TY 2018 Form 990

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

I

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

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

J

Website:

WWW.NEA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

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

H(c)

Group exemption number MediumBullet

Part I

Summary

Part II

Signature Block

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN
P01081188

Firm's name MediumBullet

CALIBRE CPA GROUP PLLC

Firm's EIN MediumBullet

47-0900880

Firm's address MediumBullet

7501 WISCONSIN AVENUE SUITE 1200
WEST
BETHESDA, MD20814

Phone no. (202) 331-9880

Form 990 (2018)

Page 2

Part III

Statement of Program Service Accomplishments

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

Form 990 (2018)

Page 3

Part IV

Checklist of Required Schedules

Form 990 (2018)

Page 4

Part IV

Checklist of Required Schedules (continued)

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...........

Form 990 (2018)

Page 5

Form 990 (2018)

Page 6

Part VI

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

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

Section A. Governing Body and Management

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

Section C. Disclosure

Form 990 (2018)

Page 7

Part VII

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

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

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

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

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

Form 990 (2018)

Page 8

Part VII

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

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

Section B. Independent Contractors

1

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

(A) Name and business address	(B) Description of services	(C) Compensation
WEBER SHANDWICK 733 10TH ST NW SUITE 600 WASHINGTON,DC20001	ADVERTISING	4,723,328
HARGROVE INC ONE HARGROVE DRIVE LANHAM,MD20706	EVENT PLANNING	2,191,363
LSC COMMUNICATIONS US LLC PO BOX 932987 CLEVELAND,OH44193	PRINTING	2,063,975
IMS TECHNOLOGY SERVICES 3055 MCCANN FARM DRIVE GARNET VALLEY,PA19060	EVENT STAGING	1,702,734
SALESFORCE 415 MISSION STREET 3RD FLOOR SAN FRANCISCO,CA94102	SOFTWARE DEVELOPER	1,503,751
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 78

Form 990 (2018)

Page 9

Part VIII

Statement of Revenue

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

Form 990 (2018)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Form 990 (2018)

Page 11

Part X

Balance Sheet

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

Form 990 (2018)

Page 12

Part XI

Reconcilliation of Net Assets

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

Part XII

Financial Statements and Reporting

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

Form 990 (2018)

1	Briefly describe the organization’s mission or most significant activities: THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES (NEA) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER AN ACT OF THE UNITED STATES CONGRESS. OUR MISSION IS TO ADVOCATE FOR EDUCATION PROFESSIONALS AND TO UNITE OUR MEMBERS AND THE NATION TO FULFILL THE PROMISE OF PUBLIC EDUCATION TO PREPARE EVERY STUDENT TO SUCCEED IN A DIVERSE AND INTERDEPENDENT WORLD. OUR VISION IS A GREAT PUBLIC SCHOOL FOR EVERY STUDENT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	169
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	160
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	583
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,133,701
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

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

Sign Here
		2020-07-13
	Signature of officer	Date
	PRINCESS MOSSSECRETARY-TREASURER
	Type or print name and title


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

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

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

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

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

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

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

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

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	115,698,783
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	30,000
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	5,052,879
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	56,417,158
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	34,554,898
9	Other employee benefits .......	15,435,628
10	Payroll taxes ...........	4,484,892
11	Fees for services (non-employees):
a	Management ......	819,936
b	Legal .........	3,054,039
c	Accounting ...........	231,300
d	Lobbying ...........	452,967
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	121,889
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	8,287,053
12	Advertising and promotion ....	4,115,626
13	Office expenses .......	1,581,784
14	Information technology ......	10,865,797
15	Royalties ..
16	Occupancy ...........	4,939,965
17	Travel ............	16,685,956
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	10,890,950
20	Interest ...........	487
21	Payments to affiliates .......	1,200,000
22	Depreciation, depletion, and amortization ..	2,702,314
23	Insurance ...	12,812,411
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	BALLOT INITIATIVES	25,202,105
b	MEMBERSHIP COMMUNICATIO	8,849,287
c	PUBLICATION COST	5,920,139
d	MEMBERSHIP DUES AND SUB	4,634,068
e	All other expenses	1,546,560
25	Total functional expenses. Add lines 1 through 24e	356,588,871
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

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

17	Accounts payable and accrued expenses .....	38,574,427	17	24,566,609
18	Grants payable ...		18
19	Deferred revenue .........	16,189,521	19	15,838,422
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	5,805,317	25	5,498,711
26	Total liabilities. Add lines 17 through 25..	60,569,265	26	45,903,742

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

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