Other Liabilities (2022)
| Description | Total |
| REAL ESTATE TAXES PAYABLE | $85,005 |
| DUES PAYABLE NEA | $1,900,993 |
| ADVANCE SLA RECEIPTS | $3,510 |
| DEPENDENT CARE | $5,350 |
| ASSOCIATE STAFF RETIRMENT | $995 |
| POST RETIREMENT BENEFIT (ST) | $626,374 |
| ACCRUED VACATION | $3,805,934 |
| DUES PAYABLE FEE PAYERS | $7,019 |
| DUES PAYABLE TO LOCALS | $89,134 |
| A/P PAYROLL | $44,941 |
| IELRB ESCROW | $47,066 |
| POST RETIREMENT BENEFIT (LT) | $7,153,946 |
| DEFINED BENEFIT PENSION LIABILITY | $24,632,885 |
| DEFERRED DUES | $3,672,051 |
| RESERVE UNCOLLECTIBLE DUES | $59,106 |
| FLEXIBLE SPENDING ACCOUNT | $48,873 |
| REGIONAL REBATE | $1,456,023 |
| IL VIRTUAL INSTRUCTIONAL COACH/MENTORING GRANT | $400,215 |
| COMMUTER BENEFITS | $2,338 |
| NEA GRANT PROJECTS | $748,103 |
| EMPLOYEE LIFE/LTD | $1,014 |
Source: Office of Labor Management Standards
