TY 2018 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

A For the 2019 calendar year, or tax year beginning 09-01-2018 , and ending 08-31-2019

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

CName of organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
1201 16TH STREET NW 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 $ 377,146,115

F Name and address of principal officer:
LILY ESKELSEN GARCIA
1201 16TH STREET NW NO 410
WASHINGTON,DC200363201

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

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

Website:

WWW.NEA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

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

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1906

M State of legal domicile: DC

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: 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
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	169
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	160
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	583
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,133,701
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	254,602	1,120,169
9	Program service revenue (Part VIII, line 2g) .........	373,762,760	368,394,888
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,143,968	2,580,780
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	7,592,268	5,050,278
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	383,753,598	377,146,115
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	113,352,998	115,728,783
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)	124,005,254	115,945,455
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	125,468,527	124,914,633
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	362,826,779	356,588,871
19	Revenue less expenses. Subtract line 18 from line 12.......	20,926,819	20,557,244
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	394,310,023	400,792,572
21	Total liabilities (Part X, line 26).............	60,569,265	45,903,742
22	Net assets or fund balances. Subtract line 21 from line 20.....	333,740,758	354,888,830

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

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

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2018)

Form 990 (2018)

Page 2

Part III

Statement of Program Service Accomplishments

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

Briefly describe the organization’s mission: SEE SCHEDULE 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.

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

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

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

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

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE 2018-19 STRATEGIC PLAN AND BUDGET FRAMEWORK CONTAINS SIX STRATEGIC OBJECTIVES AND ONE ENTERPRISE OPERATIONS. THE FIRST FOUR OBJECTIVES INCLUDE OPPORTUNITIES TO FOCUS ON 1) INCREASING EDUCATOR VOICE, INFLUENCE, AND PROFESSIONAL AUTHORITY; 2) RECRUITING AND ENGAGING NEW AND EARLY CAREER EDUCATORS; 3) ADVANCING RACIAL JUSTICE IN EDUCATION; AND 4) PROVIDING PROFESSIONAL SUPPORTS. THE FIFTH OBJECTIVE INTENDS TO USE ALL AVAILABLE MEANS TO SECURE THE ENVIRONMENT TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES. THE SIXTH OBJECTIVE AIMS TO ENHANCE ORGANIZATION CAPACITY TO BUILD LASTING GROWTH AND STRENGTH. UNDERGIRDING ALL OF THIS WORK, THE FRAMEWORK IDENTIFIES ENTERPRISE OPERATIONS - THOSE ESSENTIAL FUNCTIONS NECESSARY FOR A HIGH PERFORMING ORGANIZATION TO THRIVE.INCREASING EDUCATOR VOICE, INFLUENCE, AND PROFESSIONAL AUTHORITY - THE GOAL OF THIS OBJECTIVE IS TO ELEVATE THE VOICE AND INFLUENCE OF EDUCATORS ON DECISIONS RELATED TO TEACHING AND LEARNING AT THE STATE, DISTRICT, AND LOCAL LEVELS IN ALLIANCE WITH STUDENTS, PARENTS, AND COMMUNITIES. THE WORK IN THIS AREA INVOLVES INCREASING MEMBER CAPACITY AS MESSENGERS, LEADERS, AND ACTIVISTS TO DEMONSTRATE VOICE AT THEIR SCHOOLS OR WORKSITES TO ADVANCE OPPORTUNITIES ON BEHALF OF STUDENTS. WORK GEARED TOWARDS INCREASING EDUCATOR READINESS FOR EMPOWERMENT ALSO INCLUDES IMPROVING LEADERS AND MEMBERS' CAPACITY TO ENGAGE FAMILIES AND COMMUNITIES IN JOINT EFFORTS TO ADVANCE STUDENT-CENTERED GOALS AT THE WORKSITE LEVEL. OF PARTICULAR INTEREST IS LEVERAGING THE MANY PROVISIONS OF THE EVERY STUDENT SUCCEEDS ACT (ESSA) THAT ENCOURAGE IMPLEMENTATION TO INCLUDE THE DEVELOPMENT OF PROCESSES, REGULATIONS, POLICIES, AND JOINT COMMITTEES THAT ENSURE MEANINGFUL AND LASTING EDUCATOR INVOLVEMENT THROUGH THEIR ASSOCIATIONS. LASTLY, THIS OBJECTIVE LEVERAGES, EXPANDS, AND ENHANCES NATIONAL, STATE, LOCAL, AND WORKSITE ALLIANCES AND COALITIONS BETWEEN AFFILIATES, EDUCATORS, COMMUNITIES, FAMILIES, AND OTHER STAKEHOLDERS IN THE QUEST FOR EDUCATOR-LED, STUDENT-CENTERED POLICIES AND OUTCOMES, AND SHARED DECISION-MAKING PROCESSES THAT IMPROVE TEACHING AND LEARNING.RECRUITING AND ENGAGING NEW AND EARLY CAREER EDUCATORS - THE GOAL OF THIS OBJECTIVE IS TO SEEK TO PARTNER WITH STATE AND LOCAL AFFILIATES TO IDENTIFY, RECRUIT, AND BUILD RELATIONSHIPS WITH ASPIRING EDUCATORS THROUGH INTENTIONAL AND COORDINATED PROGRAMS DESIGNED TO PREPARE THEM FOR THEIR PROFESSION, DEVELOP THEIR LEADERSHIP SKILLS, AND PROVIDE PATHWAYS FOR THEM TO BECOME PROFESSIONAL PRACTICE LEADERS AND ASSOCIATION ACTIVISTS. SIMILAR PARTNERSHIPS ARE CULTIVATED TO IDENTIFY AND RECRUIT NEW EDUCATORS AND EARLY CAREER EDUCATORS, BUILD RELATIONSHIPS WITH THEM, SUPPORT THEM IN THEIR PRACTICE, AND PROVIDE AN INTENTIONAL PATHWAY FOR THEM TO BECOME ASSOCIATION MEMBERS AND LEADERS WHO ADVOCATE FOR THE NECESSARY TEACHING AND LEARNING CONDITIONS FOR ALL STUDENTS TO BE SUCCESSFUL.ADVANCING RACIAL JUSTICE IN EDUCATION - THE GOAL OF THIS OBJECTIVE IS TO ENHANCE THE ADVANCEMENT OF RACIAL JUSTICE IN EDUCATION TO IMPROVE EDUCATOR PRACTICE, ALONG WITH CONDITIONS FOR STUDENTS, FAMILIES, AND COMMUNITIES. IN PARTNERSHIP WITH NEA AFFILIATES, WORK IN THIS AREA SEEKS TO IDENTIFY AND SUPPORT DIRECT MEMBER ENGAGEMENT, MOBILIZATION, AND ACTIVISM ON RACIAL AND SOCIAL JUSTICE. WORK IN THIS OBJECTIVE ALSO DEVELOPS AND LEVERAGES THESE PARTNERSHIPS THAT ENGAGE FAMILIES AND COMMUNITIES ALONGSIDE OF EDUCATORS IN ADVANCING A STUDENT-CENTERED AGENDA ON RACIAL AND SOCIAL JUSTICE. ADDITIONALLY, THIS OBJECTIVE SEEKS TO RAISE AWARENESS OF THE EFFECTS OF INSTITUTIONAL AND SYSTEMIC RACISM AND SOCIAL INEQUITIES, AND TO PROVIDE TECHNICAL ASSISTANCE TO AFFILIATES WORKING TO ADVANCE JUST POLICIES, PRACTICES, AND BUDGETS. FINALLY, THIS OBJECTIVE ASPIRES TO INTEGRATE A RACIAL JUSTICE FRAMEWORK THROUGHOUT NEA'S PROGRAMS, POLICIES, AND PRACTICES TO ASSURE ORGANIZATIONAL LEADERSHIP IN THE RACIAL JUSTICE ARENA, VIA TECHNICAL ASSISTANCE, CROSS-DEPARTMENTAL WORKING GROUPS, TRAINING, RESOURCE DEVELOPMENT, AND MESSAGE GUIDANCE.PROVIDING PROFESSIONAL SUPPORTS - THE GOAL OF THIS OBJECTIVE IS TO ENSURE ACCESSIBILITY TO QUALITY ASSOCIATION-LED, MEMBER-DEVELOPED PROFESSIONAL DEVELOPMENT FOR EDUCATORS AT ALL STAGES OF THEIR CAREER AND ENHANCING VIEWS OF THE ASSOCIATION AS A VALUABLE AND RELEVANT RESOURCE IN FOSTERING EDUCATOR PROFESSIONAL QUALITY. WORK IN THIS OBJECTIVE INCLUDES DEVELOPING AND TESTING NEW PROFESSIONAL SUPPORTS IN COLLABORATION WITH MEMBERS AND AFFILIATES. IT ALSO SEEKS TO DEVELOP A SYSTEM TO TRACK INFORMATION ON AVAILABLE PROFESSIONAL DEVELOPMENT MODULES THAT HAVE BEEN DEVELOPED BY ASSOCIATION MEMBERS, AFFILIATES, OR PARTNER ORGANIZATIONS. FINALLY, THIS OBJECTIVE AIMS TO ENHANCE THE VALUE PLACED ON A QUALITY PROFESSIONALIZED EDUCATOR WORKFORCE AND TO VALIDATE THE ROLE AND RESPONSIBILITY OF THE ASSOCIATION IN CREATING A SYSTEM WHICH PROVIDES HIGH QUALITY ASSOCIATION-LED, MEMBER-DEVELOPED, AND CURATED PROFESSIONAL DEVELOPMENT.SECURING THE ENVIRONMENT TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES - THIS OBJECTIVE SEEKS TO USE ALL AVAILABLE MEANS, INCLUDING ORGANIZING, LEGAL, LEGISLATIVE, ELECTORAL, AND COLLECTIVE ACTION, TO SECURE THE ENVIRONMENT NECESSARY TO PROTECT THE RIGHTS OF STUDENTS AND EDUCATORS, AND THE FUTURE OF PUBLIC EDUCATION. WORK IN THIS OBJECTIVE INCLUDES SUPPORTING THE ASSOCIATION'S EFFORTS, IN PARTNERSHIP WITH AFFILIATES, TO PROTECT AND STRENGTHEN PUBLIC EDUCATION AND FURTHER FOSTERS THE ASSOCIATIONS' SOCIAL, RACIAL, AND ECONOMIC JUSTICE ADVOCACY COLLABORATION WITH PARTNERS. ADDITIONALLY, IN PARTNERSHIP WITH AFFILIATES AND OTHER PRO-PUBLIC AND PRO-LABOR COALITIONS, WORK TARGETS FEDERAL, STATE, AND LOCAL POLITICAL AND ISSUE CAMPAIGNS THAT INCREASE AND SECURE EDUCATOR INVOLVEMENT, PROMOTE EDUCATION OPPORTUNITY FOR ALL STUDENTS, AND SUPPORT THE ASSOCIATION'S PRO-PUBLIC EDUCATION AGENDA MESSAGE. FINALLY, WORK ENTAILS PROTECTING AND DEFENDING AGAINST LEGAL ATTACKS THAT WOULD DIMINISH THE RIGHTS OF STUDENTS, EDUCATORS, AND THE ASSOCIATION, INCLUDING, BUT NOT LIMITED TO, ADVICE, COUNSEL, COMPLIANCE ASSISTANCE, AND LITIGATION.ENHANCING ORGANIZATION CAPACITY - THIS OBJECTIVE SEEKS TO DEVELOP AND LEVERAGE THE COLLECTIVE ORGANIZATIONAL CAPACITY ACROSS THE ASSOCIATION THAT IS NECESSARY TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES, WITH PARTICULAR FOCUS ON ORGANIZING, TECHNOLOGY, FISCAL HEALTH, LEADERSHIP DEVELOPMENT, AND INTERNAL AND EXTERNAL PARTNERSHIPS. WORK IN THIS OBJECTIVE INCLUDES PARTNERING WITH STATE AND LOCAL AFFILIATES TO DEVELOP AND EXPAND THEIR ORGANIZING CAPACITY AND ENHANCE THEIR EFFECTIVENESS IN ORGANIZING, ADVOCATING FOR, ENGAGING, RECRUITING, AND RETAINING MEMBERSHIP, AS WELL AS DEVELOPING LEADERS. WORK ALSO INCLUDES EXAMINING TECHNOLOGICAL RESOURCE AVAILABILITY THROUGHOUT THE ASSOCIATION AND WITHIN AFFILIATES, AND DEVELOP PLANS TO IMPROVE THE ASSOCIATION'S ABILITY TO GATHER AND ANALYZE DATA ABOUT THEIR MEMBERS, TO COMMUNICATE EFFECTIVELY, AND TO SUPPORT THEIR BUSINESS PRACTICES. ADDITIONALLY, THE ASSOCIATION, IN PARTNERSHIP WITH AFFILIATES, DESIGNS AND DELIVERS EFFECTIVE FINANCIAL TRAINING FOR STAFF, MANAGEMENT, AND LEADERS AT ALL LEVELS TO ACHIEVE FINANCIAL STABILITY AND SUSTAINABLE FISCAL HEALTH, AND IMPROVE THE EFFECTIVENESS OF ACCOUNTING AND OPERATING CONTROL. FURTHERMORE, WORK FOCUSES ON DEVELOPING AND ENHANCING MEMBERS' CAPACITY TO LEAD RELEVANT AND THRIVING ASSOCIATIONS AT NATIONAL, STATE, AND LOCAL LEVELS, AND MEASURABLY ADVANCE THE ORGANIZATION'S STRATEGIC OBJECTIVES BY EFFECTIVELY EXPANDING THE USE OF NEA'S LEADERSHIP COMPETENCY FRAMEWORK. FINALLY, WORK IN THIS AREA PURSUES TO IMPROVE THE ASSOCIATION'S ABILITY TO HAVE OPTIMAL IMPACT, REACH, AND INFLUENCE THROUGH ITS EXTERNAL PARTNERSHIPS AND TO DEVELOP AUTHENTIC AND MUTUALLY-REINFORCING PARTNERSHIPS WITH NEA AFFILIATES, COUNCILS, AND CONSTITUENCIES IN ORDER TO CO-CREATE AND ADVANCE A POWERFUL SHARED AGENDA AND REALIZE OUR FULLEST POTENTIAL AS AN ENTERPRISE.ENTERPRISE OPERATIONS - THE ONGOING FUNCTIONS ACROSS THE ENTERPRISE SUPPORT THE STRATEGIC OBJECTIVES, BUILD LASTING STRENGTH, AND SUSTAIN THE ORGANIZATIONAL INFRASTRUCTURE. NEA'S FACILITY SERVICES, HUMAN RESOURCES, COMMUNICATIONS, TECHNOLOGICAL TOOLS, LEGAL SERVICES, AND FINANCIAL MANAGEMENT RESIDE IN THIS AREA. THIS AREA ALSO HANDLES IMPROVEMENT AND INNOVATION INITIATIVES, STRATEGY DEVELOPMENT, WORKPLACE CULTURE INITIATIVES, FINANCIAL ANALYSES AND RISK MANAGEMENT, AND THE INTEGRATION AND LEVERAGING OF SYSTEMS AND TECHNOLOGY.

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 expenses

Form 990 (2018)

Page 3

Part IV

Checklist of Required Schedules

Yes

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

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

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

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

Yes

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

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

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

Yes

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

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

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

...

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

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

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

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

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 Click to see attachment

......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

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

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

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

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

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

Yes

12a

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

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

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Yes

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

14a

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

14a

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

14b

Yes

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

Yes

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

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

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

20a

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

20b

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

Yes

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

Form 990 (2018)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

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

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................

25b

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

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

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

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

28a

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

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

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

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

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

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

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment

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

Yes

35a

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

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

35b

Yes

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

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

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

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

792

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

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

Yes

Form 990 (2018)

Page 5

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

583

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

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

Yes

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

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

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

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

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

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

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

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

Yes

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

Yes

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

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

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

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

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

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

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

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

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

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

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

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

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

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

10a

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

10b

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

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

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

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

12b

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

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

13a

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

13b

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

13c

14a

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

14a

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

14b

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 .....

Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................

Form 990 (2018)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

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

Section A. Governing Body and Management

Yes

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

169

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

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

160

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

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

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

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

Yes

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

Yes

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

Yes

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

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

Yes

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

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

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

Yes

10a

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

10a

Yes

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

10b

Yes

11a

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

11a

Yes

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

12a

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

12a

Yes

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

12b

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

12c

Yes

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

Yes

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

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

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

15a

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

15b

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

Yes

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

Yes

Section C. Disclosure

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

Section 6104 requires an organization to make its Form 1023 (or 1024-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.

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

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

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

KIM O'FARRELL NEA1201 16TH ST NW SUITE 410 WASHINGTON,DC200363201 (202) 822-7572

Form 990 (2018)

Page 7

Part VII

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

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

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) GAYLE FAULKNER...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(2) KIMBERLY SCOTT-HAYDEN...................................................................... BOARD OF DIRECTORS	5.00 .................	X	4,993	0	0
(3) KELLY MCMAHON...................................................................... BOARD OF DIRECTORS	5.00 .................	X	651	0	0
(4) ADRIENNE BOWDEN...................................................................... BOARD OF DIRECTORS	5.00 .................	X	958	0	0
(5) SOPHIA RODRIGUEZ...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(6) DON SINNER...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(7) PAMELA KRUSE...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(8) NANCY CORDES...................................................................... BOARD OF DIRECTORS	5.00 .................	X	700	0	0
(9) KRISTA PATTERSON...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(10) MICHAEL BANK...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(11) REBEKA MCINTOSH...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(12) MARILYN WARNER...................................................................... BOARD OF DIRECTORS	5.00 .................	X	1,144	0	0
(13) KEVIN DEELY...................................................................... BOARD OF DIRECTORS	5.00 .................	X	622	0	0
(14) TRACY HARTMAN-BRADLEY...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(15) KARI VANDERJACK...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(16) ROBERT BECKER...................................................................... BOARD OF DIRECTORS	5.00 .................	X	0	0	0
(17) ELIZABETH DAVENPORT...................................................................... BOARD OF DIRECTORS	5.00 .................	X	926	0	0

Form 990 (2018)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) DEWAYNE SHEAFFER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(19) DAN KIVETT........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				775	0	0
(20) LYNN GOSS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(21) KAREN ASKEROOTH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				700	0	0
(22) ALFONSO SALAIS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(23) DAVID WATTS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(24) GLADYS MARQUEZ........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				610	0	0
(25) CHRISTINE SAMPSON-CLARK........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(26) JIM LIVINGSTON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(27) DEANNA NICOSIA-JONES........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(28) DONNA WEST........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				876	0	0
(29) CANDACE SHIVERS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(30) BILL LYNE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(31) ROSA LINDA RAMIREZ........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(32) TARA FLAHERTY........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(33) HASHEEN WILSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				4,630	0	0
(34) STEPHANIE TOWLES........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,210	0	0
(35) DOUGLAS HILL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(36) OVIDIA MOLINA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(37) JULIO MORALES........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(38) HILDA KENDRICK........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(39) ROBIN BROWN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				743	0	0
(40) KAREN ANDERSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,051	0	0
(41) NASHASTA CRAIG-POLLARD........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				689	0	0
(42) KENNETH TANG........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(43) MAE SMITH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(44) LISA KICKBUSCH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(45) RACHELLA DRAVIS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(46) ANDREA BEEMAN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,840	0	0
(47) RYAN HOYT........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(48) LORETTA RAGSDELL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,500	0	0
(49) DAREIN SPANN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(50) AMBER GOULD........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(51) RUDOLPH BURRUSS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(52) BRIAN FLICK........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				658	0	0
(53) DAWN BLAUS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				601	0	0
(54) TOBY SPENCER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,658	0	0
(55) TRACY PHILLIPS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,161	0	0
(56) JOHN HORRIGAN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(57) KARL GOEKE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(58) SHANNON MCCANN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(59) DIRK ANDREWS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(60) AMANDA PRICHARD........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				715	0	0
(61) AMY MULLEN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(62) DAN GREENBERG........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(63) VALLERIE FISHER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(64) DWAYNE MARSHALL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(65) ANITA LANG........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				4,143	0	0
(66) TIFFANY REED........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(67) J PHILLIPPE ABRAHAM........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(68) TAMMY SMITH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(69) MICHAEL WESLEY........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(70) MARY ANN RIVERA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				2,014	0	0
(71) CHARLOTTE HAYER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(72) AMANDA COOPER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(73) DEBRA LEE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(74) ROBERT HOFFMANN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(75) KAREN BARNES........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				986	0	0
(76) GINA HARRIS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(77) KIM BONNETT........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(78) ASHANTI RANKIN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,935	0	0
(79) LINDA FREYE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(80) DANIEL SOBCZAK........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				601	0	0
(81) LARE ALLEN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(82) SUZANNE BREAUX........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,687	0	0
(83) TRACY LEE TAYLOR........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(84) MARCIA MACKEY........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,429	0	0
(85) AMY BIANCHERI........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(86) BRIAN KEREKES........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(87) MIGUEL SALDANA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(88) MELINDA SMITH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(89) MATTHEW POWELL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,918	0	0
(90) ELLEN OLSEN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				882	0	0
(91) RUSSELL LEONE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(92) MARTHA PATTERSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(93) MARILYN WEEKS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(94) SANDRA WALKER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(95) KEVIN LADUKE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(96) TERRY BURLINGAME........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(97) JO MCKIM........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(98) BRENDA POWELL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(99) PAULA MCMAHAN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(100) JAMES FRAZIER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(101) MARGARET POWELL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,801	0	0
(102) ERIKA STRAUSS CHAVARRIA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(103) DANA GALVIN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(104) JACOB BAUER ZEBLEY........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(105) MEL HOUSE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(106) TIFFENY HOWARD........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(107) DEBORAH JONES........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(108) CHERYL MATTERN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				2,500	0	0
(109) KIM RICHARDS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(110) REED BRETZ........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(111) LORI A STEINIKER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(112) ANGELA STEWART........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(113) MICHAEL HARMAN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(114) ZENA LINK........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(115) TELLY TSE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(116) JENNIFER SCURLOCK........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(117) AMETHYST STEGBAUER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(118) ANITA KOBER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				2,522	0	0
(119) GLEN SOUTHERGILL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(120) JOANN SMITH-MASHBURN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(121) JENNIFER SMITH-MARGRAF........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(122) ANGELA DAVIS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,344	0	0
(123) BARBARA WILMARTH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(124) CAROL BAUER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(125) CLLIFFORD FUKUDA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(126) ELAINE MERRIWEATHER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				652	0	0
(127) JULIUS THOMAS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(128) KAREN SCHUETT........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(129) KIZZY L NICHOLAS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				2,110	0	0
(130) LINDA ESTRADA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(131) TIMOTHY SHEEHAN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				651	0	0
(132) ROBIN COURRIER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(133) MINDY LAYTON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(134) SERENA KOTCH........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(135) BERNADETTE HAMPTON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(136) KAREN RIDLEY........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(137) ANN MARGARET SHANNON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(138) TARA JEAN MCCROSKEY........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,056	0	0
(139) ENRIQUE FARRERA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				692	0	0
(140) GILDA MORGAN-WILLIAMS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				657	0	0
(141) BRIAN DONOUGHE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				697	0	0
(142) JOHN SCANLAN........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(143) RONI KNIGHT........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(144) DEAN ROBINSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(145) TORI MITCHELL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				645	0	0
(146) SCOTT ELLINGSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				3,013	0	0
(147) REBECCA GAMBOA........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(148) RICHARD D'AVANZO........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(149) GAIL TROTTER........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(150) TOM MCMAHON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(151) SHAWNA MOTT-WRIGHT........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				1,237	0	0
(152) BETSY PREVAL........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(153) BRENDA ROBINSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(154) ROBERT LAMORTE........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(155) ANITA GIBSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(156) BARBARA SCHRAM........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(157) MARY BOWERS........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(158) MOLLY MUMAU........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(159) CYNTHIA HENDERSON........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(160) ROBBIE KREITZ........................................................................ BOARD OF DIRECTORS	5.00 .......................	X				0	0	0
(161) KEVIN GILBERT........................................................................ EXECUTIVE COMMITTEE	37.50 .......................	X				76,881	0	0
(162) ERIC BROWN........................................................................ EXECUTIVE COMMITTEE	37.50 .......................	X				74,875	0	0
(163) ROBERT RODRIGUEZ........................................................................ EXECUTIVE COMMITTEE	37.50 .......................	X				43,870	0	0
(164) SHELLY MOORE KRAJACIC........................................................................ EXECUTIVE COMMITTEE	37.50 .......................	X				76,917	0	0
(165) GEORGE SHERIDAN........................................................................ EXECUTIVE COMMITTEE	37.50 .......................	X				76,452	0	0
(166) JOHANNA R VAANDERING........................................................................ EXECUTIVE COMMITTEE	37.50 .......................	X				78,492	0	0
(167) LILY ESKELSEN GARCIA........................................................................ PRESIDENT	37.50 .......................	X	X			394,908	0	221,276
(168) REBECCA PRINGLE........................................................................ VICE PRESIDENT	36.50 .......................1.00	X	X			334,238	0	155,020
(169) PRINCESS MOSS........................................................................ SECRETARY-TREASURER	31.50 .......................6.00	X	X			335,386	0	145,732
(170) JOHN STOCKS........................................................................ EXECUTIVE DIRECTOR	37.50 .......................		X			388,991	0	215,702
(171) MICHAEL MCPHERSON........................................................................ CFO	37.50 .......................		X			269,646	0	179,270
(172) KAREN WHITE........................................................................ DEPUTY EXECUTIVE DIRECTOR	37.50 .......................			X		278,035	0	168,683
(173) JIM TESTERMAN........................................................................ SENIOR DIRECTOR	37.50 .......................			X		238,320	0	138,814
(174) MARY KUSLER........................................................................ SENIOR DIRECTOR	37.50 .......................			X		229,654	0	144,972
(175) DERRICK JOHNSON........................................................................ SENIOR DIRECTOR	37.50 .......................			X		233,528	0	148,859
(176) CHAKA DONALDSON........................................................................ SENIOR DIRECTOR	37.50 .......................			X		206,499	0	112,898
(177) HT NGUYEN........................................................................ STATE AFFILIATE EXEC DIR	37.50 .......................				X	276,022	0	195,955
(178) ALICE O'BRIEN........................................................................ GENERAL COUNSEL	37.50 .......................				X	255,117	0	149,009
(179) JOHN SPRINGER........................................................................ SENIOR DIRECTOR	37.50 .......................				X	240,682	0	96,310
(180) MICHAEL EDWARDS........................................................................ SENIOR DIRECTOR	37.50 .......................				X	264,228	0	162,885
(181) DONNA HARRIS-AIKENS........................................................................ SENIOR DIRECTOR	37.50 .......................				X	241,621	0	156,304

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	4,678,945	0	2,391,689

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

354

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Yes

Section B. Independent Contractors

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

(A) Name and business address	(B) Description of services	(C) Compensation
WEBER SHANDWICK 733 10TH ST NW SUITE 600 WASHINGTON,DC20001	ADVERTISING	4,723,328
HARGROVE INC ONE HARGROVE DRIVE LANHAM,MD20706	EVENT PLANNING	2,191,363
LSC COMMUNICATIONS US LLC PO BOX 932987 CLEVELAND,OH44193	PRINTING	2,063,975
IMS TECHNOLOGY SERVICES 3055 MCCANN FARM DRIVE GARNET VALLEY,PA19060	EVENT STAGING	1,702,734
SALESFORCE 415 MISSION STREET 3RD FLOOR SAN FRANCISCO,CA94102	SOFTWARE DEVELOPER	1,503,751
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 78

Form 990 (2018)

Page 9

Part VIII

Statement of Revenue

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

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,120,169

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		1,120,169

		Business Code
2a	MEMBERSHIP DUES	900099	368,394,888	368,394,888
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		368,394,888

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,569,730			2,569,730
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		115,923
b	Less: rental expenses		0
c	Rental income or (loss)		115,923
d	Net rental income or (loss)......			115,923			115,923
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		11,050
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		11,050
d	Net gain or (loss).....			11,050			11,050
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	EXTERNAL RECOVERY OF S		900099	1,713,522	1,713,522
b	ADVERTISING AND SPONSO		541800	1,347,677	213,976	1,133,701
c	LOSS ON INVESTMENT OF		900099	-3,303,643	-3,303,643
d	All other revenue ....			5,176,799	5,176,799
e	Total. Add lines 11a–11d ......			4,934,355
12	Total revenue. See Instructions......			377,146,115	372,195,542	1,133,701	2,696,703

Form 990 (2018)

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	115,698,783
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, line 15 and 16.	30,000
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	5,052,879
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	56,417,158
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	34,554,898
9	Other employee benefits .......	15,435,628
10	Payroll taxes ...........	4,484,892
11	Fees for services (non-employees):
a	Management ......	819,936
b	Legal .........	3,054,039
c	Accounting ...........	231,300
d	Lobbying ...........	452,967
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	121,889
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	8,287,053
12	Advertising and promotion ....	4,115,626
13	Office expenses .......	1,581,784
14	Information technology ......	10,865,797
15	Royalties ..
16	Occupancy ...........	4,939,965
17	Travel ............	16,685,956
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	10,890,950
20	Interest ...........	487
21	Payments to affiliates .......	1,200,000
22	Depreciation, depletion, and amortization ..	2,702,314
23	Insurance ...	12,812,411
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	25,202,105
b	MEMBERSHIP COMMUNICATIO	8,849,287
c	PUBLICATION COST	5,920,139
d	MEMBERSHIP DUES AND SUB	4,634,068
e	All other expenses	1,546,560
25	Total functional expenses. Add lines 1 through 24e	356,588,871
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2018)

Page 11

Part X

Balance Sheet

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

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

1	Cash–non-interest-bearing ........			215,566,287	1	186,220,984
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			31,086,987	4	30,985,331
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....			5,585,431	7	4,719,445
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			3,800,842	9	2,394,381
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	162,257,156
b	Less: accumulated depreciation	10b	135,526,438	27,906,839	10c	26,730,718
11	Investments—publicly traded securities .			38,561,508	11	80,530,160
12	Investments—other securities. See Part IV, line 11 .....			69,734,013	12	66,430,370
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,068,116	15	2,781,183
16	Total assets. Add lines 1 through 15 (must equal line 34)...			394,310,023	16	400,792,572

17	Accounts payable and accrued expenses .....	38,574,427	17	24,566,609
18	Grants payable ...		18
19	Deferred revenue .........	16,189,521	19	15,838,422
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 current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		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	5,805,317	25	5,498,711
26	Total liabilities. Add lines 17 through 25..	60,569,265	26	45,903,742

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	333,740,758	27	354,888,830
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	333,740,758	33	354,888,830
34	Total liabilities and net assets/fund balances ........	394,310,023	34	400,792,572

Form 990 (2018)

Page 12

Part XI

Reconcilliation of Net Assets

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

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

377,146,115

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

356,588,871

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

20,557,244

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

333,740,758

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

590,836

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

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

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

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

-8

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

354,888,830

Part XII

Financial Statements and Reporting

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

Yes

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

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

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

Separate basis Consolidated basis Both consolidated and separate basis

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

Yes

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

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

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

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2018)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number

53-0115260

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

Caution. An organization that 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES			Employer identification number 53-0115260
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number

53-0115260

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

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

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

$ 5,972,242

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(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	12,500,000
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) 2018

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................
d	Other exempt purpose expenditures ........................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(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) 2018

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

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

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

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

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

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

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

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

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

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

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

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

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

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

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

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

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

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

Yes

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

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

Part III-B

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

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

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

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

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

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

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

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

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

Part IV

Supplemental Information

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

Return Reference	Explanation
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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number

53-0115260

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

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

(ii)

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

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	1,753,777		1,753,777
b	Buildings ....	77,783,887	57,802,797	19,981,090
c	Leasehold improvements	6,326,905	3,532,393	2,794,512
d	Equipment ....	76,392,587	74,191,248	2,201,339
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				26,730,718

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) 100% OF NEA PROPERTIES, INC.	16,560,973	F
(B) 66.67% OF NEA 360 LLC	9,035,418	F
(C) 100% OF NEA MEMBER BENEFITS CORPORATION	40,833,979	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	66,430,370

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
SEVERANCE PAY OBLIGATION	5,498,711
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	5,498,711
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) 2018

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.

SCHEDULE D, PART X LINE 1(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 IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR COMPENSATION-NONRETIREMENT POSTEMPLOYMENT BENEFITS.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number

53-0115260

Part I

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

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

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

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

Yes

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

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	EAST ASIA AND THE PACIFIC			GRANTS TO RECIPIENTS LOCATED IN REGION	20,000
	SUB-SAHARAN AFRICA			GRANTS TO RECIPIENTS LOCATED IN REGION	10,000















3a	Sub-total .....	0	0		30,000
b	Total from continuation sheets to Part I ...				0
c	Totals (add lines 3a and 3b)	0	0		30,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018

Schedule F (Form 990) 2018

Page 2

Part II

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

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
EAST ASIA AND THE PACIFIC	THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EDUCATION INTERNATIONAL (EI) BASKET FUND TO ENCOURAGE ORGANIZATIONS ELIGIBLE FOR FINANCIAL ASSISTANCE TO NOMINATE A FEMALE DELEGATE OR DELEGATE UNDER THIRTY-FIVE YEARS OF AGE TO ATTEND THE WORLD CONGRESS (WC) IN BANGKOK, THAILAND JULY 21-26. WITH THIS GRANT FROM NEA AND OTHER EI MEMBER ORGANIZATIONS, EI WAS ABLE TO FUND MORE FEMALE AND YOUNG DELEGATES FROM DEVELOPING COUNTRIES TO THE WORLD CONGRESS.THE 8TH WORLD CONGRESS SET THE ORGANIZATIONAL POLICIES, REVIEWS THE WORK OF THE PAST FOUR YEARS, ADOPTED RESOLUTIONS, APPROVED PROGRAM AND BUDGET, AND ELECTED THE EI LEADERS. NEA PRESIDENT LILY ESKELSEN GARCIA WAS RE-ELECTED VICE PRESIDENT OF EI, REPRESENTING NORTH AMERICA/CARIBBEAN REGION. THE WORLD CONGRESS ALSO CONSIDERED THE AUDITED FINANCIAL REPORT, SET THE MEMBERSHIP DUES AND ADOPTED THE GENERAL BUDGET FOR 2020-2023.	10,000	WIRE
EAST ASIA AND THE PACIFIC	THE NATIONAL EDUCATION ASSOCIATION (NEA) GRANTED THESE FUNDS FOR THE EI SPECIAL SOLIDARITY FUND ACCOUNT TO ASSIST PERSATUAN GURU REPUBLIK INDONESIA (PGRI), THE TEACHERS ASSOCIATION OF THE REPUBLIC OF INDONESIA AND AN EI AFFILIATE. THE GRANT IS TO PREPARE A GROUP OF VOLUNTEER TEACHERS TO DO TRAUMA COUNSELING AND TO SET UP A CRISIS CENTER FOR DISASTER RELIEF ACTIVITIES. PRIORITIES OF THE CENTER INCLUDE GATHERING FACTS AND DATA ABOUT TEACHERS, THEIR FAMILIES, SCHOOLS AND STUDENTS AFFECTED BY THE QUAKE; DISTRIBUTING SUPPLIES AND EQUIPMENT; TRAUMA COUNSELING FOR STUDENTS AND TEACHERS; AND ENROLLING TEMPORARY TEACHERS WITH EXPERIENCE IN EMERGENCY SITUATIONS.	10,000	WIRE
SUB-SAHARAN AFRICA	THE NATIONAL EDUCATION ASSOCIATION GRANTED THESE FUNDS IN RESPONSE TO AN URGENT ACTION APPEAL FROM EI FOR SUPPORT FOR THE TEACHERS, THEIR FAMILIES, STUDENTS AND SCHOOL COMMUNITIES AFFECTED BY THE CYCLONE, ONE OF THE WORST NATURAL DISASTERS EVER IN THE SOUTHERN AFRICAN REGION. THE GRANT TO THE SOLIDARITY FUND WILL ENABLE EI TO WORK WITH ITS AFFILIATES IN THE AFFECTED AREAS TO ENSURE THEY ARE IN A POSITION TO HELP THEIR MEMBERS.	10,000	CHECK

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	1
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 3

Part III

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

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2018

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2018

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) 2018

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

2018

Open to Public
Inspection

Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number
53-0115260

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ADDISON CENTRAL EDUCATORS ASSOC 7 LAWRENCE LN BRISTOL,VT05443	83-0644187	501(C)(5)	10,000	FINANCIAL ASSISTANCE
(2) ADVANCEMENT PROJECT 1220 L ST NW STE 850 WASHINGTON,DC20005	95-4835230	501(C)(3)	150,000	FINANCIAL ASSISTANCE
(3) AFL-CIO 815 16TH ST NW WASHINGTON,DC20006	53-0228172	501(C)(5)	79,000	FINANCIAL ASSISTANCE
(4) ALABAMA EDUCATION ASSOCIATION PO BOX 4177 MONTGOMERY,AL361034177	63-0002660	501(C)(5)	2,884,966	FINANCIAL ASSISTANCE
(5) ALLIANCE FOR JUSTICE 11 DUPONT CIRCLE NW 5TH FLR WASHINGTON,DC20036	52-1009973	501(C)(3)	30,000	FINANCIAL ASSISTANCE
(6) ALLIANCE FOR YOUTH ACTION 915 5TH ST NW WASHINGTON,DC20001	46-2914731	501(C)(4)	25,000	FINANCIAL ASSISTANCE
(7) AMERICA VOTES 1155 CONNECTICUT AVE NW STE 600 WASHINGTON,DC20036	26-4568349	501(C)(4)	343,333	FINANCIAL ASSISTANCE
(8) AMERICA WORKS USA 1225 EYE ST NW STE 1100 WASHINGTON,DC20005	45-2315353	501(C)(4)	100,000	FINANCIAL ASSISTANCE
(9) AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY 1899 L ST NW STE 200 WASHINGTON,DC20036	52-2313694	501(C)(3)	15,000	FINANCIAL ASSISTANCE
(10) ANCHORAGE EDUCATION ASSOCIATION 4100 SPENARD RD ANCHORAGE,AK99517	92-0074528	501(C)(5)	113,930	FINANCIAL ASSISTANCE
(11) ARIZONA EDUCATION ASSOCIATION 345 E PALM LN PHOENIX,AZ850041532	86-0002685	501(C)(6)	1,163,205	FINANCIAL ASSISTANCE
(12) ARKANSAS EDUCATION ASSOCIATION 1500 W FOURTH ST LITTLE ROCK,AR72201	71-0004515	501(C)(6)	507,217	FINANCIAL ASSISTANCE
(13) ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES 1001 CONNECTICUT AVE NW STE 835 WASHINGTON,DC20036	52-1917903	501(C)(3)	25,000	FINANCIAL ASSISTANCE
(14) AURORA EDUCATION ASSOCIATION 2851 S PARKER RD STE 1000 AURORA,CO80014	84-1199238	501(C)(5)	14,760	FINANCIAL ASSISTANCE
(15) BALDWIN PARK EDUCATION ASSOCIATION 13139 RAMONA BLVD STE B IRWINDALE,CA91706	95-2628936	501(C)(5)	8,250	FINANCIAL ASSISTANCE
(16) BELLINGHAM ASSOCIATION OF SCHOOL EMPLOYEES PO BOX 68 BELLINGHAM,WA98227	90-0665383	501(C)(5)	11,500	FINANCIAL ASSISTANCE
(17) BOONE COUNTY CLASSIFIED EMPLOYEES ASSOC 6837 GORDON BLVD BURLINGTON,KY41005	26-3561305	501(C)(6)	9,500	FINANCIAL ASSISTANCE
(18) BOZEMAN EDUCATION ASSOCIATION 3538 TUMBLEWEED DR BOZEMAN,MT59715	81-0365571	501(C)(6)	96,750	FINANCIAL ASSISTANCE
(19) BRISTOL-PLYMOUTH TEACHERS ASSOCIATION 207 HART ST TAUNTON,MA02780	04-2607086	501(C)(5)	6,280	FINANCIAL ASSISTANCE
(20) BROWARD TEACHERS UNION 6000 NORTH UNIVERSITY DRIVE TAMARAC,FL33321	23-7105238	501(C)(5)	169,166	FINANCIAL ASSISTANCE
(21) CALIFORNIA TEACHERS ASSOCIATION 1705 MURCHISON DR BURLINGAME,CA94010	94-0362310	501(C)(5)	11,793,904	FINANCIAL ASSISTANCE
(22) CAMBRIDGE CENTRAL SCHOOL DISTRICT 58 SOUTH PARK ST CAMBRIDGE,NY12816	14-6002029		245,173	FINANCIAL ASSISTANCE
(23) CAMDEN EDUCATION ASSOCIATION 840 COOPER ST CAMDEN,NJ08102	22-2178029	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(24) CAPITAL & MAIN 1910 WEST SUNSET BLVD STE 740 LOS ANGELES,CA90026	81-0895767	501(C)(3)	75,000	FINANCIAL ASSISTANCE
(25) CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING 51 VISTA LN STANFORD,CA94305	13-1623924	501(C)(3)	25,000	FINANCIAL ASSISTANCE
(26) CENTER FOR AMERICAN PROGRESS-ACTION FUND 1333 H STREET NW 10TH FLOOR WASHINGTON,DC20005	30-0192708	501(C)(4)	50,000	FINANCIAL ASSISTANCE
(27) CENTER FOR ECONOMIC AND POLICY RESEARCH 1611 CONNECTICUT AVE NW STE 400 WASHINGTON,DC20009	52-2204029	501(C)(3)	25,000	FINANCIAL ASSISTANCE
(28) CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVE 5TH FLR SAN FRANCISCO,CA94133	23-7404756	501(C)(3)	10,000	FINANCIAL ASSISTANCE
(29) CHULA VISTA EDUCATORS 1061 TIERRA DEL REY 100 CHULA VISTA,CA91910	95-2280501	501(C)(5)	21,500	FINANCIAL ASSISTANCE
(30) CITY COLLEGES CONTINGENT LABOR ORGANIZING COMMITTEE 230 W MONROE STE 2640 CHICAGO,IL60610	52-2436647	501(C)(5)	7,500	FINANCIAL ASSISTANCE
(31) COLLECTIVE FUTURE 410 1ST ST SE STE 310 WASHINGTON,DC20003	82-3079496	501(C)(4)	50,000	FINANCIAL ASSISTANCE
(32) COLOR OF CHANGEORG 1714 FRANKLIN ST 100-136 OAKLAND,CA94612	20-4496889	501(C)(4)	400,000	FINANCIAL ASSISTANCE
(33) COLORADO EDUCATION ASSOCIATION 1500 GRANT ST DENVER,CO80203	84-0172608	501(C)(5)	2,459,287	FINANCIAL ASSISTANCE
(34) COLUMBUS EDUCATION ASSOCIATION 929 EAST BROAD ST COLUMBUS,OH432051101	31-0946049	501(C)(5)	29,747	FINANCIAL ASSISTANCE
(35) COMMITTEE ON STATES 1401 K ST NW STE 700 WASHINGTON,DC20005	26-3815183	501(C)(3)	300,000	FINANCIAL ASSISTANCE
(36) CONGRESSIONAL BLACK CAUCUS FOUNDATION IN 1720 MASSACHUSETTS AVE NW WASHINGTON,DC20036	52-1160561	501(C)(3)	50,000	FINANCIAL ASSISTANCE
(37) CONNECTICUT EDUCATION ASSOCIATION CAPITOL PLACE 21 OAK STREET SUITE 500 HARTFORD,CT061068001	06-0666277	501(C)(5)	1,467,463	FINANCIAL ASSISTANCE
(38) CORNELL UNIVERSITY CORNELL ILR EXTENSION 570 LEXINGTON AVE 12TH FLR NEW YORK,NY10016	15-0532082	501(C)(3)	45,000	FINANCIAL ASSISTANCE
(39) DAYTON EDUCATION ASSOCIATION 111 W 1ST ST DAYTON,OH45402	31-0712642	501(C)(5)	5,500	FINANCIAL ASSISTANCE
(40) DECATUR EDUCATION ASSOCIATION 2905 N MAIN ST DECATUR,IL61756	37-0815155	501(C)(5)	15,000	FINANCIAL ASSISTANCE
(41) DELAWARE STATE EDUCATION ASSOCIATION 136 E WATER ST DOVER,DE19901	51-0061551	501(C)(5)	647,899	FINANCIAL ASSISTANCE
(42) DEMOCRACY ALLIANCE 1401 K ST NW STE 700 WASHINGTON,DC20005	20-2130918		150,000	FINANCIAL ASSISTANCE
(43) DISTRICT U-46 SECRETARIAL ASSOC 2250 POINT BLVD STE 400 ELGIN,IL601237871	36-3616861	501(C)(5)	10,000	FINANCIAL ASSISTANCE
(44) DULUTH FEDERATION OF TEACHERS 639 E CENTRAL ENTRANCE DULUTH,MN55811	41-0226823	501(C)(3)	20,000	FINANCIAL ASSISTANCE
(45) EATONVILLE SCHOOL DISTRICT 404 200 LYNCH ST W EATONVILLE,WA98328	91-1003449		40,000	FINANCIAL ASSISTANCE
(46) ECONOMIC POLICY INSTITUTE 1225 EYE ST NW STE 600 WASHINGTON,DC20005	52-1368964	501(C)(3)	201,500	FINANCIAL ASSISTANCE
(47) EDEN PRAIRIE EDUCATION ASSOCIATION 8100 SCHOOL RD EDEN PRAIRIE,MN55344	23-7125520	501(C)(5)	22,500	FINANCIAL ASSISTANCE
(48) EDMOND ASSOCIATION OF CLASSROOM TEACHERS PO BOX 5873 EDMOND,OK73083	73-1385048	501(C)(5)	12,500	FINANCIAL ASSISTANCE
(49) EDUCATION AUSTIN 8716 N MOPAC EXPWY AUSTIN,TX78759	74-2428167	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(50) EDUCATION LAW CENTER INC 60 PARK PLACE SUITE 300 NEWARK,NJ07102	22-2014555	501(C)(3)	75,000	FINANCIAL ASSISTANCE
(51) EDUCATION MINNESOTA 41 SHERBURNE AVE ST PAUL,MN55103	41-1916882	501(C)(5)	2,674,264	FINANCIAL ASSISTANCE
(52) EMERGING AMERICAN MAJORITIES 1225 I ST NW STE 1250 WASHINGTON,DC20005	81-4100201	501(C)(4)	100,000	FINANCIAL ASSISTANCE
(53) FAIRBANKS EDUCATION ASSOCIATION 2118 S CUSHMAN ST FAIRBANKS,AK99701	92-0122264	501(C)(5)	51,400	FINANCIAL ASSISTANCE
(54) FEDERAL EDUCATION ASSOCIATION 1201 16TH ST NW SUITE 117 WASHINGTON,DC20036	98-0105622	501(C)(5)	698,540	FINANCIAL ASSISTANCE
(55) FIRST DISTRICT EDUCATION ASSOCIATION 3565 LONE OAK RD STE 3 PADUCAH,KY42003	26-3608290	501(C)(5)	34,025	FINANCIAL ASSISTANCE
(56) FLORIDA EDUCATION ASSOCIATION 213 SOUTH ADAMS STREET TALLAHASSEE,FL323011720	59-3685541	501(C)(5)	3,396,465	FINANCIAL ASSISTANCE
(57) FOREST HILLS TEACHERS ASSOCIATION 7824 WOODSTONE DR CINCINNATI,OH45244	23-7088249	501(C)(5)	20,784	FINANCIAL ASSISTANCE
(58) FORT WAYNE EDUCATION ASSOCIATION 2990 E COLISEUM BLVD STE 100 FORT WAYNE,IN46805	35-1159973	501(C)(6)	11,600	FINANCIAL ASSISTANCE
(59) FRANKLIN TOWNSHIP EDUCATION ASSOCIATION 1715 AMWELL RD STE 3 SOMERSET,NJ08873	23-7130644	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(60) FRESNO TEACHERS ASSOCIATION 5334 N FRESNO ST FRESNO,CA93710	94-1450149	501(C)(5)	7,500	FINANCIAL ASSISTANCE
(61) FULLERTON SECONDARY TEACHERS ORGANIZATIO 749 S BREA BLVD STE 42 BREA,CA928215388	95-2552725	501(C)(5)	250,000	FINANCIAL ASSISTANCE
(62) GEORGIA ASSOCIATION OF EDUCATORS 100 CRESCENT CENTER PARKWAY SUITE 500 TUCKER,GA30084	58-1086686	501(C)(6)	695,938	FINANCIAL ASSISTANCE
(63) GEORGIA INVESTOR ACTION FUND INC 1530 DEKALB AVE STE A ATLANTA,GA30307	47-4777204	501(C)(4)	200,000	FINANCIAL ASSISTANCE
(64) GOOD JOBS FIRST INC 1616 P ST NW STE 210 WASHINGTON,DC20036	82-0542649	501(C)(3)	75,000	FINANCIAL ASSISTANCE
(65) GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE PO BOX 1263 EAST LANSING,MI488261263	38-3555110	501(C)(3)	100,000	FINANCIAL ASSISTANCE
(66) GREATER WISCONSIN COMMITTEE MAKE YOUR VOTE COUNT PO BOX 861 MADISON,WI53701	20-0938084	501(C)(4)	1,000,000	FINANCIAL ASSISTANCE
(67) HARPER COLLEGE ADJUNCT FACULTY ASSOC 553 N NORTH CT STE 210 PALATINE,IL600678124	20-3558155	501(C)(5)	15,475	FINANCIAL ASSISTANCE
(68) HAWAII STATE TEACHERS ASSOCIATION 1200 ALA KAPUNA STREET HONOLULU,HI96819	99-0145127	501(C)(5)	673,248	FINANCIAL ASSISTANCE
(69) HERMITAGE EDUCATION ASSOCIATION 411 N HERMITAGE RD HERMITAGE,PA16148	25-1332135	501(C)(5)	60,000	FINANCIAL ASSISTANCE
(70) HILLSBORO EDUCATION ASSOCIATION 20450 NW AMBERWOOD DR STE 125 BEAVERTON,OR970066973	95-1055880	501(C)(5)	7,500	FINANCIAL ASSISTANCE
(71) HILLSBOROUGH CLASSROOM TEACHERS ASSOC I 4505 NORTH ROME AVE TAMPA,FL33603	59-1108715	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(72) HOWARD COUNTY EDUCATION ASSOCIATION 5082 DORSEY HALL DR STE 102 ELLICOTT CITY,MD21042	52-0939793	501(C)(5)	126,772	FINANCIAL ASSISTANCE
(73) HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON,DC200363278	52-1481896	501(C)(3)	50,000	FINANCIAL ASSISTANCE
(74) IDAHO EDUCATION ASSOCIATION 620 N 6TH STREET PO BOX 2638 BOISE,ID83701	82-0129950	501(C)(5)	716,173	FINANCIAL ASSISTANCE
(75) ILLINOIS EDUCATION ASSOCIATION-NEA 100 EAST EDWARDS ST SPRINGFIELD,IL62704	37-0343490	501(C)(5)	4,354,483	FINANCIAL ASSISTANCE
(76) INDIANA STATE TEACHERS ASSOCIATION 150 WEST MARKET ST STE 900 INDIANAPOLIS,IN462042875	35-1148612	501(C)(5)	1,258,735	FINANCIAL ASSISTANCE
(77) INSTITUTE FOR EDUCATIONAL LEADERSHIP 4301 CONNECTICUT AVE NW STE 100 WASHINGTON,DC20008	52-1198450	501(C)(3)	22,000	FINANCIAL ASSISTANCE
(78) INSTITUTE FOR SOUTHERN STUDIES PO BOX 531 DURHAM,NC27702	58-1090440	501(C)(3)	25,000	FINANCIAL ASSISTANCE
(79) IOWA STATE EDUCATION ASSOCIATION 777 3RD STREET DES MOINES,IA50309	42-0335775	501(C)(5)	1,271,324	FINANCIAL ASSISTANCE
(80) JEFFERSON COUNTY EDUCATION ASSOC 1447 NELSON STREET LAKEWOOD,CO80215	84-0583975	501(C)(5)	79,323	FINANCIAL ASSISTANCE
(81) JEFFERSON COUNTY TEACHERS ASSOCIATION 1941 BISHOP LANE STE 300 LOUISVILLE,KY40218	61-0658568	501(C)(5)	18,500	FINANCIAL ASSISTANCE
(82) KANSAS NEA 715 SW 10TH AVE TOPEKA,KS66612	48-0290660	501(C)(5)	878,530	FINANCIAL ASSISTANCE
(83) KENTUCKY EDUCATION ASSOCIATION 401 CAPITOL AVENUE FRANKFORT,KY406012836	61-0245450	501(C)(6)	1,391,952	FINANCIAL ASSISTANCE
(84) KENWOOD OAKLAND COMMUNITY ORGANIZATION 4242 S COTTAGE GROVE AVE CHICAGO,IL60653	36-2598637	501(C)(3)	65,000	FINANCIAL ASSISTANCE
(85) LATINO VICTORY PROJECT 700 14TH ST NW STE 200 WASHINGTON,DC20005	46-4651149	501(C)(4)	25,000	FINANCIAL ASSISTANCE
(86) LEADERSHIP CONFERENCE ON CIVIL RIGHTS THE LEADERSHIP CONFERENCE 1620 L ST NW STE 1100 WASHINGTON,DC20036	52-0789800	501(C)(4)	12,000	FINANCIAL ASSISTANCE
(87) LEARNING FORWARD 504 SOUTH LOCUST STREET OXFORD,OH45056	31-0955962	501(C)(3)	20,000	FINANCIAL ASSISTANCE
(88) LEWISTON EDUCATION ASSOCIATION 36 OAK ST LEWISTON,ME04240	23-7026995	501(C)(5)	12,500	FINANCIAL ASSISTANCE
(89) LITTLE ROCK EDUCATION ASSOCIATION 708 W SECOND STE 110 LITTLE ROCK,AR72201	71-0397665	501(C)(6)	10,000	FINANCIAL ASSISTANCE
(90) LODI EDUCATION ASSOCIATION 301 S HAM LANE STE D LODI,CA95242	68-0026713	501(C)(5)	12,100	FINANCIAL ASSISTANCE
(91) LOUISIANA ASSOCIATION OF EDUCATORS 8322 ONE CALAIS AVE BATON ROUGE,LA70809	72-0824390	501(C)(5)	1,174,720	FINANCIAL ASSISTANCE
(92) MADISON TEACHERS INC 33 NOB HILL RD MADISON,WI53713	39-6060613	501(C)(6)	165,000	FINANCIAL ASSISTANCE
(93) MAINE EDUCATION ASSOCIATION 35 COMMUNITY DR AUGUSTA,ME04330	01-0114035	501(C)(5)	821,931	FINANCIAL ASSISTANCE
(94) MANCHESTER EDUCATION ASSOC (NH) 1750 ELM ST STE 201B MANCHESTER,NH031042903	02-0280360	501(C)(5)	8,250	FINANCIAL ASSISTANCE
(95) MANCHESTER EDUCATION ASSOCIATION (CT) 483 WEST MIDDLE TURNPIKE STE 201 MANCHESTER,CT06040	23-7107210	501(C)(5)	8,250	FINANCIAL ASSISTANCE
(96) MARYLAND STATE EDUCATION ASSOCIATION 140 MAIN ST ANNAPOLIS,MD21401	52-0607919	501(C)(5)	2,502,573	FINANCIAL ASSISTANCE
(97) MASSACHUSETTS TEACHERS ASSOCIATION 2 HERITAGE DRIVE 8TH FLOOR QUINCY,MA02171	04-1591200	501(C)(5)	4,117,932	FINANCIAL ASSISTANCE
(98) MICHIGAN EDUCATION ASSOCIATION 1216 KENDALE BLVD EAST LANSING,MI48823	38-0827000	501(C)(5)	4,473,060	FINANCIAL ASSISTANCE
(99) MIDWEST ACADEMY 4749 N KEDZIE AVE FL 2 CHICAGO,IL60625	36-2776406	501(C)(3)	20,000	FINANCIAL ASSISTANCE
(100) MILWAUKEE TEACHERS EDUCATION ASSOC 5130 W VLIET ST MILWAUKEE,WI53208	39-0478280	501(C)(5)	228,638	FINANCIAL ASSISTANCE
(101) MINNEAPOLIS FEDERATION OF TEACHERS LOCAL 59 67TH 8TH AVE NE MINNEAPOLIS,MN55413	41-0833701	501(C)(5)	75,906	FINANCIAL ASSISTANCE
(102) MISSISSIPPI ASSOCIATION OF EDUCATORS 775 NORTH STATE STREET JACKSON,MS392023086	64-0585930	501(C)(5)	588,525	FINANCIAL ASSISTANCE
(103) MISSOULA EDUCATION ASSOCIATION 1001 SW HIGGINS AVE STE 101 MISSOULA,MT59803	81-0494721	501(C)(5)	260,473	FINANCIAL ASSISTANCE
(104) MISSOURI NATIONAL EDUCATION ASSOC 1810 EAST ELM ST JEFFERSON CITY,MO651014174	43-1005405	501(C)(5)	1,030,646	FINANCIAL ASSISTANCE
(105) MONTANA FEDERATION OF PUBLIC EMPLOYEES 1232 EAST 6TH AVE HELENA,MT59601	81-0169635	501(C)(5)	936,432	FINANCIAL ASSISTANCE
(106) MONTEREY BAY TEACHERS ASSOCIATION 550 CAMINO EL ESTERO STE 105 MONTEREY,CA93940	94-1602375	501(C)(5)	5,930	FINANCIAL ASSISTANCE
(107) MONTGOMERY COUNTY EDUCATION ASSOC 12 TAFT CT STE 200 ROCKVILLE,MD20850	52-0659775	501(C)(5)	35,000	FINANCIAL ASSISTANCE
(108) MONTGOMERY COUNTY EDUCATION ASSOCIATION 434 SOUTH DECATUR ST MONTGOMERY,AL36104	64-0520455	501(C)(5)	60,000	FINANCIAL ASSISTANCE
(109) MOVEONORG CIVIC ACTION PO BOX 96141 WASHINGTON,DC200906141	06-1553389	501(C)(4)	10,000	FINANCIAL ASSISTANCE
(110) NAACP NATIONAL VOTER FUND 1200 G ST NW STE 800 WASHINGTON,DC20005	52-2242476	501(C)(4)	250,000	FINANCIAL ASSISTANCE
(111) NATIONAL BLACK JUSTICE COALITION PO BOX 71395 WASHINGTON,DC20024	20-0667808	501(C)(3)	6,660	FINANCIAL ASSISTANCE
(112) NATIONAL BOARD FOR PROF TEACHING STANDRD 1525 WILSON BLVD SUITE 700 ARLINGTON,VA22209	52-1512323	501(C)(3)	100,000	FINANCIAL ASSISTANCE
(113) NATIONAL NETWORK OF STATE TEACHERS OF THE YEAR 1201 CONNECTICUT AVE NW STE 300 WASHINGTON,DC20036	48-1035353	501(C)(3)	25,000	FINANCIAL ASSISTANCE
(114) NATIONAL PUBLIC EDUCATION ACTION FUND 1900 L ST NW STE 520 WASHINGTON,DC20036	26-2819027	501(C)(4)	50,000	FINANCIAL ASSISTANCE
(115) NATIONAL PUBLIC PENSION COALITION 1900 L STREET NW SUITE 900 WASHINGTON,DC20036	20-5939282	501(C)(4)	135,000	FINANCIAL ASSISTANCE
(116) NATIONAL STAFF ASSOC FOR THE IMPROVEMENT OF INSTRUCTION 140 MAIN ST ANNAPOLIS,MD21401	48-1090400	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(117) NATIONAL TEACHERS HALL OF FAME EMPORIA STATE UNIVERSITY 1 KELLOGG CIR CAMPUS BOX 4017 EMPORIA,KS66801	48-1085948	501(C)(3)	25,000	FINANCIAL ASSISTANCE
(118) NEA - NEW HAMPSHIRE 9 SOUTH SPRING STREET CONCORD,NH033012425	02-0226432	501(C)(6)	965,369	FINANCIAL ASSISTANCE
(119) NEA ALASKA 4100 SPENARD ROAD ANCHORAGE,AK99517	92-0022642	501(C)(5)	765,871	FINANCIAL ASSISTANCE
(120) NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION 1201 16TH ST NW STE 416 WASHINGTON,DC20036	23-7035089	501(C)(3)	1,717,625	FINANCIAL ASSISTANCE
(121) NEA NEW MEXICO 2007 BOTULPH RD SANTA FE,NM87505	85-0114142	501(C)(6)	917,401	FINANCIAL ASSISTANCE
(122) NEA RHODE ISLAND 99 BALD HILL RD CRANSTON,RI02920	05-0255676	501(C)(6)	678,438	FINANCIAL ASSISTANCE
(123) NEBRASKA STATE EDUCATION ASSOC 605 SOUTH 14TH ST STE 200 LINCOLN,NE68508	47-0358863	501(C)(5)	1,385,222	FINANCIAL ASSISTANCE
(124) NEVADA STATE EDUCATION ASSOCIATION 3511 E HARMON AVE STE C LAS VEGAS,NV89121	88-0063221	501(C)(5)	844,021	FINANCIAL ASSISTANCE
(125) NEW BEDFORD EDUCATORS ASSOC INC 160 WILLIAM ST NEW BEDORD,MA027406022	23-7062560	501(C)(5)	14,936	FINANCIAL ASSISTANCE
(126) NEW JERSEY EDUCATION ASSOCIATION 180 W STATE ST TRENTON,NJ086071211	21-0524390	501(C)(5)	5,849,383	FINANCIAL ASSISTANCE
(127) NEW YORK STATE UNITED TEACHERS 800 TROY-SCHENECTADY RD LATHAM,NY121102455	14-1584772	501(C)(5)	2,183,812	FINANCIAL ASSISTANCE
(128) NOBLESVILLE TEACHER'S FORUM 19000 CUMBERLAND RD NOBLESVILLE,IN46060	23-7164433	501(C)(5)	12,500	FINANCIAL ASSISTANCE
(129) NORTH BABYLON TEACHER'S ORGANIZATION 400 WEST MAIN ST STE 201 BABYLON,NY11702	23-7365360	501(C)(5)	12,000	FINANCIAL ASSISTANCE
(130) NORTH CAROLINA ASSOC OF EDUCATORS 700 S SALISBURY ST RALEIGH,NC27601	56-0948289	501(C)(6)	760,069	FINANCIAL ASSISTANCE
(131) NORTH DAKOTA UNITED 301 N 4TH ST BISMARCK,ND58501	46-3004596	501(C)(6)	718,103	FINANCIAL ASSISTANCE
(132) NORTHERN ARIZONA UNIVERSITY 99 E VIRGINIA AVE STE 100 PHOENIX,AZ85004	74-2579628	501(C)(3)	51,541	FINANCIAL ASSISTANCE
(133) OAKLAND EDUCATION ASSOCIATION 272 EAST 12TH ST OAKLAND,CA94606	94-1330958	501(C)(5)	36,500	FINANCIAL ASSISTANCE
(134) OHIO EDUCATION ASSOCIATION 225 EAST BROAD ST COLUMBUS,OH43215	31-4269414	501(C)(6)	5,027,951	FINANCIAL ASSISTANCE
(135) OKLAHOMA EDUCATION ASSOCIATION 323 EAST MADISON OKLAHOMA CITY,OK73154	73-0384310	501(C)(6)	1,129,805	FINANCIAL ASSISTANCE
(136) OKLAHOMA'S CHILDREN OUR FUTURE INC 2601 NW EXPRESSWAY STE 503W OKLAHOMA CITY,OK73112	47-5179130	501(C)(4)	50,000	FINANCIAL ASSISTANCE
(137) OREGON EDUCATION ASSOCIATION 6900 SW ATLANTA ST PORTLAND,OR972238598	93-0243443	501(C)(5)	2,630,293	FINANCIAL ASSISTANCE
(138) PARENT TEACHER HOME VISIT PROJECT INC 2411 15TH ST STE A SACRAMENTO,CA95818	51-0477445	501(C)(3)	100,000	FINANCIAL ASSISTANCE
(139) PARTNERSHIP FOR WORKING FAMILIES 1305 FRANKLIN ST 501 OAKLAND,CA94612	71-0914032	501(C)(3)	150,000	FINANCIAL ASSISTANCE
(140) PENNSYLVANIA STATE EDUCATION ASSN 400 N 3RD STREET HARRISBURG,PA17105	23-0961125	501(C)(6)	5,045,419	FINANCIAL ASSISTANCE
(141) PIKES PEAK EDUCATION ASSOCIATION 2520 N TEJON ST STE 200 COLORADO SPRINGS,CO80907	84-0646191	501(C)(6)	150,000	FINANCIAL ASSISTANCE
(142) PINELLAS CLASSROOM TEACHERS ASSOC INC 650 SEMINOLE BLVD LARGO,FL33770	59-0974339	501(C)(5)	31,500	FINANCIAL ASSISTANCE
(143) PORT ARTHUR TEACHERS ASSOCIATION P O BOX 1581 PORT ARTHUR,TX77641	74-1903444	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(144) PORT ARTHUR TEACHERS ASSOCIATION 14201 SPRING KNOLL LANE ROSHARON,TX77583	81-3496872	501(C)(5)	10,000	FINANCIAL ASSISTANCE
(145) PORTLAND ASSOCIATION OF TEACHERS INC 345 NE 8TH AVE PORTLAND,OR972322708	93-0557517	501(C)(6)	125,000	FINANCIAL ASSISTANCE
(146) PRESIDENT & FELLOWS OF HARVARD COLLEGE 1350 MASSACHUSETTS AVE CAMBRIDGE,MA02138	04-2103580	501(C)(3)	210,000	FINANCIAL ASSISTANCE
(147) PRINCE GEORGE'S COUNTY EDUCATION ASSOC 8008 MARLBORO PIKE FORESTVILLE,MD20747	52-0658540	501(C)(5)	147,500	FINANCIAL ASSISTANCE
(148) PRIORITIES USA 1150 18TH ST NW STE 750 WASHINGTON,DC20036	47-4596232	501(C)(4)	500,000	FINANCIAL ASSISTANCE
(149) PROGRESSIVE CAUCUS ACTION FUND 1900 L ST NW STE 900 WASHINGTON,DC20036	27-0805235	501(C)(4)	150,000	FINANCIAL ASSISTANCE
(150) PROGRESSIVE STATE LEADERS COMMITTEE PO BOX 34445 WASHINGTON,DC20005	05-0623909	501(C)(4)	100,000	FINANCIAL ASSISTANCE
(151) PROGRESSNOW 215 S WASHINGTON SQ STE 135 LANSING,MI48933	20-8720230	501(C)(4)	150,000	FINANCIAL ASSISTANCE
(152) PUGET SOUND UNISERV COUNCIL 4508 AUBURN WAY N BLDG D AUBURN,WA98002	91-0871822	501(C)(5)	23,200	FINANCIAL ASSISTANCE
(153) QUALITY EDUCATION FOR MINORITIES NETWORK 1818 N ST NW STE 350 WASHINGTON,DC20036	52-1665643	501(C)(3)	65,000	FINANCIAL ASSISTANCE
(154) RACINE EDUCATION ASSOCIATION 1201 WEST BLVD RACINE,WI53405	39-0813424	501(C)(6)	30,500	FINANCIAL ASSISTANCE
(155) READING EDUCATION ASSOCIATION 125 MORGANTOWN RD STE 2 READING,PA19611	23-7227167	501(C)(5)	20,000	FINANCIAL ASSISTANCE
(156) RED CLAY PARAPROFESSIONAL ASSOC 4135 OGLETOWN-STANTON RD STE 101 NEWARK,DE19713	51-0362790	501(C)(5)	11,500	FINANCIAL ASSISTANCE
(157) REGENTS UNIVERSITY OF CA LOS ANGELES 675 S PARK VIEW ST LOS ANGELES,CA90057	95-6006143		21,000	FINANCIAL ASSISTANCE
(158) ROCKFORD EDUCATION ASSOCIATION 6097 BELMONT AVE BELMONT,MI49306	38-2234533	501(C)(5)	11,698	FINANCIAL ASSISTANCE
(159) RUTGERS THE STATE UNIVERSITY 50 LABOR CENTER WAY NEW BRUNSWICK,NJ08901	22-6001086	501(C)(3)	75,000	FINANCIAL ASSISTANCE
(160) SACRAMENTO CITY TEACHERS ASSOCIATION 5300 ELVAS AVENUE SACRAMENTO,CA95819	94-1459981	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(161) SADDLEBACK VALLEY EDUCATORS ASSOC 25201 PASEO DE ALICIA 150 LAGUNA HILLS,CA92656	23-7328590	501(C)(5)	13,500	FINANCIAL ASSISTANCE
(162) SAINT PAUL FEDERATION OF EDUCATORS AMERICAN FEDERATION OF TEACHERS 23 EMPIRE DR STE N100 ST PAUL,MN551031856	41-0252680	501(C)(5)	206,000	FINANCIAL ASSISTANCE
(163) SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL 120 ADAMS ST SAN ANTONIO,TX78210	74-1073253	501(C)(5)	205,097	FINANCIAL ASSISTANCE
(164) SAN DIEGO EDUCATION ASSOCIATION 10393 SAN DIEGO MISSION RD 100 SAN DIEGO,CA92108	95-1185804	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(165) SANTA MARIA ELEMENTARY EDUCATION ASSOC 949 BURLINGTON DR STE A SANTA MARIA,CA93455	95-3125753	501(C)(5)	25,000	FINANCIAL ASSISTANCE
(166) SEATTLE EDUCATION ASSOCIATION 5501 4TH AVE SOUTH 101 SEATTLE,WA98108	91-0684298	501(C)(5)	16,360	FINANCIAL ASSISTANCE
(167) SIOUX FALLS EDUCATION ASSOCIATION 401 E 8TH ST 308 SIOUX FALLS,SD57103	46-0307075	501(C)(6)	12,500	FINANCIAL ASSISTANCE
(168) SIX ACTION STATE INNOVATION EXCHANGE 1920 N CAMERON ST ARLINGTON,VA22207	20-3169871	501(C)(4)	75,000	FINANCIAL ASSISTANCE
(169) SIXTEEN THIRTY FUND 1575 EYE ST NW STE 425 WASHINGTON,DC20005	26-4486735	501(C)(4)	20,000	FINANCIAL ASSISTANCE
(170) SOUTH CAROLINA EDUCATION ASSOCIATION 421 ZIMALCREST DRIVE COLUMBIA,SC29210	57-0275275	501(C)(6)	527,287	FINANCIAL ASSISTANCE
(171) SOUTH DAKOTA EDUCATION ASSOCIATION 411 E CAPITOL AVE PIERRE,SD57501	46-0191735	501(C)(6)	511,501	FINANCIAL ASSISTANCE
(172) STATE ENGAGEMENT FUND 1401 K ST NW STE 700 WASHINGTON,DC20005	81-0865943	501(C)(4)	250,000	FINANCIAL ASSISTANCE
(173) STATE INNOVATION EXCHANGE PO BOX 260230 MADISON,WI537260230	46-1368531	501(C)(3)	150,000	FINANCIAL ASSISTANCE
(174) STATE VICTORY FUND LLC PO BOX 1614 RALEIGH,NC276021614	82-1222271		100,000	FINANCIAL ASSISTANCE
(175) STONEWALL NATIONAL MUSEUM & ARCHIVES STONEWALL LIBRARY & ARCHIVES 1300 EAST SUNRISE BLVD FORT LAUDERDALE,FL33304	65-0139829	501(C)(3)	10,000	FINANCIAL ASSISTANCE
(176) SYLVANIA EDUCATION ASSOCIATION 4654 VICKSBURG DR SYLVANIA,OH43560	34-1246767	501(C)(5)	9,000	FINANCIAL ASSISTANCE
(177) TACOMA EDUCATION ASSOCIATION 3049 S 36TH ST STE 300 TACOMA,WA98409	91-0680925	501(C)(5)	12,500	FINANCIAL ASSISTANCE
(178) TEACHERS ASSOCIATION OF NORWALK LA MIRADA AREA 11310 FIRESTONE BLVD NORWALK,CA90650	95-2477958	501(C)(5)	221,500	FINANCIAL ASSISTANCE
(179) TEACHERS ASSOCIATION OF PARAMOUNT 17434 STUDEBAKER ROAD CERRITOS,CA90703	95-2625204	501(C)(5)	16,500	FINANCIAL ASSISTANCE
(180) TENNESSEE EDUCATION ASSOCIATION 801 SECOND AVENUE NORTH NASHVILLE,TN37201	62-0380018	501(C)(6)	1,339,153	FINANCIAL ASSISTANCE
(181) TEXAS STATE TEACHERS ASSOCIATION 8716 N MOPAC EXPRESSWAY AUSTIN,TX78759	74-1316497	501(C)(5)	1,914,405	FINANCIAL ASSISTANCE
(182) THE GREATER WASHINGTON EDUCATIONAL INC TELECOMMUNICATIONS ASSOC INC 3939 CAMPBELL AVE ARLINGTON,VA22206	53-0242992	501(C)(3)	75,000	FINANCIAL ASSISTANCE
(183) TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO,CA94129	94-3213100	501(C)(3)	125,000	FINANCIAL ASSISTANCE
(184) UNITED EDUCATORS OF SAN FRANCISCO 2310 MASON ST SAN FRANCISCO,CA94133	94-1455079	501(C)(5)	91,400	FINANCIAL ASSISTANCE
(185) UNITED FACULTY OF FLORIDA FLORIDA EDUCATION ASSOCIATION 115 N CALHOUN ST STE 6 TALLAHASSEE,FL32301	59-1657609	501(C)(5)	97,500	FINANCIAL ASSISTANCE
(186) UNITED FEDERATION OF TEACHERS 52 BROADWAY 14TH FLR NEW YORK,NY10004	13-5582895	501(C)(5)	100,000	FINANCIAL ASSISTANCE
(187) UNITED NATIONAL INDIAN TRIBAL YOUTH INC 1 N MACDONALD DR STE 212 MESA,AZ85201	73-1010390	501(C)(3)	35,000	FINANCIAL ASSISTANCE
(188) UNITED TEACHERS LOS ANGELES 3303 WILSHIRE BLVD 10TH FLR LOS ANGELES,CA90010	95-2635019	501(C)(5)	145,000	FINANCIAL ASSISTANCE
(189) UNITED TEACHERS OF RICHMOND 700 CRESTVIEW DR PINOLE,CA94564	94-1458830	501(C)(5)	56,000	FINANCIAL ASSISTANCE
(190) UNIVERSITY OF COLORADO FOUNDATION 1305 UNIVERSITY AVENUE BOULDER,CO80302	84-6049811	501(C)(3)	225,000	FINANCIAL ASSISTANCE
(191) UNIVERSITY OF DC FACULTY ASSOCIATION 4200 CONNECTICUT AVE NW ROOM 100 WASHINGTON,DC20008	52-1212211	501(C)(5)	31,263	FINANCIAL ASSISTANCE
(192) UTAH EDUCATION ASSOCIATION 875 EAST PONTIAC DR MURRAY,UT84107	87-0187145	501(C)(6)	780,177	FINANCIAL ASSISTANCE
(193) UTAH SCHOOL EMPLOYEES ASN 864 EAST ARROWHEAD LN MURRAY,UT871075211	87-0285270	501(C)(5)	121,123	FINANCIAL ASSISTANCE
(194) VERMONT-NEA 10 WHEELOCK ST MONTPELIER,VT056023737	03-0276708	501(C)(5)	780,738	FINANCIAL ASSISTANCE
(195) VIRGINIA EDUCATION ASSOCIATION 116 S 3RD ST RICHMOND,VA23219	54-0540102	501(C)(5)	1,273,563	FINANCIAL ASSISTANCE
(196) WASHINGTON EDUCATION ASSOCIATION PO BOX 9100 FEDERAL WAY,WA980639100	91-0460645	501(C)(5)	3,453,667	FINANCIAL ASSISTANCE
(197) WASHOE EDUCATION ASSOCIATION 1890 DONALD STREET RENO,NV89502	88-0086709	501(C)(6)	12,500	FINANCIAL ASSISTANCE
(198) WEST VIRGINIA EDUCATION ASSOCIATION 1558 QUARRIER ST CHARLESTON,WV25311	55-0334400	501(C)(6)	578,392	FINANCIAL ASSISTANCE
(199) WHEN WE ALL VOTE 1400 L ST NW PO BOX 34673 WASHINGTON,DC20005	83-0996376	501(C)(3)	50,000	FINANCIAL ASSISTANCE
(200) WISCONSIN EA COUNCIL REGION 1 16 W JOHN ST RICE LAKE,WI54868	39-1168745	501(C)(5)	20,000	FINANCIAL ASSISTANCE
(201) WISCONSIN EDUCATION ASSOC COUNCIL STATE AFFILIATE 33 NOB HILL RD PO BOX 8003 MADISON,WI53708	39-1169160	501(C)(5)	1,698,170	FINANCIAL ASSISTANCE
(202) WORKING WASHINGTON 116 WARREN AVE N STE A SEATTLE,WA98109	45-1657758	501(C)(4)	125,000	FINANCIAL ASSISTANCE
(203) WYOMING EDUCATION ASSOCIATION 115 E 22ND ST STE 1 CHEYENNE,WY82001	83-0168105	501(C)(6)	762,310	FINANCIAL ASSISTANCE
(204) YOUNGSTOWN EDUCATION ASSOCIATION 945 WINDHAM COURT STE 1 YOUNGSTOWN,OH44512	34-0766173	501(C)(5)	25,000	FINANCIAL ASSISTANCE

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

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

166

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

Cat. No. 50055P

Schedule I (Form 990) 2018

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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number

53-0115260

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

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

Yes

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

Yes

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

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

Yes

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1LILY ESKELSEN GARCIA PRESIDENT	(i) (ii)	291,815 ------------- 0	0 ------------- 0	103,093 ------------- 0	142,492 ------------- 0	78,784 ------------- 0	616,184 ------------- 0	0 ------------- 0
2REBECCA PRINGLE VICE PRESIDENT	(i) (ii)	255,331 ------------- 0	0 ------------- 0	78,907 ------------- 0	96,035 ------------- 0	58,985 ------------- 0	489,258 ------------- 0	0 ------------- 0
3PRINCESS MOSS SECRETARY-TREASURER	(i) (ii)	256,531 ------------- 0	0 ------------- 0	78,855 ------------- 0	87,146 ------------- 0	58,586 ------------- 0	481,118 ------------- 0	0 ------------- 0
4JOHN STOCKS EXECUTIVE DIRECTOR	(i) (ii)	291,815 ------------- 0	0 ------------- 0	97,176 ------------- 0	142,492 ------------- 0	73,210 ------------- 0	604,693 ------------- 0	0 ------------- 0
5MICHAEL MCPHERSON CFO	(i) (ii)	247,796 ------------- 0	8,673 ------------- 0	13,177 ------------- 0	113,738 ------------- 0	65,532 ------------- 0	448,916 ------------- 0	0 ------------- 0
6KAREN WHITE DEPUTY EXECUTIVE DIRECTOR	(i) (ii)	252,624 ------------- 0	8,842 ------------- 0	16,569 ------------- 0	87,130 ------------- 0	81,553 ------------- 0	446,718 ------------- 0	0 ------------- 0
7JIM TESTERMAN SENIOR DIRECTOR	(i) (ii)	215,272 ------------- 0	7,695 ------------- 0	15,353 ------------- 0	68,199 ------------- 0	70,615 ------------- 0	377,134 ------------- 0	0 ------------- 0
8MARY KUSLER SENIOR DIRECTOR	(i) (ii)	207,024 ------------- 0	7,695 ------------- 0	14,935 ------------- 0	68,199 ------------- 0	76,773 ------------- 0	374,626 ------------- 0	0 ------------- 0
9DERRICK JOHNSON SENIOR DIRECTOR	(i) (ii)	142,803 ------------- 0	7,024 ------------- 0	83,701 ------------- 0	92,120 ------------- 0	56,739 ------------- 0	382,387 ------------- 0	0 ------------- 0
10CHAKA DONALDSON SENIOR DIRECTOR	(i) (ii)	198,122 ------------- 0	7,024 ------------- 0	1,353 ------------- 0	52,921 ------------- 0	59,977 ------------- 0	319,397 ------------- 0	0 ------------- 0
11HT NGUYEN STATE AFFILIATE EXEC DIR	(i) (ii)	273,293 ------------- 0	0 ------------- 0	2,729 ------------- 0	124,269 ------------- 0	71,686 ------------- 0	471,977 ------------- 0	0 ------------- 0
12ALICE O'BRIEN GENERAL COUNSEL	(i) (ii)	236,576 ------------- 0	8,439 ------------- 0	10,102 ------------- 0	74,793 ------------- 0	74,216 ------------- 0	404,126 ------------- 0	0 ------------- 0
13JOHN SPRINGER SENIOR DIRECTOR	(i) (ii)	216,832 ------------- 0	7,695 ------------- 0	16,155 ------------- 0	68,200 ------------- 0	28,110 ------------- 0	336,992 ------------- 0	0 ------------- 0
14MICHAEL EDWARDS SENIOR DIRECTOR	(i) (ii)	136,988 ------------- 0	0 ------------- 0	127,240 ------------- 0	100,914 ------------- 0	61,971 ------------- 0	427,113 ------------- 0	0 ------------- 0
15DONNA HARRIS-AIKENS SENIOR DIRECTOR	(i) (ii)	219,857 ------------- 0	7,695 ------------- 0	14,069 ------------- 0	75,828 ------------- 0	80,476 ------------- 0	397,925 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 THREE OFFICERS (PRESIDENT, VICE PRESIDENT, AND SECRETARY-TREASURER) AND THE EXECUTIVE DIRECTOR. THE COMPANION TRAVEL BENEFIT IS AVAILABLE TO THE FULL EXECUTIVE COMMITTEE INCLUDING THE THREE 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, DERRICK JOHNSON RECEIVED A SEVERANCE PAYMENT OF $38,596 AND MICHAEL EDWARDS RECEIVED A SEVERANCE PAYMENT OF $84,560.
SCHEDULE J, PART I - RESPONSE TO 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 2018 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, $ 85,416; SHELLY MOORE KRAJACIC, ELLSWORTH COMMUNITY SCHOOL DISTRICT, $76,865; JOHANNA R. VAANDERING, BEAVERTON SCHOOL DISTRICT #48, $127,428; AND KEVIN GILBERT, HOWARD COUNTY PUBLIC SCHOOLS, $166,007. THE SCHOOL SYSTEMS THAT EMPLOY THE REMAINING DIRECTORS RECEIVE REIMBURSEMENTS FROM NEA RANGING FROM $0 TO $ 19,000. THE AVERAGE REIMBURSEMENT IS APPROXIMATELY $2,150.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 6	NEA HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP WITH VOTING RIGHTS: - ACTIVE MEMBERS: ENGAGED IN PROFESSIONAL EDUCATION EMPLOYMENT OR EMPLOYED IN EDUCATIONAL SUPPORT PROFESSIONAL POSITIONS - ACTIVE LIFE MEMBERS: INCLUDE PART-TIME, FULL-TIME AND SUBSTITUTE MEMBERS; THIS CATEGORY IS NO LONGER OFFERED (ENDED JULY 1973). THOSE IN THIS CATEGORY MADE A ONE-TIME PAYMENT FOR LIFETIME MEMBERSHIP. - RETIRED MEMBERS: INCLUDES ANNUAL AND RETIRED LIFE MEMBERS - STUDENT MEMBERS
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 -8.
FORM 990, PART XII, LINE 2C:	THIS 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES

Employer identification number

53-0115260

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)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) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) NEA 360 LLC 1201 16TH ST NW RM 410 WASHINGTON,DC20036 47-3258537	CREATE MEMBERSHIP MANAGEMENT SYSTEM	DC	NATIONAL EDUCATION ASSOCIATION	RELATED	-2,657,824	9,035,418		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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) NEA MEMBER BENEFITS 900 CLOPPER ROAD SUITE 300 GAITHERSBURG,MD20878 52-0855767	ADMINISTERS BENEFITS, PROGRAMS & RESOURCES TO MEET NEA MEMBER NEEDS	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) 2018

Page 3

Part V

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

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

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

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

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

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

Yes

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

Yes

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

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved
(1) NEA MEMBER BENEFITS	L	1,886,698
(2) NEA MEMBER BENEFITS	Q	35,918
(3) NEA 360 LLC	Q	191,728
(4) NEA AND AFFILIATE RETIREE HEALTH PLAN	R	15,000,000
(5) NEA 360 LLC	R	1,200,000

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

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

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

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