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NATIONAL APARTMENT ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL APARTMENT ASSOCIATION (EIN 53-0191129)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201103199349307600
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T14:42:54-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530191129EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL APARTMENT ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone7035186141Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 WILSON BLVD NO 400AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOUGLAS S CULKINName
TitlePRESIDENTTitle
Phone7035186141Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUBRINA L WOODName
Phone2022932200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDOUGLAS S CULKINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14300 WILSON BLVD NO 400AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14287272GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NAAHQ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionSERVES THE INTERESTS OF MULTIFAMILY HOUSING OWNERS, MANAGERS, DEVELOPERS AND SUPPLIERS, AND PROMOTES A HIGH LEVEL OF PROFESSIONALISM IN THE MULTIFAMILY HOUSING INDUSTRY TO BETTER SERVE THE RENTAL HOUSING NEEDS OF THE PUBLIC.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI2164722TotalGrossUBI
Net Unrelated Business Txbl Income-750NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12840514ProgramServiceRevenuePriorYear
Program Service Revenue CY13755018ProgramServiceRevenueCY
Investment Income Prior Year194285InvestmentIncomePriorYear
Investment Income Current Year127349InvestmentIncomeCurrentYear
Other Revenue Prior Year348535OtherRevenuePriorYear
Other Revenue Current Year404905OtherRevenueCurrentYear
Total Revenue Prior Year13383334TotalRevenuePriorYear
Total Revenue Current Year14287272TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7772GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3969054SalariesEtcPriorYear
Salaries Etc Current Year4264250SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8691399OtherExpensePriorYear
Other Expenses Current Year9101185OtherExpensesCurrentYear
Total Expenses Prior Year12660453TotalExpensesPriorYear
Total Expenses Current Year13373207TotalExpensesCurrentYear
Revenues Less Expenses Prior Year722881RevenuesLessExpensesPriorYear
Revenues Less Expenses CY914065RevenuesLessExpensesCY
Total Assets BOY11241310TotalAssetsBOY
Total Assets EOY12251448TotalAssetsEOY
Total Liabilities BOY4466837TotalLiabilitiesBOY
Total Liabilities EOY4565432TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6774473NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7686016NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NATIONAL APARTMENT ASSOCIATION SERVES THE INTERESTS OF MULTIFAMILY HOUSING OWNERS, MANAGERS, DEVELOPERS AND SUPPLIERS, AND PROMOTES A HIGH LEVEL OF PROFESSIONALISM IN THE MULTIFAMILY INDUSTRY TO BETTER SERVE THE RENTAL HOUSING NEEDS OF THE PUBLIC.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionMEETINGS AND EXPOSITION - INTERACTION WITH NATIONAL MEMBERSHIP THROUGH 3 MAJOR MEETINGS ANNUALLY, AS WELL AS VISITS TO STATE AND LOCAL AFFILIATES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCOMMUNICATIONS - PUBLICATIONS, NEWSLETTERS AND OTHER INFORMATION SOURCES PROVIDED TO MEMBERS TO BROADEN THEIR KNOWLEDGE AND ADVANCE THE INDUSTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionGOVERNMENT AFFAIRS - EFFORTS TO PROTECT THE INTERESTS OF THE INDUSTRY CONCENTRATING ON AREAS OF TAX REFORM, RENT CONTROL, SELLER REFINANCING OF REAL ESTATE, AND CONDOMINIUM COST.Description

Activity Other ActivityOther (2 entries)

DescriptionDescription
MEMBER SERVICES - PROVIDES READY ACCESS TO IMPORTANT INDUSTRY INFORMATION; ALSO SUPPORTS THE EFFORTS OF SEVERAL SPECIAL INTEREST GROUPS THAT WORK TO ADDRESS TIMELY INDUSTRY ISSUES.
NATIONAL LEASE PROGRAM
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees74NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7035186141TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14300 WILSON BLVD NO 400AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
RON SHELTON CAPS
IMMEDIATE PAST CHAIRMAN5.00X000
THOMAS BEATON CPM
CONFERENCE CHAIRMAN5.00X000
TERRY DANNER CPM
LEGISLATIVE COMMITTEE CHAIR5.00X000
JEFFEREY F LOWRY CAPS
NAAEI PRESIDENT5.00X000
CYNTHIA M CLARE CPM
REGION I VICE PRES5.00X000
JILL J LEVINS CAPS CPM
REGION I VICE PRES5.00X000
MICHAEL WOODWARD
REGION I VICE PRES5.00X000
MIKE BEIRNE
REGION II VICE PRES5.00X000
DENNIS FUNKHOUSER
REGION III VICE PRES5.00X000
DIANA PITTRO ARM
REGION III VICE PRES5.00X000
DAVID A HIRSCH CAM
REGION IV VICE PRES5.00X000
MICHAEL HOLMES
REGION IV VICE PRES5.00X000
LINDA H PAGE CPM ARM
REGION IV VICE PRES5.00X000
SCOTT WILKERSON
REGION IV VICE PRES5.00X000
CHRISTINA L LEE CAM
REGION V VICE PRES5.00X000
GARY W WILSON CAM
REGION V VICE PRES5.00X000
GARY BLUMBERG
REGION VI VICE PRES5.00X000
JEFFERY F LOWRY CAPS
REGION VI VICE PRES5.00X000
MARC M ROSS
REGION VI VICE PRES5.00X000
ROBERT TINNING CPM
REGION VI VICE PRES5.00X000
MIKE CLOW
REGION VII VICE PRES5.00X000
JAY OLSON
REGION VII VICE PRES5.00X000
REX GAMBRELL CPM
REGION VIII VICE PRES5.00X000
GLORIA FROERER
REGION VIII VICE PRES5.00X000
KATHRYN A RATCHFORD CAM CAPS
REGION IX VICE PRES5.00X000
SUSAN TRUESDALE
REGION IX VICE PRES5.00X000
ELLEN C MAXIME NALP CAM
REGION IX VICE PRES5.00X000
MALCOLM BENNETT
REGION X VICE PRES5.00X000
RICHARD A SNYDER CPM
REGION X VICE PRES5.00X000
ERIC OVERHAGE
NSC CHAIR5.00X000
BRENDA J WELLS CAM CAS
AEC PRESIDENT5.00X000
VICTORIA COWART CPM
COMMUNICATIONS ADVISORY BOARD CHAIR5.00X000
GREG GUERRERO
IROC CHAIR5.00X000
JOHN RIDGWAY CPM
NAA LYCEUM CHAIR5.00X000
DAVID B WATKINS JR
LEASE CHAIR5.00X000
CAREY BRADBURN
MEMBERSHIP RELATIONS SUB-COMMITTEE CHAIR5.00X000
SAMUEL M MERRICK CPM CDPM
PRIVATIZED MILITARY HOUSING CHAIR5.00X000
STACEY LECOCKE
STUDENT HOUSING CO-CHAIR5.00X000
MIKE PETER
STUDENT HOUSING CO-CHAIR5.00X000
ROBERT TINNING CPM
AFFORDABLE HOUSING CHAIR5.00X000
MAITRI JOHNSON CAPS
NAAEI CURRICULUM DEVELOPMENT CHAIR5.00X000
ROSEMARIE SELMAN CAE
NAAEI PROGRAM ADMINSTRATION CHAIR5.00X000
WILLIAM W WOLLINGER CAPS SHCM
NAAEI APARTMENT CAREERS CHAIR5.00X000
JOHN J MCDERMOTT
PARLIAMENTARIAN5.00X000
MARC J ROSENWASSER
CHAIRMAN5.00X000X
MICHAEL E GORMAN CAPS CPM CCIM
CHAIRMAN ELECT5.00X000X
JERRY C WILKINSON
VICE CHAIRMAN5.00X000X
ALEXANDRA JACKIW CAPS CPM
TREASURER5.00X000X
BRAD WILLIAMS CPM
SECRETARY5.00X000X
DOUGLAS S CULKIN
PRESIDENT & CEO40.00X433098048753X
MELISSA CECCHINE
CHIEF FINANCIAL OFFICER40.00131178011716X
KEVIN BROWN
CHIEF OPERATING OFFICER40.00165583015729X
KAREN GOGGIN
VP GOVERNANCE40.00151494011871X
MICHAEL SEMKO
COUNSEL/VP NATIONAL LEASE PROGRAM40.00146814014078X
GREG BROWN
VP GOVERNMENT AFFAIRS40.0013428806102X
TARA BANNISTER
VP CALIFORNIA40.0012156607769X
PAUL BERGERON
DIRECTOR OF COMMUNICATIONS40.00100141030752X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1384162TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation146770TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JOHN MCDERMOTT
4300 WILSON BLVDARLINGTONVA22203LEGAL SERVICES184239
IDEAS COMMUNICATED LLC
345 CHURCH ST NEVIENNAVA22180DESIGN SERVICES146245
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEETINGS AND EXPOSITIO5418005765821572517140650
MEMBERSHIP DUES AND AS90009935812033581203
NATIONAL LEASE PROGRAM90009921561972156197
PUBLICATIONS5418002091492488052042687
WEBSITE5418008138581385

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column78920TotalRevenueColumn
Related Or Exempt Function Income78920RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13755018TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column127349TotalRevenueColumn
Exclusion$127,349ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column200071TotalRevenueColumn
Exclusion$200,071ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS900004186835$186,835
LIST RENTAL90000417999$17,999
FieldValueIRS element (for citing)
Total Other Revenue204834TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14287272TotalRevenueColumn
Related Or Exempt Function Income11590296RelatedOrExemptFunctionIncome
Unrelated Business Revenue2164722UnrelatedBusinessRevenue
Exclusion$532,254ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7772Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total806057Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2865870Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total75019Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total271094Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total246210Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total246689Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23350Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total509400Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total250775Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1171640Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total455802Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total274666Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total574848Total

Travel Travel

FieldValueIRS element (for citing)
Total353679Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2043099Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total128248Total

Insurance Insurance

FieldValueIRS element (for citing)
Total79662Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
NATIONAL LEASE PROGRAM1231429
PRINTING & PUBLICATIONS933624
FINANCE CHARGES140381
EQUIPMENT RENTAL & MAIN135154
DUES AND SUBSCRIPTIONS103561

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total445178Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13373207Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY221356BOY
EOY312243EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY274189BOY
EOY399675EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2977BOY
EOY2743EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY529362BOY
EOY584869EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis983939LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec642615LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY418895BOY
EOY341324EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9711510BOY
EOY10479265EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY83021BOY
EOY131329EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11241310BOY
EOY12251448EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1109811BOY
EOY1367981EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3065586BOY
EOY2921638EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY291440BOY
EOY275813EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4466837BOY
EOY4565432EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6774473BOY
EOY7686016EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6774473BOY
EOY7686016EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11241310BOY
EOY12251448EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses914065ReconcilationRevenueExpenses
Reconcilation Other Changes-2522ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments3581203DuesAssessments
Non Ded Lobby Political Current509400NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover12904NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total522304NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices546133AggrAmtReportedInDuesNotices
Amount To Be Carried Over-23829AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis53911OtherCostOrOtherBasis
Depreciation17008Depreciation
Book Value36903BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis476541OtherCostOrOtherBasis
Depreciation276916Depreciation
Book Value199625BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis453487OtherCostOrOtherBasis
Depreciation348691Depreciation
Book Value104796BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings341324TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED LEASE OBLIGATION$275,513
DUE TO RELATED ENTITIES$300
FieldValueIRS element (for citing)
Total Of Amounts275813TotalOfAmounts
Total Revenue14287272TotalRevenue
Total Expenses13373207TotalExpenses
Excess Or Deficit For Year914065ExcessOrDeficitForYear
Other-$2,522OtherAmount
Total Adjustments-2522TotalAdjustments
Excess Or Deficit Per FS911543ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14287272TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal14287272RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99014287272TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13375729TotExpensesEtcAuditedFinclStmt
Other Expenses Included2522OtherExpensesIncluded
Expenses Not Rptd F9902522ExpensesNotRptdF990
Expenses Subtotal13373207ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013373207TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -2,522.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSET 2,522.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTRAVEL REIMBURSEMENTS FOR INDIVIDUALS TO TRAVEL TO OUR LYCEUM PROGRAM IN WHICH INDIVIDUALS CAN LEARN MORE ABOUT THE GOVERNING BODY AND LEADERSHIP OF NAA.TypeOfGrant
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant7772AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DOUGLAS S CULKIN
3235160100000095820122500365030481851000
KEVIN BROWN
93762040000031821036480120810181312000
KAREN GOGGIN
1249560250000153806510053610163365000
MICHAEL SEMKO
134094012500022006384076940160892000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationKEVIN BROWN RECEIVED A SEVERANCE PAYMENT OF $31,556.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS TERRY DANNER AND MAITRI JOHNSON BOTH WORK FOR RIVERSTONE RESIDENTIAL GROUP.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CATEGORIES OF MEMBERSHIP: INDUSTRY MEMBERS, WHICH ARE OWNERS, DEVELOPERS & PROPERTY MANAGERS. THESE MEMBERS BELONG TO A LOCAL AFFILIATE AND ARE VOTING MEMBERS OF THEIR AFFILIATE AND CAN BECOME DELEGATES TO THE NATIONAL ASSEMBLY OF DELEGATES. DIRECT MEMBERS, WHO ARE ALSO OWNERS, DEVELOPERS & 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 WHO 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 7ANAA IS A FEDERATION OF STATE AND LOCAL APARTMENT ASSOCIATIONS. REGIONAL AND NATIONAL OFFICERS ARE ELECTED.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW CHANGES, REGIONAL REPRESENTATION, AND BUDGETS ARE ALL SUBJECT TO APPROVAL BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE NATIONAL APARTMENT ASSOCIATION.
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 SIGNATURE.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15
ALL DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:LOSS ON DISPOSAL OF ASSETS -2,522. TOTAL TO FORM 990, PART XI, LINE 5: -2,522.FORM 990, PART XI, LINE 5:
THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE
4300 WILSON BLVDARLINGTONVA22202521508111TO PROVIDE BROAD-BASED EDUCATION TO DEVELOP THE APARTMENT INDUSTRYVA501 (C) 3509 (A) 3 TYPE IN/A0
NATIONAL ACCESSIBLE APARTMENT CLEARINGHOUSE
4300 WILSON BLVDARLINGTONVA22202521831823ASSIST PEOPLE WITH DISSABILITIES SEARCHING FOR RESIDENTIAL ACCOMODATIONSVA501 (C) 3509 (A) 2N/A0
NATIONAL APARTMENT ASSOCIATION POLITICAL ACTION COMMITTEE
4300 WILSON BLVDARLINGTONVA22202900045653TO FUND POLITICAL CAMPAIGNSVAN/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE
P695720FMV
NATIONAL APARTMENT ASSOCIATION EDUCATION INSTITUTE
R180000FMV