Form990
Click to see attachment
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 09-01-2021 , and ending 08-31-2022
BCheck if applicable:
CName of organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1201 16TH STREET NW STE 519 519
 
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 $ 543,454,450
F Name and address of principal officer:
REBECCA PRINGLE
1201 16TH STREET NW STE 519 519
WASHINGTON,DC200363201
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NEA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1906
M State of legal domicile: DC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 162
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 153
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 566
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 826,090
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 61,272 35,826
9 Program service revenue (Part VIII, line 2g) ......... 376,378,044 374,451,660
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,229,456 3,354,617
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 16,168,097 381,869
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 396,836,869 378,223,972
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 122,315,115 144,657,653
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 119,386,707 118,188,324
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 138,968,008 126,386,320
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 380,669,830 389,232,297
19 Revenue less expenses. Subtract line 18 from line 12....... 16,167,039 -11,008,325
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 457,337,223 442,485,024
21 Total liabilities (Part X, line 26)............. 57,327,961 63,101,937
22 Net assets or fund balances. Subtract line 21 from line 20..... 400,009,262 379,383,087
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE OTHE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
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.GOALTO ACHIEVE OUR MISSION, WE, THE NEA, WILL GROW AND STRENGTHEN OUR ASSOCIATION TO PROMOTE QUALITY EDUCATION BY:- ADVANCING OPPORTUNITIES THAT WILL AMPLIFY THE VOICES OF ALL EDUCATORS; IDENTIFY, ORGANIZE, AND ENGAGE NEW AND EARLY CAREER EDUCATORS; SUPPORT OUR MEMBERS' PROFESSIONAL GROWTH; AND PROMOTE RACIAL JUSTICE FOR OUR STUDENTS, OUR COMMUNITIES, AND OUR NATION;- SECURING A PRO-PUBLIC EDUCATION ENVIRONMENT FOR STUDENTS, EDUCATORS, AND FAMILIES; AND- BUILDING THE CAPACITY OF THE LOCAL, STATE, AND NATIONAL UNION TO ENSURE THE SUCCESS OF PUBLIC EDUCATION.STRATEGIC OBJECTIVESTO GROW AND STRENGTHEN OUR UNION, WE WILL ORGANIZE OUR MEMBERS AROUND ISSUES THAT IMPACT TEACHING AND LEARNING AND THE LIVES OF OUR STUDENTS. IN PARTNERSHIP WITH OUR AFFILIATES, NEA WILL: - INCREASE EDUCATOR VOICE, INFLUENCE, AND PROFESSIONAL AUTHORITY: DEVELOP AND SUSTAIN EFFECTIVE STRUCTURES, PROCESSES, AND LEADERS TO INCREASE EDUCATOR INFLUENCE IN DECISION-MAKING AT WORKSITE, DISTRICT, STATE, AND NATIONAL LEVELS.- RECRUIT AND ENGAGE NEW AND EARLY CAREER EDUCATORS: IDENTIFY, RECRUIT, SUPPORT, AND ENGAGE NEW EDUCATORS IN OUR ASSOCIATION, AND CONNECT THEM WITH OPPORTUNITIES FOR PROFESSIONAL LEARNING, LEADERSHIP, AND ADVOCACY.- ADVANCE RACIAL JUSTICE IN EDUCATION: SUPPORT MEMBERS IN ADVANCING RACIAL JUSTICE IN EDUCATION AND IMPROVING CONDITIONS FOR STUDENTS, FAMILIES, AND COMMUNITIES THROUGH AWARENESS, CAPACITY-BUILDING, PARTNERSHIP, AND INDIVIDUAL AND COLLECTIVE ACTION.- SUPPORT PROFESSIONAL EXCELLENCE: BUILD A SYSTEM OF ASSOCIATION-CONVENED, EDUCATOR-LED PROFESSIONAL LEARNING AND SUPPORTS FOR ALL EDUCATORS ACROSS THEIR CAREER CONTINUA TO ENSURE STUDENT SUCCESS.- SECURE THE ENVIRONMENT TO ADVANCE THE MISSION OF THE NEA AND ITS AFFILIATES: 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.- ENHANCE ORGANIZATIONAL CAPACITY: DEVELOP AND LEVERAGE THE COLLECTIVE ORGANIZATIONAL CAPACITY ACROSS OUR 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.ENTERPRISE OPERATIONSONGOING FUNCTIONS ACROSS THE ENTERPRISE THAT SUPPORT THE STRATEGIC OBJECTIVES, BUILD LASTING STRENGTH, AND SUSTAIN THE ORGANIZATIONAL INFRASTRUCTURE.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
 
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
653
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
566
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
162
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
153
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on 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
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKIM O'FARRELL NEA1201 16TH ST NW SUITE 519   WASHINGTON,DC200363201 (202) 822-7572
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHELLE ALEXANDER......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(2) ANGELA ANDERSON......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(3) DIRK ANDREWS......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(4) MARITZA AVILA......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           1,041 0 0
(5) HEATHER BAKKE......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           808 0 0
(6) KACEE BALLOU......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(7) ROBERT BECKER......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(8) ANDREA BEEMAN......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           1,875 0 0
(9) NANCY BEHE......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           1,100 0 0
(10) MARIA BENNETT......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(11) JEB BINNS......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           950 0 0
(12) DAWN BLAUS......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(13) CHRISTINA BOHRINGER......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           1,062 0 0
(14) ADRIENNE BOWDEN......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           11,434 0 0
(15) MARY BOWERS......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           0 0 0
(16) BRENDA BRATHWAITE......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           3,364 0 0
(17) REED BRETZ......................................................................
BOARD OF DIRECTORS
5.00
.................
 
X           950 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) ROBIN BROWN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(19) TERRY BURLINGAME........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,700 0 0
(20) LUCINDA BURNS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(21) BARBARA CADY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,650 0 0
(22) YURII CAMACHO........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(23) YESSE CANO........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(24) WENDY CAREY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(25) PHYLLIS CARTER-BELL........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(26) REBECCA COLE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           5,437 0 0
(27) MELISSA CONSTANTINO-PORUBEN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           874 0 0
(28) JOSEPH COUGHLIN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(29) NASHASTA CRAIG-POLLARD........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           704 0 0
(30) RACHEL CROFT........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           7,100 0 0
(31) KEVIN DEELY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,027 0 0
(32) MICHELLE DENNARD........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(33) ANGELA DER RAMOS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(34) NICHOLE DEVORE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(35) RACHELLA DRAVIS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(36) THERESA DUDLEY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(37) SARA EARLEYWINE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(38) CHRIS EARLY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(39) SWAN EATON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(40) GWENDOLYN EDWARDS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(41) BILL FARMER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(42) KELLEY FISHER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(43) ED FOGLIA........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(44) JAMES FRAZIER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(45) LINDA FREYE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,469 0 0
(46) MARTY FRIDGEN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,524 0 0
(47) KATY GALE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(48) REBECCA GAMBOA........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(49) ADOLFO GARZA-CANO........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(50) ANITA GIBSON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(51) LAURIE GIBSON-PARKER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(52) MIKE GLABERE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(53) KARL GOEKE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(54) DAN GREENBERG........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,101 0 0
(55) ZACHARY GRIMM........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(56) PAUL GUESS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,874 0 0
(57) BERNADETTE HAMPTON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(58) MICHAEL HARMAN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,560 0 0
(59) GINA HARRIS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           3,245 0 0
(60) TRACY HARTMAN-BRADLEY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,391 0 0
(61) CHARLOTTE HAYER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(62) CYNTHIA HENDERSON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,232 0 0
(63) NELLY HENJES........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           905 0 0
(64) CARMEN HILL........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(65) JULIE HORWIN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(66) MEL HOUSE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,650 0 0
(67) MARGARET HOY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(68) JULIE HYNDMAN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(69) BARBARA JACKSON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(70) TARA JEANE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,530 0 0
(71) LISA JENNINGS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(72) AMY JENSEN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,150 0 0
(73) ELIZABETH JIMENEZ........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(74) VANESSA JIMENEZ........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(75) PAMELLA JOHNSON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(76) DEBORAH JONES........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(77) BRIAN KEREKES........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,345 0 0
(78) ANITA KOBER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           610 0 0
(79) TANYA KORES........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(80) SERENA KOTCH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(81) ROBBIE KREITZ........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(82) AARON KUBO........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           934 0 0
(83) ROBERT LAMORTE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(84) ANITA LANG........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(85) TEMIKA LANGSTON-MYERS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(86) CHARLOTTE LARTEY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(87) MINDY LAYTON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           3,450 0 0
(88) TURQUOISE LEJEUNE PARKER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           5,687 0 0
(89) VINCENT LEVCOWICH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(90) ZENA LINK........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,204 0 0
(91) DANA LIVERMONT........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           726 0 0
(92) RUTH LUEVAND........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(93) MARCIA MACKEY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           987 0 0
(94) DWAYNE MARSHALL........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,035 0 0
(95) TANYA MARTIN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(96) JESSE MARTINEZ........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(97) SUSAN MCBRIDE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(98) SHANNON MCCANN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,446 0 0
(99) DEB MCCARTHY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(100) JOHN MCLAUGHLIN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(101) TOM MCMAHON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           938 0 0
(102) KAREN MOORE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(103) PETER MORAN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(104) GILDA MORGAN-WILLIAMS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,650 0 0
(105) CHRISTINE MULRONEY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(106) TYLER MURPHY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(107) ROBYN O'KEEFE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(108) ELLEN OLSEN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,168 0 0
(109) SHANE PARMELY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(110) ANTHONY PENNOCK........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(111) AARON PHILLIPS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(112) MARGARET POWELL........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,145 0 0
(113) ANGELA POWERS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           3,657 0 0
(114) BETSY PREVAL........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(115) AMANDA PRICHARD........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(116) LORETTA RAGSDELL........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(117) SAUL RAMOS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(118) ASHANTI RANKIN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(119) TIFFANY REED........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,319 0 0
(120) BARBARA RHEAULT........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(121) KIM RICHARDS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(122) DAVID RING........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           937 0 0
(123) BRENDA ROBINSON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,150 0 0
(124) JUDY ROHDE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           913 0 0
(125) ALFONSO SALAIS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,130 0 0
(126) BARB SCHRAM........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,005 0 0
(127) GRANT SCHUSTER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(128) MARTY SCOFIELD........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,005 0 0
(129) JENNIFER SCURLOCK........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(130) BRENDA SEEHAFER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,079 0 0
(131) DENISE SHEEHAN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(132) SOBIA SHEIKH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(133) CANDACE SHIVERS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(134) NICK SIREK........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           2,634 0 0
(135) ANDY SLAUGHTER........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(136) IVORY SMITH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(137) MAE SMITH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,450 0 0
(138) TAMMY SMITH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(139) HANNAH ST CLAIR........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(140) CHRISTOPHER STEVENS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           1,070 0 0
(141) ANGELA STEWART........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(142) ELIZABETH SULLIVAN........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(143) DENNIS TABB........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           626 0 0
(144) MARY BETH TATE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           972 0 0
(145) DYLAN TOTH........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(146) CASEY VANWHY........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(147) KELLY VILLALOBOS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(148) GINA WHIPPLE........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           850 0 0
(149) VANCEDRIC WILLIAMS........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(150) MICHAEL WILLIAMSON........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(151) RANDALL WOODARD........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(152) YAN YII........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           950 0 0
(153) ERIKA ZAMORA........................................................................
BOARD OF DIRECTORS
5.00
.......................  
X           0 0 0
(154) ROBERT RODRIGUEZ........................................................................
EXECUTIVE COMMITTEE
37.50
.......................  
X           78,712 0 0
(155) MARK JEWELL........................................................................
EXECUTIVE COMMITTEE
37.50
.......................  
X           78,712 0 0
(156) GLADYS MARQUEZ........................................................................
EXECUTIVE COMMITTEE
37.50
.......................  
X           37,274 0 0
(157) CHRISTINE SAMPSON-CLARK........................................................................
EXECUTIVE COMMITTEE
37.50
.......................  
X           78,712 0 0
(158) RONALD MARTIN........................................................................
EXECUTIVE COMMITTEE
37.50
.......................  
X           34,839 0 0
(159) JOHANNA VAANDERING........................................................................
EXECUTIVE COMMITTEE
37.50
.......................  
X           79,332 0 0
(160) REBECCA PRINGLE........................................................................
PRESIDENT
36.50
.......................  
X   X       435,249 0 153,247
(161) PRINCESS MOSS........................................................................
VICE PRESIDENT
36.50
.......................  
X   X       373,072 0 131,483
(162) NOEL CANDELARIA........................................................................
SECRETARY TREASURER
31.50
.......................  
X   X       367,118 0 125,575
(163) MICHAEL MCPHERSON........................................................................
CFO
36.50
.......................  
    X       289,218 0 173,458
(164) KIM ANDERSON........................................................................
EXECUTIVE DIRECTOR
37.50
.......................  
    X       418,439 0 181,162
(165) RAMONA OLIVER........................................................................
SENIOR DIRECTOR
37.50
.......................  
      X     247,772 0 145,239
(166) KAREN WHITE........................................................................
DEPUTY EXECUTIVE DIRECTOR
35.00
.......................  
      X     299,527 0 161,655
(167) JAMES TESTERMAN........................................................................
SENIOR DIRECTOR
36.50
.......................  
      X     260,148 0 108,619
(168) MARY KUSLER........................................................................
SENIOR DIRECTOR
37.50
.......................  
      X     248,004 0 145,589
(169) CARRIE PUGH........................................................................
SENIOR DIRECTOR
37.50
.......................  
      X     154,918 0 61,496
(170) KATRINA MENDIOLA........................................................................
SENIOR DIRECTOR
37.50
.......................  
      X     190,756 0 90,575
(171) CHAKA DONALDSON........................................................................
SENIOR DIRECTOR
36.50
.......................  
      X     219,310 0 83,491
(172) VIJAYA KRISHNA........................................................................
ASSOCIATE DIRECTOR
36.50
.......................  
      X     222,369 0 153,301
(173) ALICE O'BRIEN........................................................................
GENERAL COUNSEL
37.50
.......................  
        X   263,647 0 146,931
(174) SABRINA TINES-MORRIS........................................................................
SENIOR DIRECTOR
37.50
.......................  
        X   256,376 0 162,669
(175) ROCIO INCLAN-RODRIGUEZ........................................................................
SENIOR DIRECTOR
37.50
.......................  
        X   254,758 0 178,029
(176) DAAIYAH BILAL-THREATS........................................................................
SENIOR DIRECTOR
37.50
.......................  
        X   254,696 0 178,128
(177) JOHN WRIGHT........................................................................
SENIOR DIRECTOR
36.50
.......................  
        X   254,660 0 106,675
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 5,522,397 0 2,487,322
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet387
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
IPG DXTRA INC

PO BOX 4008263
CHICAGO,IL606748263
MARKETING CONSULTANT 3,390,951
ISOLVERS INC

50 S BELCHER RD STE 106
CLEARWATER,FL33765
SOFTWARE 2,572,400
FREEMAN DECORATING CO

9900 BUSINESS PKWY
LANHAM,MD20706
EVENT MANAGEMENT 2,572,322
FRY COMMUNICATIONS INC

800 W CHURCH RD
MECHANICSBURG,PA17055
PRINT PRODUCTION 2,466,689
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON,DC20001
MARKETING CONSULTANT 1,774,859
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet100
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 35,826
g Noncash contributions included in lines 1a - 1f:$ 1g 35,826
h Total. Add lines 1a-1f.......MediumBullet 35,826
 Program Service RevenueAmt Business Code
2a MEMBERSHIP DUES 900099 374,451,660 374,451,660    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 374,451,660
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 6,220,491     6,220,491
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   340,379 6a
b Less: rental expenses   0 6b
c Rental income or (loss)   340,379 6c
d Net rental income or (loss).......MediumBullet 340,379     340,379
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   162,364,604 7a
b Less: cost or other basis and sales expenses   165,230,478 7b
c Gain or (loss)   -2,865,874 7c
d Net gain or (loss).........MediumBullet -2,865,874     -2,865,874
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a EXTERNAL RECOVERY OF S 900099 1,118,120 1,118,120    
b ADVERTISING AND SPONSO 541800 1,041,466 215,376 826,090  
c INCOME FROM INVESTMENT 900099 -8,625,064 -8,625,064    
d All other revenue .... 6,506,968 6,506,968    
e Total. Add lines 11a–11d ...... MediumBullet 41,490
12 Total revenue. See instructions.....MediumBullet 378,223,972 373,667,060 826,090 3,694,996
Form 990 (2021)
Form 990 (2021)
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 .... 144,617,653  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 40,000  
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 6,517,332      
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........ 62,455,907      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 27,205,670      
9 Other employee benefits ....... 16,638,681      
10 Payroll taxes ........... 5,370,734      
11 Fees for services (non-employees):        
a Management ...... 1,358,264      
b Legal ......... 1,163,878      
c Accounting ........... 376,963      
d Lobbying ........... 1,109,108      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 343,357      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 16,456,435      
12 Advertising and promotion .... 5,416,218      
13 Office expenses ....... 1,640,394      
14 Information technology ...... 16,222,463      
15 Royalties ..        
16 Occupancy ........... 4,474,792      
17 Travel ............ 11,282,149      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 24,132,242      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 2,742,736      
23 Insurance ... 12,114,461      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PUBLICATION COST 5,920,543      
b BALLOT INITIATIVES 4,410,047      
c MEMBERSHIP DUES AND SUB 3,787,235      
d MEMBERSHIP COMMUNICATIO 991,680      
e All other expenses 12,443,355      
25 Total functional expenses. Add lines 1 through 24e 389,232,297      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 112,120,210 1 22,429,546
2 Savings and temporary cash investments .........   2 125,302,239
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 29,886,215 4 29,598,297
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 3,525,000 7 3,172,500
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 7,205,730 9 9,617,791
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 150,381,734
b Less: accumulated depreciation 10b 130,208,631 25,693,880 10c 20,173,103
11 Investments—publicly traded securities . 193,516,236 11 152,569,897
12 Investments—other securities. See Part IV, line 11 ..... 82,617,721 12 76,992,656
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,772,231 15 2,628,995
16 Total assets. Add lines 1 through 15 (must equal line 33)... 457,337,223 16 442,485,024
Liabilities 17 Accounts payable and accrued expenses ..... 35,425,927 17 41,026,907
18 Grants payable ...   18  
19 Deferred revenue ......... 15,992,481 19 15,968,652
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 5,909,553 25 6,106,378
26 Total liabilities. Add lines 17 through 25.. 57,327,961 26 63,101,937
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 400,009,262 27 379,383,087
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 400,009,262 32 379,383,087
33 Total liabilities and net assets/fund balances ........ 457,337,223 33 442,485,024
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
378,223,972
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
389,232,297
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-11,008,325
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
400,009,262
5
Net unrealized gains (losses) on investments ...............
5
-9,617,850
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
379,383,087
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

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

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

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

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$ 10,528,201
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) NEA ADVOCACY FUND
 
1201 16TH ST NW
WASHINGTON,DC20036
27-2152012 13,266,206  
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (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) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART I-A, LINE 1: POLITICAL ACTIVITIES THAT DO NOT CONSTITUTE AN "EXEMPT FUNCTION" AS DEFINED BY IRC 527, INCLUDING COMMUNICATIONS TO MEMBERS CONCERNING IDENTIFIABLE FEDERAL AND NONFEDERAL CANDIDATES AND EXPENSES FOR THE ADMINISTRATION AND FUNDRAISING FOR THE TAXPAYER'S SEPARATE SEGREGATED FUNDS.
Schedule C (Form 990) 2021


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   1,753,777 1,753,777
b Buildings ....   77,783,887 62,744,254 15,039,633
c Leasehold improvements   6,382,937 4,911,591 1,471,346
d Equipment ....   64,461,133 62,552,786 1,908,347
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 20,173,103
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) 100% OF NEA PROPERTIES, INC.
16,194,617 F

(B) 66.67% OF NEA 360 LLC
7,577,036 F

(C) 100% OF NEA MEMBER BENEFITS
53,221,003 F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 76,992,656
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,106,378
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) 2021

Schedule D (Form 990) 2021
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 OBLIGATION 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) 2021


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   10,000
RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   15,000
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   10,000
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   5,000
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 40,000
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 40,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
SOUTH AMERICA THE NATIONAL EDUCATION ASSOCIATION GRANTED $10,000 TO EDUCATION INTERNATIONAL (EI) LATIN AMERICA WOMEN'S NETWORK AS PART OF THE DEVELOPMENT COOPERATION PROJECT ORGANIZED BY EI. WITH THIS GRANT FROM NEA AND FUNDING FROM OTHER COOPERATION PARTNERS, EI LATIN AMERICA WOMEN'S NETWORK ADVOCATED FOR INCREASING WOMEN'S REPRESENTATION IN THE UNIONS' LEADERSHIP, ENCOURAGED YOUNG WOMEN TO PARTICIPATE IN UNIONS' ACTIVITIES, AND REACHED OUT TO WOMEN MEMBERS THROUGH VARIOUS COMMUNICATION TOOLS. 10,000 WIRE 0    
RUSSIA AND NEIGHBORING STATES THE NATIONAL EDUCATION ASSOCIATION GRANTED $15,000 TO THE EDUCATION INTERNATIONAL'S UKRAINE SOLIDARITY FUND TO ASSIST THE EI MEMBER ORGANIZATIONS AND EDUCATORS IMPACTED BY THE DEVASTATING UNJUSTIFIED WAR IN UKRAINE. WITH THIS GRANT, EI PROVIDED IMMEDIATE FINANCIAL SUPPORT TO HELP EDUCATORS IN UKRAINE. NEA'S CONTRIBUTION WAS VITAL IN REAFFIRMING SOLIDARITY WITH THE UKRAINIAN EDUCATION COMMUNITY AND PEOPLE. 15,000 WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN THE NATIONAL EDUCATION ASSOCIATION GRANTED $10,000 TO THE EDUCATION INTERNATIONAL'S HAITI EARTHQUAKE SOLIDARITY FUND TO SUPPORT EI MEMBER ORGANIZATIONS IN HAITI AFTER THE CATASTROPHE EARTHQUAKE HIT THE COUNTRY. WITH THIS GRANT, EI PROVIDED FINANCIAL SUPPORT TO EDUCATORS RECOVERING AND REBUILDING LIVES AFTER THE NATURAL DISASTER. 10,000   0    
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
1
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
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
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2021
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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
2021
Open to Public
Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number
53-0115260
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ACADEMIA SOCIETY INC
PO BOX 7103
HAMPTON,VA23666
85-0869263   20,000 0     FINANCIAL ASSISTANCE
(2) ACALANES EDUCATION ASSOCIATION
300 MORAGA RD
MORAGA,CA94556
68-0010730 501(C)(5) 8,250 0     FINANCIAL ASSISTANCE
(3) ALABAMA EDUCATION ASSOCIATION
PO BOX 4177
MONTGOMERY,AL361034177
63-0002660 501(C)(5) 2,944,888 0     FINANCIAL ASSISTANCE
(4) AMERICA VOTES
1155 CONNECTICUT AVE NW STE 600
WASHINGTON,DC20036
26-4568349 501(C)(4) 300,000 0     FINANCIAL ASSISTANCE
(5) AMERICA WORKS USA
1225 EYE ST NW STE 1100
WASHINGTON,DC20005
45-2315353 501(C)(4) 125,000 0     FINANCIAL ASSISTANCE
(6) AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY
1899 L ST NW STE 200
WASHINGTON,DC20036
52-2313694 501(C)(3) 15,000 0     FINANCIAL ASSISTANCE
(7) AMERICAN FEDERATION OF LABOR & CONGRESS
815 16TH ST NW
WASHINGTON,DC20006
53-0228172 501(C)(5) 424,000 0     FINANCIAL ASSISTANCE
(8) AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE NW
WASHINGTON,DC20001
36-0725240 501(C)(5) 5,188 0     FINANCIAL ASSISTANCE
(9) ANAHEIM SECONDARY TEACHERS ASSOCIATION
50 S ANAHEIM BLVD STE 300
ANAHEIM,CA92805
95-2149101 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(10) ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RD
ANCHORAGE,AK99517
92-0074528 501(C)(5) 15,000 0     FINANCIAL ASSISTANCE
(11) ARIZONA EDUCATION ASSOCIATION
345 E PALM LN
PHOENIX,AZ850041532
86-0002685 501(C)(6) 2,049,496 0     FINANCIAL ASSISTANCE
(12) ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH ST
LITTLE ROCK,AR72201
71-0004515 501(C)(6) 547,322 0     FINANCIAL ASSISTANCE
(13) ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH ST NW 2ND FLR
WASHINGTON,DC20006
52-1777961 501(C)(5) 85,000 0     FINANCIAL ASSISTANCE
(14) AURORA EDUCATION ASSOCIATION
2851 S PARKER RD STE 1000
AURORA,CO80014
84-1199238 501(C)(5) 121,000 0     FINANCIAL ASSISTANCE
(15) AVON EDUCATION ASSOCIATION
16 TOWN CRIER LN
MADISON,CT06443
23-7107174 501(C)(5) 5,670 0     FINANCIAL ASSISTANCE
(16) BALLOT INITIATIVE STRATEGY CENTER INC
1660 L ST NW SUITE 605
WASHINGTON,DC20036
04-3411708 501(C)(4) 205,000 0     FINANCIAL ASSISTANCE
(17) BLACK PROGRESSIVE ACTION COALITION
1032 15TH ST NW STE 247
WASHINGTON,DC20005
82-1514760 501(C)(4) 300,000 0     FINANCIAL ASSISTANCE
(18) BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVE
TAMARAC,FL33321
23-7105238 501(C)(5) 229,700 0     FINANCIAL ASSISTANCE
(19) BROWN UNIVERSITY
CONTROLLERS OFFICE - BOX J
PROVIDENCE,RI02912
05-0258809 501(C)(3) 15,000 0     FINANCIAL ASSISTANCE
(20) BUILDING BACK TOGETHER
901 NEW YORK AVE NW STE 530
WASHINGTON,DC20001
86-2447747 501(C)(4) 500,000 0     FINANCIAL ASSISTANCE
(21) CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DR
BURLINGAME,CA94010
94-0362310 501(C)(5) 11,648,964 0     FINANCIAL ASSISTANCE
(22) CALIFORNIA VIRTUAL EDUCATORS UNITED
PO BOX 717
PENN VALLEY,CA95946
82-2571317 501(C)(5) 12,500 0     FINANCIAL ASSISTANCE
(23) CALVERT ASSOC OF EDUCATIONAL SUPPORT STAFF
865 MAIN ST
PRINCE FREDERICK,MD20678
52-2058647 501(C)(5) 25,000 0     FINANCIAL ASSISTANCE
(24) CAPITAL & MAIN
1910 WEST SUNSET BLVD STE 740
LOS ANGELES,CA90026
81-0895767 501(C)(3) 75,000 0     FINANCIAL ASSISTANCE
(25) CENTER FOR AMERICAN PROGRESS-ACTION FUND
1333 H STREET NW
WASHINGTON,DC20005
30-0192708 501(C)(4) 50,000 0     FINANCIAL ASSISTANCE
(26) CHALLENGING RACISM
1101 WILSON BLVD 6TH FLR
ARLINGTON,VA22209
81-2305195 501(C)(3) 80,500 0     FINANCIAL ASSISTANCE
(27) CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PL
SAN FRANCISCO,CA94108
94-2161304 501(C)(3) 15,000 0     FINANCIAL ASSISTANCE
(28) CHULA VISTA EDUCATORS
1061 TIERRA DEL REY 100
CHULA VISTA,CA91910
95-2280501 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(29) CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS
35 COMMUNITY DR
AUGUSTA,ME04330
34-1991367 501(C)(4) 165,000 0     FINANCIAL ASSISTANCE
(30) CLASSIFIED EMPLOYEES ASSOC OF MAT-SU
6177 E MOUNTAIN HEATHER RD 6
PALMER,AK99645
92-0104555 501(C)(5) 9,370 0     FINANCIAL ASSISTANCE
(31) CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION
910 LOVELAND ST
GOLDEN,CO80401
84-0715036 501(C)(5) 46,500 0     FINANCIAL ASSISTANCE
(32) CLIMATE JOBS NATIONAL RESOURCE CENTER
350 W 35TH ST 7TH FKL
NEW YORK,NY10001
84-3708923 501(C)(3) 50,000 0     FINANCIAL ASSISTANCE
(33) COLORADANS FOR THE COMMON GOOD
820 S MONACO PKWY 501
DENVER,CO80224
83-2555872 501(C)(4) 300,000 0     FINANCIAL ASSISTANCE
(34) COLORADO EDUCATION ASSOCIATION
1500 GRANT ST
DENVER,CO80203
84-0172608 501(C)(5) 1,841,151 0     FINANCIAL ASSISTANCE
(35) COLUMBUS EDUCATION ASSOCIATION
929 EAST BROAD ST
COLUMBUS,OH432051101
31-0946049 501(C)(5) 102,000 0     FINANCIAL ASSISTANCE
(36) CONGRESSIONAL BLACK CAUCUS FOUNDATION IN
1720 MASSACHUSETTS AVE NW
WASHINGTON,DC20036
52-1160561 501(C)(3) 50,000 0     FINANCIAL ASSISTANCE
(37) CONNECTICUT EDUCATION ASSOCIATION
21 OAK ST STE 500
HARTFORD,CT061068001
06-0666277 501(C)(5) 1,636,922 0     FINANCIAL ASSISTANCE
(38) CTA MERCED MARIPOSA UNISERV COUNCIL
3351 M ST 105
MERCED,CA95348
94-2761360 501(C)(5) 5,666 0     FINANCIAL ASSISTANCE
(39) DELAWARE STATE EDUCATION ASSOCIATION
136 E WATER ST
DOVER,DE199013614
51-0061551 501(C)(5) 692,075 0     FINANCIAL ASSISTANCE
(40) DEMOCRACY ALLIANCE
1401 K ST NW STE 700
WASHINGTON,DC20005
20-2130918 TAXABLE NONPROFIT 200,000 0     FINANCIAL ASSISTANCE
(41) ECONOMIC POLICY INSTITUTE
1225 EYE ST NW STE 600
WASHINGTON,DC20005
52-1368964 501(C)(3) 200,000 0     FINANCIAL ASSISTANCE
(42) EDUCATION ASSOCIATION OF ST LUCIE
371 EAST MIDWAY RD
FORT PIERCE,FL34982
59-0213252 501(C)(5) 15,000 0     FINANCIAL ASSISTANCE
(43) EDUCATION AUSTIN
8716 N MOPAC EXPWY
AUSTIN,TX78759
74-2428167 501(C)(5) 24,225 0     FINANCIAL ASSISTANCE
(44) EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300
NEWARK,NJ07102
22-2014555 501(C)(3) 100,000 0     FINANCIAL ASSISTANCE
(45) EDUCATION MINNESOTA
41 SHERBURNE AVE
ST PAUL,MN551032196
41-1916882 501(C)(5) 2,161,799 0     FINANCIAL ASSISTANCE
(46) EMERGING AMERICAN MAJORITIES
1225 I ST NW STE 1250
WASHINGTON,DC20005
81-4100201 501(C)(4) 125,000 0     FINANCIAL ASSISTANCE
(47) EVERY ELIGIBLE AMERICAN
600 PENNSYLVANIA AVE SE 15180
WASHINGTON,DC20003
86-3619093 501(C)(4) 375,000 0     FINANCIAL ASSISTANCE
(48) FAIRBANKS EDUCATION ASSOCIATION
2118 S CUSHMAN ST
FAIRBANKS,AK99701
92-0122264 501(C)(5) 84,070 0     FINANCIAL ASSISTANCE
(49) FAIRFIELD-SUISUN UNIFIED TEACHERS ASSOC
1000 TEXAS ST STE J
FAIRFIELD,CA94533
94-1672732 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(50) FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW 117
WASHINGTON,DC20036
98-0105622 501(C)(5) 757,796 0     FINANCIAL ASSISTANCE
(51) FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS ST
TALLAHASSEE,FL32301
59-3685541 501(C)(5) 4,609,672 0     FINANCIAL ASSISTANCE
(52) FOR OUR FUTURE ACTION FUND
PO BOX 15845
WASHINGTON,DC20003
81-2638345 501(C)(4) 1,500,000 0     FINANCIAL ASSISTANCE
(53) GEORGIA ASSOCIATION OF EDUCATORS
100 CRESCENT CENTER PARKWAY
TUCKER,GA30084
58-1086686 501(C)(6) 940,047 0     FINANCIAL ASSISTANCE
(54) GLSEN INC
110 WILLIAM ST 30TH FLR
NEW YORK,NY10038
04-3234202 501(C)(3) 12,000 0     FINANCIAL ASSISTANCE
(55) GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING,MI488261263
38-3555110 501(C)(3) 225,000 0     FINANCIAL ASSISTANCE
(56) GREEN BAY EDUCATION ASSOCIATION
1136 N MILITARY AVE
GREEN BAY,WI54303
39-1182321 501(C)(5) 16,151 0     FINANCIAL ASSISTANCE
(57) HAMILTON COUNTY EDUCATION ASSOCIATION
4655 SHALLOWFORD RD
CHATTANOOGA,TN37411
62-0929459 501(C)(6) 139,343 0     FINANCIAL ASSISTANCE
(58) HAMILTON SOUTHEASTERN EDUCATION ASSOC
5781 OAKLAND TER APT C
INDIANAPOLIS,IN46220
35-1409574 501(C)(5) 20,030 0     FINANCIAL ASSISTANCE
(59) HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA ST
HONOLULU,HI96819
99-0145127 501(C)(5) 972,229 0     FINANCIAL ASSISTANCE
(60) HILLSBOROUGH CLASSROOM TEACHERS ASSOC I
4505 NORTH ROME AVE
TAMPA,FL33603
59-1108715 501(C)(5) 20,860 0     FINANCIAL ASSISTANCE
(61) HOWARD COUNTY EDUCATION ASSOCIATION
5082 DORSEY HALL DR STE 102
ELLICOTT CITY,MD21042
52-0939793 501(C)(5) 92,400 0     FINANCIAL ASSISTANCE
(62) HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NW
WASHINGTON,DC200363278
52-1481896 501(C)(3) 60,000 0     FINANCIAL ASSISTANCE
(63) IDAHO EDUCATION ASSOCIATION
620 N 6TH STREET
BOISE,ID83701
82-0129950 501(C)(5) 1,432,503 0     FINANCIAL ASSISTANCE
(64) ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS ST
SPRINGFIELD,IL62704
37-0343490 501(C)(5) 4,368,169 0     FINANCIAL ASSISTANCE
(65) IN UNION USA ACTION
2010 MASSACHUSETTS AVE NW
WASHINGTON,DC20036
85-1983868 501(C)(4) 350,000 0     FINANCIAL ASSISTANCE
(66) INDEPENDENT MEDIA INSTITUTE
18 W 21ST ST STE 901
NEW YORK,NY10010
52-1309876 501(C)(3) 50,000 0     FINANCIAL ASSISTANCE
(67) INDIANA STATE TEACHERS ASSOCIATION
150 WEST MARKET ST STE 900
INDIANAPOLIS,IN462042875
35-1148612 501(C)(5) 2,350,258 0     FINANCIAL ASSISTANCE
(68) INSTITUTE FOR EDUCATIONAL LEADERSHIP INC
4301 CONNECTICUT AVE NW STE 100
WASHINGTON,DC20008
52-1198450 501(C)(3) 90,000 0     FINANCIAL ASSISTANCE
(69) IOWA STATE EDUCATION ASSOCIATION
777 3RD STREET
DES MOINES,IA50309
42-0335775 501(C)(5) 1,599,196 0     FINANCIAL ASSISTANCE
(70) JEFFERSON COUNTY EDUCATION ASSOC
1447 NELSON STREET
LAKEWOOD,CO80215
84-0583975 501(C)(5) 7,800 0     FINANCIAL ASSISTANCE
(71) KANSAS NEA
715 SW 10TH AVE
TOPEKA,KS66612
48-0290660 501(C)(5) 1,782,738 0     FINANCIAL ASSISTANCE
(72) KENOSHA EDUCATION ASSOCIATION
3030 39TH AVE ROOM 117
KENOSHA,WI53144
39-1089325 501(C)(6) 75,000 0     FINANCIAL ASSISTANCE
(73) KENT ASSOCIATION OF PARAEDUCATORS
28631 16TH AVE S APT C1
FEDERAL WAY,WA98003
91-1522220 501(C)(5) 8,524 0     FINANCIAL ASSISTANCE
(74) KENT EDUCATION ASSOCIATION
10427 SE 244TH ST
KENT,WA98030
91-0797232 501(C)(6) 38,500 0     FINANCIAL ASSISTANCE
(75) KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUE
FRANKFORT,KY406012836
61-0245450 501(C)(6) 1,314,361 0     FINANCIAL ASSISTANCE
(76) KENWOOD OAKLAND COMMUNITY ORGANIZATION
4242 S COTTAGE GROVE AVE
CHICAGO,IL60653
36-2598637 501(C)(3) 160,000 0     FINANCIAL ASSISTANCE
(77) LEARNING FORWARD
504 SOUTH LOCUST STREET
OXFORD,OH45056
31-0955962 501(C)(3) 20,000 0     FINANCIAL ASSISTANCE
(78) LEBANON EDUCATION ASSOCIATION
1700 S 5TH ST
LEBANON,OR97355
93-0915116 501(C)(5) 36,312 0     FINANCIAL ASSISTANCE
(79) LIVINGSTON EDUCATION ASSOCIATION
30 HARP DR
LIVINGSTON,NJ07039
23-7163240 501(C)(5) 6,100 0     FINANCIAL ASSISTANCE
(80) LOUISIANA ASSOCIATION OF EDUCATORS
8322 ONE CALAIS AVE
BATON ROUGE,LA70809
72-0824390 501(C)(5) 838,875 0     FINANCIAL ASSISTANCE
(81) MAIN STREET ADVOCACY
410 FIRST ST SE STE 200
WASHINGTON,DC20003
27-0273223 501(C)(4) 250,000 0     FINANCIAL ASSISTANCE
(82) MAINE EDUCATION ASSOCIATION
35 COMMUNITY DR
AUGUSTA,ME04330
01-0114035 501(C)(5) 767,683 0     FINANCIAL ASSISTANCE
(83) MARCH FOR OUR LIVES ACTION FUND
90 CHURCH ST 3417
NEW YORK,NY10008
82-4535615 501(C)(4) 100,000 0     FINANCIAL ASSISTANCE
(84) MARYLAND STATE EDUCATION ASSOCIATION
140 MAIN ST
ANNAPOLIS,MD21401
52-0607919 501(C)(5) 3,316,700 0     FINANCIAL ASSISTANCE
(85) MASSACHUSETTS TEACHERS ASSOCIATION
2 HERITAGE DRIVE 8TH FLOOR
QUINCY,MA02171
04-1591200 501(C)(5) 4,718,457 0     FINANCIAL ASSISTANCE
(86) MATANUSKA SUSITNA EDUCATION ASSOCIATION
6177 E MOUNTAIN HEATHER 5
PALMER,AK99645
94-3086278 501(C)(5) 224,730 0     FINANCIAL ASSISTANCE
(87) MELROSE TEACHERS ASSOCIATION INC
360 LYNN FELLS PKWY
MELROSE,MA02176
23-7255473 501(C)(5) 12,500 0     FINANCIAL ASSISTANCE
(88) METROPOLITAN NASHVILLE EDUCATION ASSOC
531 FAIRGROUND CT
NASHVILLE,TN37206
62-0713699 501(C)(6) 79,700 0     FINANCIAL ASSISTANCE
(89) MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND
LOS ANGELES,CA90014
74-1563270 501(C)(3) 40,000 0     FINANCIAL ASSISTANCE
(90) MICHIGAN EDUCATION ASSOCIATION
1216 KENDALE BLVD
EAST LANSING,MI488262573
38-0827000 501(C)(5) 7,686,867 0     FINANCIAL ASSISTANCE
(91) MIDWEST ACADEMY
53 W JACKSON BLVD 1634
CHICAGO,IL60604
36-2776406 501(C)(3) 395,000 0     FINANCIAL ASSISTANCE
(92) MILWAUKEE TEACHERS EDUCATION ASSOC
5130 W VLIET ST
MILWAUKEE,WI53208
39-0478280 501(C)(5) 175,000 0     FINANCIAL ASSISTANCE
(93) MINNEAPOLIS FEDERATION OF TEACHERS LOCAL 59
67TH 8TH AVE NE
MINNEAPOLIS,MN55413
41-0833701 501(C)(5) 121,041 0     FINANCIAL ASSISTANCE
(94) MISSISSIPPI ASSOCIATION OF EDUCATORS
775 NORTH STATE STREET
JACKSON,MS392023086
64-0585930 501(C)(5) 1,103,932 0     FINANCIAL ASSISTANCE
(95) MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE STE 101
MISSOULA,MT59803
81-0494721 501(C)(6) 73,539 0     FINANCIAL ASSISTANCE
(96) MISSOURI-NATIONAL EDUCATION ASSOCIATION
1810 EAST ELM STREET
JEFFERSON CITY,MO651014174
43-1005405 501(C)(5) 998,643 0     FINANCIAL ASSISTANCE
(97) MONROE COUNTY EDUCATION ASSOC
401 E MILLER DR
BLOOMINGTON,IN47401
23-7139743 501(C)(5) 16,215 0     FINANCIAL ASSISTANCE
(98) MONTANA FEDERATION OF PUBLIC EMPLOYEES
1232 EAST 6TH AVE
HELENA,MT59601
81-0169635 501(C)(5) 1,351,150 0     FINANCIAL ASSISTANCE
(99) MONTANANS ORGANIZED FOR EDUCATION
PO BOX 971
HELENA,MT59624
84-2949482 501(C)(4) 20,000 0     FINANCIAL ASSISTANCE
(100) MONTCLAIR EDUCATION ASSOCIATION
PO BOX 1332
MONTCLAIR,NJ070421332
22-2167869 501(C)(5) 50,000 0     FINANCIAL ASSISTANCE
(101) MONTEBELLO TEACHERS ASSOCIATION
918 W WHITTIER BLVD
MONTEBELLO,CA90640
95-1958952 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(102) MONTGOMERY COUNTY EDUCATION ASSOC
12 TAFT CT STE 200
ROCKVILLE,MD20850
52-0659775 501(C)(5) 10,000 0     FINANCIAL ASSISTANCE
(103) MONTGOMERY COUNTY EDUCATION ASSOCIATION
434 SOUTH DECATUR ST
MONTGOMERY,AL36104
64-0520455 501(C)(5) 5,200 0     FINANCIAL ASSISTANCE
(104) NATIONAL CENTER FOR FAIR & OPEN TESTING INC
196 SPRING ST
ARLINGTON,MA02476
22-2653502 501(C)(3) 180,200 0     FINANCIAL ASSISTANCE
(105) NATIONAL COALITION ON BLACK CIVIC PARTICIPATION
1666 K ST NW 4TH FLR STE 440
WASHINGTON,DC20006
52-1253112 501(C)(3) 100,000 0     FINANCIAL ASSISTANCE
(106) NATIONAL COUNCIL ON TEACHER RETIREMENT
9245 LAGUNA SPRINGS DR STE 200
ELK GROVE,CA95758
31-0920268 501(C)(6) 5,090 0     FINANCIAL ASSISTANCE
(107) NATIONAL INDIAN EDUCATION ASSOCIATION
1514 P ST NW STE B
WASHINGTON,DC20005
41-0976048 501(C)(3) 50,000 0     FINANCIAL ASSISTANCE
(108) NATIONAL NETWORK OF STATE TEACHERS
4470 W SUNSET BLVD 417
LOS ANGELES,CA90027
48-1035353 501(C)(3) 75,000 0     FINANCIAL ASSISTANCE
(109) NATIONAL PUBLIC EDUCATION SUPPORT FUND
1900 L ST NW STE 520
WASHINGTON,DC20036
26-3015634 501(C)(3) 135,000 0     FINANCIAL ASSISTANCE
(110) NATIONAL PUBLIC PENSION COALITION
1900 L ST NW STE 900
WASHINGTON,DC20036
20-5939282 501(C)(4) 135,000 0     FINANCIAL ASSISTANCE
(111) NATIONAL SCHOOL BOARDS ASSOCIATION
PO BOX 1807
MERRIFIELD,VA221168007
36-2210015 501(C)(3) 80,000 0     FINANCIAL ASSISTANCE
(112) NATIONAL TEACHERS HALL OF FAME
EMPORIA STATE UNIVERSITY
EMPORIA,KS66801
48-1085948 501(C)(3) 25,000 0     FINANCIAL ASSISTANCE
(113) NEA ALASKA
4100 SPENARD ROAD
ANCHORAGE,AK99517
92-0022642 501(C)(5) 932,312 0     FINANCIAL ASSISTANCE
(114) NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION
1201 16TH ST NW STE 416
WASHINGTON,DC20036
23-7035089 501(C)(3) 1,846,272 0     FINANCIAL ASSISTANCE
(115) NEA NEW HAMPSHIRE
9 SOUTH SPRING STREET
CONCORD,NH033012425
02-0226432 501(C)(6) 1,000,637 0     FINANCIAL ASSISTANCE
(116) NEA NEW MEXICO
2007 BOTULPH RD
SANTA FE,NM87505
85-0114142 501(C)(6) 1,876,266 0     FINANCIAL ASSISTANCE
(117) NEA OF NEW MEXICO LAS CRUCES
225 E IDAHO AVE STE 34
LAS CRUCES,NM88005
85-0312059 501(C)(6) 12,500 0     FINANCIAL ASSISTANCE
(118) NEA RHODE ISLAND
99 BALD HILL RD
CRANSTON,RI02920
05-0255676 501(C)(6) 707,493 0     FINANCIAL ASSISTANCE
(119) NEBRASKA STATE EDUCATION ASSOC
605 SOUTH 14TH ST STE 200
LINCOLN,NE68508
47-0358863 501(C)(5) 1,765,928 0     FINANCIAL ASSISTANCE
(120) NETWORK FOR PUBLIC EDUCATION FUND
PO BOX 227
NEW YORK,NY10156
35-2532243 501(C)(3) 25,000 0     FINANCIAL ASSISTANCE
(121) NEVADA STATE EDUCATION ASSOCIATION
3511 E HARMON AVE STE C
LAS VEGAS,NV89121
88-0063221 501(C)(5) 1,007,882 0     FINANCIAL ASSISTANCE
(122) NEW BRUNSWICK EDUCATION ASSOCIATION
83 MORRIS ST STE 4
NEW BRUNSWICK,NJ08901
22-6094977 501(C)(5) 35,000 0     FINANCIAL ASSISTANCE
(123) NEW JERSEY EDUCATION ASSOCIATION
180 W STATE ST
TRENTON,NJ08607
21-0524390 501(C)(5) 7,610,301 0     FINANCIAL ASSISTANCE
(124) NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RD
LATHAM,NY122102455
14-1584772 501(C)(5) 2,001,628 0     FINANCIAL ASSISTANCE
(125) NO TAX CUT FOR THE SUPER RICH
PO BOX 21961
SEATTLE,WA98111
88-1425071 501(C)(4) 500,000 0     FINANCIAL ASSISTANCE
(126) NORTH CAROLINA ASSOC OF EDUCATORS INC
700 S SALISBURY ST
RALEIGH,NC276012264
56-0948289 501(C)(6) 1,436,761 0     FINANCIAL ASSISTANCE
(127) NORTH DAKOTA UNITED
301 N 4TH ST
BISMARCK,ND58501
46-3004596 501(C)(6) 1,010,246 0     FINANCIAL ASSISTANCE
(128) OAKLAND EDUCATION ASSOCIATION
272 EAST 12TH ST
OAKLAND,CA94606
94-1330958 501(C)(5) 301,667 0     FINANCIAL ASSISTANCE
(129) OHIO EDUCATION ASSOCIATION
225 EAST BROAD ST
COLUMBUS,OH43215
31-4269414 501(C)(6) 5,087,815 0     FINANCIAL ASSISTANCE
(130) OKALOOSA EDUCATION STAFF PROFESSIONALS
348 VALPARAISO PKWY
VALPARAISO,FL32580
59-2537458 501(C)(5) 24,703 0     FINANCIAL ASSISTANCE
(131) OKLAHOMA EDUCATION ASSOCIATION
323 EAST MADISON ST
OKLAHOMA CITY,OK73154
73-0384310 501(C)(6) 1,728,139 0     FINANCIAL ASSISTANCE
(132) OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA ST
PORTLAND,OR972238598
93-0243443 501(C)(5) 1,943,614 0     FINANCIAL ASSISTANCE
(133) ORGANIZE ACTION INC
PO BOX 125
CLOVERDALE,CA95425
87-3632574 501(C)(4) 150,000 0     FINANCIAL ASSISTANCE
(134) PARENT TEACHER HOME VISIT PROJECT INC
2411 15TH ST STE A
SACRAMENTO,CA95818
51-0477445 501(C)(3) 180,000 0     FINANCIAL ASSISTANCE
(135) PARENTS TOGETHER ACTION
1875 CONNECTICUT AVE STE 650
WASHINGTON,DC20009
81-2699957 501(C)(4) 75,000 0     FINANCIAL ASSISTANCE
(136) PARTNERSHIP FOR WORKING FAMILIES
1305 FRANKLIN ST 501
OAKLAND,CA94612
71-0914032 501(C)(3) 200,000 0     FINANCIAL ASSISTANCE
(137) PENINSULA EDUCATION ASSOCIATION
5209 PT FOSDICK DR STE 203
GIG HARBOR,WA98335
91-1010672 501(C)(5) 60,000 0     FINANCIAL ASSISTANCE
(138) PENNSYLVANIA STATE EDUCATION ASSN
400 N 3RD ST
HARRISBURG,PA17105
23-0961125 501(C)(6) 5,822,929 0     FINANCIAL ASSISTANCE
(139) PHI DELTA KAPPA EDUCATIONAL FOUNDATION
PO BOX 13090
ARLINGTON,VA22219
35-1935491 501(C)(3) 80,000 0     FINANCIAL ASSISTANCE
(140) POVERTY & RACE RESEARCH ACTION COUNCIL
740 15TH ST NW STE 300
WASHINGTON,DC20005
52-1705073 501(C)(3) 25,000 0     FINANCIAL ASSISTANCE
(141) PRIDE AT WORK
815 16TH ST NW
WASHINGTON,DC20006
52-2217817 501(C)(4) 15,000 0     FINANCIAL ASSISTANCE
(142) PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC
8008 MARLBORO PIKE
FORESTVILLE,MD20747
52-0658540 501(C)(5) 23,414 0     FINANCIAL ASSISTANCE
(143) PROGRESSIVE CAUCUS ACTION FUND
80 F ST NW 8TH FLR
WASHINGTON,DC20001
27-0805235 501(C)(4) 180,000 0     FINANCIAL ASSISTANCE
(144) PROGRESSIVE STATE LEADERS COMMITTEE
1350 I ST NW 300
WASHINGTON,DC20005
05-0623909 501(C)(4) 125,000 0     FINANCIAL ASSISTANCE
(145) PROGRESSNOW EDUCATION
614 SEYMOUR AVE
LANSING,MI48933
20-8720291 501(C)(3) 250,000 0     FINANCIAL ASSISTANCE
(146) PROJECT 68' INC
25550 SW 152ND AVE
HOMESTEAD,FL33032
85-2760084 501(C)(4) 75,000 0     FINANCIAL ASSISTANCE
(147) PUEBLO EDUCATION ASSOCIATION
511 WEST 29TH ST STE C
PUEBLO,CO81008
84-0584203 501(C)(5) 100,000 0     FINANCIAL ASSISTANCE
(148) PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY N BLDG D
AUBURN,WA98002
91-0871822 501(C)(5) 155,928 0     FINANCIAL ASSISTANCE
(149) RACE & EQUITY IN EDUCATION INC
75 CHARTER OAK AVE STE 1-310
HARTFORD,CT06106
02-0567674 501(C)(3) 106,800 0     FINANCIAL ASSISTANCE
(150) RACINE EDUCATION ASSOCIATION
1201 WEST BLVD
RACINE,WI53405
39-0813424 501(C)(6) 16,500 0     FINANCIAL ASSISTANCE
(151) RIGHT TO BE INC
30 THIRD AVE 800B
BROOKLYN,NY11217
27-3199988 501(C)(3) 8,000 0     FINANCIAL ASSISTANCE
(152) RIVERVIEW EDUCATION ASSOCIATION
PO BOX 1812
DUVALL,WA98019
94-0304228 501(C)(5) 15,000 0     FINANCIAL ASSISTANCE
(153) ROCKLIN TEACHERS PROFESSIONAL ASSOC
4825 NORTHSTAR ST
ROCKLIN,CA95677
68-0135390 501(C)(5) 25,000 0     FINANCIAL ASSISTANCE
(154) RUTGERS THE STATE UNIVERSITY OF NJ
50 LABOR CENTER WAY
NEW BRUNSWICK,NJ089018553
22-6001086 501(C)(3) 135,000 0     FINANCIAL ASSISTANCE
(155) SACRAMENTO CITY TEACHERS ASSOCIATION
5300 ELVAS AVENUE
SACRAMENTO,CA95819
94-1459981 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(156) SALEM KEIZER EDUCATION ASSOCIATION
2540 CORAL AVE NE
SALEM,OR97305
23-7008620 501(C)(5) 30,000 0     FINANCIAL ASSISTANCE
(157) SAN ANTONIO ALLIANCE OF TEACHERS & SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO,TX78210
74-1073253 501(C)(5) 137,500 0     FINANCIAL ASSISTANCE
(158) SAN DIEGO EDUCATION ASSOCIATION
10393 SAN DIEGO MISSION RD 100
SAN DIEGO,CA92108
95-1185804 501(C)(5) 125,000 0     FINANCIAL ASSISTANCE
(159) SEATTLE EDUCATION ASSOCIATION
5501 4TH AVE SOUTH 101
SEATTLE,WA98108
91-0684298 501(C)(5) 153,000 0     FINANCIAL ASSISTANCE
(160) SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE NW STE 300
WASHINGTON,DC20036
26-4486735 501(C)(4) 50,000 0     FINANCIAL ASSISTANCE
(161) SOUTH CAROLINA EDUCATION ASSOCIATION
421 ZIMALCREST DR
COLUMBIA,SC29210
57-0275275 501(C)(6) 1,233,796 0     FINANCIAL ASSISTANCE
(162) SOUTH DAKOTA EDUCATION ASSOCIATION
411 E CAPITOL AVE
PIERRE,SD57501
46-0191735 501(C)(6) 1,017,456 0     FINANCIAL ASSISTANCE
(163) SOUTH DAKOTANS FOR FAIR ELECTIONS
1143 LINCOLN AVE SE
HURON,SD57350
88-0583676 501(C)(6) 605,960 0     FINANCIAL ASSISTANCE
(164) SPOKANE EDUCATION ASSOCIATION
230 EAST MONTGOMERY AVE
SPOKANE,WA99207
91-0646783 501(C)(5) 165,000 0     FINANCIAL ASSISTANCE
(165) STATE EDUCATION ASSOC COMMUNICATORS
2425 E GRAND RIVER SUITE 1
LANSING,MI48912
20-8410494 501(C)(6) 15,000 0     FINANCIAL ASSISTANCE
(166) STATE ENGAGEMENT FUND
1401 K ST NW STE 700
WASHINGTON,DC20005
81-0865943 501(C)(4) 6,000,000 0     FINANCIAL ASSISTANCE
(167) STATE INNOVATION EXCHANGE
PO BOX 260230
MADISON,WI537260230
46-1368531 501(C)(4) 225,000 0     FINANCIAL ASSISTANCE
(168) STATE POWER FUND
25 E BOARDMAN ST STE 428
YOUNGSTOWN,OH44503
85-3982823 501(C)(3) 57,500 0     FINANCIAL ASSISTANCE
(169) STONEWALL NATIONAL MUSEUM & ARCHIVES
1300 EAST SUNRISE BLVD
FORT LAUDERDALE,FL33304
65-0139829 501(C)(3) 20,000 0     FINANCIAL ASSISTANCE
(170) STRATEGIC VICTORY FUND
PO BOX 685
RALEIGH,NC276020685
84-2526354 501(C)(4) 450,000 0     FINANCIAL ASSISTANCE
(171) SUDBURY EDUCATION ASSOCIATION
472 CONCORD RD
SUDBURY,MA01776
04-6134111 501(C)(5) 16,879 0     FINANCIAL ASSISTANCE
(172) SYCAMORE EDUCATION ASSOCIATION GREEN SCHOOL
7400 CORNELL RD
CINCINNATI,OH45242
31-0913902 501(C)(5) 8,250 0     FINANCIAL ASSISTANCE
(173) TEACHERS ASSOC OF ANNE ARUNDEL COUNTY
2521 RIVA RD STE L-7
ANNAPOLIS,MD21401
52-0733568 501(C)(5) 29,454 0     FINANCIAL ASSISTANCE
(174) TEACHERS ASSOCIATION OF BALTIMORE COUNTY
1220C E JOPPA RD
TOWSON,MD21286
52-0623933 501(C)(5) 20,200 0     FINANCIAL ASSISTANCE
(175) TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTH
NASHVILLE,TN37201
62-0380018 501(C)(6) 1,380,571 0     FINANCIAL ASSISTANCE
(176) TEXAS STATE TEACHERS ASSOCIATION
8716 N MOPAC EXPRESSWAY
AUSTIN,TX78759
74-1316497 501(C)(5) 2,048,822 0     FINANCIAL ASSISTANCE
(177) THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOC INC
3939 CAMPBELL AVE
ARLINGTON,VA22206
53-0242992 501(C)(3) 325,000 0     FINANCIAL ASSISTANCE
(178) THE RAND CORPORATION
PO BOX 2138
SANTA MONICA,CA904072138
95-1958142 501(C)(3) 140,000 0     FINANCIAL ASSISTANCE
(179) THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION
ONE MIFFLIN PL STE 400
CAMBRIDGE,MA02138
04-3457065 501(C)(3) 175,000 0     FINANCIAL ASSISTANCE
(180) THE UCLA FOUNDATION
SCHOOL OF EDUC INFORMATION STUDIES
LOS ANGELES,CA900951521
95-2250801 501(C)(3) 125,000 0     FINANCIAL ASSISTANCE
(181) THOMPSON EDUCATION ASSOCIATION
809 COLORADO AVE
LOVELAND,CO80537
74-2728880 501(C)(4) 25,000 0     FINANCIAL ASSISTANCE
(182) TRENTON EDUCATION ASSOCIATION
1415 CHAMBERS STREET
TRENTON,NJ08610
22-1953928 501(C)(5) 15,452 0     FINANCIAL ASSISTANCE
(183) TWIN RIVERS UNITED EDUCATORS
3318 HOWARD ST 10
MCCLELLAN,CA95652
26-2660043 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(184) UNITED EDUCATION ASSOC OF SHELBY COUNTY
6263 POPLAR AVE STE 1001
MEMPHIS,TN38119
81-1223238 501(C)(5) 14,700 0     FINANCIAL ASSISTANCE
(185) UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST
SAN FRANCISCO,CA94133
94-1455079 501(C)(5) 75,000 0     FINANCIAL ASSISTANCE
(186) UNITED FACULTY OF FLORIDA
115 N CALHOUN ST STE 6
TALLAHASSEE,FL32301
59-1657609 501(C)(5) 262,300 0     FINANCIAL ASSISTANCE
(187) UNITED FEDERATION OF TEACHERS
52 BROADWAY 14TH FLR
NEW YORK,NY10004
13-5582895 501(C)(5) 100,000 0     FINANCIAL ASSISTANCE
(188) UNITED NATIONAL INDIAN TRIBAL YOUTH INC
953 E JUANITA AVE STE C
MESA,AZ85204
73-1010390 501(C)(3) 35,000 0     FINANCIAL ASSISTANCE
(189) UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD 10TH FLR
LOS ANGELES,CA90010
95-2635019 501(C)(5) 688,818 0     FINANCIAL ASSISTANCE
(190) UNITED TEACHERS OF DADE
5553 NW 36TH ST
MIAMI SPRINGS,FL33166
59-0661561 501(C)(5) 225,000 0     FINANCIAL ASSISTANCE
(191) UNITED TEACHERS OF RICHMOND
700 CRESTVIEW DR
PINOLE,CA94564
94-1958830 501(C)(5) 125,000 0     FINANCIAL ASSISTANCE
(192) UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126
DENVER,CO802179155
84-6049811 501(C)(3) 225,000 0     FINANCIAL ASSISTANCE
(193) UNIVERSITY OF DC FACULTY ASSOCIATION
4200 CONNECTICUT AVE NW
WASHINGTON,DC20008
52-1212211 501(C)(5) 60,707 0     FINANCIAL ASSISTANCE
(194) UTAH EDUCATION ASSOCIATION
875 EAST PONTIAC DR STE 3
MURRAY,UT84107
87-0187145 501(C)(6) 883,201 0     FINANCIAL ASSISTANCE
(195) UTAH SCHOOL EMPLOYEES ASN
864 EAST ARROWHEAD LN
MURRAY,UT871075211
87-0285270 501(C)(5) 125,681 0     FINANCIAL ASSISTANCE
(196) VERMONT-NEA
10 WHEELOCK ST
MONTPELIER,VT056023737
03-0276708 501(C)(5) 1,033,603 0     FINANCIAL ASSISTANCE
(197) VIRGINIA EDUCATION ASSOCIATION
116 S 3RD ST
RICHMOND,VA23219
54-0540102 501(C)(5) 2,508,786 0     FINANCIAL ASSISTANCE
(198) WASHINGTON EDUCATION ASSOCIATION
PO BOX 9100
FEDERAL WAY,WA980639100
91-0460645 501(C)(5) 3,915,690 0     FINANCIAL ASSISTANCE
(199) WEST VIRGINIA EDUCATION ASSOCIATION
1558 QUARRIER ST
CHARLESTON,WV25311
55-0334400 501(C)(6) 786,737 0     FINANCIAL ASSISTANCE
(200) WESTERN STATES CENTER
3519 NE 15TH AVE 117
PORTLAND,OR97212
93-0952137 501(C)(3) 25,000 0     FINANCIAL ASSISTANCE
(201) WIN MINNESOTA
1600 UNIVERSITY AVE W STE 309
ST PAUL,MN55104
74-3238362 501(C)(4) 250,000 0     FINANCIAL ASSISTANCE
(202) WINONA EDUCATION ASSOCIATION
1201 GILMORE AVE PO BOX 905
WINONA,MN55987
23-7125410 501(C)(5) 12,500 0     FINANCIAL ASSISTANCE
(203) WISCONSIN EDUCATION ASSOC COUNCIL
33 NOB HILL RD
MADISON,WI53708
39-1169160 501(C)(5) 1,822,746 0     FINANCIAL ASSISTANCE
(204) WORKING PARTNERSHIPS
321 CENTRAL AVE
MINNEAPOLIS,MN55414
20-3244371 501(C)(3) 100,000 0     FINANCIAL ASSISTANCE
(205) WYOMING EDUCATION ASSOCIATION
115 E 22ND ST STE 1
CHEYENNE,WY82001
83-0168105 501(C)(6) 1,166,811 0     FINANCIAL ASSISTANCE
(206) YES ON THE CHILDREN'S AMENDMENT
1523 MOUNTAIN RD NW
ALBUQUERQUE,NM87104
87-4750450 501(C)(4) 180,000 0     FINANCIAL ASSISTANCE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
45
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
161
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
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) 2021



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
 
b
Any related organization? .......................
5b
 
 
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
 
b
Any related organization? ......................
6b
 
 
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
 
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1KIM ANDERSON
EXECUTIVE DIRECTOR
(i)

(ii)
309,443
-------------
0
11,967
-------------
0
97,029
-------------
0
141,904
-------------
0
39,258
-------------
0
599,601
-------------
0
0
-------------
0
2REBECCA PRINGLE
PRESIDENT
(i)

(ii)
314,217
-------------
0
11,967
-------------
0
109,065
-------------
0
107,592
-------------
0
45,655
-------------
0
588,496
-------------
0
0
-------------
0
3PRINCESS MOSS
VICE PRESIDENT
(i)

(ii)
276,225
-------------
0
10,520
-------------
0
86,327
-------------
0
85,630
-------------
0
45,853
-------------
0
504,555
-------------
0
0
-------------
0
4NOEL CANDELARIA
SECRETARY TREASURER
(i)

(ii)
273,805
-------------
0
10,520
-------------
0
82,793
-------------
0
86,317
-------------
0
39,258
-------------
0
492,693
-------------
0
0
-------------
0
5MICHAEL MCPHERSON
CFO
(i)

(ii)
260,078
-------------
0
10,013
-------------
0
19,127
-------------
0
119,514
-------------
0
53,944
-------------
0
462,676
-------------
0
0
-------------
0
6KAREN WHITE
DEPUTY EXECUTIVE DIRECTOR
(i)

(ii)
267,948
-------------
0
10,208
-------------
0
21,371
-------------
0
92,485
-------------
0
69,170
-------------
0
461,182
-------------
0
0
-------------
0
7DAAIYAH BILAL-THREATS
SENIOR DIRECTOR
(i)

(ii)
230,343
-------------
0
8,884
-------------
0
15,469
-------------
0
106,602
-------------
0
71,526
-------------
0
432,824
-------------
0
0
-------------
0
8ROCIO INCLAN-RODRIGUEZ
SENIOR DIRECTOR
(i)

(ii)
230,443
-------------
0
8,884
-------------
0
15,431
-------------
0
106,602
-------------
0
71,427
-------------
0
432,787
-------------
0
0
-------------
0
9SABRINA TINES-MORRIS
SENIOR DIRECTOR
(i)

(ii)
232,023
-------------
0
8,884
-------------
0
15,469
-------------
0
106,602
-------------
0
56,067
-------------
0
419,045
-------------
0
0
-------------
0
10ALICE O'BRIEN
GENERAL COUNSEL
(i)

(ii)
252,356
-------------
0
9,743
-------------
0
1,548
-------------
0
80,056
-------------
0
66,875
-------------
0
410,578
-------------
0
0
-------------
0
11MARY KUSLER
SENIOR DIRECTOR
(i)

(ii)
223,669
-------------
0
8,884
-------------
0
15,451
-------------
0
73,069
-------------
0
72,520
-------------
0
393,593
-------------
0
0
-------------
0
12RAMONA OLIVER
SENIOR DIRECTOR
(i)

(ii)
223,419
-------------
0
8,884
-------------
0
15,469
-------------
0
73,069
-------------
0
72,170
-------------
0
393,011
-------------
0
0
-------------
0
13VIJAYA KRISHNA
ASSOCIATE DIRECTOR
(i)

(ii)
199,230
-------------
0
7,398
-------------
0
15,741
-------------
0
92,258
-------------
0
61,043
-------------
0
375,670
-------------
0
0
-------------
0
14JAMES TESTERMAN
SENIOR DIRECTOR
(i)

(ii)
234,625
-------------
0
8,884
-------------
0
16,639
-------------
0
74,766
-------------
0
33,853
-------------
0
368,767
-------------
0
0
-------------
0
15JOHN WRIGHT
SENIOR DIRECTOR
(i)

(ii)
228,510
-------------
0
8,884
-------------
0
17,266
-------------
0
73,069
-------------
0
33,606
-------------
0
361,335
-------------
0
0
-------------
0
16CHAKA DONALDSON
SENIOR DIRECTOR
(i)

(ii)
158,160
-------------
0
8,884
-------------
0
52,266
-------------
0
51,167
-------------
0
32,324
-------------
0
302,801
-------------
0
0
-------------
0
17KATRINA MENDIOLA
SENIOR DIRECTOR
(i)

(ii)
172,224
-------------
0
6,775
-------------
0
11,757
-------------
0
56,785
-------------
0
33,790
-------------
0
281,331
-------------
0
0
-------------
0
18CARRIE PUGH
SENIOR DIRECTOR
(i)

(ii)
110,249
-------------
0
0
-------------
0
44,669
-------------
0
35,996
-------------
0
25,500
-------------
0
216,414
-------------
0
0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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.
FORM 990, PART VII, LINE 5 MEMBERS OF THE NATIONAL EDUCATION ASSOCIATION (NEA) BOARD OF DIRECTORS ARE PRIMARILY EMPLOYED IN THE EDUCATION FIELD AT VARIOUS SCHOOL SYSTEMS ACROSS THE COUNTRY. WHEN A DIRECTOR IS ABSENT FROM THEIR PRIMARY JOB DUE TO OFFICIAL BUSINESS OF THE NEA BOARD OF DIRECTORS AND THE SCHOOL SYSTEM WILL NOT UNDERWRITE THE COST FOR A SUBSTITUTE OR THE SALARY OFTHE 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 2021 CALENDAR YEAR FOR THE COST ASSOCIATED WITH THEIR EMPLOYEES THAT SERVED AS NEA EXECUTIVE COMMITTEE MEMBERS ON THE NEA BOARD OF DIRECTORS. RONALD MARTIN, WISCONSIN EDUCATION ASSOC COUNCIL, $ 28,534, AND JOHANNA R. VAANDERING, BEAVERTON SCHOOL DISTRICT #48, $149,368. BOARD MEMBERS MAY RECEIVE STIPENDS FOR WORK PERFORMED FOR THE NEA AND THE SCHOOL SYSTEMS THAT EMPLOY DIRECTORS MAY RECEIVE REIMBURSEMENTS FROM NEA FOR TIME MISSED AS NOTED ABOVE. STIPENDS AND REIMBURSEMENTS RANGED FROM $50 TO $43,500. THE AVERAGE STIPEND/REIMBURSEMENT IS APPROXIMATELY $870.
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 72 1,924 ESTIMATED FMV
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 823 ESTIMATED FMV
5 Clothing and household
goods .......
X 13,613 ESTIMATED FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 78 2,345 ESTIMATED FMV
19 Food inventory ... X 182 10,297 ESTIMATED FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( GIFT CARDS ) X 70 4,540 ESTIMATED FMV
26 Other Right pointing arrow large image ( EVENT TICKETS ) X 22 1,335 ESTIMATED FMV
27 Other Right pointing arrow large image ( SERVICES DONATED FOR AUCTION ) X 15 949 ESTIMATED FMV
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2021)
Schedule M (Form 990) (2021)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED ON SCHEDULE M IS THE NUMBER OF ITEMS CONTRIBUTED, IN ACCORDANCE WITH THE ORGANIZATION'S RECORDKEEPING PRACTICES.
Schedule M (Form 990) (2021)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
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 - ASPIRING EDUCATOR
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 B, LINE 15 NEA HAS A GOVERNANCE COMPENSATION COMMITTEE THAT CONSISTS OF FOUR INDEPENDENT BOARD MEMBERS WHO REVIEW AND APPROVE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19 THE NEA DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC.
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) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

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

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NATIONAL EDUCATION ASSOCIATION OF THE
UNITED STATES
Employer identification number

53-0115260
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)NEA PROPERTIES INC
1201 16TH ST NW SUITE 519

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
1201 16TH ST NW SUITE 519

WASHINGTON,DC20036
52-7073317
PROVIDE HEALTH BENEFITS TO RETIRED NEA EMPLOYEES DC 501(C)(9)   NATIONAL EDUCATION ASSOCIATION
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No
(1) NEA 360 LLC

1201 16TH ST NW STE 519
WASHINGTON,DC20036
47-3258537
CREATE MEMBERSHIP MANAGEMENT SYSTEM DC NATIONAL EDUCATION ASSOCIATION
 
RELATED -3,384,843 7,708,184   No   Yes   66.670 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) NEA MEMBER BENEFITS

900 CLOPPER ROAD SUITE 300
GAITHERSBURG,MD20878
52-0855767
ADMINISTERS BENEFITS, PROGRAMS & RESOURCES TO MEET NEA MEMBER NEEDS DC NATIONAL EDUCATION ASSOCIATION
 
C 3,232,146 66,980,925 100.000 % 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) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) NEA MEMBER BENEFITS

L 1,209,758 COST ALLOCATION
(2) NEA MEMBER BENEFITS

Q 1,731,234 ACTUAL EXPENSES REIMBURSED
(3) NEA AND AFFILIATE RETIREE HEALTH PLAN

R 8,923,939 CASH TRANSFERRED
(4) NEA 360 LLC

R 3,000,000 CASH TRANSFERRED
(5) NEA PROPERTIES INC

Q 24,777 ACTUAL EXPENSES REIMBURSED

Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


Software ID:  
Software Version: