NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-15
- IRS object ID
- 202211059349300426
- Schema version
- 2020v4.2
- 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 | 2022-04-15T13:13:03-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730684309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL COUNCIL OF ARCHITECTURAL | BusinessNameLine1Txt |
| Business Name Line2 | REGISTRATION BOARDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATL | BusinessNameControlTxt |
| Phone | 2028790520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H ST NW STE 500 NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J ARMSTRONG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028790520 | PhoneNum |
| Signature | 2022-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ARMSTRONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-04-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J ARMSTRONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H ST NW STE 500 NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,504,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCARB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | NCARB, IN COLLABORATION WITH LICENSING BOARDS, FACILITATES THE LICENSURE AND CREDENTIALING OF ARCHITECTS TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 383 | TotalVolunteersCnt |
| Total Gross UBI | $113,962 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,314,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,918,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,842,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,212,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,125 | PYOtherRevenueAmt |
| CY Other Revenue | $64,275 | CYOtherRevenueAmt |
| PY Total Revenue | $32,171,200 | PYTotalRevenueAmt |
| CY Total Revenue | $34,196,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $490,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $423,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,851,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,593,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,643,292 | PYOtherExpensesAmt |
| CY Other Expenses | $17,226,170 | CYOtherExpensesAmt |
| PY Total Expenses | $30,984,777 | PYTotalExpensesAmt |
| CY Total Expenses | $32,243,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,186,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,952,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,664,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,963,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,246,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,122,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,417,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,841,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCARB, IN COLLABORATION WITH LICENSING BOARDS, FACILITATES THE LICENSURE AND CREDENTIALING OF ARCHITECTS TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBER SERVICES - THE COUNCIL STRENGTHENED ITS SUPPORT FOR ITS ARCHITECTURAL LICENSING BOARDS WITH NEW SERVICES RELATED TO ADVOCACY AND REGULATION, AS WELL AS ONGOING EFFORTS TO ENCOURAGE THE ALIGNMENT OF LICENSING REQUIREMENTS BETWEEN JURISDICTIONS. NCARB PARTNERED WITH STATE AND TERRITORIAL LICENSING BOARDS AND OTHER MEMBERS OF THE ARCHITECT COMMUNITY IN THE FOLLOWING ACTIVITIES THAT SUPPORT THE COUNCIL'S MISSION TO SAFEGUARD THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC:NCARB ACTIVITIES INCLUDED:- SECURELY MAINTAINED RECORDS FOR ACCESS BY STATE AND TERRITORIAL MEMBERS REGARDING ALL PHASES OF AN ARCHITECT'S CAREER, FROM EDUCATION THROUGH LICENSURE TO NCARB CERTIFICATION AND INTERSTATE RECIPROCITY. - CONTINUED TO EVOLVE THE NATIONAL STANDARDS FOR EDUCATION, EXPERIENCE, AND EXAMINATION OF ARCHITECTS.- EVALUATED AND TRANSMITTED RECORDS AND OTHER DATA ESSENTIAL TO THE LICENSING FUNCTIONS OF THE STATE AND TERRITORIAL LICENSING BOARDS WITH A HIGH DEGREE OF ACCURACY. - SUCCESSFUL ADMINISTRATION OF THE ARCHITECTURAL EXPERIENCE PROGRAM(R)(AXP(R)) AND THE ARCHITECT REGISTRATION EXAMINATION(R)(ARE(R)) FOR EMERGING PROFESSIONALS TO SATISFY REGISTRATION REQUIREMENTS IN THE 55 U.S. JURISDICTIONS.- VERIFIED THAT LICENSURE CANDIDATES HAD MET THE INITIAL LICENSURE REQUIREMENTS DEFINED BY THE RELEVANT LICENSING BOARD.- PROACTIVELY SOUGHT TO PROVIDE INSIGHT TO FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITIES DEBATING THE ROLE OF PROFESSIONAL AND OCCUPATIONAL LICENSURE.- COLLABORATED WITH OTHER RELATED REGULATORY ORGANIZATIONS, PROVIDING NATIONAL SUBJECT-MATTER EXPERTS AND SUPPORTING DATA AND ANALYSIS REGARDING THE STATE OF THE ARCHITECTURAL PROFESSION. - HELPED FOUND A COALITION OF REGULATORY AND PROFESSIONAL ORGANIZATIONS, WITH THE GOAL OF ADVOCATING FOR REASONABLE REGULATORY REQUIREMENTS FOR TECHNICAL PROFESSIONS SUCH AS ARCHITECTURE.- A MODEL LAW TASK FORCE ENTERED THE FOURTH YEAR OF A COMPREHENSIVE REVIEW OF THE NCARB LEGISLATIVE GUIDELINES AND MODEL LAW/MODEL REGULATIONS; AN EXTENSIVE EFFORT THAT WILL UPDATE THE MODEL LAW/REGULATIONS, CREATING A SIMPLIFIED AND MORE ACCESSIBLE REGULATORY FRAMEWORK FOR THE LICENSING BOARDS TO REVIEW AND ADOPT.- A SPECIALLY APPOINTED FUTURES COLLABORATIVE CONTINUED ITS ASSESSMENT OF FUTURE INFLUENCERS ON THE PROFESSION OF ARCHITECTURE AND REGULATION. THIS IS A MULTI-YEAR EFFORT TO GAIN INSIGHT INTO LIKELY TRENDS THAT WILL IMPACT THE COUNCIL, ITS PROGRAMS, AND ARCHITECTURAL REGULATION OVER THE NEXT 25 YEARS. THE TASK FORCE'S RECOMMENDATIONS WILL HELP POSITION THE COUNCIL TO MEET THE CHALLENGES OF THE FUTURE.- STARTED A NEW LICENSURE ADVISORY FORUM, COMPOSED OF REPRESENTATIVES FROM OTHER ARCHITECTURE AND DESIGN PROFESSIONAL ORGANIZATIONS, TO EVALUATE AND EXPLORE THE PATH TO LICENSURE. THIS COLLABORATIVE EFFORT ENABLES A HOLISTIC VIEW OF THE LICENSURE REQUIREMENTS. - CONDUCTED INSTRUCTIONAL PROGRAM TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF FACULTY TEACHING PROFESSIONAL PRACTICE CURRICULA WITHIN ARCHITECTURE PROGRAMS.- CONDUCTED A TRAINING CONFERENCE FOR THE VOLUNTEERS WHO ADVISE STUDENTS, EMERGING PROFESSIONALS, AND ARCHITECTS THROUGHOUT THE LICENSURE PROCESS.- DEVELOPED FOCUSED TRAINING RESOURCES AND GUIDANCE FOR INDIVIDUALS ACTING AS SUPERVISORS OF LICENSURE CANDIDATES PARTICIPATING IN THE NATIONAL EXPERIENCE PROGRAM-THE AXP.- CONTINUED SUPPORTING THE INTEGRATED PATH TO ARCHITECTURAL LICENSURE (IPAL) INITIATIVE, WHICH ENABLES STUDENTS TO STREAMLINE THEIR PATH TO LICENSURE. IN FY20, NCARB WELCOMED A NEW PROGRAM TO THE INITIATIVE AND SAW AN INCREASE IN STUDENT PARTICIPANTS. - PREPARED UPDATES TO THE NCARB EDUCATION STANDARD, ENSURING THAT THIS RESOURCES FOR EVALUATING ARCHITECTURAL EDUCATION REMAINS IN LINE WITH OTHER EDUCATIONAL STANDARDS IN THE PROFESSION. - INCREASED THE PORTFOLIO OF ONLINE HSW CONTINUING EDUCATION CONTENT OFFERINGS, PROVIDED AT NO COST TO NCARB-CERTIFIED ARCHITECTS TO SUPPORT LICENSURE RENEWAL REQUIREMENTS IN MOST JURISDICTIONS. - PROVIDED A PATH TO CERTIFICATION AND PROFESSIONAL MOBILITY FOR ARCHITECTS WHO ARE LICENSED BUT HAVE LITTLE OR NO ARCHITECTURE-RELATED EDUCATION. THE VIRTUAL PORTFOLIO SUBMISSION STREAMLINES THE APPLICANT PORTFOLIO SUBMITTAL AND PEER REVIEW PROCESSES, WHILE MAINTAINING THE STANDARDS AND RIGOR REQUIRED TO DEMONSTRATE COMPETENCY TO PRACTICE ARCHITECTURE. - APPROVED EXAM STUDY MATERIALS THROUGH THE APPROVED TEST PREP PROVIDER PROGRAM, WHICH OFFERS THE OPPORTUNITY FOR PROVIDERS TO HAVE THE QUALITY AND RELEVANCE OF THEIR STUDY MATERIALS ASSESSED AND ENDORSED. THIS SHOULD HELP TO IMPROVE THE QUALITY OF THE TEST PREP MATERIALS AVAILABLE AND GIVE ADDITIONAL CONFIDENCE TO CANDIDATES STUDYING FOR THE EXAM.- PROVIDED SUPPORT FOR CUSTOMERS EXPERIENCING DIFFICULTY ALONG THE PATH TO LICENSURE DURING THE PANDEMIC, INCLUDING WORKING WITH PARTNERS TO ENABLE DELIVERY OF THE ARE IN COMPLIANCE WITH STATE AND LOCAL RESTRICTIONS.- PARTNERED WITH THE NATIONAL ORGANIZATION OF MINORITY ARCHITECTS (NOMA) TO INVESTIGATE CHALLENGES ALONG THE PATH TO LICENSURE THAT MAY DISPROPORTIONATELY IMPACT MINORITIES, WITH A GOAL OF ENHANCING EQUITY AND DIVERSITY IN THE PROFESSION. NCARB'S PROVISION OF THESE NATIONAL SERVICES ENABLES INDIVIDUAL JURISDICTIONS TO FOCUS THEIR (OFTEN LIMITED) RESOURCES ON THEIR OWN UNIQUE CORE ISSUES SURROUNDING LICENSURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER RELATIONS SERVICES - DURING THE FISCAL YEAR ENDED JUNE 2021 (FY21), NCARB SUPPORTED OVER 53,000 REGISTERED ARCHITECTS AND 61,000 LICENSURE CANDIDATES. AS A RESULT OF THE RESTRUCTURING OF NCARB'S PROGRAMS, CANDIDATES ARE NOW ABLE TO COMPLETE LICENSURE REQUIREMENTS FASTER. THE PROPORTION OF WOMEN ON THE PATH TO LICENSURE, AS WELL AS RACIAL AND ETHNIC DIVERSITY, CONTINUES TO IMPROVE. CUSTOMER RELATIONS SERVICE STATISTICS INCLUDE: - 3,494 NCARB CANDIDATE RECORDS WERE TRANSMITTED TO A LICENSING BOARD FOR INITIAL LICENSURE TO PRACTICE ARCHITECTURE. - 11,371 LICENSED ARCHITECT RECORDS WERE TRANSMITTED TO A LICENSING BOARD FOR RECIPROCAL LICENSURE TO PRACTICE ARCHITECTURE IN ANOTHER JURISDICTION. - 2,925 NEWLY LICENSED ARCHITECTS WERE GRANTED AN NCARB CERTIFICATE FOR PURPOSES OF FUTURE RECIPROCAL LICENSURE REQUESTS.- 6,221 CANDIDATES APPLIED TO ESTABLISH AN NCARB RECORD IN PURSUIT OF LICENSURE LICENSING BOARDS ALSO HAVE A DEDICATED POINT OF CONTACT AND AN IMMEDIATE FEEDBACK SYSTEM TO FACILITATE INITIAL LICENSURE AND RECIPROCAL LICENSURE BETWEEN JURISDICTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXAMINATION SERVICES-NCARB DEVELOPS AND ADMINISTERS THE NATIONAL EXAMINATION FOR ARCHITECTURAL CANDIDATES ON BEHALF OF ALL U.S. ARCHITECTURAL LICENSING BOARDS AS A REQUIREMENT FOR LICENSURE. THE EXAMINATION SERVES AS A MEASURE OF AN INDIVIDUAL'S KNOWLEDGE AND SKILL (COMPETENCY) TO PRACTICE ARCHITECTURE INDEPENDENTLY, AND IS NECESSARY TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. IN FY21, NCARB CONTINUED DELIVERING ARE 5.0, A MORE TECHNOLOGICALLY ADVANCED, WEB-BASED VERSION OF THE EXAM THAT IS ORGANIZED AROUND THE PROGRESSION OF A TYPICAL ARCHITECTURE PROJECT. ARE 5.0 IS CLOSELY ALIGNED WITH THE PRACTICE OF ARCHITECTURE, AND THE EXPERIENCE REQUIREMENTS FOR LICENSURE. THE NEW EXAM FEATURES ITEM TYPES THAT ARE DESIGNED TO ENABLE CANDIDATES TO APPLY THEIR EXPERIENCE AS WELL AS THEIR EDUCATION. OVER 41,000 DIVISIONS OF THE EXAM WERE ADMINISTERED IN FY21. OVER 13,700 CANDIDATES TOOK ONE OR MORE DIVISIONS OF THE EXAM, AND OVER 2,700 CANDIDATES COMPLETED THE ARE IN FY21. AFTER EXPERIENCING A DISRUPTION IN EXAM DELIVERY EARLY IN THE COVID-19 PANDEMIC, NCARB LAUNCHED A VERSION OF THE ARE THAT COULD BE DELIVERED BOTH AT PHYSICAL TEST CENTERS AND VIA ONLINE PROCTORING TO ENSURE CANDIDATES' PROGRESS WILL NOT BE DISRUPTED BY SUCH EVENTS IN THE FUTURE. THIS UPDATED VERSION REQUIRED SEVERAL CHANGES TO EXAM SECURITY POLICIES, STRUCTURE, AND NAVIGATION TO ENSURE DELIVERY WAS FEASIBLE IN BOTH MODALITIES. | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DICKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028790520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H ST NW STE 500 NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT M CALVANI | ||||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $70,956 | $0 | $0 | ||
| ALFRED VIDAURRI | ||||||||
| FIRST VICE PRESIDENT | 22.00 | Yes (X) | Yes (X) | $1,256 | $0 | $0 | ||
| BAYLISS WARD | ||||||||
| SECOND VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $1,561 | $0 | $0 | ||
| JON ALAN BAKER | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH VAN TINE | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $1,363 | $0 | $0 | ||
| TERRY L ALLERS | ||||||||
| PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $53,365 | $0 | $0 | ||
| JANET L HANSEN | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP M LEINBACH | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W MCKINNEY | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P RADEMACHER | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W HORNBEEK | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD T MARLEY | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $1,130 | $0 | $0 | |||
| KATHERINE E HILLEGAS | ||||||||
| MEMBER BOARD EXECUTIVE DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY R EY | ||||||||
| PUBLIC DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J ARMSTRONG | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $500,326 | $0 | $18,949 | |||
| MARY S DESOUSA | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $309,748 | $0 | $20,167 | |||
| GUILLERMO ORTIZ DE ZARATE | ||||||||
| CHIEF INFORMATION & INNOVATION OFFICER | 40.00 | $258,524 | $0 | $39,510 | Yes (X) | |||
| DOUGLAS MORGAN | ||||||||
| VICE PRESIDENT, ADMINISTRATION | 40.00 | $223,636 | $0 | $36,937 | Yes (X) | |||
| JARED ZURN | ||||||||
| VICE PRESIDENT, EXAMINATION | 40.00 | $186,290 | $0 | $13,477 | Yes (X) | |||
| ROUEL DE GUZMAN | ||||||||
| VICE PRESIDENT, INFORMATION SYSTEMS | 40.00 | $187,910 | $0 | $31,238 | Yes (X) | |||
| JOSHUA BATKIN | ||||||||
| VICE PRESIDENT, COUNCIL RELATIONS | 40.00 | $210,142 | $0 | $6,258 | Yes (X) | |||
| ROXANNE ALSTON | ||||||||
| VICE PRESIDENT, CUSTOMER RELATIONS | 40.00 | $176,158 | $0 | $15,039 | Yes (X) | |||
| HARRY FALCONER | ||||||||
| VICE PRESIDENT, EXPERIENCE + EDUCATION | 40.00 | $201,352 | $0 | $28,897 | Yes (X) | |||
| ANDREW MCINTYRE | ||||||||
| VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40.00 | $186,804 | $0 | $30,052 | Yes (X) | |||
| ROBERT DICKINSON | ||||||||
| ASSISTANT VICE PRESIDENT, FINANCE | 40.00 | $164,162 | $0 | $4,883 | Yes (X) | |||
| AYOKUNLE OLOWOYEYE | ||||||||
| SENIOR LEAD SOFTWARE ENGINEER | 40.00 | $152,042 | $0 | $23,318 | Yes (X) | |||
| DAVID ANDERSON | ||||||||
| SENIOR SOFTWARE ENGINEER | 40.00 | $140,867 | $0 | $12,827 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,027,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 |
|---|---|---|---|---|---|
| PROMETRIC | |||||
| 1501 SOUTH CLINTON STREET | BALTIMORE | MD | 21224 | EXAM DELIVERY | $4,015,874 |
| ALPINE TESTING SOLUTIONS INC | |||||
| 51 W CENTER 514 | OREM | UT | 84057 | EXAM DEVELOPMENT | $2,185,105 |
| INFERNORED | |||||
| 125 N MAIN STREET SUITE 500 414 | BLACKSBURG | VA | 24060 | INFORMATION SYSTEMS DEVELOPMENT | $915,790 |
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DR 102 | GAITHERSBURG | MD | 20879 | INFORMATION SYSTEMS DEVELOPMENT | $505,758 |
| SWAPPS USA LLC | |||||
| 42400 WILLOW CREEK WAY | BRAMBLETON | VA | 20148 | WEBSITE UPGRADE AND REDESIGN | $406,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RECORDS INCOME | 900099 | $22,591,322 | $22,591,322 | |
| ARE EXAMINATION FEES | 900099 | $8,704,980 | $8,704,980 | |
| MEMBER BOARD DUES | 900099 | $357,500 | $357,500 | |
| BUSINESS DEVELOPMENT INCOME | 900099 | $140,129 | $26,167 | $113,962 |
| ANNUAL & REGIONAL MTGS | 900099 | $101,288 | $101,288 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,918,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,068 | TotalRevenueColumnAmt |
| Exclusion | $616,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,905,065 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,308,207 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,596,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,596,858 | TotalRevenueColumnAmt |
| Exclusion | $1,596,858 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,275 | TotalRevenueColumnAmt |
| Exclusion | $64,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,196,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,804,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $113,962 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,277,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,987 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,586 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,912,268 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,975 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,577 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,724 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,078 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,476 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,311 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,961 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,457 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,636 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,423 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,548 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,133 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,952 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,596 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,080 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ARE EXAMINATION FEES | $6,330,832 |
| SUBSCRIPTIONS & DUES | $263,572 |
| PERSONNEL EXPENSES | $177,163 |
| OFFSITE STORAGE | $55,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,634 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,243,287 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,135 | BOYAmt |
| EOY | $2,210,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,159 | BOYAmt |
| EOY | $558,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,447 | BOYAmt |
| EOY | $58,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,838 | BOYAmt |
| EOY | $763,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,796,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,921,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,571 | BOYAmt |
| EOY | $6,874,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,633,269 | BOYAmt |
| EOY | $35,783,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,665 | BOYAmt |
| EOY | $714,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664,084 | BOYAmt |
| EOY | $46,963,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,338 | BOYAmt |
| EOY | $3,103,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,007 | BOYAmt |
| EOY | $5,018,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,560 | BOYAmt |
| EOY | $6,000,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246,905 | BOYAmt |
| EOY | $14,122,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,417,179 | BOYAmt |
| EOY | $32,841,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,417,179 | BOYAmt |
| EOY | $32,841,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,664,084 | BOYAmt |
| EOY | $46,963,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,952,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,471,266 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,910,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,767 | DepreciationAmt |
| Book Value | $2,475,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,872 | DepreciationAmt |
| Book Value | $556,495 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,031,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,188,755 | DepreciationAmt |
| Book Value | $3,842,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,874,689 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE INCENTIVE | $5,402,896 |
| DEFERRED COMPENSATION LIABILITY | $597,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,000,514 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,565,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,471,266 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,471,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,093,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,311 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $102,311 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,196,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,140,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,140,976 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,311 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $102,311 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,243,287 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ARCHITECTURAL ACCREDITING BOARD | ||||||||
| 1101 CONNECTICUT AVENUE NW SUITE | 410 | WASHINGTON | DC | 20036 | 520075386 | 501(C)(3) | $408,612 | TO SUPPORT ORGANIZATION MISSION |
| INTERNATIONAL CODE COUNCIL | ||||||||
| 4051 W FLOSSMOOR ROAD | COUNTRY CLUB HILLS | IL | 60478 | 363999004 | 501(C)(6) | $5,000 | BUILDING SAFETY MONTH SPONSORSHIP | |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST SUBMIT INTERIM AND FINAL REPORTS WHICH CONTAIN FINANCIAL DISCLOSURES ON HOW THE AWARD MONIES WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J ARMSTRONG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $439,600 | $0 | $0 | $0 | $60,726 | $0 | $8,550 | $0 | $14,079 | $0 | $522,955 | $0 | $0 | $0 |
| MARY S DESOUSA | ||||||||||||||
| CHIEF OPERATING OFFICER | $287,827 | $0 | $0 | $0 | $21,921 | $0 | $8,550 | $0 | $12,867 | $0 | $331,165 | $0 | $0 | $0 |
| GUILLERMO ORTIZ DE ZARATE | ||||||||||||||
| CHIEF INFORMATION & INNOVATION OFFIC | $257,318 | $0 | $0 | $0 | $1,206 | $0 | $7,803 | $0 | $35,427 | $0 | $301,754 | $0 | $0 | $0 |
| DOUGLAS MORGAN | ||||||||||||||
| VICE PRESIDENT, ADMINISTRATION | $222,094 | $0 | $0 | $0 | $1,542 | $0 | $6,980 | $0 | $33,837 | $0 | $264,453 | $0 | $0 | $0 |
| HARRY FALCONER | ||||||||||||||
| VICE PRESIDENT, EXPERIENCE + EDUCATI | $199,359 | $0 | $0 | $0 | $1,993 | $0 | $6,256 | $0 | $23,884 | $0 | $231,492 | $0 | $0 | $0 |
| ROUEL DE GUZMAN | ||||||||||||||
| VICE PRESIDENT, INFORMATION SYSTEMS | $186,171 | $0 | $0 | $0 | $1,739 | $0 | $5,744 | $0 | $27,048 | $0 | $220,702 | $0 | $0 | $0 |
| ANDREW MCINTYRE | ||||||||||||||
| VICE PRESIDENT, MARKETING & COMMUNIC | $186,417 | $0 | $0 | $0 | $387 | $0 | $5,658 | $0 | $25,237 | $0 | $217,699 | $0 | $0 | $0 |
| JOSHUA BATKIN | ||||||||||||||
| VICE PRESIDENT, COUNCIL RELATIONS | $209,498 | $0 | $0 | $0 | $644 | $0 | $6,258 | $0 | $928 | $0 | $217,328 | $0 | $0 | $0 |
| JARED ZURN | ||||||||||||||
| VICE PRESIDENT, EXAMINATION | $185,714 | $0 | $0 | $0 | $576 | $0 | $5,545 | $0 | $9,544 | $0 | $201,379 | $0 | $0 | $0 |
| ROXANNE ALSTON | ||||||||||||||
| VICE PRESIDENT, CUSTOMER RELATIONS | $174,810 | $0 | $0 | $0 | $1,348 | $0 | $5,288 | $0 | $10,986 | $0 | $192,432 | $0 | $0 | $0 |
| AYOKUNLE OLOWOYEYE | ||||||||||||||
| SENIOR LEAD SOFTWARE ENGINEER | $151,750 | $0 | $0 | $0 | $292 | $0 | $4,800 | $0 | $19,272 | $0 | $176,114 | $0 | $0 | $0 |
| ROBERT DICKINSON | ||||||||||||||
| ASSISTANT VICE PRESIDENT, FINANCE | $162,753 | $0 | $0 | $0 | $1,409 | $0 | $4,883 | $0 | $418 | $0 | $169,463 | $0 | $0 | $0 |
| DAVID ANDERSON | ||||||||||||||
| SENIOR SOFTWARE ENGINEER | $140,446 | $0 | $0 | $0 | $421 | $0 | $4,260 | $0 | $9,272 | $0 | $154,399 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST-CLASS TRAVEL IS ALLOWED FOR THE PRESIDENT, 1ST VICE PRESIDENT, CEO AND SPOUSES/SIGNIFICANT OTHERS OF SAME. SPOUSES/SIGNIFICANT OTHERS OF THE PRESIDENT, 1ST VICE PRESIDENT, CEO ARE ALLOWED TO TRAVEL TO ALL MEETINGS. SPOUSE/SIGNIFICANT OTHER TRAVEL FOR ALL OTHER BOARD MEMBERS IS LIMITED TO BOARD OF DIRECTORS MEETINGS, EXECUTIVE COMMITTEE MEETINGS, REGIONAL MEETINGS AND INTERNATIONAL TRAVEL. GROSS-UP PAYMENTS WERE MADE TO COVER ANY REPORTABLE TAXABLE INCOME. ALL SPOUSE/SIGNIFICANT OTHER TRAVEL AND GROSS UP PAYMENTS ARE TAXABLE INCOME TO THE BOARD MEMBER/CEO AND IS REPORTED IN FORM 990, PART VII, SECTION A. TRAVEL EXPENSES OF THE BOARD MEMBERS/CEO ARE BUSINESS EXPENSES OF THE COUNCIL AND ARE NOT TAXABLE INCOME. |
| PART I, LINE 4B | STEPHEN NUTT $146,440 457 PAYOUT. HE RETIRED 2/2/2018 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE COUNCIL BOARD OF DIRECTORS SHALL COMPRISE THE PRESIDENT OF THE BOARD, THE FIRST VICE PRESIDENT, THE SECOND VICE PRESIDENT, THE TREASURER, THE SECRETARY, AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL: -ACT FOR THE COUNCIL BOARD OF DIRECTORS BETWEEN MEETINGS ONLY AS DIRECTED BY THE BOARD; -DEVELOP SHORT-RANGE AND LONG-RANGE GOALS, CONSISTENT WITH THE MISSION OF THE COUNCIL, AS THE BASIS FOR PLANNING AND IMPLEMENTATION BY THE BOARD; AND -ASSIST THE PRESIDENT OF THE BOARD WITH THE DEVELOPMENT OF ISSUES TO BE PRESENTED AT THE SPRING REGIONAL MEETINGS. -PRIOR TO THE START OF THE NEW FISCAL YEAR OF THE COUNCIL, REVIEW THE BUDGET FOR THE NEXT FISCAL YEAR FOR PRESENTATION TO THE COUNCIL BOARD OF DIRECTORS; PERIODICALLY REVIEW THE BUDGET, INVESTMENTS, FINANCIAL POLICIES, AND FINANCIAL POSITIONS OF THE COUNCIL AND MAKE RECOMMENDATIONS CONCERNING THE SAME TO THE COUNCIL BOARD OF DIRECTORS FOR APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A MEMBERSHIP ORGANIZATION, NCARB MEMBER BOARDS HAVE CERTAIN RIGHTS REGARDING THE GOVERNANCE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NCARB BOARD OF DIRECTORS IS A VOLUNTEER BOARD OF 12 ARCHITECTS, ONE PUBLIC MEMBER, AND ONE EXECUTIVE FROM A STATE BOARD. REGIONAL DIRECTORS ARE NOMINATED BY THEIR REGION. THE MEMBER BOARD EXECUTIVE ("MBE") DIRECTOR IS NOMINATED BY THE MBE COMMITTEE. ALL MEMBERS OF THE BOARD ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. ALL MEMBERS OF THE BOARD OF DIRECTORS SERVE FROM THE ADJOURNMENT OF SAID ANNUAL MEETING UNTIL THE ADJOURNMENT OF THE NEXT FOLLOWING ANNUAL MEETING OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AFFIRMATIVE VOTE OF THE MAJORITY OF ALL MEMBER BOARDS IS REQUIRED TO PASS A RESOLUTION, OR TWO-THIRDS OF ALL MEMBER BOARDS TO PASS AN AMENDMENT TO THE BYLAWS OR REMOVE ANY MEMBER BOARD FROM MEMBERSHIP IN THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | IN A DOCUMENTED PROCESS, THE FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT AND MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS A PROMINENT PART OF THE BOARD HANDBOOK GIVEN TO ALL NEW BOARD MEMBERS. A COPY OF THE POLICY IS SENT TO ALL BOARD MEMBERS ONCE A YEAR BEFORE THE 990 IS FILED. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF DISCLOSURE EACH YEAR AFTER ELECTIONS ARE HELD. THE KEY STAFF MEMBERS ARE MADE AWARE OF THE POLICY AT THEIR TIME OF HIRE AND ALL KEY STAFF HAVE ACCESS TO THE BOARD HANDBOOK CONTAINING THE POLICY. THE ORGANIZATION INCLUDES THE POLICY AS AN ATTACHMENT TO ALL ANNUAL APPOINTMENT LETTERS GIVEN TO VOLUNTEERS ASKING THEM TO SERVE ON THE ORGANIZATION'S COMMITTEES. COUNSEL TO THE ORGANIZATION HAS BEEN ASKED TO BRING TO THE LEADERSHIP'S ATTENTION ANY POTENTIAL VIOLATIONS OF THE POLICY OF WHICH HE/SHE BECOMES AWARE. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT COMPENSATION CONSULTANT, PRM, PERFORMED A COMPREHENSIVE REVIEW OF ALL STAFF SALARIES. THIS INCLUDED SIGNIFICANT BENCHMARK ANALYSIS. COMPENSATION FOR ALL POSITIONS (INCLUDING OFFICERS AND KEY EMPLOYEES) IS BENCHMARKED REGULARLY BY HUMAN RESOURCES STAFF. THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES CEO COMPENSATION; AN INDEPENDENT CONSULTANT PROVIDES BENCHMARK DATA ON CEO COMPENSATION TO THE BOARD EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINEUP MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841859886 | EIN |
| Primary Activities | LEASE OF SOFTWARE AS A SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $113,963 | TotalIncomeAmt |
| End Of Year Assets | $213,078 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS | BusinessNameLine1Txt |