NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-15
- IRS object ID
- 201900469349301200
- Schema version
- 2017v2.3
- 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 | 2019-02-15T09:48:52-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730684309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF ARCHITECTURAL | BusinessNameLine1Txt |
| Business Name Line2 | REGISTRATION BOARDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028790520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J ARMSTRONG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028790520 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.51.75.215 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 09:48:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E00C1B72A282B2DBA32C4E843B5DC08B13B76E4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 1801 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,914,005 | 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 | TO PROTECT THE PUBLIC HEALTH, SAFETY AND WELFARE BY LEADING THE REGULATION OF THE PRACTICE OF ARCHITECTURE THROUGH THE DEVELOPMENT AND APPLICATION OF STANDARDS FOR LICENSURE AND CREDENTIALING OF ARCHITECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $61,958 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,873,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,563,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $636,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,723 | PYOtherRevenueAmt |
| CY Other Revenue | $51,866 | CYOtherRevenueAmt |
| PY Total Revenue | $29,681,748 | PYTotalRevenueAmt |
| CY Total Revenue | $32,252,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,052,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,896,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,437,198 | PYOtherExpensesAmt |
| CY Other Expenses | $17,730,835 | CYOtherExpensesAmt |
| PY Total Expenses | $28,077,460 | PYTotalExpensesAmt |
| CY Total Expenses | $30,149,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,604,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,102,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,359,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,172,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,865,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,112,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,494,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,060,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE PUBLIC HEALTH, SAFETY AND WELFARE BY LEADING THE REGULATION OF THE PRACTICE OF ARCHITECTURE THROUGH THE DEVELOPMENT AND APPLICATION OF STANDARDS FOR LICENSURE AND CREDENTIALING OF ARCHITECTS. | 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 THE SMOOTH TRANSITION TO A NEW EXAM AND 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(AXP) AND THE ARCHITECT REGISTRATION EXAMINATION(ARE) FOR EMERGING PROFESSIONALS TO SATISFY REGISTRATION REQUIREMENTS IN THE 54 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. - A MODEL LAW TASK FORCE ENTERED THE SECOND YEAR OF A COMPREHENSIVE REVIEW OF THE NCARB LEGISLATIVE GUIDELINES AND MODEL LAW/MODEL REGULATIONS; AN EXTENSIVE EFFORT THAT WILL UPDATE THE MODEL LAW TO A SIMPLIFIED AND MORE ACCESSIBLE REGULATORY FRAMEWORK FOR THE LICENSING BOARDS TO REVIEW AND ADOPT.- A SPECIALLY APPOINTED FUTURES TASK FORCE BEGAN AN 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 AND ITS PROGRAMS OVER THE NEXT 25 YEARS. THE TASK FORCE'S RECOMMENDATIONS WILL HELP POSITION THE COUNCIL TO MEET THE CHALLENGES OF THE FUTURE.- NCARB'S RECENTLY LAUNCHED INTEGRATED PATH TO ARCHITECTURAL LICENSURE PROGRAM, WHICH ENABLES CANDIDATES TO BE ELIGIBLE FOR LICENSURE AT THE POINT OF GRADUATION, SAW ITS FIRST FIVE SUCCESSFUL GRADUATES. - CREATED A NEW INSTRUCTIONAL PROGRAM TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF FACULTY TEACHING PROFESSIONAL PRACTICE CURRICULA WITHIN ARCHITECTURE PROGRAMS.- CONTINUED DEVELOPMENT OF FOCUSED TRAINING RESOURCES AND GUIDANCE FOR INDIVIDUALS ACTING AS SUPERVISORS OF LICENSURE CANDIDATES PARTICIPATING IN THE NATIONAL EXPERIENCE PROGRAM THE ARCHITECTURAL EXPERIENCE PROGRAM(AXP).- 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. - IN CONJUNCTION WITH THE LAUNCH OF ARE 5.0, ESTABLISHED AN 'OFFICIAL TEST PREP PROVIDER' PROGRAM THAT 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.- REAFFIRMED ITS COMMITMENT TO FACILITATE RECIPROCAL LICENSURE BETWEEN MEXICO, CANADA, AND THE US THROUGH THE TRI-NATIONAL MUTUAL RECOGNITION AGREEMENT. THE THREE SIGNATORY COUNTRIES SIGNED A DECLARATION TO HONOR THE AGREEMENT REGARDLESS OF MODIFICATION TO, OR ELIMINATION OF THE CURRENT NAFTA AGREEMENT.- A SPECIALLY APPOINTED INTERIOR ARCHITECTURE WORK GROUP INVESTIGATED THE USE OF THE TERM 'INTERIOR ARCHITECTURE' IN ACADEMIA. THE WORK GROUP WAS FORMED IN RESPONSE TO CONCERNS RAISED BY ARCHITECTURE LICENSING BOARDS NOTING POSSIBLE CONFUSION BY STUDENTS AND THE PUBLIC AS TO WHAT A DEGREE IN 'INTERIOR ARCHITECTURE' OFFERS WITH REGARD TO PROFESSIONAL LICENSURE.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 2018 (FY18), NCARB SUPPORTED OVER 45,000 REGISTERED ARCHITECTS AND OVER 65,000 LICENSURE CANDIDATES. THE NUMBER OF ASPIRING ARCHITECTS ON THE PATH TO LICENSURE DIPPED SLIGHTLY, AS RECORD NUMBERS OF CANDIDATES COMPLETED THE PATH TO LICENSURE. AS A RESULT OF THE RESTRUCTURING OF NCARB'S PROGRAMS, CANDIDATES ARE NOW ABLE TO COMPLETE LICENSURE REQUIREMENTS FASTER. THE PROPORTION OF WOMEN NOW ON THE PATH TO LICENSURE IS AT A HISTORICAL HIGH, AND RACIALLY AND ETHNIC DIVERSITY CONTINUES TO IMPROVE. FY18 CUSTOMER RELATIONS SERVICE STATISTICS INCLUDE:- 5,311 NCARB CANDIDATE RECORDS WERE TRANSMITTED TO A LICENSING BOARD FOR INITIAL LICENSURE TO PRACTICE ARCHITECTURE.- 9,996 LICENSED ARCHITECT RECORDS WERE TRANSMITTED TO A LICENSING BOARD FOR RECIPROCAL LICENSURE TO PRACTICE ARCHITECTURE IN ANOTHER JURISDICTION.- 4,062 NEWLY LICENSED ARCHITECTS WERE GRANTED AN NCARB CERTIFICATE FOR PURPOSES OF FUTURE RECIPROCAL LICENSURE REQUESTS.- 8,370 CANDIDATES APPLIED TO ESTABLISH AN NCARB RECORD IN PURSUIT OF LICENSURE.- THIRTY-THREE LICENSING BOARDS ACTIVELY REPORTED DISCIPLINARY ACTIONS TAKEN TO NCARB'S NATIONAL DATABASE.LICENSING BOARDS WERE ALSO PROVIDED WITH 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 FY18, NCARB RETIRED THE PREVIOUS VERSION OF THE EXAM, ARE 4.0, AND SUCCESSFULLY TRANSITIONED TO 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. THE INTENTIONAL PERIOD OF DUAL DELIVERY WAS DESIGNED TO ASSIST CANDIDATES IN A SMOOTH TRANSITION BETWEEN EXAMS, AND MANY CANDIDATES WERE INCENTIVIZED TO TEST BY THE OPPORTUNITY TO COMPLETE THE EXAM IN AS FEW AS FIVE TESTS. 61,425 DIVISIONS OF THE EXAM WERE ADMINISTERED IN FY18, WITH 20,950 CANDIDATES TESTING ON ONE OR MORE DIVISIONS OF THE EXAM. THE NUMBER OF CANDIDATES COMPLETING THE ARE IN FY18 REACHED AN ALL-TIME HIGH AT 5,094 INDIVIDUALS. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 2028790545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 K STREET NW SUITE 700-K | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| GREGORY L ERNY | ||||||||
| PRESIDENT/CHAIR OF THE BOARD | 25.00 | Yes (X) | Yes (X) | $91,330 | $0 | $0 | ||
| DAVID L HOFFMAN | ||||||||
| FIRST VP/PRESIDENT-ELECT | 22.00 | Yes (X) | Yes (X) | $18,874 | $0 | $0 | ||
| TERRY L ALLERS | ||||||||
| SECOND VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $6,411 | $0 | $0 | ||
| ROBERT M CALVANI | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $11,102 | $0 | $0 | ||
| ALFRED VIDAURRI | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $8,959 | $0 | $0 | ||
| KRISTINE A HARDING | ||||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $58,488 | $0 | $0 | |||
| STEPHEN D SCHREIBER | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $1,206 | $0 | $0 | |||
| PAUL EDMEADES | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $2,290 | $0 | $0 | |||
| JOHN E CARDONE | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $8,873 | $0 | $0 | |||
| STEPHEN L SHARP | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $9,033 | $0 | $0 | |||
| BAYLISS WARD | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $6,960 | $0 | $0 | |||
| JAMES OSCHWALD | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $6,939 | $0 | $0 | |||
| MARIA BROWN | ||||||||
| MEMBER BOARD EXECUTIVE DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL R HAMM | ||||||||
| PUBLIC MEMBER DIRECTOR | 7.00 | Yes (X) | $1,016 | $0 | $0 | |||
| MICHAEL J ARMSTRONG | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $456,258 | $0 | $24,101 | |||
| MARY S DESOUSA | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $288,063 | $0 | $30,826 | |||
| GUILLERMO ORTIZ DE ZARATE | ||||||||
| CHIEF INFORMATION/INNOVATION OFFICER | 45.00 | $248,158 | $0 | $43,196 | Yes (X) | |||
| DOUGLAS MORGAN | ||||||||
| DIRECTOR, ADMINISTRATION | 45.00 | $204,121 | $0 | $33,266 | Yes (X) | |||
| JARED ZURN | ||||||||
| DIRECTOR, EXAMINATION | 45.00 | $178,992 | $0 | $11,879 | Yes (X) | |||
| JOSHUA BATKIN | ||||||||
| DIRECTOR, COUNCIL RELATIONS | 45.00 | $184,095 | $0 | $5,484 | Yes (X) | |||
| ROXANNE ALSTON | ||||||||
| DIRECTOR, CUSTOMER RELATIONS | 45.00 | $163,862 | $0 | $22,036 | Yes (X) | |||
| STEPHEN NUTT | ||||||||
| SENIOR ARCHITECT/ADVISOR TO CEO | 45.00 | $229,282 | $0 | $25,088 | Yes (X) | |||
| HARRY FALCONER | ||||||||
| DIRECTOR, EXPERIENCE + EDUCATION | 45.00 | $201,509 | $0 | $22,805 | Yes (X) | |||
| ANDREW MCINTYRE | ||||||||
| DIRECTOR, MARKETING & COMMUNICATIONS | 45.00 | $166,773 | $0 | $23,692 | Yes (X) | |||
| SHAHIN SHAKERI | ||||||||
| ASST. DIRECTOR, APPLICATIONS | 45.00 | $146,895 | $0 | $13,639 | Yes (X) | |||
| ROBERT DICKINSON | ||||||||
| CONTROLLER | 45.00 | $144,923 | $0 | $9,468 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,844,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| ALPINE TESTING SOLUTIONS INC | |||||
| 51 W CENTER 514 | OREM | UT | 84057 | EXAM DEVELOPMENT | $2,508,793 |
| PROMETRIC | |||||
| 1501 SOUTH CLINTON STREET | BALTIMORE | MD | 21224 | EXAM DELIVERY | $1,797,325 |
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DR 102 | GAITHERSBURG | MD | 20879 | INFORMATION SYSTEMS DEVELOPMENT | $631,577 |
| EXCELLA CONSULTING | |||||
| PO BOX 17701 | ARLINGTON | VA | 22216 | EDUCATION ALTERNATIVE DEVELOPMENT | $525,410 |
| VENABLE LLP | |||||
| 575 7TH STREET NW | WASHINGTON | DC | 20004 | LEGAL | $397,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECORDS INCOME | 900099 | $20,351,282 | $20,351,282 |
| ARE EXAMINATION FEES | 900099 | $10,716,526 | $10,716,526 |
| MEMBER BOARD DUES | 900099 | $351,000 | $351,000 |
| ANNUAL & REGIONAL MTGS | 900099 | $123,422 | $123,422 |
| BUSN DEVELOPMENT INC | 900099 | $12,250 | $12,250 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,563,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,660 | TotalRevenueColumnAmt |
| Exclusion | $503,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,794,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,661,758 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,241 | TotalRevenueColumnAmt |
| Exclusion | $133,241 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONOGRAPH SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,695 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171 | TotalRevenueColumnAmt |
| Exclusion | $171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,252,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,615,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $637,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,668 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,167 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930,679 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,820 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,199 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,446 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,641 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,425 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,161 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,767 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,270 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,775 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,120 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,895 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,548 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,269 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,277 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,282 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FRINGE BENEFITS UBI TAX | $17,526 |
| ARE EXAMINATION FEES | $4,716,174 |
| PERSONNEL EXPENSES | $252,371 |
| SUBSCRIPTIONS & DUES | $122,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,735 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,149,814 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,055 | BOYAmt |
| EOY | $255,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,272,370 | BOYAmt |
| EOY | $4,157,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,362 | BOYAmt |
| EOY | $18,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,136 | BOYAmt |
| EOY | $409,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,814,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,275,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,154 | BOYAmt |
| EOY | $4,538,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,492,017 | BOYAmt |
| EOY | $23,039,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,741 | BOYAmt |
| EOY | $753,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,359,835 | BOYAmt |
| EOY | $33,172,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,785 | BOYAmt |
| EOY | $3,060,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,107 | BOYAmt |
| EOY | $1,533,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,334 | BOYAmt |
| EOY | $1,517,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,865,226 | BOYAmt |
| EOY | $6,112,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,494,609 | BOYAmt |
| EOY | $27,060,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,494,609 | BOYAmt |
| EOY | $27,060,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,359,835 | BOYAmt |
| EOY | $33,172,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,102,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $463,490 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,678 | DepreciationAmt |
| Book Value | $310,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,217 | DepreciationAmt |
| Book Value | $165,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,242,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,180,766 | DepreciationAmt |
| Book Value | $4,062,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,538,343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE INCENTIVE | $997,631 |
| DEFERRED COMPENSATION LIABILITY | $519,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,517,523 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,715,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $463,490 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $463,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,252,247 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,252,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,149,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,149,814 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,149,814 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL ARCHITECTURAL ACCREDITING BOARD | |||||||
| 1101 CONNECTICUT AVE NW SUITE 410 | WASHINGTON | DC | 20036 | 520075386 | 501(C)(3) | $445,103 | TO SUPPORT ORGANIZATION MISSION |
| AMERICAN INSTITUTE OF ARCHITECTURE STUDENTS INC | |||||||
| 1735 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 521239053 | 501(C)(3) | $70,000 | FREEDOM BY DESIGN INITIATIVE AND AIAS NATIONAL SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 | $357,935 | $0 | $20,000 | $0 | $78,323 | $0 | $15,545 | $0 | $12,241 | $0 | $484,044 | $0 | $0 | $0 |
| MARY S DESOUSA | ||||||||||||||
| CHIEF OPERATING OFFICER | $247,414 | $0 | $20,000 | $0 | $20,649 | $0 | $21,938 | $0 | $13,523 | $0 | $323,524 | $0 | $0 | $0 |
| GUILLERMO ORTIZ DE ZARATE | ||||||||||||||
| CHIEF INFORMATION/INNOVATION OFFICER | $239,264 | $0 | $8,000 | $0 | $894 | $0 | $16,878 | $0 | $29,986 | $0 | $295,022 | $0 | $0 | $0 |
| DOUGLAS MORGAN | ||||||||||||||
| DIRECTOR, ADMINISTRATION | $195,466 | $0 | $8,000 | $0 | $655 | $0 | $14,608 | $0 | $31,186 | $0 | $249,915 | $0 | $0 | $0 |
| JARED ZURN | ||||||||||||||
| DIRECTOR, EXAMINATION | $170,486 | $0 | $8,000 | $0 | $506 | $0 | $11,879 | $0 | $3,448 | $0 | $194,319 | $0 | $0 | $0 |
| JOSHUA BATKIN | ||||||||||||||
| DIRECTOR, COUNCIL RELATIONS | $175,535 | $0 | $8,000 | $0 | $560 | $0 | $5,484 | $0 | $1,272 | $0 | $190,851 | $0 | $0 | $0 |
| ROXANNE ALSTON | ||||||||||||||
| DIRECTOR, CUSTOMER RELATIONS | $156,973 | $0 | $6,000 | $0 | $889 | $0 | $11,158 | $0 | $18,993 | $0 | $194,013 | $0 | $0 | $0 |
| STEPHEN NUTT | ||||||||||||||
| SENIOR ARCHITECT/ADVISOR TO CEO | $216,172 | $0 | $11,000 | $0 | $2,110 | $0 | $18,292 | $0 | $11,795 | $0 | $259,369 | $0 | $0 | $0 |
| HARRY FALCONER | ||||||||||||||
| DIRECTOR, EXPERIENCE + EDUCATION | $191,619 | $0 | $8,000 | $0 | $1,890 | $0 | $13,769 | $0 | $14,102 | $0 | $229,380 | $0 | $0 | $0 |
| ANDREW MCINTYRE | ||||||||||||||
| DIRECTOR, MARKETING & COMMUNICATIONS | $158,488 | $0 | $8,000 | $0 | $285 | $0 | $7,314 | $0 | $20,984 | $0 | $195,071 | $0 | $0 | $0 |
| SHAHIN SHAKERI | ||||||||||||||
| ASST. DIRECTOR, APPLICATIONS | $140,672 | $0 | $6,000 | $0 | $223 | $0 | $7,804 | $0 | $6,906 | $0 | $161,605 | $0 | $0 | $0 |
| ROBERT DICKINSON | ||||||||||||||
| CONTROLLER | $138,285 | $0 | $6,000 | $0 | $638 | $0 | $9,468 | $0 | $1,156 | $0 | $155,547 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 AMERICAN RESEARCH COMPANY COMPENSATION SURVEY IS USED AS A REFERENCE FOR COMPENSATION. ALSO, JOB EVALUATION DEFINES SALARY RANGES FOR EACH POSITION. THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES CEO COMPENSATION. COMPENSATION FOR ALL POSITIONS (INCLUDING OFFICERS AND KEY EMPLOYEES) IS BENCHMARKED REGULARLY BY HUMAN RESOURCES STAFF. THE CEO'S COMPENSATION WAS LAST REVIEWED IN MAY 2017. |
| 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. |