 		      X     240,348 0 95,627
(179) JIM TESTERMAN........................................................................
SENIOR DIRECTOR
 37.50
.......................0.00 		      X     237,842 0 122,372
(180) MARY KUSLER........................................................................
SENIOR DIRECTOR
 37.50
.......................0.00 		      X     228,957 0 127,742
(181) DERRICK JOHNSON........................................................................
SENIOR DIRECTOR
 37.50
.......................0.00 		      X     220,264 0 157,055
(182) HT NGUYEN........................................................................
STATE AFFILIATE EXEC DIR
 37.50
.......................0.00 		        X   270,564 0 180,135
(183) ALICE O'BRIEN........................................................................
GENERAL COUNSEL
 37.50
.......................0.00 		        X   259,628 0 134,669
(184) KAREN WHITE........................................................................
DEPUTY EXECUTIVE DIRECTOR
 37.50
.......................0.00 		        X   277,362 0 151,808
(185) MICHAEL EDWARDS........................................................................
SENIOR DIRECTOR
 37.50
.......................0.00 		        X   245,365 0 159,444
(186) CHRIS HEYER........................................................................
ASSOCIATE DIRECTOR
 37.50
.......................0.00 		        X   267,610 0 129,709
(187) EARL WIMAN........................................................................
FORMER EXECUTIVE COMMITTEE MEMBER
 37.50
.......................0.00 		          X 46,139 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,548,622 0 2,069,509
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet361
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. 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
WEBER SHANDWICK

733 10TH ST NW SUITE 600
WASHINGTON,DC20001 		ADVERTISING 7,119,116
EXPOPLUS

1055 RESEARCH CENTER DR
ATLANTA,GA30331 		CONVENTION MANAGEMENT 3,611,276
LSC COMMUNICATIONS US LLC

PO BOX 932987
CLEVELAND,OH44193 		PRINTING 1,635,654
COMMUNICATIONS PLUS INC

102 MADISON AVENUE
NEW YORK,NY10016 		EVENT MANAGEMENT 1,165,566
THE CONVENTION STORE INC

405 HEADQUARTERS DR STE 7
MILLERSVILLE,MD21108 		EVENT MANAGEMENT 1,135,038
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet68
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 254,602
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 254,602
Program Service RevenueAmt Business Code
2a MEMBERSHIP DUES 900099 373,762,760 373,762,760    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 373,762,760
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,365,580     1,365,580
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   16,733,599 7a
b Less: cost or other basis and sales expenses   15,955,211 7b
c Gain or (loss)   778,388 7c
d Net gain or (loss).........MediumBullet 778,388     778,388
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a ADVERTISING AND SPONSO 541800 1,126,917 173,203 953,714  
b REIMBURSEMENT OF DATA 900099 745,638 745,638    
c LOSS ON INVESTMENT OF 900099 -1,046,966 -1,046,966    
d All other revenue .... 6,766,679 6,502,392   264,287
e Total. Add lines 11a–11d ...... MediumBullet 7,592,268
12 Total revenue. See instructions.....MediumBullet 383,753,598 380,137,027 953,714 2,408,255
Form 990 (2019)
Form 990 (2019)
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 .... 113,311,998  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 41,000  
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 5,442,284      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 58,187,060      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 39,132,644      
9 Other employee benefits ....... 16,618,226      
10 Payroll taxes ........... 4,625,040      
11 Fees for services (non-employees):        
a Management ...... 1,770,600      
b Legal ......... 542,027      
c Accounting ........... 249,776      
d Lobbying ........... 634,394      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 119,180      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 6,650,504      
12 Advertising and promotion .... 10,667,628      
13 Office expenses ....... 3,090,795      
14 Information technology ...... 7,005,394      
15 Royalties ..        
16 Occupancy ........... 4,712,659      
17 Travel ............ 15,826,008      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 10,877,638      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 2,791,401      
23 Insurance ... 12,923,255      
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 BALLOT INITIATIVES 24,735,077      
b MEMBERSHIP COMMUNICATIO 9,514,280      
c PUBLICATION COST 5,914,720      
d MEMBERSHIP DUES AND SUB 4,634,504      
e All other expenses 2,808,687      
25 Total functional expenses. Add lines 1 through 24e 362,826,779      
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
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
Assets 1 Cash–non-interest-bearing ........ 180,284,333 1 215,566,287
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 30,879,433 4 31,086,987
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 5,502,098 7 5,585,431
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 5,183,040 9 3,800,842
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 161,891,403
b Less: accumulated depreciation 10b 133,984,564 30,015,907 10c 27,906,839
11 Investments—publicly traded securities . 35,671,883 11 38,561,508
12 Investments—other securities. See Part IV, line 11 ..... 66,780,976 12 69,734,013
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,842,038 15 2,068,116
16 Total assets. Add lines 1 through 15 (must equal line 33)... 357,159,708 16 394,310,023
Liabilities 17 Accounts payable and accrued expenses ..... 23,585,905 17 38,574,427
18 Grants payable ...   18  
19 Deferred revenue ......... 15,701,597 19 16,189,521
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 6,042,740 25 5,805,317
26 Total liabilities. Add lines 17 through 25.. 45,330,242 26 60,569,265
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 311,829,466 32 333,740,758
33 Total liabilities and net assets/fund balances ........ 357,159,708 33 394,310,023
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
383,753,598
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
362,826,779
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
20,926,819
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
311,829,466
5
Net unrealized gains (losses) on investments ...............
5
984,747
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-274
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
333,740,758
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
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:
b
Were the organization’s financial statements audited by an independent accountant?
2b
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:
c
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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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






Form 990-PF




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
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES 		Employer identification number
53-0115260
Part I
Contributors
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
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES 		Employer identification number

53-0115260
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2019)

Additional Data


Software ID:  
Software Version:  
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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$ 6,185,797
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) NEA ADVOCACY FUND
  		1201 16TH ST NW
WASHINGTON,DC20036 		27-2152012   3,000,000
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) 2019

Schedule C (Form 990 or 990-EZ) 2019
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2016 (b) 2017 (c) 2018 (d) 2019 (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) 2019


Schedule C (Form 990 or 990-EZ) 2019
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|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) 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."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
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
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) 2019


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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 ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
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.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part 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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 .....   1,753,777 1,753,777
b Buildings ....   77,783,887 56,155,645 21,628,242
c Leasehold improvements   5,785,582 3,140,168 2,645,414
d Equipment ....   76,568,157 74,688,751 1,879,406
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 27,906,839
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other 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.........    
(2) Closely-held equity interests........    
(3) Other
(A) 100% OF NATIONAL EDUCATION EMPLOYEES ASSISTANCE FUND		 -16,336 F

(B) 100% OF NEA PROPERTIES, INC.		 16,195,030 F

(C) 66.67% OF NEA 360 LLC		 11,693,242 F

(D) 100% OF NEA MEMBER BENEFITS CORPORATION		 41,862,077 F
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 69,734,013
Part VIII
Investments—Program 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,805,317
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) 2019

Schedule D (Form 990) 2019
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  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
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  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
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  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
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  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
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
PART X, LINE 2: 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 2015 THROUGH 2017, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
SCHEDULE D, PART X, LINE 2 SEVERANCE PAY 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 (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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" on Form 990, Part IV, line 14b.
1
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? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   25,000
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   5,000
SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   11,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 41,000
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 41,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
CENTRAL AMERICA AND THE CARIBBEAN THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EDUCATION INTERNATIONAL SOLIDARITY FUND TO ASSIST EDUCATION UNIONS IMPACTED BY THE 2017 HURRICANES HARVEY, IRMA AND MARIA IN THE CARIBBEAN, AS WELL AS SUPPORTING RECOVERY FOR THE EDUCATION UNION IN BANGLADESH THAT WAS IMPACTED BY EXTREME FLOODING. EDUCATION INTERNATIONAL INTERFACED WITH THESE EDUCATION UNIONS REGARDING PRIORITY OF NEEDS IN RECONSTRUCTION OF PHYSICAL OFFICES, AS WELL AS RECOVERY OF RECORDS, AND SUPPORTING EDUCATORS WITH SPECIFIC NEEDS DUE TO THE MASSIVE STORM DAMAGE. EDUCATION INTERNATIONAL HAS PROVIDED UPDATES TO NEA ABOUT THE DISBURSEMENT AND IMPACT OF THESE FUNDS. 25,000 WIRE      
SUB-SAHARAN AFRICA THE NATIONAL EDUCATION ASSOCIATION GRANTED THESE FUNDS TO THE GAMBIA TEACHERS UNION SO THAT IT COULD ORGANIZE THE EDUCATION INTERNATIONAL WAWEN EVENT FOR 40 EDUCATION UNIONISTS FROM THE GAMBIA, NIGERIA, GHANA, AND SIERRA LEONE. THE THREE DAY TRAINING TOOK PLACE IN BANJUL IN JULY 2018; IT SPECIFICALLY ADDRESSED EQUIPPING EDUCATION UNIONS TO CURB SCHOOL-RELATED GENDER-BASED VIOLENCE. THE NEA FUNDS PAID FOR MEETING ROOM USE, MEALS, AND THE PRINTING OF EDUCATIONAL MATERIALS FOR EDUCATION UNION USE. FINANCIAL AND NARRATIVE REPORTS OF THE CONFERENCE WERE PRODUCED. 10,000 WIRE      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
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 .......MediumBullet
1
3 Enter total number of other organizations or entities .......................MediumBullet
1
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .
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) .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
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) 2019
Additional Data


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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number
53-0115260
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) AFL-CIO
815 16TH STREET NW
WASHINGTON,DC20006 		53-0228172 501(C)(5) 125,000       FINANCIAL ASSISTANCE
(2) ALABAMA EDUCATION ASSOCIATION
PO BOX 4177
MONTGOMERY,AL361034177 		63-0002660 501(C)(5) 3,143,449       FINANCIAL ASSISTANCE
(3) ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW 2ND FLOOR
WASHINGTON,DC20036 		52-1009973 501(C)(3) 25,000       FINANCIAL ASSISTANCE
(4) ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION
5810 FALCONCREEK PL
LITHIA,FL33547 		45-5598673 501(C)(3) 45,000       FINANCIAL ASSISTANCE
(5) AMERICA VOTES
1155 CONNECTICUTT AVE NW SUITE 600
WASHINGTON,DC20036 		26-4568349 501(C)(4) 347,833       FINANCIAL ASSISTANCE
(6) AMERICA WORKS USA
1225 EYE STREET NW
WASHINGTON,DC20005 		45-2315353 501(C)(4) 400,000       FINANCIAL ASSISTANCE
(7) AMERICAN BRIDGE 21ST CENTURY FOUNDATION
455 MASSACHUSETTS AVE NW
WASHINGTON,DC20001 		27-5278038 501(C)(4) 225,000       FINANCIAL ASSISTANCE
(8) AMERICAN CONSTITUTION SOCIETY
1333 H ST NW 11TH FLOOR
WASHINGTON,DC20005 		52-2313694 501(C)(3) 15,000       FINANCIAL ASSISTANCE
(9) ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RD
ANCHORAGE,AK99517 		92-0074528 501(C)(5) 74,015       FINANCIAL ASSISTANCE
(10) ARIZONA EDUCATION ASSOCIATION
345 E PALM LN
PHOENIX,AZ850041532 		86-0002685 501(C)(6) 1,057,859       FINANCIAL ASSISTANCE
(11) ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST
LITTLE ROCK,AR72201 		71-0004515 501(C)(6) 547,581       FINANCIAL ASSISTANCE
(12) ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE NW STE 835
WASHINGTON,DC20036 		52-1917903 501(C)(3) 15,000       FINANCIAL ASSISTANCE
(13) ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH ST NW 2ND FLR
WASHINGTON,DC20006 		52-1777961 501(C)(5) 40,000       FINANCIAL ASSISTANCE
(14) BALDWIN PARK EDUCATION ASSOCIATION
13139 RAMONA BLVD STE B
IRWINDALE,CA91706 		95-2628936 501(C)(5) 12,500       FINANCIAL ASSISTANCE
(15) BEAVERTON EDUCATION ASSOCIATION
20450 NW AMBERWOOD DR STE 125
BEAVERTON,OR97006 		94-3144630 501(C)(5) 5,500       FINANCIAL ASSISTANCE
(16) BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVE
TAMARAC,FL33321 		23-7105238 501(C)(5) 112,833       FINANCIAL ASSISTANCE
(17) CALAVERAS UNIFIED EDUCATORS ASSOCIATION
PO BOX 443
SAN ANDREAS,CA95249 		94-2384022 501(C)(5) 10,000       FINANCIAL ASSISTANCE
(18) CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVE
BURLINGAME,CA94010 		94-0362310 501(C)(5) 12,861,055       FINANCIAL ASSISTANCE
(19) CAMAS EDUCATION ASSOCIATION
PO BOX 694
CAMAS,WA98607 		90-1018982 501(C)(5) 8,250       FINANCIAL ASSISTANCE
(20) CAMBRIDGE CENTRAL SCHOOL
58 SOUTH PARK ST
CAMBRIDGE,NY12816 		14-6002029 501(C)(3) 250,000       FINANCIAL ASSISTANCE
(21) CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD,CA94305 		13-1623924 501(C)(3) 102,000       FINANCIAL ASSISTANCE
(22) CENTER FOR AMERICAN PROGRESS-ACTION FUND
1333 H STREET NW 10TH FLOOR
WASHINGTON,DC20005 		30-0192708 501(C)(4) 250,000       FINANCIAL ASSISTANCE
(23) CENTER FOR ECONOMIC AND POLICY RESEARCH
1611 CONNECTICUT AVENUE NW SUITE
400
WASHINGTON,DC20007 		52-2204029 501(C)(3) 25,000       FINANCIAL ASSISTANCE
(24) CENTER FOR POPULAR DEMOCRACY ACTION FUND
802 KENT AVENUE
BROOKLYN,NY11205 		45-3860271 501(C)(4) 205,000       FINANCIAL ASSISTANCE
(25) CENTER FOR POPULAR DEMOCRACY INC
449 TROUTMAN ST STE A
BROOKLYN,NY11237 		45-3813436 501(C)(3) 300,000       FINANCIAL ASSISTANCE
(26) CENTER FOR TEACHING QUALITY INC
601 SOUTH MAIN STREET SUITE 207
CARRBORO,NC27510 		04-3606319 501(C)(3) 203,000       FINANCIAL ASSISTANCE
(27) CHENEY EDUCATION ASSOCIATION
2620 N 6TH ST
CHENEY,WA99004 		20-3649277 501(C)(5) 16,500       FINANCIAL ASSISTANCE
(28) CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE 5TH FLR
SAN FRANCISCO,CA94133 		23-7404756 501(C)(3) 40,000       FINANCIAL ASSISTANCE
(29) CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS
35 COMMUNITY DR
AUGUSTA,ME04330 		34-1991367 501(C)(4) 70,000       FINANCIAL ASSISTANCE
(30) CITY COLLEGES CONTINGENT LABOR ORGANIZING COMMITTEE
230 W MONROE STE 2640
CHICAGO,IL60610 		52-2436647 501(C)(5) 11,250       FINANCIAL ASSISTANCE
(31) COLORADO EDUCATION ASSOCIATION
1500 GRANT STREET
DENVER,CO80203 		84-0172608 501(C)(5) 2,069,773       FINANCIAL ASSISTANCE
(32) COMMUNITY PARTNERS
1000 NORTH ALAMEDA ST STE 240
LOS ANGELES,CA90012 		95-4302067 501(C)(3) 100,000       FINANCIAL ASSISTANCE
(33) COMPTON EDUCATION ASSOCIATION
333 SOUTH SANTA FE AVE
COMPTON,CA90221 		95-2672842 501(C)(5) 8,250       FINANCIAL ASSISTANCE
(34) CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
1128 16TH ST NW
WASHINGTON,DC20036 		52-1114225 501(C)(3) 50,000       FINANCIAL ASSISTANCE
(35) CONNECTICUT EDUCATION ASSOCIATION
CAPITOL PLACE 21 OAK STREET SUITE
500
HARTFORD,CT061068001 		06-0666277 501(C)(5) 1,599,632       FINANCIAL ASSISTANCE
(36) CONSORTIUM FOR EDUCATIONAL CHANGE (CEC)
530 EAST 22ND ST
LOMBARD,IL60148 		36-4113236 501(C)(3) 275,000       FINANCIAL ASSISTANCE
(37) CONVERGENCE CENTER FOR POLICY RESOLUTION
1101 17TH ST NW SUITE 1350
WASHINGTON,DC20036 		32-0280279 501(C)(3) 20,000       FINANCIAL ASSISTANCE
(38) CORNELL UNIVERSITY
201E DOLGEN HALL
ITHACA,NY148533901 		15-0532082 501(C)(3) 93,750       FINANCIAL ASSISTANCE
(39) DAVIS EDUCATION ASSOCIATION
85 S 185 EAST
FARMINGTON,UT84025 		87-0262204 501(C)(6) 6,290       FINANCIAL ASSISTANCE
(40) DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER STREET
DOVER,DE19901 		51-0061551 501(C)(5) 650,693       FINANCIAL ASSISTANCE
(41) DEMOCRACY ALLIANCE
1575 EYE STREET NW SUITE 425
WASHINGTON,DC20005 		20-2130918 TAXABLE NONPROFIT 150,000       FINANCIAL ASSISTANCE
(42) DES MOINES EDUCATION ASSOCIATION
206 CENTER ST
DES MOINES,IA503091301 		42-0809876 501(C)(6) 15,000       FINANCIAL ASSISTANCE
(43) DOUGLAS COUNTY PROFESSIONAL EDUC ASSOC
1329 US HWY 395 STE 10 BOX 131
GARDNERVILE,NV89410 		88-6022750 501(C)(5) 11,500       FINANCIAL ASSISTANCE
(44) DOWNEY EDUCATION ASSOCIATION
11310 FIRESTONE BLVD
NORWALK,CA90650 		94-2241945 501(C)(5) 8,100       FINANCIAL ASSISTANCE
(45) ECONOMIC POLICY INSTITUTE
1333 H STREET NW SUITE 300 EAST
TOWER
WASHINGTON,DC200054707 		52-1368964 501(C)(3) 225,000       FINANCIAL ASSISTANCE
(46) EDMOND ASSOCIATION OF CLASSROOM TEACHERS
PO BOX 2613
EDMOND,OK73083 		73-1385048 501(C)(5) 12,500       FINANCIAL ASSISTANCE
(47) EDUCATION AUSTIN
316 WEST 12TH STREET STE 202
AUSTIN,TX78701 		74-2428167 501(C)(5) 12,500       FINANCIAL ASSISTANCE
(48) EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300
NEWARK,NJ07102 		22-2014555 501(C)(3) 150,000       FINANCIAL ASSISTANCE
(49) EDUCATION MINNESOTA
41 SHERBURNE AVE
ST PAUL,MN55103 		41-1916882 501(C)(5) 2,519,978       FINANCIAL ASSISTANCE
(50) EL PASO TEACHERS ASSOCIATION
801 N EL PASO ST
EL PASO,TX79902 		74-0608491 501(C)(5) 10,700       FINANCIAL ASSISTANCE
(51) EMERGING AMERICAN MAJORITIES
1225 I ST NW STE 1250
WASHINGTON,DC20005 		81-4100201 501(C)(4) 175,000       FINANCIAL ASSISTANCE
(52) FAIRBANKS EDUCATION ASSOCIATION
2118 S CUSHMAN ST
FAIRBANKS,AK99701 		92-0122264 501(C)(5) 15,300       FINANCIAL ASSISTANCE
(53) FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117
WASHINGTON,DC20036 		98-0105622 501(C)(5) 585,782       FINANCIAL ASSISTANCE
(54) FIRST BOOK MARKETPLACE
1319 F ST NW STE 1000
WASHINGTON,DC20004 		52-1779606 501(C)(3) 44,531       FINANCIAL ASSISTANCE
(55) FIRST DISTRICT EDUCATION ASSOCIATION
3565 LONE OAK RD STE 3
PADUCAH,KY42003 		26-3608290 501(C)(6) 25,400       FINANCIAL ASSISTANCE
(56) FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STREET
TALLAHASSEE,FL323011720 		59-3685541 501(C)(5) 3,036,123       FINANCIAL ASSISTANCE
(57) FRANKLIN TOWNSHIP EDUCATION ASSOCIATION
1370 HAMILTON ST
SOMERSET,NJ08873 		23-7130644 501(C)(5) 25,000       FINANCIAL ASSISTANCE
(58) FRESNO TEACHERS ASSOCIATION
5334 N FRESNO ST
FRESNO,CA93710 		94-1450149 501(C)(5) 20,000       FINANCIAL ASSISTANCE
(59) FULLERTON SECONDARY TEACHERS ORGANIZATIO
749 S BREA BLVD STE 42
BREA,CA928215388 		95-2552725 501(C)(5) 15,000       FINANCIAL ASSISTANCE
(60) GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY SUITE
500
TUCKER,GA30084 		58-1086686 501(C)(6) 1,147,532       FINANCIAL ASSISTANCE
(61) GOOD JOBS FIRST INC
1616 P ST NW STE 210
WASHINGTON,DC20036 		82-0542649 501(C)(3) 25,000       FINANCIAL ASSISTANCE
(62) GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING,MI488261263 		38-3555110 501(C)(3) 225,000       FINANCIAL ASSISTANCE
(63) GREATER ALBANY EDUCATION ASSOCIATION
2885 CEDARWOOD CT
ALBANY,OR97321 		93-1024022 501(C)(5) 12,000       FINANCIAL ASSISTANCE
(64) GREEN BAY EDUCATION ASSOCIATION
2256 MAIN ST
GREEN BAY,WI54311 		39-1182321 501(C)(5) 9,390       FINANCIAL ASSISTANCE
(65) HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE
CAMBRIDGE,MA02138 		04-2103580 501(C)(3) 140,000       FINANCIAL ASSISTANCE
(66) HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREET
HONOLULU,HI96819 		99-0145127 501(C)(5) 770,097       FINANCIAL ASSISTANCE
(67) HILLSBORO EDUCATION ASSOCIATION
20450 NW AMBERWOOD DR STE 125
BEAVERTON,OR970066973 		95-1055880 501(C)(5) 7,500       FINANCIAL ASSISTANCE
(68) HILLSBOROUGH CLASSROOM TEACHERS ASSOC I
4505 NORTH ROME AVE
TAMPA,FL33603 		59-1108715 501(C)(5) 25,000       FINANCIAL ASSISTANCE
(69) HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR SUITE 102
ELLICOTT CITY,MD21042 		52-0939793 501(C)(5) 24,803       FINANCIAL ASSISTANCE
(70) HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NW
WASHINGTON,DC200363278 		52-1481896 501(C)(3) 35,000       FINANCIAL ASSISTANCE
(71) IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET PO BOX 2638
BOISE,ID83701 		82-0129950 501(C)(5) 655,495       FINANCIAL ASSISTANCE
(72) ILLINOIS EDUCATION ASSOCIATION
100 E EDWARDS ST
SPRINGFIELD,IL62704 		37-0343490 501(C)(5) 4,510,254       FINANCIAL ASSISTANCE
(73) INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET STREET SUITE 900
INDIANAPOLIS,IN462042875 		35-1148612 501(C)(5) 1,316,298       FINANCIAL ASSISTANCE
(74) INSTITUTE FOR EDUCATIONAL LEADERSHIP
4301 CONNECTICUT AVE NW STE 100
WASHINGTON,DC20008 		52-1198450 501(C)(3) 10,000       FINANCIAL ASSISTANCE
(75) IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET
DES MOINES,IA50309 		42-0335775 501(C)(5) 1,182,435       FINANCIAL ASSISTANCE
(76) IPM INSTITUTE OF NORTH AMERICA
211 S PATERSON ST STE 380
MADISON,WI53703 		39-1938654 501(C)(3) 20,000       FINANCIAL ASSISTANCE
(77) JEFFERSON EDUCATION ASSOCIATION
PO BOX 578
ELK POINT,SD57025 		27-3779312 501(C)(5) 7,000       FINANCIAL ASSISTANCE
(78) JOBS WITH JUSTICE
1616 P ST NW STE 150
WASHINGTON,DC20036 		45-0518844 501(C)(4) 10,000       FINANCIAL ASSISTANCE
(79) KANSAS NEA
715 SW 10TH AVE
TOPEKA,KS66612 		48-0290660 501(C)(5) 780,706       FINANCIAL ASSISTANCE
(80) KEENE PARAPROFESSIONALS ASSOCIATION
79 PARK AVE
KEENE,NH03431 		02-0327695 501(C)(5) 14,000       FINANCIAL ASSISTANCE
(81) KENOSHA EDUCATION ASSOCIATION
5610 FIFTY-FIFTH STREET
KENOSHA,WI53144 		39-1089325 501(C)(6) 18,550       FINANCIAL ASSISTANCE
(82) KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE
FRANKFORT,KY406012836 		61-0245450 501(C)(6) 1,302,689       FINANCIAL ASSISTANCE
(83) LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1620 L ST NW STE 1100
WASHINGTON,DC20036 		52-0789800 501(C)(4) 20,000       FINANCIAL ASSISTANCE
(84) LEARNING FORWARD
504 SOUTH LOCUST STREET
OXFORD,OH45056 		31-0955962 501(C)(3) 20,000       FINANCIAL ASSISTANCE
(85) LINCOLN UNIFIED TEACHERS ASSOCIATION
7330 WEST LANE
STOCKTON,CA95210 		94-2364950 501(C)(5) 10,000       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) 1,056,327       FINANCIAL ASSISTANCE
(88) MADISON TEACHERS INC
33 NOB HILL RD
MADISON,WI53713 		39-6060613 501(C)(6) 346,750       FINANCIAL ASSISTANCE
(89) MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVE
AUGUSTA,ME04330 		01-0114035 501(C)(5) 961,856       FINANCIAL ASSISTANCE
(90) MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN STREET FINANCE ACCOUNTING
ANNAPOLIS,MD21401 		52-0607919 501(C)(5) 2,389,112       FINANCIAL ASSISTANCE
(91) MASSACHUSETTS TEACHERS ASSOCIATION
2 HERITAGE DRIVE 8TH FLOOR
QUINCY,MA02171 		04-1591200 501(C)(5) 3,720,709       FINANCIAL ASSISTANCE
(92) MEA-MFT
1232 EAST 6TH AVENUE
HELENA,MT59601 		81-0169635 501(C)(5) 736,086       FINANCIAL ASSISTANCE
(93) MICHIGAN EDUCATION ASSOCIATION
1350 KENDALE BLVD
EAST LANSING,MI48826 		38-0827000 501(C)(5) 4,682,322       FINANCIAL ASSISTANCE
(94) MILWAUKEE TEACHERS EDUCATION ASSN
5130 W VLIET ST
MILWAUKEE,WI53208 		39-0478280 501(C)(6) 519,864       FINANCIAL ASSISTANCE
(95) MINNEAPOLIS FEDERATION OF TEACHERS
67TH 8TH AVE NE
MINNEAPOLIS,MN55413 		41-0833701 501(C)(5) 25,000       FINANCIAL ASSISTANCE
(96) MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET
JACKSON,MS392023086 		64-0585930 501(C)(5) 595,405       FINANCIAL ASSISTANCE
(97) MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE STE 101
MISSOULA,MT59803 		81-0494721 501(C)(5) 219,556       FINANCIAL ASSISTANCE
(98) MISSOURI NATIONAL EDUCATION ASSOCIATION
1810 EAST ELM STREET
JEFFERSON CITY,MO651014174 		43-1005404 501(C)(5) 943,641       FINANCIAL ASSISTANCE
(99) MONTGOMERY COUNTY EDUCATION ASSOCIATION
12 TAFT COURT STE 200
ROCKVILLE,MD20850 		52-0659775 501(C)(5) 20,000       FINANCIAL ASSISTANCE
(100) NATIONAL ASSOC FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT
601 KING ST STE 401
ALEXANDRIA,VA223143169 		47-0968569 501(C)(3) 85,000       FINANCIAL ASSISTANCE
(101) NATIONAL CENTER FOR FAIR & OPEN TESTING
9 HAMSTEAD RD
JAMAICA PLANI,MA02130 		22-2653502 501(C)(3) 42,000       FINANCIAL ASSISTANCE
(102) NATIONAL EDUCATION ASSOC OF SOUTH BEND
2015 WEST WESTERN AVE
SOUTH BEND,IN46619 		35-6042916 501(C)(5) 12,750       FINANCIAL ASSISTANCE
(103) NATIONAL INDIAN EDUCATION ASSOCIATION
1514 P ST NW STE B
WASHINGTON,DC20005 		41-0976048 501(C)(3) 40,000       FINANCIAL ASSISTANCE
(104) NATIONAL INSTITUTE ON RETIREMENT SECURITY
1612 K ST NW STE 500
WASHINGTON,DC20006 		20-8705822 501(C)(4) 20,000       FINANCIAL ASSISTANCE
(105) NATIONAL NETWORK OF STATE TEACHERS OF THE YEAR
1525 WILSON BLVD STE 710
ARLINGTON,VA22209 		48-1035353 501(C)(3) 6,000       FINANCIAL ASSISTANCE
(106) NATIONAL PUBLIC EDUCATION SUPPORT FUND
1900 L ST NW STE 520
WASHINGTON,DC20036 		26-3015634 501(C)(3) 50,000       FINANCIAL ASSISTANCE
(107) NATIONAL PUBLIC PENSION COALITION
1900 L STREET NW
WASHINGTON,DC20036 		20-5939282 501(C)(4) 160,000       FINANCIAL ASSISTANCE
(108) NATIONAL REDISTRICTING ACTION FUND
700 13TH ST NW STE 600
WASHINGTON,DC20005 		82-0738281 501(C)(4) 100,000       FINANCIAL ASSISTANCE
(109) NATIONAL SCHOOL BOARDS ASSOCIATION
PO BOX 1807
MERRIFIELD,VA221168007 		36-2210015 501(C)(3) 9,000       FINANCIAL ASSISTANCE
(110) NATIONAL TEACHERS HALL OF FAME
1200 COMMERCIAL ST PO BOX 4017
EMPORIA,KS66801 		45-1085948 501(C)(3) 50,000       FINANCIAL ASSISTANCE
(111) NEA - NEW HAMPSHIRE
9 SOUTH SPRING STREET
CONCORD,NH033012425 		02-0226432 501(C)(6) 918,745       FINANCIAL ASSISTANCE
(112) NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE,AK99517 		92-0022642 501(C)(5) 679,979       FINANCIAL ASSISTANCE
(113) NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16TH STREET NW
WASHINGTON,DC20036 		23-7035089 501(C)(3) 1,892,050       FINANCIAL ASSISTANCE
(114) NEA NEW MEXICO
2007 BOTULPH RD
SANTA FE,NM87505 		85-0114142 501(C)(6) 960,022       FINANCIAL ASSISTANCE
(115) NEA RHODE ISLAND
99 BALD HILL ROAD
CRANSTON,RI02920 		05-0255676 501(C)(6) 643,973       FINANCIAL ASSISTANCE
(116) NEBRASKA STATE EDUCATION ASSOC
605 SOUTH 14TH STREET SUITE 200
LINCOLN,NE68508 		47-0358863 501(C)(5) 1,374,919       FINANCIAL ASSISTANCE
(117) NEO PHILANTHROPY ACTION FUND INC
45 WEST 36TH ST 6TH FLR
NEW YORK,NY10018 		80-0444461 501(C)(4) 50,000       FINANCIAL ASSISTANCE
(118) NEVADA STATE EDUCATION ASSOCIATION
3511 EAST HARMON AVE SUITE C
LAS VEGAS,NV89121 		88-0063221 501(C)(5) 1,194,644       FINANCIAL ASSISTANCE
(119) NEW JERSEY EDUCATION ASSOCIATION
PO BOX 36361
NEWARK,NJ071886361 		21-0524390 501(C)(5) 7,434,121       FINANCIAL ASSISTANCE
(120) NEW WORLD FOUNDATION
680 WEST END AVE APT 1C
NEW YORK,NY10025 		13-1919791 501(C)(3) 20,000       FINANCIAL ASSISTANCE
(121) NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD
LATHAM,NY121102455 		14-1584772 501(C)(5) 2,043,679       FINANCIAL ASSISTANCE
(122) NEW YORK UNIVERSITY
726 BROADWAY 5TH FLR
NEW YORK,NY10003 		13-5562308 501(C)(3) 75,000       FINANCIAL ASSISTANCE
(123) NILC IMMIGRANT JUSTICE FUND
P O BOX 70067
LOS ANGELES,CA90070 		46-2030419 501(C)(4) 100,000       FINANCIAL ASSISTANCE
(124) NOBLESVILLE TEACHER'S FORUM
18111 CUMBERLAND RD
NOBLESVILLE,IN46060 		23-7164433 501(C)(5) 12,500       FINANCIAL ASSISTANCE
(125) NORTH CAROLINA ASSN OF EDUCATORS
PO BOX 27347
RALEIGH,NC276117347 		56-0948289 501(C)(6) 722,718       FINANCIAL ASSISTANCE
(126) NORTH CLACKAMAS EDUCATION ASSOCIATION
8800 SE SUNNYSIDE RD STE 1215
CLACKAMAS,OR97015 		94-3102607 501(C)(5) 363,540       FINANCIAL ASSISTANCE
(127) NORTH DAKOTA UNITED
410 E THAYER AVE
BISMARCK,ND585014049 		46-3004596 501(C)(5) 846,836       FINANCIAL ASSISTANCE
(128) OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION STATE OF WASHINGTON
PO BOX 47200
OLYMPIA,WA985047200 		91-6001112 GOVT AGENCY 15,000       FINANCIAL ASSISTANCE
(129) OHIO EDUCATION ASSOCIATION
225 EAST BROAD STREET
COLUMBUS,OH43216 		31-4269414 501(C)(6) 5,496,521       FINANCIAL ASSISTANCE
(130) OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON
OKLAHOMA CITY,OK73105 		73-0384310 501(C)(6) 1,102,563       FINANCIAL ASSISTANCE
(131) OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREET
PORTLAND,OR972238598 		93-0243443 501(C)(5) 2,246,635       FINANCIAL ASSISTANCE
(132) PARENT TEACHER HOME VISIT PROJECT INC
2411 15TH ST STE A
SACRAMENTO,CA95818 		51-0477445 501(C)(3) 150,000       FINANCIAL ASSISTANCE
(133) PAUL BOOTH LEGACY TRUST
10747 MIST HAVEN TERRACE
ROCKVILLE,MD20852 		82-6946259 TRUST 6,000       FINANCIAL ASSISTANCE
(134) PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD STREET PO BOX 1724
HARRISBURG,PA17105 		23-0961125 501(C)(6) 5,316,675       FINANCIAL ASSISTANCE
(135) PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST STE 200
COLORADO SPRINGS,CO80907 		84-0646191 501(C)(6) 75,000       FINANCIAL ASSISTANCE
(136) PORT ARTHUR TEACHERS ASSOCIATION
14201 SPRING KNOLL LANE
ROSHARON,TX77583 		81-3496872 501(C)(5) 15,000       FINANCIAL ASSISTANCE
(137) POVERTY & RACE RESEARCH ACTION COUNCIL
1200 18TH ST NW STE 200
WASHINGTON,DC20036 		52-1705073 501(C)(3) 25,000       FINANCIAL ASSISTANCE
(138) PRINCE GEORGE'S COUNTY EDUCATION ASSOC
8008 MARLBORO PIKE
FORESTVILLE,MD20747 		52-0658540 501(C)(5) 50,000       FINANCIAL ASSISTANCE
(139) PROGRESSIVE ERA PROJECT
436 14TH ST STE 700
OAKLAND,CA94612 		20-3175884 NONPROFIT CORP 50,000       FINANCIAL ASSISTANCE
(140) PROGRESSIVE STATE LEADERS COMMITTEE
1875 K ST NW 4TH FLR
WASHINGTON,DC20036 		05-0623909 501(C)(4) 100,000       FINANCIAL ASSISTANCE
(141) PROTEUS ACTION LEAGUE
15 RESEARCH DR SUITE B
AMHERST,MA01002 		22-3888268 501(C)(4) 15,000       FINANCIAL ASSISTANCE
(142) PUEBLO EDUCATION ASSOCIATION
511 WEST 29TH ST STE C
PUEBLO,CO81008 		84-0584203 501(C)(5) 57,600       FINANCIAL ASSISTANCE
(143) PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDG D
AUBURN,WA98002 		91-0871822 501(C)(5) 40,400       FINANCIAL ASSISTANCE
(144) RACINE EDUCATION ASSOCIATION
1201 WEST BLVD
RACINE,WI53405 		39-0813424 501(C)(6) 99,335       FINANCIAL ASSISTANCE
(145) REPUBLICAN MAIN STREET PARTNERSHIP
325 7TH ST NW STE 610
WASHINGTON,DC20004 		59-1828852 501(C)(4) 25,000       FINANCIAL ASSISTANCE
(146) ROCKFORD EDUCATION ASSOCIATION
6097 BELMONT AVE
BELMONT,MI49306 		38-2234533 501(C)(5) 11,698       FINANCIAL ASSISTANCE
(147) RSU #19 EDUCATION ASSOCIATION
266 WILLIAMS RD
NEWPORT,ME04953 		27-0559371 501(C)(5) 20,000       FINANCIAL ASSISTANCE
(148) RUSSELL COUNTY EDUCATION ASSOCIATION
4716 OLD SEALE HWY
SEALE,AL36875 		80-0836377 501(C)(5) 25,000       FINANCIAL ASSISTANCE
(149) RUTGERS THE STATE UNIVERSITY OF NJ
50 LABOR CENTER WAY
NEW BRUNSWICK,NJ08901 		22-6001086 501(C)(3) 50,000       FINANCIAL ASSISTANCE
(150) SADDLEBACK VALLEY EDUCATORS ASSOC
25201 PASEO DE ALICIA STE 150
LAGUNA HILLS,CA92656 		23-7328590 501(C)(5) 13,500       FINANCIAL ASSISTANCE
(151) SAINT PAUL FEDERATION OF EDUCATORS
23 EMPIRE DR STE N100
ST PAUL,MN551031856 		41-0252680 501(C)(5) 272,764       FINANCIAL ASSISTANCE
(152) SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO,TX78210 		74-1073253 501(C)(5) 143,798       FINANCIAL ASSISTANCE
(153) SEARAC
1628 16TH ST NW
WASHINGTON,DC20009 		52-1161473 501(C)(3) 19,980       FINANCIAL ASSISTANCE
(154) SEATTLE EDUCATION ASSOCIATION
5501 4TH AVE SOUTH STE 101
SEATTLE,WA98108 		91-0684298 501(C)(5) 10,000       FINANCIAL ASSISTANCE
(155) SIOUX FALLS EDUCATION ASSOCIATION
3212 E WOODSEDGE ST
SIOUX FALLS,SD57108 		46-0307075 501(C)(6) 6,250       FINANCIAL ASSISTANCE
(156) SOCIAL GOOD FUND INC
12651 SAN PABLO AVE STE 5473
RICHMOND,CA94805 		46-1323531 501(C)(3) 10,000       FINANCIAL ASSISTANCE
(157) SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DRIVE
COLUMBIA,SC29210 		57-0275275 501(C)(6) 633,970       FINANCIAL ASSISTANCE
(158) SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE
PIERRE,SD57501 		46-0191735 501(C)(6) 569,741       FINANCIAL ASSISTANCE
(159) SPRINGFIELD EDUC ASSOC CLARK
568 EAST WARD
URBANA,OH43078 		31-0889777 501(C)(5) 6,500       FINANCIAL ASSISTANCE
(160) STATE EDUCATION ASSOC COMMUNICATORS
SDEA 411 E CAPITOL AVE
PIERRE,SD57501 		20-8410494 501(C)(6) 15,000       FINANCIAL ASSISTANCE
(161) STATE INNOVATION EXCHANGE
PO BOX 260230
MADISON,WI53726 		46-1368531 501(C)(3) 300,000       FINANCIAL ASSISTANCE
(162) SUNNYSIDE EDUCATION ASSOCIATION
1 W WETMORE SUITE 203
TUCSON,AZ85705 		86-0474779 501(C)(5) 6,450       FINANCIAL ASSISTANCE
(163) TACOMA EDUCATION ASSOCIATION
3049 S 36TH ST STE 300
TACOMA,WA98409 		91-0680925 501(C)(5) 25,000       FINANCIAL ASSISTANCE
(164) TEACHERS ASSOCIATION OF PARAMOUNT
17434 STUDEBAKER ROAD
CERRITOS,CA90703 		95-2625204 501(C)(5) 25,000       FINANCIAL ASSISTANCE
(165) TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVE NORTH
NASHVILLE,TN37201 		62-0380018 501(C)(6) 1,460,445       FINANCIAL ASSISTANCE
(166) TEXAS STATE TEACHERS ASSOCIATION
316 WEST 12TH STREET
AUSTIN,TX787016060 		74-1316497 501(C)(5) 1,996,516       FINANCIAL ASSISTANCE
(167) THE ADVOCACY FUND
IMPACT HUB 901 MISSION ST STE 205
SAN FRANCISCO,CA94103 		94-3153687 501(C)(4) 50,000       FINANCIAL ASSISTANCE
(168) THE ASPEN INSTITUTE
ONE DUPONT CIR NW STE 700
WASHINGTON,DC20036 		84-0399006 501(C)(3) 30,000       FINANCIAL ASSISTANCE
(169) THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOC
3939 CAMPBELL AVE
ARLINGTON,VA22206 		53-0242992 501(C)(3) 10,000       FINANCIAL ASSISTANCE
(170) TIDES FOUNDATION
PO BOX 29903
SAN FRANCISCO,CA941290903 		51-0198509 501(C)(3) 10,000       FINANCIAL ASSISTANCE
(171) TRI 22 EDUCATION ASSOCIATION
89 WESTERN AVE
HAMPDEN,ME04444 		80-0327451 501(C)(5) 15,000       FINANCIAL ASSISTANCE
(172) TWIN RIVERS UNITED EDUCATORS
3318 HOWARD STREET SUITE 10
MCCLELIAN,CA95652 		26-2660043 501(C)(5) 6,480       FINANCIAL ASSISTANCE
(173) UNIDOS US
1126 16TH ST NW STE 600
WASHINGTON,DC20036 		86-0212873 501(C)(3) 35,000       FINANCIAL ASSISTANCE
(174) UNITED FACULTY OF FLORIDA
115 N CALHOUN ST STE 6
TALLAHASSEE,FL32301 		59-1657609 501(C)(5) 75,000       FINANCIAL ASSISTANCE
(175) UNITED NATIONAL INDIAN TRIBAL YOUTH INC
1 N MACDONALD DR STE 212
MESA,AZ85201 		73-1010390 501(C)(3) 25,000       FINANCIAL ASSISTANCE
(176) UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD 10TH FLR
LOS ANGELES,CA90010 		95-2635019 501(C)(5) 525,000       FINANCIAL ASSISTANCE
(177) UNITED WE DREAM ACTION
1900 L ST NW STE 900
WASHINGTON,DC20036 		46-5216666 501(C)(4) 20,000       FINANCIAL ASSISTANCE
(178) UNIVERSITY OF COLORADO
1305 UNIVERSITY AVENUE
BOULDER,CO80302 		84-6049811 501(C)(3) 225,000       FINANCIAL ASSISTANCE
(179) UNIVERSITY OF THE DISTRICT OF COLUMBIA FACULTY ASSOCIATION
4250 CONNECTICUT AVE N W ROOM 3006
WASHINGTON,DC20008 		52-1212211 501(C)(5) 23,057       FINANCIAL ASSISTANCE
(180) US HISPANIC LEADERSHIP INSTITUTE INC
431 S DEARBORN ST STE 1203
CHICAGO,IL60605 		36-3191740 501(C)(3) 35,000       FINANCIAL ASSISTANCE
(181) UTAH EDUCATION ASSOCIATION
875 EAST 5180 SOUTH
MURRAY,UT84107 		87-0187145 501(C)(6) 674,090       FINANCIAL ASSISTANCE
(182) UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN
MURRAY,UT841075211 		87-0285270 501(C)(5) 118,637       FINANCIAL ASSISTANCE
(183) VERMONT-NEA
10 WHEELOCK STREET
MONTPELIER,VT056023737 		03-0276708 501(C)(5) 779,766       FINANCIAL ASSISTANCE
(184) VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND,VA23219 		54-0540102 501(C)(5) 1,848,785       FINANCIAL ASSISTANCE
(185) WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100
FEDERAL WAY,WA980639100 		91-0460645 501(C)(5) 3,354,347       FINANCIAL ASSISTANCE
(186) WASHOE EDUCATION ASSOCIATION
1890 DONALD STREET
RENO,NV89502 		88-0086709 501(C)(6) 17,500       FINANCIAL ASSISTANCE
(187) WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST
CHARLESTON,WV25311 		55-0334400 501(C)(6) 552,180       FINANCIAL ASSISTANCE
(188) WISCONSIN EDUCATION ASSOC COUNCIL
P O BOX 8003
MADISON,WI53708 		39-1169160 501(C)(5) 1,689,109       FINANCIAL ASSISTANCE
(189) WYOMING EDUCATION ASSOCIATION
115 E 22ND ST
CHEYENNE,WY82001 		83-0168105 501(C)(6) 682,131       FINANCIAL ASSISTANCE
(190) YOUNGSTOWN EDUCATION ASSOCIATION
945 WINDHAM COURT STE 1
YOUNGSTOWN,OH44512 		34-0766173 501(C)(5) 25,000       FINANCIAL ASSISTANCE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
48
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
142
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash 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
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) 2019



Additional Data


Software ID:  
Software Version:  


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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on 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 .........
1b
Yes
 
2
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 on Line 1a? ..
2
Yes
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ....................
5a
 
 
b
Any related organization? .......................
5b
 
 
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
 
b
Any related organization? ......................
6b
 
 
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
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 ..........................
8
 
 
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1LILY ESKELSEN GARCIA
PRESIDENT 		(i)

(ii)		 288,547
-------------
0 		0
-------------
0 		116,827
-------------
0 		134,809
-------------
0 		60,477
-------------
0 		600,660
-------------
0 		0
-------------
0
2REBECCA PRINGLE
VICE-PRESIDENT 		(i)

(ii)		 253,658
-------------
0 		0
-------------
0 		82,165
-------------
0 		89,034
-------------
0 		50,631
-------------
0 		475,488
-------------
0 		0
-------------
0
3PRINCESS MOSS
SECRETARY-TREASURER 		(i)

(ii)		 253,658
-------------
0 		0
-------------
0 		75,234
-------------
0 		80,258
-------------
0 		40,950
-------------
0 		450,100
-------------
0 		0
-------------
0
4JOHN STOCKS
EXECUTIVE DIRECTOR 		(i)

(ii)		 288,547
-------------
0 		0
-------------
0 		98,282
-------------
0 		134,809
-------------
0 		53,646
-------------
0 		575,284
-------------
0 		0
-------------
0
5MICHAEL MCPHERSON
CFO 		(i)

(ii)		 253,230
-------------
0 		0
-------------
0 		9,173
-------------
0 		119,243
-------------
0 		47,091
-------------
0 		428,737
-------------
0 		0
-------------
0
6JOHN SPRINGER
SENIOR DIRECTOR 		(i)

(ii)		 223,858
-------------
0 		0
-------------
0 		16,490
-------------
0 		71,649
-------------
0 		23,978
-------------
0 		335,975
-------------
0 		0
-------------
0
7JIM TESTERMAN
SENIOR DIRECTOR 		(i)

(ii)		 222,489
-------------
0 		0
-------------
0 		15,353
-------------
0 		71,649
-------------
0 		50,723
-------------
0 		360,214
-------------
0 		0
-------------
0
8MARY KUSLER
SENIOR DIRECTOR 		(i)

(ii)		 215,067
-------------
0 		0
-------------
0 		13,890
-------------
0 		71,649
-------------
0 		56,093
-------------
0 		356,699
-------------
0 		0
-------------
0
9DERRICK JOHNSON
SENIOR DIRECTOR 		(i)

(ii)		 206,717
-------------
0 		0
-------------
0 		13,547
-------------
0 		96,578
-------------
0 		60,477
-------------
0 		377,319
-------------
0 		0
-------------
0
10HT NGUYEN
STATE AFFILIATE EXEC DIR 		(i)

(ii)		 268,188
-------------
0 		0
-------------
0 		2,376
-------------
0 		126,489
-------------
0 		53,646
-------------
0 		450,699
-------------
0 		0
-------------
0
11ALICE O'BRIEN
GENERAL COUNSEL 		(i)

(ii)		 243,962
-------------
0 		0
-------------
0 		15,666
-------------
0 		78,577
-------------
0 		56,092
-------------
0 		394,297
-------------
0 		0
-------------
0
12KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR 		(i)

(ii)		 260,203
-------------
0 		0
-------------
0 		17,159
-------------
0 		91,331
-------------
0 		60,477
-------------
0 		429,170
-------------
0 		0
-------------
0
13MICHAEL EDWARDS
SENIOR DIRECTOR 		(i)

(ii)		 226,452
-------------
0 		0
-------------
0 		18,913
-------------
0 		105,798
-------------
0 		53,646
-------------
0 		404,809
-------------
0 		0
-------------
0
14CHRIS HEYER
ASSOCIATE DIRECTOR 		(i)

(ii)		 172,602
-------------
0 		0
-------------
0 		95,008
-------------
0 		80,640
-------------
0 		49,069
-------------
0 		397,319
-------------
0 		0
-------------
0
15EARL WIMAN
FORMER EXECUTIVE COMMITTEE MEMBER 		(i)

(ii)		 46,139
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		46,139
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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
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 FOUR OFFICERS (PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, AND EXECUTIVE DIRECTOR). 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.
PART I, LINE 4A DURING THE YEAR, CHRIS HEYER RECEIVED A SEVERANCE PAYMENT OF $67,213.
SCHEDULE J, PART I - RESPONSE TO FORM 990, PART VII, LINE 5 MEMBERS OF THE NATIONAL EDUCATION ASSOCIATION (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 2017 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, $ 100,696; SHELLY MOORE KRAJACIC, ELLSWORTH COMMUNITY SCHOOL DISTRICT, $76,247; ERIC R. BROWN, EVANSTON TOWNSHIP HIGH SCHOOL, $121,755; AND KEVIN GILBERT, HOWARD COUNTY PUBLIC SCHOOLS, $161,312. THE SCHOOL SYSTEMS THAT EMPLOY THE REMAINING DIRECTORS RECEIVE REIMBURSEMENTS FROM NEA RANGING FROM $0 TO $ 20,640. THE AVERAGE REIMBURSEMENT IS APPROXIMATELY $2,400.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A NEA MEMBERS ELECT DELEGATES TO REPRESENT THE MEMBERSHIP AT THE NEA ANNUAL REPRESENTATIVE ASSEMBLY. REPRESENTATIVE ASSEMBLY DELEGATES ELECT NEA EXECUTIVE OFFICERS AND THE NEA EXECUTIVE COMMITTEE. MEMBERS OF THE NEA BOARD OF DIRECTORS CAN BE ELECTED BY A VOTE OF NEA MEMBERS OR BY DELEGATES TO THE NEA OR STATE REPRESENTATIVE ASSEMBLIES.
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 APPROVE 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 CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE SECRETARY-TREASURER AND CFO SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19 THE NEA DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9: MISCELLANEOUS -274.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
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?
Yes No
(1)NEA PROPERTIES INC
16TH ST NW SUITE 410

WASHINGTON,DC20036
27-0591064 		HOLDS TITLE TO REAL PROPERTY IN 501(C)(2)   NATIONAL EDUCATION ASSOCIATION
 
Yes
 
(2)NEA MEMBERS INSURANCE TRUST
C/O NEA MBC 990 CLOPPER ROAD

GAITHERSBURG,MD208781356
52-1126682 		PROVIDE EMPLOYEE WELFARE BENEFITS TO NEA MEMBERS AND THEIR DEPENDENTS MD 501(C)(9)   NATIONAL EDUCATION ASSOCIATION
 
 
No
(3)NATIONAL EDUCATION ASSOCIATION AND AFFILIATE RETIREE HEALTH PLAN
16TH ST NW SUITE 410

WASHINGTON,DC20036
52-7073317 		PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEES DC 501(C)(9)   NATIONAL EDUCATION ASSOCIATION
 
 
No
(4)NEA HEALTHY FUTURES
16TH ST NW SUITE 410

WASHINGTON,DC20036
58-1898631 		PROMOTE THE HEALTH OF PUBLIC EDUCATION DC 501(C)(3) 11A NATIONAL EDUCATION ASSOCIATION
 
 
No






For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No
(1) NEA 360 LLC

1201 16TH ST NW RM 410
WASHINGTON,DC20036
47-3258537 		CREATE MEMBERSHIP MANAGEMENT SYSTEM DC NATIONAL EDUCATION ASSOCIATION
  		RELATED -4,445,850 11,693,242   No   Yes   66.670 %












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?
Yes No
(1) NEA MEMBER BENEFITS

900 CLOPPER ROAD SUITE 300
GAITHERSBURG,MD20878
52-0855767 		SEE PART VII DE NATIONAL EDUCATION ASSOCIATION
  		C     100.000 % Yes  
(2) NEA PROFESSIONAL SERVICES

900 CLOPPER ROAD SUITE 300
GAITHERSBURG,MD20878
52-2297214 		PROVIDES ADVERTISING DE NEA MEMBER BENEFITS CORPORATION
  		C     100.000 % Yes  










Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) NEA PROFESSIONAL SERVICES

 A 23,500  
(2) NEA MEMBER BENEFITS CORPORATION

 L 1,204,765  
(3) NEA MEMBER BENEFITS CORPORATION

 Q 2,073,088  
(4) NEA PROPERTIES INC

 Q 14,101  
(5) NEA 360 LLC

 Q 116,094  
(6) NEA MEMBER BENEFITS CORPORATION

 P 18,811  
(7) NEA 360 LLC

 R 4,000,000  
(8) NEA AND AFFILIATE RETIREE HEALTH PLAN

 R 14,100,000  
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: NEA MEMBER BENEFITS PRIMARY ACTIVITY: ADMINISTERS A BROAD PACKAGE OF BENEFITS, PROGRAMS, AND RESOURCES TO MEET NEA MEMBERS' NEEDS.
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: