2017-07-05T13:02:45-05:00 2016-08-31 205804172 BGBC PARTNERS LLP 300 N MERIDIAN ST STE 1100 INDIANAPOLIS IN 46204 990 2015-09-01 270591064 NEA PROPERTIES INC NEAP 2028227928 1201 16TH STREET NW NO 421 WASHINGTON DC 20036 PRINCESS MOSS TREASURER 2028227401 2017-06-20 1 ELIZABETH E ALBERICO CPA P01403170 3176334700 2017-06-20 2015 2021-01-29 14:40:06Z REBECCA PRINGLE 1201 16TH STREET NW NO 421 WASHINGTON DC 20036 1658237 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 TURN OVER ALL NET 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 2132304 1658237 0 0 0 0 2132304 1658237 0 0 0 0 0 0 0 0 0 1827810 1696671 1827810 1696671 304494 -38434 16131011 16188430 160559 256412 15970452 15932018 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 TURN OVER ALL NET INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). 0 0 1696671 1658237 THE ORGANIZATION HELD REAL ESTATE, COLLECTED INCOME, AND REMITTED ALL NET INCOME TO ITS PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5). 1696671 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 11 0 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 DAVID ANDERSON 2028227928 1201 16TH STREET NW STE 421 WASHINGTON DC 20036 JOHN WRIGHT DIRECTOR 1.00 36.50 X 0 190674 95322 PRINCESS MOSS TREASURER 1.00 36.50 X 0 328547 98936 REBECCA PRINGLE PRESIDENT 1.00 36.50 X 0 333330 118829 0 852551 313087 0 0 1 0 0 RENTAL INCOME 531120 1658237 1658237 1658237 1658237 1658237 0 0 X 52652 2662 422759 62300 4707 660368 491223 1696671 252851 803691 60208 28964 242998 179787 17740324 2846951 15206451 14893373 368503 282615 16131011 16188430 70204 102781 90355 153631 160559 256412 X 15970452 15932018 15970452 15932018 16131011 16188430 -38434 0 X 0 1 X 1 0 1943982 1943982 11948018 2112513 9835505 3846244 732358 3113886 2080 2080 0 14893373 SECURITY DEPOSITS 36112 DEFERRED RENT 117519 153631 X 1658237 0 1658237 0 1658237 1696671 0 1696671 0 1696671 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 ACCOUNTING STANDARDS CODIFICATION (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 YEARS ENDED AUGUST 31, 2016 AND 2015, 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. AS OF AUGUST 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES RETURNS. 0 0 0 JOHN WRIGHT DIRECTOR 0 177362 0 0 0 13312 0 51722 0 43600 0 285996 0 0 PRINCESS MOSS TREASURER 0 252481 0 0 0 76066 0 71148 0 27788 0 427483 0 0 REBECCA PRINGLE PRESIDENT 0 252481 0 0 0 80849 0 79960 0 38869 0 452159 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 11 THE FORM 990 IS REVIEWED WITH THE BOARD AT THE CLOSEST QUARTERLY MEETING. 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 SERVES AS THE NEA CONFLICT OF INTEREST OFFICER AND RECEIVES AND REVIEWS 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 CLEANING AND MAINTENANCE 19,730. SECURITY STAFF 100,893. CONTRACT SERVICES 120,578. FIRE, SECURITY, & LIFE SAFETY 34,068. ELEVATORS 31,873. TRASH REMOVAL/RECYCLING 22,211. LEASE COMMISSION EXPENSE 74,759. PREOFESSIONAL FEES - OTHER 10,200. TENANT RELATIONS/MARKETING EXP 1,698. BAD DEBT EXPENSE 6,749. NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES 1201 16TH STREET 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 0 0 0 0