COMMERCIAL REAL ESTATE DEVELOPMENT ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMERCIAL REAL ESTATE DEVELOPMENT ASSOCIATION (EIN 25-1202166)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349300212
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T08:15:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251202166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAIOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAIO | NameControl |
| Phone | 7039047100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 COOPERATIVE WAY | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 201713034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J BISACQUINO | Name |
| Title | PRESIDENT | Title |
| Phone | 7039047100 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS J BISACQUINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 COOPERATIVE WAY | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 201713034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9667437 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NAIOP.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | NAIOP, INC. THE COMMERCIAL REAL ESTATE DEVELOPMENT ASSOCIATION, IS THE LEADING ORGANIZATION FOR DEVELOPERS, OWNERS AND RELATED PROFESSIONALS IN OFFICE, INDUSTRIAL AND MIXED-USE REAL ESTATE. NAIOP, INC. PROVIDES UNPARALLELED INDUSTRY NETWORKING AND EDUCATION, AND ADVOCATES FOR EFFECTIVE LEGISLATION ON BEHALF OF OUR MEMBERS. NAIOP, INC. ADVANCES RESPONSIBLE SUSTAINABLE DEVELOPMENT THAT CREATES JOBS AND BENEFITS THE COMMUNITIES IN WHICH OUR MEMBERS WORK AND LIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 73 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 73 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 258246 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5917531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6399985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 312869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 310650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 285347 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6515747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6770441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3903176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4173887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2809283 | OtherExpensePriorYear |
| Other Expenses Current Year | 3053396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6712459 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7227283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -196712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -456842 | RevenuesLessExpensesCY |
| Total Assets BOY | 10209257 | TotalAssetsBOY |
| Total Assets EOY | 10118491 | TotalAssetsEOY |
| Total Liabilities BOY | 4538797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4536777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5670460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5581714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NAIOP, INC. THE COMMERCIAL REAL ESTATE DEVELOPMENT ASSOCIATION, IS THE LEADING ORGANIZATION FOR DEVELOPERS, OWNERS AND RELATED PROFESSIONALS IN OFFICE, INDUSTRIAL AND MIXED-USE REAL ESTATE. NAIOP, INC. PROVIDES UNPARALLELED INDUSTRY NETWORKING AND EDUCATION, AND ADVOCATES FOR EFFECTIVE LEGISLATION ON BEHALF OF OUR MEMBERS. NAIOP, INC. ADVANCES RESPONSIBLE SUSTAINABLE DEVELOPMENT THAT CREATES JOBS AND BENEFITS THE COMMUNITIES IN WHICH OUR MEMBERS WORK AND LIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATION - THE EDUCATION PROGRAM CONTINUED TO EXPAND AND PROVIDE LEARNING OPPORTUNITIES. TEN COURSES ARE AVAILABLE IN THE CURRICULUM THAT ARE OFFERED BOTH ONLINE AND ON-SITE. EIGHT SEPARATE SIXTEEN-HOUR COURSES WERE DELIVERED ONLINE. THE CHAPTER OFFERINGS UNDER THE CONTINUING EDUCATION PROGRAM BRAND CONTAINS A TOTAL OF EIGHT COURSES, EIGHT HOURS IN LENGTH, DESIGNED EXCLUSIVELY FOR CHAPTER PRESENTATION. EDUCATION ACTIVITIES ALSO INCLUDED THE PRESENTATION OF INDUSTRY CONFERENCES. THIS INCLUDES ONE ANNUAL INDUSTRY CONFERENCE, AN INDUSTRIAL SECTOR CONFERENCE, A FORUMS SYMPOSIUM AND A CAPITAL MARKETS CONFERENCE IN PARTNERSHIP WITH THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP - MEMBERSHIP AS OF 12/31/12, NAIOP HAD 15,270 MEMBERS IN 51 CHAPTERS THROUGHOUT NORTH AMERICA. EFFORTS CONTINUED TO INCREASE THE NUMBER OF YOUNG PROFESSIONALS, WOMEN AND MINORITIES INVOLVED IN THE PROFESSION OF COMMERCIAL REAL ESTATE. THE ORGANIZATION HOSTS AN ANNUAL LEADERSHIP RETREAT TO HELP FOSTER THE LEADERSHIP SKILLS OF VOLUNTEERS THROUGHOUT THE CHAPTER NETWORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE - OUR GOVERNMENT AFFAIRS EFFORTS ARE FOCUSED ON ENSURING A PUBLIC POLICY ENVIRONMENT SUPPORTIVE OF THE COMMERCIAL REAL ESTATE INDUSTRY, BOTH AT THE FEDERAL LEVEL AND THE STATE AND LOCAL LEVELS. NAIOP WORKED WITH ITS LOCAL CHAPTERS TO INCREASE AWARENESS AMONG ITS MEMBERS OF LEGISLATIVE AND REGULATORY CHALLENGES FACING THE INDUSTRY, AND TO ENHANCE THE ASSOCIATIONS GRASSROOTS CAPABILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 73 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 73 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAIOP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7039047100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 COOPERATIVE WAY | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 201713034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (86 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| EUGENE REILLY | |||||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |||
| JEAN KANE | |||||||||
| CHAIRMAN-ELECT | 3.00 | X | X | 0 | 0 | 0 | |||
| GREGORY WALZ | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| JONATHAN TRATT | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| ASHLEY POWELL | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| GREGORY FULLER | |||||||||
| SECRETARY AND VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| JAMES NEYER | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| GEORGE SOWA | |||||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||||
| STEVEN MARTIN | |||||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||||
| RALPH HEINS | |||||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM HUNT | |||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||||
| CLIFFORD AIKEN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBIN BISHOP | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRIGHAM BLACK | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOE BLATTNER | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GREG BLOMSTRAND | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD BOHANNAN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KIRK BOYLSTON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY BURGES | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CATHERINE CAMP | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICK COLLINS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PETER CORCORAN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN CUMMING | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DEAN CUTTING | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICK DEHNERT | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TERRY DELAHUNTY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN DIVALL | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID DOMRES | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DOMENIC DOZZI | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GARY EDWARDS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ERIC FEATHERSTONE | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RUSSELL GARCIA | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE HEISE | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GEOFF HEU | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID HUDSON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARY HURLEY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOE IHRKE | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CHRIS KIRBY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SA KLATSKIN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID KORDONOWY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT KRUEGER | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM LAWRENCE | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROD LAWRENCE | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD LECHTMAN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DEBORAH MCGILL | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBB MERRITT | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY MILANAIK | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CARL MONTANTE JR | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT MURPHY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JON NAPPER | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL NASSER | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JON PETERSON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ANDY PETRY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CARLOS PINEDA | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LAWRENCE POBUDA | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| STEPHEN PORTERFIELD | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY PRICCO | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| FORREST ROBINSON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL RODERICK | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA SCHAEFER MCDUFFIE | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS SHERLOCK | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DALE SMETANA-NELSON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SEAN SPELLMAN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| EVA STEVENS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TONY STEWART | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS SWAIN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT TAYLOR | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARRY TRILLING | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TISH TURNER | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NEIL VINY | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD WARREN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TED WILLCOCKS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TREVOR WILSON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL WACHS | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PHIL GILLIN | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE SCHNUR | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN CLIFTON | |||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS BISACQUINO | |||||||||
| PRESIDENT AND CEO | 40.00 | X | 513620 | 0 | 46347 | 1.00 | |||
| ELIZABETH GREENE | |||||||||
| VICE PRESIDENT, FINANCE | 40.00 | X | 136765 | 0 | 36503 | 4.00 | |||
| SHIRLEY A MALONEY | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | 247120 | 0 | 35993 | X | ||||
| AQUILES SUAREZ | |||||||||
| VICE PRESIDENT, GOV'T AFFAIRS | 40.00 | 231612 | 0 | 41081 | X | ||||
| MARC SELVITELLI | |||||||||
| VICE PRESIDENT, MEMBERSHIP | 40.00 | 141111 | 0 | 20985 | X | ||||
| KATHRYN KAMILTON | |||||||||
| VICE PRESIDENT, MARKETING AND COMMUNICATIONS | 40.00 | 128603 | 0 | 13787 | X | ||||
| JAMES TOLLIVER | |||||||||
| VICE PRESIDENT, EDUCATION | 40.00 | 130964 | 0 | 37048 | X | ||||
| CHRISTOPHER WARE | |||||||||
| VICE PRESIDENT, BUSINESS DEVELOPMENT | 40.00 | 120055 | 0 | 20069 | X | ||||
| JOHN BURKE | |||||||||
| SENIOR DIRECTOR, STATE AND LOCAL AFFAIRS | 40.00 | 132419 | 0 | 20213 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1782269 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 272026 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | MEETING SPACE FOR 2 MTGS | 355164 |
| ARMATURE | |||||
| 45240 BUSINESS CT SUITE 400 | DULLES | VA | 20166 | WEB RE-DESIGN SERVICES | 140938 |
| CAPITAL HILTON | |||||
| 1001 16TH STREET NW | WASHINGTON | DC | 20036 | MEETING SPACE FOR RETREAT | 132126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 4156787 | 4156787 | |
| ANNUAL CONFERENCE | 541800 | 617463 | 617463 | |
| PUBLICATIONS & SUBS | 541800 | 518845 | 260599 | 258246 |
| REGIONAL AND FOCUS SEMINARS | 900099 | 349666 | 349666 | |
| FORUM SYMPOSIUM | 900099 | 266335 | 266335 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490889 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6399985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243075 | TotalRevenueColumn |
| Exclusion | $243,075 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2964571 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2886996 | Securities |
| Other | 10000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77575 | Securities |
| Other | -10000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67575 | TotalRevenueColumn |
| Exclusion | $67,575 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59806 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6770441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6201545 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 258246 | UnrelatedBusinessRevenue |
| Exclusion | $310,650 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289041 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304345 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161067 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204050 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215384 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28900 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12650 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562865 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736832 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270393 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239780 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463460 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107206 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30792 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL PROGRAM | 544979 |
| FACULTY & SPEAKERS | 28695 |
| DATA PROCESSING | 26724 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7227283 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684337 | BOY |
| EOY | 2673674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102498 | BOY |
| EOY | 149358 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267 | BOY |
| EOY | 180 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349191 | BOY |
| EOY | 154971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1755427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1351601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196557 | BOY |
| EOY | 403826 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5876007 | BOY |
| EOY | 6736082 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10209257 | BOY |
| EOY | 10118491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405304 | BOY |
| EOY | 1096518 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873157 | BOY |
| EOY | 3190396 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260336 | BOY |
| EOY | 249863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4538797 | BOY |
| EOY | 4536777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5564803 | BOY |
| EOY | 5466419 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105657 | BOY |
| EOY | 115295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5670460 | BOY |
| EOY | 5581714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10209257 | BOY |
| EOY | 10118491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -456842 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 368096 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4156787 | DuesAssessments |
| Non Ded Lobby Political Current | 889224 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -330652 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 558572 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 879992 | AggrAmtReportedInDuesNotices |
| Taxable | -$321,420 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202098 | OtherCostOrOtherBasis |
| Depreciation | 117600 | Depreciation |
| Book Value | 84498 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323718 | OtherCostOrOtherBasis |
| Depreciation | 291798 | Depreciation |
| Book Value | 31920 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1229611 | OtherCostOrOtherBasis |
| Depreciation | 942203 | Depreciation |
| Book Value | 287408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 403826 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHECKS WRITTEN IN EXCESS OF CASH | $45,817 |
| DEFERRED RENT OBLIGATIONS | $204,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249863 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012. THE ORGANIZATIONS' 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ORGANIZATIONS FILE AS TAX EXEMPT ORGANIZATIONS; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION TO NAIOP RESEARCH FOUNDATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BISACQUINO | ||||||||||||||
| PRESIDENT AND CEO | 368450 | 0 | 144000 | 0 | 1170 | 0 | 19600 | 0 | 26747 | 0 | 559967 | 0 | 0 | 0 |
| ELIZABETH GREENE | ||||||||||||||
| VICE PRESIDENT, FINANCE | 118450 | 0 | 17625 | 0 | 690 | 0 | 10756 | 0 | 25747 | 0 | 173268 | 0 | 0 | 0 |
| SHIRLEY A MALONEY | ||||||||||||||
| SENIOR VICE PRESIDENT | 205750 | 0 | 39700 | 0 | 1670 | 0 | 18952 | 0 | 17041 | 0 | 283113 | 0 | 0 | 0 |
| AQUILES SUAREZ | ||||||||||||||
| VICE PRESIDENT, GOV'T AFFAIRS | 200803 | 0 | 29775 | 0 | 1034 | 0 | 18184 | 0 | 22897 | 0 | 272693 | 0 | 0 | 0 |
| MARC SELVITELLI | ||||||||||||||
| VICE PRESIDENT, MEMBERSHIP | 119400 | 0 | 21368 | 0 | 343 | 0 | 11032 | 0 | 9953 | 0 | 162096 | 0 | 0 | 0 |
| JAMES TOLLIVER | ||||||||||||||
| VICE PRESIDENT, EDUCATION | 108152 | 0 | 20349 | 0 | 2463 | 0 | 10449 | 0 | 26599 | 0 | 168012 | 0 | 0 | 0 |
| JOHN BURKE | ||||||||||||||
| SENIOR DIRECTOR, STATE AND LOCAL AFF | 120300 | 0 | 11690 | 0 | 429 | 0 | 10260 | 0 | 9953 | 0 | 152632 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF TWELVE VOTING MEMBERS, COMPRISED OF THE SEVEN ELECTED OFFICERS, THE IMMEDIATE PAST-CHAIRMAN, AND UP TO FOUR ADDITIONAL MEMBERS NOMINATED BY THE CHAIRMAN AND ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE PRESIDENT SHALL BE A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE TERM OF OFFICE FOR MEMBERS OF THE EXECUTIVE COMMITTEE SHALL COINCIDE WITH THE TERM OF OFFICE OF THE OFFICERS ELECTED EACH YEAR. THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO ACT AS AND ON BEHALF OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. SEVEN (7) VOTING MEMBERS SHALL CONSTITUTE A QUORUM. MEETINGS MAY BE CALLED BY THE MOST SENIOR OFFICER OF THE ASSOCIATION SERVING ON THE EXECUTIVE COMMITTEE OR, IN HIS ABSENCE OR DISABILITY, BY THE MOST SENIOR OFFICIAL OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS PRINCIPAL, ASSOCIATE, AND AFFILIATE MEMBERS. PRINCIPAL: ANY PERSON, LEGAL OR REAL, WHOSE PRIMARY BUSINESS IS ENGAGED IN THE DEVELOPMENT, OWNERSHIP, MANAGEMENT OF, OR INVESTMENT IN COMMERCIAL REAL ESTATE, SHALL, WITHOUT DISCRIMINATION, BE ELIGIBLE FOR PRINCIPAL MEMBERSHIP IN THE ASSOCIATION. EACH PRINCIPAL MEMBER SHALL BE ENTITLED TO ONE VOTE ON THOSE MATTERS FOR WHICH HE OR SHE IS ENTITLED TO VOTE UNDER THE BY-LAWS OF THE ASSOCIATION. ASSOCIATE: ANY PERSON, LEGAL OR REAL, NOT QUALIFYING AS A PRINCIPAL MEMBER SHALL BE ELIGIBLE FOR ASSOCIATE MEMBERSHIP IN THE ASSOCIATION. ASSOCIATE MEMBERS SHALL NOT BE ELIGIBLE TO SERVE AS OFFICERS OR DIRECTORS OR TO VOTE AT REGULAR OR SPECIAL MEETINGS OF THE ASSOCIATION. ASSOCIATE MEMBERS MAY ACT AS VOTING MEMBERS OF ANY REGULAR, SPECIAL OR STANDING COMMITTEE, AND THEY MAY SERVE IN APPOINTED POSITIONS AT THE PLEASURE OF THE CHAIRMAN OF THE BOARD OF THE ASSOCIATION. AFFLILIATE: ANY PERSON EMPLOYED BY A PRINCIPAL MEMBER OR ASSOCIATE MEMBER MAY BE DESIGNATED BY SUCH PRINCIPAL OR ASSOCIATE MEMBER TO BECOME AN AFFILIATE MEMBER OF THE ASSOCIATION. AFFILIATE MEMBERS MAY SERVE AS OFFICERS OR DIRECTORS OF THE ASSOCIATION. AFFILIATE MEMBERS MAY SERVE AS CHAPTER OFFICERS; ACT AS MEMBERS OF ANY REGULAR, SPECIAL OR STANDING COMMITTEE; AND MAY SERVE IN APPOINTED POSITIONS AT THE PLEASURE OF THE CHAIRMAN OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE OFFICERS SHALL BE ELECTED BY THE PRINCIPAL MEMBERS OF THE ASSOCIATION AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT ALL ANNUAL OR SPECIAL MEETINGS, ALL MEMBERS SHALL BE ENTITLED TO THE PRIVILEGE OF THE FLOOR AND TO PARTICIPATE IN THE DISCUSSIONS, BUT ONLY PRINCIPAL MEMBERS MAY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED. 990 IS MADE AVAILABLE THROUGH GUIDESTAR AND TO ANYONE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD, EXECUTIVE COMMITTEE, & SENIOR STAFF ARE REQUIRE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/DISCLOSURE STATEMENT. WHEN A COVERED PERSON HAS A CONFLICT, THE FOLLOWING STEPS WILL BE TAKEN: IF THE CONFLICT INVOLVES A BOARD MEMBER OR COMMITTEE MEMBER, THE PRESIDENT SHALL MAKE A RECOMMENDED DISPOSITION TO THE BOARD. IF THE CONFLICT INVOLVES A STAFF MEMBER, THE PRESIDENT SHALL HAVE THE AUTHORITY TO DECIDE UPON APPROPRIATE DISPOSITION. THE RECOMMENDED DISPOSITION MAY CONSIST OF ONE OF THE FOLLOWING: 1) SIMPLE DISCLOSURE WHERE THE BOARD OR ASSOCIATION'S AWARENESS OF THE DISCLOSURE IS SUFFICIENT TO CORRECT ANY BIAS; 2) RECUSAL DURING ANY REPORTING, DISCUSSION OR DECISION-MAKING REGARDING AN IMPORTANT POLICY OR PROGRAM WHEN THE CONFLICT AFFECTS THAT POLICY OR PROGRAM; OR 3) RESIGNATION WHEN THE CONFLICT RELATES TO A CONTINUING, PERVASIVE AND IMPORTANT BOARD, COMMITTEE, OR ASSOCIATION FUNCTION THAT CANNOT BE ISOLATED ON AN AGENDA SO AS TO PERMIT RECUSAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY SURVEYS ARE OBTAINED AND COMPENSATION FOR THE PRESIDENT IS DETERMINED BY A COMPENSATION COMMITTEE. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES ARE ALSO OBTAINED THROUGH SALARY SURVEYS. SALARY SCHEDULES FOR ALL STAFF ARE COMPLETED BY THE PRESIDENT AND REVIEWED BY THE CHAIRMAN. THE MOST RECENT YEAR THE PROCESS TOOK PLACE WAS 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAIOP RESEARCH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 COOPERATIVE WAY | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 20171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061583521 | EIN |
| Primary Activities | RESEARCH | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAIOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NAIOP RESEARCH FOUNDATION | ||
| L | 39011 | BOOK VALUE |
| NAIOP RESEARCH FOUNDATION | ||
| N | 42070 | BOOK VALUE |
| NAIOP RESEARCH FOUNDATION | ||
| O | 192235 | BOOK VALUE |
| NAIOP RESEARCH FOUNDATION | ||
| Q | 55000 | BOOK VALUE |