NATIONAL APARTMENT ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL APARTMENT ASSOCIATION (EIN 53-0191129)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-06
- IRS object ID
- 201732799349300528
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-06T11:43:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530191129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL APARTMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035186141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 WILSON BOULEVARD NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MADDEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7035186141 | PhoneNum |
| Signature | 2017-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-06 | IPDt |
| IP Tm | 12:42:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2068A00ABC0F57F0B625F2814A44784351942D35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C0378E079F30AD21A74C2FEB47D6553B85C0545 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT PINNEGAR CAE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 WILSON BOULEVARD NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,866,112 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAAHQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO BETTER SERVE THE RENTAL HOUSING NEEDS OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $2,321,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,820,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,221,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $394,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,674,483 | PYOtherRevenueAmt |
| CY Other Revenue | $2,446,439 | CYOtherRevenueAmt |
| PY Total Revenue | $26,678,192 | PYTotalRevenueAmt |
| CY Total Revenue | $29,062,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $240,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $215,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,269,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,797,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,840,919 | PYOtherExpensesAmt |
| CY Other Expenses | $19,922,198 | CYOtherExpensesAmt |
| PY Total Expenses | $26,350,178 | PYTotalExpensesAmt |
| CY Total Expenses | $28,935,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,685,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,754,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,489,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,999,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,195,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,755,022 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL APARTMENT ASSOCIATION (NAA) SERVES THE INTERESTS OF MULTIFAMILY HOUSING OWNERS, MANAGERS, DEVELOPERS AND SUPPLIERS, AND PROMOTES A HIGH LEVEL OF PROFESSIONALISM IN MULTIFAMILY INDUSTRY TO BETTER SERVE THE RENTAL HOUSING NEEDS OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEETINGS AND EXPOSITIONS - INTERACTION WITH NATIONAL MEMBERSHIP THROUGH INDUSTRY MEETINGS, AS WELL AS VISITS TO STATE AND LOCAL AFFILIATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NATIONAL LEASE PROGRAM - THE NAA CLICK & LEASE IS A WEB-BASED LEASING PROGRAM. THIS LEASING PROGRAM ALLOWS AN APARTMENT COMMUNITY TO SAVE TIME AND MONEY BY SPEEDING UP THE PREPARATION AND PRINTING OF LEGAL DOCUMENTS. IN ADDITION TO PROVIDING GREATER EFFICIENCY TO THE ONSITE LEASING PROCESS, PROSPECTIVE RESIDENTS MAY FILL OUT A RENTAL APPLICATION ONLINE AND PROPERTY MANAGERS MAY AUDIT AND EDIT ENTIRE PORTFOLIOS OF LEASES WITH A FEW MOUSE CLICKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AFFAIRS - NAA PARTNERS WITH NATIONAL MULTIFAMILY HOUSING COUNCIL (NMHC) TO ADVOCATE FOR A SUPPORTIVE LEGISLATIVE AND REGULATORY CLIMATE TO PROTECT BUSINESSES. AT THE STATE AND LOCAL LEVELS, NAA ANALYZES LEGISLATION, CONDUCTS RESEARCH, AND PROVIDES RESOURCES TO HELP BUILD MEMBERS' STRENGTH AND INFLUENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MADDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037970604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 WILSON BOULEVARD NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARC M ROSS | |||||||||
| CHAIRMAN | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CINDY CLARE CPM | |||||||||
| CHAIRMAN ELECT | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| JEFFERY LOWRY CAPS | |||||||||
| VICE CHAIRMAN | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | 7.50 | ||
| MIKE CLOW CPM | |||||||||
| TREASURER | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE HOLMES | |||||||||
| SECRETARY | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BEATON CPM | |||||||||
| IMMEDIATE PAST CHAIRMAN | 7.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM ADERHOLD | |||||||||
| BOARD MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY DALY | |||||||||
| BOARD MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LEBLING | |||||||||
| BOARD MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SEILER | |||||||||
| BOARD MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM BENNETT | |||||||||
| REGION X VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY BLUMBERG | |||||||||
| REGION VI VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN BORA | |||||||||
| REGION II VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON BRUNNER | |||||||||
| REGION III VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| BRIAN CHASE | |||||||||
| REGION I VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CLARK | |||||||||
| REGION VI VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DAILEY ARM | |||||||||
| REGION II VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA FROERER | |||||||||
| REGION VIII VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK GRAF CPF | |||||||||
| REGION VI VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| DAVID A HIRSCH CAM | |||||||||
| REGION IV VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRET HOLMES | |||||||||
| REGION VII VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLIE ELENA JACKSON CAM CPM | |||||||||
| REGION IX VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG J LOZINAK | |||||||||
| REGION III VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA H PAGE CPM ARM | |||||||||
| REGION IV VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA PITTRO ARM | |||||||||
| REGION III VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| RONDA PURYEAR CAM | |||||||||
| REGION I VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| AMY SMITH | |||||||||
| REGION VII VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A SNYDER CPM | |||||||||
| REGION X VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROCKY SUNDLING | |||||||||
| REGION VIII VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEAH THIBAULT | |||||||||
| REGION V VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI TRAINER | |||||||||
| REGION IX VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUNTRAM WEISSENBERGER | |||||||||
| REGION I VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WILKERSON CPA | |||||||||
| REGION IV VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY W WILSON CAM | |||||||||
| REGION V VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEROLD WINOGRAD | |||||||||
| REGION VI VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE YEILDING | |||||||||
| REGION IX VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES STROUD | |||||||||
| NSC CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |||
| DOUGLAS S CULKIN | |||||||||
| PRESIDENT & CEO (UNTIL 12/2016) | 37.50 | Yes (X) | $1,161,619 | $0 | $45,460 | 12.50 | |||
| ROBERT PINNEGAR CAE | |||||||||
| EXECUTIVE VP | 37.50 | Yes (X) | $399,114 | $0 | $27,307 | ||||
| KEVIN MADDEN | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $164,484 | $0 | $1,859 | 1.00 | |||
| GREGORY BROWN | |||||||||
| SR VP OF GOVERNMENT AFFAIRS | 37.50 | $316,328 | $0 | $30,900 | Yes (X) | ||||
| JEREMY FIGOTEN | |||||||||
| SR VP OF MEETINGS, COMM. & SALES | 37.50 | $295,657 | $0 | $11,771 | Yes (X) | ||||
| SCOT HAISLIP | |||||||||
| VP OF LEASE | 37.50 | $219,731 | $0 | $22,937 | Yes (X) | ||||
| MICHAEL FLYNN | |||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $199,583 | $0 | $40,191 | Yes (X) | ||||
| REBECCA SULLIVAN | |||||||||
| VP OF COMMUNICATIONS & MARKETING | 37.50 | $172,832 | $0 | $22,234 | Yes (X) | ||||
| DAVID EDWARDS | |||||||||
| VP OF MEMBERSHIP | 37.50 | $185,524 | $0 | $28,619 | Yes (X) | ||||
| SUSAN MOSELEY | |||||||||
| VP OF BUSINESS DEVELOPMENT | 37.50 | $188,424 | $0 | $21,881 | Yes (X) | ||||
| PAUL BERGERON | |||||||||
| DIRECTOR OF PUBLICATIONS | 37.50 | $153,575 | $0 | $40,378 | Yes (X) | ||||
| ELIZABETH ARMBACHER | |||||||||
| VP OF MEETINGS & EXPOSITIONS | 37.50 | $155,518 | $0 | $20,112 | Yes (X) | ||||
| ADRIANA MANEA | |||||||||
| ASSISTANT VP OF FINANCE | 37.50 | $149,458 | $0 | $15,339 | 2.50 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,761,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMG MOSCONE CENTER | |||||
| 747 HOWARD STREET 5TH FLOOR | SAN FRANCISCO | CA | 94103 | EVENT EXPENSES | $808,850 |
| JOHN J MCDERMOTT PLLC | |||||
| 4300 WILSON BOULEVARD | ARLINGTON | VA | 22203 | LEGAL SERVICES | $189,000 |
| REPEQUITY LLC | |||||
| 1211 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | WEBSITE DEVELOPMENT | $187,500 |
| NEXXTSHOW LLC | |||||
| 601 KINGS STREET | ALEXANDRIA | VA | 22314 | EXHIBITOR SERVICES | $164,385 |
| MANIFEST LLC | |||||
| 4110 NORTH SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85251 | NEWSLETTER PRODUCTION | $126,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEETINGS & EXPOSITION | 541800 | $10,992,974 | $6,484,099 | $100,175 | $4,408,700 |
| NATIONAL LEASE PROGRAM | 900099 | $8,410,442 | $8,410,442 | ||
| MEMBERSHIP DUES | 900099 | $4,808,339 | $4,808,339 | ||
| BUSINESS DEVELOPMENT | 900099 | $1,108,271 | $1,108,271 | ||
| SPONSORSHIPS | 900099 | $466,587 | $466,587 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,221,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,521 | TotalRevenueColumnAmt |
| Exclusion | $331,521 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,205 | TotalRevenueColumnAmt |
| Exclusion | $71,205 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,867,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,804,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,108 | TotalRevenueColumnAmt |
| Exclusion | $63,108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 900004 | $2,221,092 | $2,221,092 | |
| SUBLEASE INCOME | 900099 | $101,787 | $101,787 | |
| REIMBURSEMENTS | 900099 | $60,000 | $60,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,645 | TotalRevenueColumnAmt |
| Exclusion | -$7,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,375,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,062,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,245,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,321,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,495,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,912 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,007 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,630 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,444 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,541 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,695 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,641 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,818 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,718 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,950 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,520 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,149 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,585 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,224 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,838 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,956 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904,820 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,013 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,387 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CLICK ORDER EXPENSE | $3,814,674 |
| OTHER ACTIVITIES | $884,720 |
| PRINTING/PUBLICATIONS | $776,988 |
| PROCESSING FEES | $524,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,904 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,935,427 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,735 | BOYAmt |
| EOY | $754,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,804 | BOYAmt |
| EOY | $1,052,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,549 | BOYAmt |
| EOY | $2,298,459 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211 | BOYAmt |
| EOY | $1,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,405 | BOYAmt |
| EOY | $1,136,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,962,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,941 | BOYAmt |
| EOY | $1,018,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,469 | BOYAmt |
| EOY | $13,007,159 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,862 | BOYAmt |
| EOY | $418,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,080 | BOYAmt |
| EOY | $67,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,685,056 | BOYAmt |
| EOY | $19,754,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,934 | BOYAmt |
| EOY | $3,025,486 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,694 | BOYAmt |
| EOY | $5,932,044 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,454 | BOYAmt |
| EOY | $1,442,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,489,082 | BOYAmt |
| EOY | $10,999,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,195,974 | BOYAmt |
| EOY | $8,755,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,195,974 | BOYAmt |
| EOY | $8,755,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,685,056 | BOYAmt |
| EOY | $19,754,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $232,371 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$800,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,808,339 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $719,596 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$7,519 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $712,077 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $961,668 | AggregateReportedDuesNtcAmt |
| Carried Over | -$249,591 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,356 | DepreciationAmt |
| Book Value | $12,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,036 | DepreciationAmt |
| Book Value | $142,557 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,262,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,093 | DepreciationAmt |
| Book Value | $864,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,018,977 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE OBLIGATION | $165,622 |
| DUE TO AFFILIATES | $1,366 |
| DEFERRED COMPENSATION LIABILITY | $1,259,877 |
| SECURITY DEPOSITS | $15,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,442,139 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 WILSON BOULEVARD SUITE 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521508111 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $200,000 | CashGrantAmt |
| Purpose Of Grant | FOUNDATION SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAPITOL CONFERENCE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $10,912 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2016, NAA GAVE OUT SCHOLARSHIPS TO VARIOUS INDIVIDUALS AND ORGANIZATIONS. ACCORDINGLY, THE USE OF THE SCHOLARSHIPS AND GRANT FUNDS WAS NOT DIRECTLY MONITORED. HOWEVER, RECIPIENTS ARE REQUIRED TO MEET CERTAIN CRITERION IN ORDER TO BE ELIGIBLE TO RECEIVE THE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS S CULKIN | ||||||||||||||
| PRESIDENT & CEO (UNTIL 12/2016) | $649,446 | $0 | $510,553 | $0 | $1,620 | $0 | $13,250 | $0 | $32,210 | $0 | $1,207,079 | $0 | $0 | $0 |
| ROBERT PINNEGAR CAE | ||||||||||||||
| EXECUTIVE VP | $341,054 | $0 | $58,060 | $0 | $0 | $0 | $13,250 | $0 | $14,057 | $0 | $426,421 | $0 | $0 | $0 |
| KEVIN MADDEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,984 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $1,859 | $0 | $166,343 | $0 | $0 | $0 |
| GREGORY BROWN | ||||||||||||||
| SR VP OF GOVERNMENT AFFAIRS | $284,123 | $0 | $32,205 | $0 | $0 | $0 | $8,972 | $0 | $21,928 | $0 | $347,228 | $0 | $0 | $0 |
| JEREMY FIGOTEN | ||||||||||||||
| SR VP OF MEETINGS, COMM. & SALES | $249,157 | $0 | $46,500 | $0 | $0 | $0 | $9,450 | $0 | $2,321 | $0 | $307,428 | $0 | $0 | $0 |
| SCOT HAISLIP | ||||||||||||||
| VP OF LEASE | $196,231 | $0 | $23,500 | $0 | $0 | $0 | $9,811 | $0 | $13,126 | $0 | $242,668 | $0 | $0 | $0 |
| MICHAEL FLYNN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $189,583 | $0 | $10,000 | $0 | $0 | $0 | $7,076 | $0 | $33,115 | $0 | $239,774 | $0 | $0 | $0 |
| REBECCA SULLIVAN | ||||||||||||||
| VP OF COMMUNICATIONS & MARKETING | $166,832 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $22,234 | $0 | $195,066 | $0 | $0 | $0 |
| DAVID EDWARDS | ||||||||||||||
| VP OF MEMBERSHIP | $166,846 | $0 | $18,678 | $0 | $0 | $0 | $6,616 | $0 | $22,003 | $0 | $214,143 | $0 | $0 | $0 |
| SUSAN MOSELEY | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $179,724 | $0 | $8,700 | $0 | $0 | $0 | $8,526 | $0 | $13,355 | $0 | $210,305 | $0 | $0 | $0 |
| PAUL BERGERON | ||||||||||||||
| DIRECTOR OF PUBLICATIONS | $145,255 | $0 | $6,700 | $0 | $1,620 | $0 | $6,172 | $0 | $34,206 | $0 | $193,953 | $0 | $0 | $0 |
| ELIZABETH ARMBACHER | ||||||||||||||
| VP OF MEETINGS & EXPOSITIONS | $146,527 | $0 | $8,991 | $0 | $0 | $0 | $7,326 | $0 | $12,786 | $0 | $175,630 | $0 | $0 | $0 |
| ADRIANA MANEA | ||||||||||||||
| ASSISTANT VP OF FINANCE | $132,612 | $0 | $15,226 | $0 | $1,620 | $0 | $6,507 | $0 | $8,832 | $0 | $164,797 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | NAA PRESIDENT & CEO, DOUGLAS S. CULKIN, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)). DURING 2016, HE DID NOT RECEIVE ANY BENEFITS FROM THE PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CATEGORIES OF MEMBERSHIP: INDUSTRY MEMBERS INCLUDE OWNERS, DEVELOPERS AND PROPERTY MANAGERS. THESE MEMBERS ARE VOTING MEMBERS OF THEIR LOCAL AFFILIATE AND CAN BECOME DELEGATES TO THE NATIONAL ASSEMBLY OF DELEGATES. DIRECT MEMBERS ALSO INCLUDE OWNERS, DEVELOPERS AND PROPERTY MANAGERS WHO DO BUSINESS IN AN AREA OF THE COUNTRY NOT COVERED BY AN AFFILIATE ORGANIZATION. THESE MEMBERS CANNOT BE DELEGATES TO THE NATIONAL ASSEMBLY OF DELEGATES. ASSOCIATE MEMBERS ARE SUPPLIERS. THESE MEMBERS CANNOT BE DELEGATES TO THE NATIONAL ASSEMBLY OF DELEGATES. OWNER MEMBERS PAY DUES ON FORMULA BASED UPON THE NUMBER OF APARTMENT UNITS OWNED OR MANAGED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AFFILIATED LOCAL AND STATE ASSOCIATIONS OF NAA ARE DIVIDED INTO REGIONS. THE REGIONS MAY BE CHANGED TO FIT CHANGING PATTERNS OF MEMBERSHIP. EACH REGION ELECTS THE REGIONAL VICE PRESIDENT, WHO WILL BE A VOTING MEMBER OF THE BOARD. THE ASSEMBLY OF DELEGATES ARE MEMBERS OR STAFF OF AFFILIATED ASSOCIATIONS IN GOOD STANDING. THE ASSEMBLY OF DELEGATES ELECT THE OFFICERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES, REGIONAL REPRESENTATION, AND BUDGETS ARE ALL SUBJECT TO APPROVAL BY THE NATIONAL ASSEMBLY OF DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | NAA HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION, THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF NAA PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NAA HAS A CONFLICT OF INTEREST POLICY WHICH IS GIVEN AND SIGNED WHEN AN EMPLOYEE IS HIRED AND THEN ON AN ANNUAL BASIS THIS IS DISTRIBUTED TO ALL STAFF FOR THEIR SIGNATURES. CONFLICTS OF INTEREST MAY OCCUR WHEN NAA ENTERS INTO TRANSACTIONS WITH EITHER NONPROFIT ORGANIZATIONS OR FOR-PROFIT ENTERPRISES. TO AVOID ACTUAL, POTENTIAL, OR EVEN THE APPEARANCE OF, CONFLICTS OF INTERESTS, PERSONS SUBJECT TO THE POLICY SHOULD DISCLOSE ANY CONNECTION OR RELATIONSHIP WITH ORGANIZATIONS OR ENTERPRISES DOING BUSINESS WITH NAA AND REFRAIN FROM PARTICIPATING IN DECISIONS AFFECTING TRANSACTIONS BETWEEN NAA AND THE OTHER ORGANIZATION OR ENTERPRISE. THE MERE EXISTENCE OF A CONNECTION OR RELATIONSHIP SHALL NOT PREVENT A TRANSACTION FROM TAKING PLACE, HOWEVER, SO LONG AS: (I) THE RELATIONSHIP IS DISCLOSED; (II) DISINTERESTED INDIVIDUALS MAKE THE NECESSARY DECISIONS; AND (III) THE TERMS OF THE TRANSACTION ARE FAIR AND REASONABLY COMPARABLE TO THOSE AVAILABLE IN OTHER COMMERCIAL TRANSACTIONS WHERE THE PARTIES ARE ENTIRELY INDEPENDENT OF ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY MEMBERS OF THE EXECUTIVE COMMITTEE AT THE ANNUAL REVIEW. THE SALARY OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND THE COO UPON ANNUAL REVIEW. ANNUAL REVIEWS ARE SIGNED BY BOTH THE EMPLOYEE AND THE SUPERVISOR AND THEN RECOMMENDATION APPROVED BY THE COO AND THE PRESIDENT. AN OUTSIDE CONSULTANT REGULARLY REVIEWS COMPENSATION OF KEY STAFF WITH COMPARABLE EXTERNAL ASSOCIATIONS/POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE | ||||||||||
| 4300 WILSON BOULEVARD SUITE 400 | ARLINGTON | VA | 22202 | 521508111 | TO PROVIDE BROAD-BASED EDUCATION TO DEVELOP THE APARTMENT INDUSTRY | VA | 501(C)(3) | LINE 12A, I | NATIONAL APARTMENT ASSOCIATION | Yes (1) |
| NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||||||
| 4300 WILSON BOULEVARD SUITE 400 | ARLINGTON | VA | 22202 | 900045653 | TO FUND POLITICAL CAMPAIGNS | VA | 527 | N/A | NATIONAL APARTMENT ASSOCIATION | Yes (1) |
| NAAEI CENTER FOR CREDENTIALING | ||||||||||
| 4300 WILSON BOULEVARD SUITE 400 | ARLINGTON | VA | 22202 | 800932350 | CREDENTIALING ACTIVITIES | VA | 501(C)(6) | N/A | NATIONAL APARTMENT ASSOCIATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI FAMILY BOOK PROJECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 WILSON BOULEVARD SUITE 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464611290 | EIN |
| Primary Activities | BOOK PUBLISHERS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL APARTMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$48,249 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $140,616 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE | ||
| B | $200,000 | FMV |
| NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE | ||
| J | $60,000 | FMV |
| NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE | ||
| P | $1,326,797 | FMV |
| NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE | ||
| K | $150,685 | FMV |