2026-07-14T16:29:18-05:00 2025-08-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-09-01 270591064 NEA PROPERTIES INC NEAP 2028227572 1201 16TH STREET NW 519 WASHINGTON DC 200363201 NOEL CANDELARIA TREASURER 2028227572 2026-07-14 1 1 ERIN CRANMER P01712644 2023319880 2026-06-29 2024 2025-03-06 01:10:19Z PRINCESS MOSS 1201 16TH STREET NW 519 WASHINGTON DC 200363201 2228555 0 X N/A X 2009 IN NEA PROPERTIES INC (NEAPI) IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). 3 0 0 0 0 0 0 0 1860905 2090443 -5074 24610 70117 113502 1925948 2228555 0 0 0 0 0 0 0 0 0 2579138 2515646 2579138 2515646 -653190 -287091 15233829 14969830 179031 195545 15054798 14774285 X NEA PROPERTIES INC (NEAPI) IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5). 0 0 THE ORGANIZATION HELD REAL ESTATE, COLLECTED INCOME, AND REPORTED ALL NET INCOME TO ITS PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5). 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X KIM O'FARRELL 2028227572 1201 16TH ST NW STE 519 WASHINGTON DC 200363201 PRINCESS MOSS PRESIDENT 1.00 36.50 X X 0 390904 119108 JOHN WRIGHT DIRECTOR 1.00 36.50 X 0 282939 109864 NOEL CANDELARIA TREASURER 1.00 36.50 X X 0 383087 134752 0 1056930 363724 0 0 1 0 CLEANSUITE SERVICES LLC BOX 1331 INDIANAPOLIS IN 46206 JANITORIAL SERVICES 122580 COLLIERS INTERNATIONAL GROUP INC 2550 WEST TYVOLA ROAD SUITE 300 CHARLOTTE NC 28217 REAL ESTATE MANAGEMENT 103553 AEGIS PROTECTIVE SERVICES 6919 EAST 10TH STREET SUITE E-5A INDIANAPOLIS IN 46219 SECURITY SERVICES 102927 IRISH MECHANICAL SERVICES INC 7008 E 43RD STREET INDIANAPOLIS IN 46226 HVAC CONTRACTOR 102604 4 RENTAL INCOME 531120 2090443 2090443 2090443 24610 24610 113502 113502 113502 2228555 2203945 0 24610 X 66136 355547 122125 918312 16948 868449 53329 LEASE COMMISSION 114570 230 2515646 137435 690399 31906 66288 486492 369588 22373569 9731206 13372999 12642363 649006 680194 555991 520998 15233829 14969830 38614 56289 140417 139256 179031 195545 X 15054798 14774285 15054798 14774285 15233829 14969830 -287091 6578 0 X X 0 1 X 1 0 1943982 1943982 11948018 6530080 5417938 8457608 3180356 5277252 23961 20770 3191 12642363 SECURITY DEPOSITS 38945 DEFERRED RENT 100311 139256 X 2235133 6578 6578 2228555 0 2228555 2515646 0 2515646 0 2515646 PART X, LINE 2: THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 NOEL CANDELARIA TREASURER 0 280520 0 0 0 102567 0 95957 0 38795 0 517839 0 0 PRINCESS MOSS PRESIDENT 0 288846 0 0 0 102058 0 92041 0 27067 0 510012 0 0 JOHN WRIGHT DIRECTOR 0 236361 0 0 0 46578 0 76055 0 33809 0 392803 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED DAY TO DAY OPERATIONS TO COLLIERS INTERNATIONAL PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARE AWARE OF SUCH. PROCEDURES ARE ALSO IN PLACE FOR OTHERS TO REPORT ON CONFLICTS OF INTEREST IF THEY BELIEVE THEY HAVE OCCURRED. ALL OFFICERS AND DIRECTORS ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND THEIR OBLIGATION TO REPORT. THE NEA SECRETARY-TREASURER AND CHIEF FINANCIAL OFFICER SERVE AS THE NEA CONFLICT OF INTEREST OFFICERS AND RECEIVE AND REVIEW ALL REPORTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 336,251. ARCHITECTURE/SPACE PLAN 1,236. PROFESSIONAL FEES 18,060. FORM 990, PART XII, LINE 2C THE AUDIT PROCEDURES HAVE NOT CHANGED SINCE LAST YEAR. NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES 1201 16TH ST NW WASHINGTON DC 20036 530115260 LABOR ORGANIZATION DC 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0