2024-08-15T08:48:22-05:00 2023-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-10-01 131623893 AMERICAN INSTITUTE OF GRAPHIC ARTS AMER 2128071990 228 PARK AVE S STE 58603 NEW YORK NY 10003 DANIEL PEREZ CONTROLLER 2128071990 2024-08-15 1 0 J CALVIN MARKS P01226973 9197196400 2022 2024-08-08 14:25:15Z CESAR RIVERA 228 PARK AVE S STE 58603 NEW YORK NY 10003 3320907 0 X WWW.AIGA.ORG X 1927 NY ADVANCE DESIGN AS A PROFESSIONAL CRAFT, STRATEGIC TOOL, & VITAL CULTURAL FORCE. 14 14 22 19 74912 0 70663 59174 2159551 3178048 252103 24615 88640 59070 2570957 3320907 47250 40000 0 0 2677383 1592756 0 0 220145 2894874 2538262 5619507 4171018 -3048550 -850111 3417231 2332691 2090435 1849523 1326796 483168 TO SET THE NATIONAL AGENDA FOR THE ROLE OF DESIGN IN ITS ECONOMIC, SOCIAL, POLITICAL AND CULTURAL CONTEXTS. 0 0 2585630 1500199 PROGRAMS & EVENTS: AIGA CONVENED THE AIGA DESIGN CONFERENCE IN-PERSON AND ONLINE IN OCTOBER 2022 BRINGING TOGETHER MORE THAN 1,300 ATTENDEES IN SEATTLE, WASHINGTON FOR AN IMMERSIVE EXPLORATION OF THE FUTURE OF DESIGN; THE AIGA WORLDSTUDIO SCHOLARSHIPS PROGRAM RECEIVED 294 APPLICATIONS, 9 STUDENTS WERE AWARDED SCHOLARSHIPS AND 4 STUDENTS RECEIVED HONORABLE MENTION AWARDS;; THE 50 BOOKS / 50 COVERS COMPETITION RECEIVED 696 ENTRIES; THE 365: AIGA YEAR IN DESIGN COMPETITION RECEIVED XXX ENTRIES; 4 DESIGNERS PURSUED THE AIGA PROFESSIONAL DESIGN CERTIFICATION, WITH 1 DESIGNERS BECOMING AIGA-PD CERTIFIED DESIGNERS AND 3 DESIGNERS BECOMING AIGA-DL CERTIFIED DESIGNERS. 617823 40000 1579630 MEMBERSHIP AND CHAPTER DEVELOPMENT: DURING FISCAL YEAR 2023 AIGA REDUCED THE AMOUNT OF MEMBERSHIP DUES RETURNED TO CHAPTERS FROM 30% TO 15%. IN SEPTEMBER 2023, AIGA PAUSED THE RETURN OF MEMBERSHIP DUES TO CHAPTERS. AIGA IS EXPLORING OPTIONS TO RESUME FUNDING CHAPTERS. CHAPTER DUES ARE USED TO FUND EVENTS WITH INVITED SPEAKERS, PROFESSIONAL DEVELOPMENT PROGRAMS, EXHIBITIONS AND ACTIVITIES TO STRENGTHEN THE LOCAL PROFESSIONAL DESIGN COMMUNITY. CHAPTERS ARE RUN BY VOLUNTEER BOARDS AND ADD TO THE VITALITY OF THE ORGANIZATION BY PROVIDING OCCASIONS FOR NETWORKING AND CONTINUED EXPOSURE TO INFORMATION AND OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. 54848 23307 PUBLISHING: AIGA'S PUBLICATIONS PROVIDE A CRITICAL FORUM FOR INTELLECTUAL ASSESSMENT OF COMMUNICATIONS DESIGN AND THE PROFESSION. NUMEROUS RESOURCES ARE PROVIDED ON THE WEBSITE AS PART OF AIGA'S AUTHORITATIVE VOICE ON PROFESSIONAL STANDARDS. EYE ON DESIGN'S AWARD-WINNING DIGITAL PUBLICATIONS COVER THE WORLD'S MOST EXCITING DESIGNERS AND THE ISSUES THEY CARE ABOUT. 3258301 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X X DANIEL PEREZ CONTROLLER 2128071990 228 PARK AVE S STE 58603 NEW YORK NY 10003 MANUHUIA BARCHAM PRESIDENT 3.00 X X 0 0 0 FRANCIS YLLANA SECRETARY (TO JUN '23) 2.00 X X 0 0 0 SHERRA BELL PRESIDENTS COUNCIL CHAIR (TO JUN '23) 1.00 X 0 0 0 DAWN DAVIDSON DIRECTOR 1.00 X 0 0 0 VICTOR DAVILA DIRECTOR 1.00 X 0 0 0 RACHEL ELNAR DIRECTOR (FROM JUL '23) 1.00 X 0 0 0 ALEXSEY FEDEROV DIRECTOR (FROM JUL '23) 1.00 X 0 0 0 SHEHARAZAD FLEMING DIRECTOR (TO JUN '23) 1.00 X 0 0 0 JENNIFER FORD DIRECTOR (FROM JUL '23) 1.00 X 0 0 0 OEN HAMMONDS DIRECTOR 1.00 X 0 0 0 MARIBETH KRADEL-WEITZEL DIRECTOR (TO JUN '23) 1.00 X 0 0 0 XOUCHEE MOUA DIRECTOR 1.00 X 0 0 0 EILEEN PRADO DIRECTOR 1.00 X 0 0 0 CESAR RIVERA DIRECTOR 1.00 X 0 0 0 ELISE ROY DIRECTOR 1.00 X 0 0 0 ISAIAH STEINFELD DIRECTOR 1.00 X 0 0 0 G ART TAYLOR DIRECTOR 1.00 X 0 0 0 ANNA THOMSEN DIRECTOR 1.00 X 0 0 0 REGGIE TIDWELL DIRECTOR (FROM JUL '23) 1.00 X 0 0 0 BENNIE F JOHNSON CHIEF EXECUTIVE OFFICER (TO NOV '22) 40.00 X 273500 0 49792 AMY CHAPMAN CHIEF OPERATING OFFICER 40.00 X 160126 0 42235 DANIEL PEREZ CONTROLLER 40.00 X 120076 0 17937 RUBENS PESSANHA FILHO CHIEF OF INSIGHTS & LEARNING 40.00 X 183013 0 9134 KAREN D KIELL SR. DIRECTOR OF MEMBERSHIP 40.00 X 130221 0 17546 KATHLEEN A BUDNY SR. DIRECTOR OF PROGRAMS 40.00 X 128094 0 39659 AMY E GWIAZDOWSKI SR. DIRECTOR OF COMMUNICATIONS 40.00 X 115117 0 28960 TIIA V SCHURIG DIRECTOR OF DIGITAL OPERATIONS 40.00 X 106703 0 15426 1216850 0 220689 9 0 1 0 WASHINGTON STATE CONVENTION CENTER 705 PIKE ST SEATTLE WA 98101 EVENT SERVICES 326042 KOBRYN COMMUNICATIONS INC 540 SEMINOLE WOODS BLVD GENEVA FL 32732 TECHNICAL PRODUCTION SERVICES 288731 MONTALVO MANAGEMENT LLC 89-11 63RD DRIVE 52B REGO PARK NY 11374 HUMAN RESOURCE SERVICES 138600 3 59174 59174 MEMBERSHIP DUES 900099 1579630 1579630 CONFERENCE 900099 957997 883085 74912 COURSE REVENUES 900099 316464 316464 ENTRY FEE REVENUE 900099 195650 195650 SPONSORSHIP REVENUE 900099 105000 105000 23307 23307 3178048 24615 24615 3938 3938 55132 55132 55132 3320907 3103136 74912 83685 40000 40000 223704 147309 54626 21769 1034023 673705 257534 102784 48908 31004 14196 3708 158837 116924 28162 13751 127284 80154 35797 11333 37800 29193 8607 7852 7852 17500 17500 222052 171493 50559 52757 52741 12 4 250493 217743 31780 970 377182 260179 83728 33275 15293 10965 3253 1075 13288 12611 677 1017298 1014537 2761 145833 145833 345651 230004 86940 28707 33349 22192 8388 2769 FOOD & BEVERAGE 1214 1214 PROFESSIONAL DUES 675 500 175 25 25 4171018 3258301 692572 220145 837139 258055 1000824 875429 137219 280416 579462 401854 2920834 2403897 862587 516937 3417231 2332691 585375 242687 1262957 1401252 242103 205584 2090435 1849523 X 1168686 313447 158110 169721 1326796 483168 3417231 2332691 X -850111 6003 480 X 0 0 0 X 2955726 2596399 1018641 70663 59174 6700603 1188206 364404 2345883 2025249 3103136 9026878 4143932 2960803 3364524 2095912 3162310 15727481 7645 3881 2355 13881 0 7645 3881 2355 13881 15713600 312756 456004 189480 93401 28553 1080194 312756 456004 189480 93401 28553 1080194 373931 55518 56463 83956 55132 625000 4830619 3472325 3610467 2273269 3245995 17432675 0.90140 0.89810 0.06200 0.07050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4171018 4171018 358551 89638 0 0 480070 464502 430975 358551 1734098 2601147 120017 116126 107744 89638 433525 650288 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 2360472 1897063 463409 239193 239193 0 321169 267641 53528 516937 SUBLEASE LIABILITY 205584 205584 1 SCHOLARSHIPS 15 40000 PART I, LINE 2: THE GRANTS MANAGER DIRECTLY OVERSEES THE GRANTMAKING PROCESS. SHE REVIEWS APPLICANT ELIGIBILITY AND MANAGES SCHOLARSHIP FUND ACTIVITY WITHIN THE PARAMETERS OF THE BOARD APPROVED BUDGET AND FUNDING AVAILABILITY. DETAILS AVAILABLE ON THE SCHOLARSHIPS WEB PAGE AT AIGA.ORG X X 0 0 0 0 0 0 0 0 0 BENNIE F JOHNSON CHIEF EXECUTIVE OFFICER (TO NOV '22) 254121 0 19038 0 341 0 12706 0 37086 0 323292 0 0 0 AMY CHAPMAN CHIEF OPERATING OFFICER 160000 0 0 0 126 0 8000 0 34235 0 202361 0 0 0 RUBENS PESSANHA FILHO CHIEF OF INSIGHTS & LEARNING 182687 0 0 0 326 0 9134 0 0 0 192147 0 0 0 KATHLEEN A BUDNY SR. DIRECTOR OF PROGRAMS 128000 0 0 0 94 0 6400 0 33259 0 167753 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER HUMAN RESOURCES DUTIES TO MONTALVO MANAGEMENT LLC AND CFO DUTIES TO BERKSHIRE CFO PARTNERS, LLC AND ASSOCIATION FINANCIAL CONSULTING LLC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: REGULAR, AFFILIATED, AND GROUP. THE MEMBERS INCLUDE THOSE PERSONS OR ORGANIZATIONS, WITHOUT LIMIT AS TO NUMBER, WHO ARE INTERESTED IN THE OBJECTS AND PURPOSES OF THE ORGANIZATION AND WHO MEET THE CRITERIA FOR MEMBERSHIP APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS PROFESSIONAL MEMBERS WHO MAY VOTE TO ELECT A SLATE OF BOARD MEMBERS EVERY YEAR TO FILL ONE THIRD OF THE ELECTED BOARD MEMBERS THE SLATE IS DEVELOPED BY A COMMITTEE OF MEMBERS APPOINTED BY THE BOARD, BUT ACCOUNTABLE TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE BYLAWS THAT REGULATE AN IMPENDING ELECTION OF THE DIRECTORS MAY BE RESCINDED BY A VOTE OF THE PROFESSIONAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE. THE TREASURER, WHO SERVES AS THE CHAIRMAN OF THE BOARD'S FINANCE COMMITTEE, IS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO SUBMISSION. THE TREASURER REPORTS ANY CRITICAL ISSUES RAISED IN THE 990 TO THE FULL BOARD. A COPY OF THE 990 REPORT IS PROVIDED TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL LEADERSHIP RETREAT, WHEN THE POLICY IS REVIEWED. AIGA WILL FOLLOW UP WITH ANY BOARD MEMBERS WHO DO NOT ATTEND THAT MEETING TO MAKE SURE THAT ALL BOARD MEMBERS HAVE COMPLETED THEIR FORMS AND THAT THEY HAVE BEEN REVIEWED BY THE EXECUTIVE DIRECTOR. IN THE MINUTES OF THE MEETING, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE REPORTED WILL BE DOCUMENTED FOR THE REVIEW OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (CEO), IS HISTORICALLY BASED ON AN INDEPENDENT THIRD PARTY ASSESSMENT. THE ASSESSMENT FOR THE CURRENT EXECUTIVE DIRECTOR WAS CONDUCTED BY NONPROFIT HR, CONSIDERING SYSTEMATIC POSITION DESCRIPTIONS AND COMPARABLE POSITIONS. THE TARGET IS THE 50TH PERCENTILE OF THE CALCULATED RANGE. THE INTENTION IS TO CONDUCT A REASSESSMENT EVERY SEVERAL YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. THE CONSTITUTION, BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE AIGA WEB SITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN GRANTS 480.