2020-06-24T13:11:08-05:00 2019-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-09-01 270591064 NEA PROPERTIES INC NEAP 2028227572 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 PRINCESS MOSS TREASURER 2028227572 2020-06-24 1 SUBRINA L WOOD CPA P00365899 2023319880 38.100.43.98 2020-06-24 14:09:30 ED P 7239E02176CF5DA312ADA68286DC4F332CCFDC77 503212571B492C6734ECC8D7D4B0C3065084245C 2018 2020-11-06 18:47:13Z REBECCA PRINGLE 1201 16TH STREET NW NO 410 WASHINGTON DC 200363201 2256460 0 X N/A X 2009 IN NEA PROPERTIES, INC (NEAPI)IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). 3 0 0 0 0 0 0 0 2033630 2256460 0 0 0 0 2033630 2256460 0 0 0 0 0 0 0 0 0 1854557 1890517 1854557 1890517 179073 365943 16386157 17031429 191127 470456 16195030 16560973 X NEA PROPERTIES, INC (NEAPI)IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). 0 0 1890517 2256460 THE ORGANIZATION HELD REAL ESTATE, COLLECTED INCOME, AND REPORTED ALL NET INCOME TO ITS PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5). 1890517 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 IN X KIM O'FARRELL 2028227572 1201 16TH ST NW STE 410 WASHINGTON DC 200363201 JOHN WRIGHT DIRECTOR 1.00 36.50 X 0 218723 135751 PRINCESS MOSS TREASURER 1.00 36.50 X X 0 335386 145847 REBECCA PRINGLE PRESIDENT 1.00 36.50 X X 0 334238 154748 0 888347 436346 0 0 1 0 COLLIERS INTERNATIONAL 241 N PENNSYLVANIA ST 300 INDIANAPOLIS IN 46204 REAL ESTATE MANAGEMENT 324534 BURNSIDE BUILDERS 5261 N TACOMA AVE INDIANAPOLIS IN 46240 BUILDING CONSTRUCTION 314638 CAPITOL CONSTRUCTION SERVICES 11051 VILLAGE SQUARE LN FISHERS IN 46038 BUILDING CONSTRUCTION 246061 SELECT COMMERCIAL SERVICES 8770 GUION ROAD SUITE N INDIANAPOLIS IN 46268 JANITORIAL SERVICES 107495 TURNER SECURITY SERVICES 920 N SHADELAND AVE G7A INDIANAPOLIS IN 46219 BUILDING SECURITY SERVICES 103226 5 RENTAL INCOME 531120 2256460 2256460 2256460 2256460 2256460 0 0 X 64338 8748 332394 51384 6425 651479 12601 582353 35055 LEASE COMMISSION 94499 REAL PROPERTY 51241 1890517 745990 1325316 21431 59720 397348 373940 19441756 4497070 14975411 14944686 245977 327767 16386157 17031429 8013 389276 183114 81180 191127 470456 X 16195030 16560973 16195030 16560973 16386157 17031429 365943 0 X X 0 1 X 1 0 1943982 1943982 11948018 3865994 8082024 5525795 619879 4905916 23961 11197 12764 14944686 SECURITY DEPOSITS 45744 DEFERRED RENT 35436 81180 X 2256460 0 2256460 0 2256460 1890517 0 1890517 0 1890517 PART X, LINE 2: THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR 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. MANAGEMENT OF THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 JOHN WRIGHT DIRECTOR 0 195967 0 6728 0 16028 0 67099 0 68652 0 354474 0 0 PRINCESS MOSS TREASURER 0 256531 0 0 0 78855 0 87261 0 58586 0 481233 0 0 REBECCA PRINGLE PRESIDENT 0 255331 0 0 0 78907 0 96162 0 58586 0 488986 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED DAY TO DAY OPERATIONS TO COLLIERS INTERNATIONAL PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS 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 OFFICERS AND DIRECTORS ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE NEA SECRETARY-TREASURER AND CFO SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 305,782. ARCHITECTURE/SPACE PLAN 15,862. PROFESSIONAL FEES 10,750. FORM 990, PART XII, LINE 2C THE AUDIT PROCEDURES HAVE NOT CHANGED SINCE LAST YEAR. NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES 1201 16TH ST NW WASHINGTON DC 20036 530115260 LABOR ORGANIZATION DC 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES P 35055