AMERICAN SOCIETY OF INTERIOR DESIGNERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF INTERIOR DESIGNERS INC (EIN 13-2798416)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-09-05
- IRS object ID
- 201742489349300154
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T08:23:48-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522041603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132798416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF INTERIOR DESIGNERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025463480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 910 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200051723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY FISER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2025463480 | PhoneNum |
| Signature | 2017-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY M MOREY | PreparerPersonNm |
| PTIN | P01521539 | PTIN |
| Phone | 3014246800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY FISER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW NO 910 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200051723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,444,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ASID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ASID ADVANCES THE PROFESSION AND COMMUNICATES THE IMPACT OF INTERIOR DESIGN TO ENHANCE THE HUMAN EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 376 | TotalVolunteersCnt |
| Total Gross UBI | $530,126 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$145,564 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $221,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,165,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,368,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,965,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $585,737 | PYOtherRevenueAmt |
| CY Other Revenue | $624,839 | CYOtherRevenueAmt |
| PY Total Revenue | $7,773,022 | PYTotalRevenueAmt |
| CY Total Revenue | $7,950,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $10,430 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,741,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,513,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,883,061 | PYOtherExpensesAmt |
| CY Other Expenses | $4,622,378 | CYOtherExpensesAmt |
| PY Total Expenses | $9,714,337 | PYTotalExpensesAmt |
| CY Total Expenses | $8,170,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,941,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,028,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,418,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,880,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,213,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,148,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,205,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN SOCIETY OF INTERIOR DESINGERS (ASID) IS A COMMUNITY OF PEOPLE - DESIGNERS, INDUSTRY REPRESENTATIVES, EDUCATORS AND STUDENTS - COMMITTED TO INTERIOR DESIGN. THROUGH EDUCATION, KNOWLEDGE SHARING, ADVOCACY, COMMUNITY BUILDING AND OUTREACH, WE STRIVE TO ADVANCE THE INTERIOR DESIGN PROFESSION AND, IN THE PROCESS, TO DEMONSTRATE AND CELEBRATE THE POWER OF DESIGN TO POSITIVELY CHANGE PEOPLES' LIVES. MORE THAN 25,000 MEMBERS ENGAGE IN A VARIETY OF PROFESSIONAL PROGRAMS AND ACTIVITIES THROUGH A NETWORK OF 48 CHAPTERS THROUGHOUT THE UNITED STATES AND CANADA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBERSHIP AND CHAPTER SERVICES (INCLUDING STUDENT AND EMERGING PROFESSIONALS) - DEVELOPS STRATEGIES AND ACTIVITIES TO RECRUIT AND RETAIN MEMBERS IN A NUMBER OF MEMBERSHIP CATEGORIES. ALSO COORDINATES THE TRANSITION OF STUDENTS TO ALLIED AND PROFESSIONAL MEMBERS. ASID SUPPORTS AND PROVIDES LEADERSHIP, TRAINING, AND INFORMATION TO ALL 47 PROFESSIONAL CHAPTERS OF ASID. ASID'S CUSTOMER SERVICE DEPARTMENT IS RESPONSIBLE FOR ASSISTING ALL MEMBERS WITH ANY REQUESTS FOR INFORMATION VIA TELEPHONE, E-MAIL, OR WEB. ALL MEMBER INVOICING IS COORDINATED BY THIS DEPARTMENT. ASID ALSO MANAGES AND PROMOTES THE AFFINITY PROGRAMS (ASID ADVANTAGE) SUCH AS THE JOB BANK AND CONTRACT SALES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDUSTRY PARTNERSHIP SERVICES - ASID OFFERS BOTH MEMBERSHIP AND SPONSORSHIP OPPORTUNITIES TO MANUFACTURERS AND SUPPLIERS OF DESIGN-RELATED PRODUCTS AND SERVICES. IN EXCHANGE, MANUFACTURERS AND SUPPLIERS ARE PROVIDED WITH OPPORTUNITIES TO CONNECT WITH ASID MEMBERS AT VARIOUS EVENTS AND PROGRAMS AND THROUGH PRINT, DIGITAL, AND SOCIAL COMMUNICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND ENGAGEMENT - USING THE CAREER PATH AS ITS GUIDE, ASID CURATES IN-PERSON AND ONLINE EDUCATION AND ENGAGEMENT FOR EVERY STAGE OF THE INTERIOR DESIGNER'S CAREER. IN ADDITION, ASID PARTICIPATES IN EXTERNAL TRADESHOWS AND EVENTS TO DELIVER EDUCATION AROUND LEADERSHIP, DESIGN, AND BUSINESS SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc |
|---|
| STRATEGIC MARKETING AND COMMUNICATIONS - DEVELOPS STRATEGIES TO COMMUNICATE THE ASID BRAND AND THE INTERIOR DESIGN PROFESSION TO THE GENERAL PUBLIC USING COMMUNICATIONS, MARKETING, SOCIAL MEDIA, AND MEDIA RELATIONS TACTICS. ALSO INCLUDES EXPENSES FOR COMMUNICATING NEWS AND BENEFITS TO MEMBERS THROUGH ASID'S MAGAZINE, ICON, AND THROUGH VARIOUS E-COMMUNICATIONS (E.G. NEWSLETTERS, E-BLASTS, WEB, SOCIAL MEDIA). |
| RESEARCH AND KNOWLEDGE MANAGEMENT - ASID'S RESEARCH DEPARTMENT CONDUCTS SECTOR AND CAREER BASED RESEARCH FOR ITS OWN USE AND FOR USE BY THE MEMBERSHIP. THROUGH THE FOUNDATION, IT ALSO PROVIDES GRANTS AND SCHOLARSHIPS TO INDIVIDUALS AND/OR ORGANIZATIONS FOR THEIR RESEARCH INITIATIVES. IT ALSO APPLIES FOR FUNDING FROM EXTERNAL SOURCES TO CONDUCT FURTHER RESEARCH. FINALLY, IT RUNS A QUARTERLY INDUSTRY BILLINGS INDEX FOR DISSEMINATION TO THE INDUSTRY AND THE PUBLIC. |
| STRATEGIC INITIATIVES (INCLUDING MEETINGS AND EVENTS) - INCLUDES OUTREACH TO CORPORATIONS AND ORGANIZATIONS TO FORM STRATEGIC PARTNERSHIPS IN SUPPORT OF ASID'S PROGRAMS AND THE MATERIALS CONNECTION LIBRARY. ALSO INCLUDES COORDINATION OF OUR RELATIONSHIP WITH AND PARTICIPATION IN EXTERNAL ORGANIZATIONS AND TRADE SHOWS. |
| GOVERNMENT RELATIONS AND PUBLIC AFFAIRS - ADVOCATES ON BEHALF OF ASID AND THE PROFESSION TAKING A POSITION ON A MULTITUDE OF ISSUES AFFECTING THE PRACTICE OF INTERIOR DESIGN. THIS INCLUDES THE INTERIOR DESIGNER'S RIGHT TO PRACTICE, FEDERAL BUILDING POLICY, AND GIVING INTERIOR DESIGN A VOICE ON CODES. SUCH ISSUES MIGHT INCLUDE ADA ACCESSIBILITY GUIDELINES, SAFETY LAWS, HISTORIC PRESERVATION, ERGONOMICS, RESILIENCY, AND SUSTAINABILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | 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 | Yes (1) | 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 | JAMES BLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025463480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1152 15TH STREET NW SUITE 910 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SANDY GORDON | ||||||||
| CHAIR | 2.00 | Yes (X) | $27,000 | $0 | $0 | |||
| STEPHANIE CLEMONS | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $38,000 | $0 | $0 | |||
| CHARRISSE JOHNSTON | ||||||||
| CHAIR ELECT | 2.00 | Yes (X) | $5,500 | $0 | $0 | |||
| SARAH COLANDRO | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MORGAN | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE MURATA | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JO RABAUT | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE RUSH | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDY SCHMITT | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKI L WIECHMAN | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA SOWELL | ||||||||
| BOARD MEMBER AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY FISER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $257,617 | $0 | $28,681 | 10.00 | Yes (X) | ||
| KAROL K TEPLITZKY | ||||||||
| VICE PRESIDENT - EDUCATION & ENGAGEMENT | 40.00 | $124,113 | $0 | $0 | 10.00 | Yes (X) | ||
| CHRISTOPHER WOJICK | ||||||||
| VICE PRESIDENT - MEMBERSHIP | 40.00 | $123,270 | $0 | $0 | 10.00 | Yes (X) | ||
| FERANDO ARIAS | ||||||||
| DIRECTOR - STRATEGIC INITIATIVES | 40.00 | $119,610 | $0 | $7,098 | 10.00 | Yes (X) | ||
| OLGA ODEIDE | ||||||||
| VICE PRESIDENT - INDUSTRY PARTNERS | 40.00 | $115,915 | $0 | $10,679 | 10.00 | Yes (X) | ||
| CHRIS TUCKER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $111,609 | $0 | $24,100 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| RAND CONSTRUCTION CORPORATION | |||||
| 1029 NORTH ROYAL STREET | ALEXANDRIA | VA | 22314 | CONSTRUCTION - BUILT OFFICE | $634,088 |
| RUSSELL HERDER | |||||
| 275 MARKET STREET SUITE 319 | MINNEAPOLIS | MN | 55405 | PRINTING & PUBLICATION | $512,640 |
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET | PHILADELPHIA | PA | 19102 | STAFFING | $313,444 |
| PERKINS & WILL | |||||
| 1250 24TH STREET NW SUITE 800 | WASHINGTON | DC | 200371124 | CONSTRUCTION - LEEDS | $235,522 |
| GRC DIRECT | |||||
| 4169 BLUDAU DRIVE VINT HILL BLDG 24 | WARRENTON | VA | 20187 | DIRECT MAIL, GRAPHIC DESIGN, PRINTING | $156,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $80,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,085,206 | AllOtherContributionsAmt |
| Noncash Contributions | $399,355 | NoncashContributionsAmt |
| Total Contributions | $1,165,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,574,093 | $5,574,093 |
| MEETING REVENUE | 900099 | $230,012 | $230,012 |
| LEGISLATIVE ASSESSMENT | 900099 | $146,027 | $146,027 |
| PUBLICATIONS AND SERVICES | 900099 | $14,954 | $14,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,965,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,434 | TotalRevenueColumnAmt |
| Exclusion | $228,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,461,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,494,448 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,295 | TotalRevenueColumnAmt |
| Exclusion | -$33,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FIND A DESIGNER | 561300 | $166,855 | $166,855 | |
| AFFINITY INSURANCE | 900099 | $138,064 | $43,351 | $94,713 |
| PRODUCT FINDER | 541800 | $134,068 | $134,068 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,852 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $185,852 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $624,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,950,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,059,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $530,126 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,916 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,997 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,914 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,734 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,595 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,279 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,467 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,156 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,844 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,769 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,548 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,660 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,051 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,810 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,148 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,109 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,242 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,166 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,274 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEALS | $278,924 |
| PRINTING AND POSTAGE | $231,316 |
| BANK AND MERCHANT FEES | $206,945 |
| MISCELLANEOUS EXPENSES | $84,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,112 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170,813 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,269 | BOYAmt |
| EOY | $372,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,022 | BOYAmt |
| EOY | $29,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,330 | BOYAmt |
| EOY | $148,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,755,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,940,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,961 | BOYAmt |
| EOY | $2,815,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,791 | BOYAmt |
| EOY | $5,973,323 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,424 | BOYAmt |
| EOY | $79,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,397 | BOYAmt |
| EOY | $9,418,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,497 | BOYAmt |
| EOY | $723,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,952 | BOYAmt |
| EOY | $1,681,676 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,342 | BOYAmt |
| EOY | $3,446,473 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,457 | BOYAmt |
| EOY | $1,362,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,248 | BOYAmt |
| EOY | $7,213,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,149 | BOYAmt |
| EOY | $2,205,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,149 | BOYAmt |
| EOY | $2,205,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,397 | BOYAmt |
| EOY | $9,418,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$220,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $328,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,640 | OtherChangesInNetAssetsAmt |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,397,321 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $196,844 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$58,439 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $138,405 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $736,014 | AggregateReportedDuesNtcAmt |
| Taxable | -$597,609 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,073,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,102 | DepreciationAmt |
| Book Value | $1,987,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,777 | DepreciationAmt |
| Book Value | $502,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,143,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,818,756 | DepreciationAmt |
| Book Value | $325,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,815,124 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE INCENTIVE LIABILITY | $674,321 |
| DEFERRED LEASE OBLIGATION | $265,968 |
| DUE TO CHAPTERS | $421,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,362,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,245,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $328,262 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $328,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,917,502 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,768 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,768 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,950,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,138,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,138,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,768 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,768 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,170,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY FOLLOWS THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SOCIETY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SOCIETY BELEIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SOCIETY'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE SOCIETY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2016. THE SOCIETY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS 2013, 2014, AND 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE INTERIOR DESIGN COALITION OF CALIFORNIA | |||||||
| 1017 L ST NO 114 | SACRAMENTO | CA | 95814 | 371466317 | 501(C)(6) | $7,500 | OPERATIONS OF THE COALITION AND GRASSROOTS AWARENESS OF INTERIOR DESIGN REGULATIONS. |
| INTERIOR DESIGN EDUCATIONS COUNCIL | |||||||
| 1100 JOHNSON FERRY ROAD NO 300 | ATLANTA | GA | 30342 | 800593017 | 501(C)(6) | $5,000 | OPERATIONS OF THE COALITION AND GRASSROOTS AWARENESS OF INTERIOR DESIGN REGULATIONS. |
| COUNCIL FOR DESIGN ACCREDIDATION | |||||||
| 206 GRANDVILLE AVE | GRAND RAPIDS | MI | 49503 | 383418654 | 501(C)(3) | $16,854 | OPERATIONS OF THE COALITION AND GRASSROOTS AWARENESS OF INTERIOR DESIGN REGULATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTS ARE SUBMITTED TO THE ORGANIZATION ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY FISER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $244,717 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,900 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,303 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,378 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $286,298 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE AND EQUIPMENT | Desc |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $399,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PROFESSIONAL MEMBERS (INCLUDING EDUCATORS) IN GOOD STANDING SHALL EACH BE ENTITLED TO ONE VOTE IN ANY SOCIETY OR CHAPTER ELECTION OR AT ANY SOCIETY OR CHAPTER MEMBERSHIP MEETING. THE TERM "MEMBERS IN GOOD STANDING" SHALL MEAN THOSE MEMBERS WHOSE MEMBERSHIP IS CURRENT AS OF THE PRECEDING OCTOBER 1ST. THE NATIONAL NOMINATING COMMITTEE APPOINTS THE CHAPTER SUPPORT TEAM REPRESENTATIVE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | ASID EMAILS THE DRAFT 990 AND 990T TO THE BOARD OF DIRECTORS PRIOR TO FINAL APPROVAL. THE 990 AND 990T WERE DISCUSSED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH THE BOARD AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS NEGOTIATES A CONTRACT WITH THE EXECUTIVE DIRECTOR; IT IS BENCHMARKED AGAINST OTHER ASSOCATIONS AND REVIEWED BY LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE TO BOTH MEMBERS AND THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE CHAPTER LEADERSHIP AND IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSOURCED CONSULTANTS 1,706,548. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS ON INTANGIBLE ASSETS -45,424. LOSS ON FIXED ASSET DISPOSAL -5,216. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN SOCIETY OF INTERIOR DESIGNERS FOUNDATION | ||||||||||
| 1152 15TH STREET NW SUITE 910 | WASHINGTON | DC | 200051723 | 132852954 | TO BE THE DEFINITIVE RESOURCE FOR INTERIOR DESIGNERS | DC | 501(C)(3) | LINE 9 | ASID | Yes (1) |
| AMERICAN SOCIETY OF INTERIOR DESIGNERS BENEVOLENT FUND | ||||||||||
| 1152 15TH STREET NW SUITE 910 | WASHINGTON | DC | 200051723 | 136112651 | TO ASSIST MEMBERS AND THE INTERIOR DESIGN COMMUNITY WHEN IN MEDICAL HARDSHIP | DC | 501(C)(3) | LINE 11A, I | ASID | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN SOCIETY OF INTERIOR DESIGNERS FOUNDATION | ||
| Q | $48,723 | TIME SHEET ALLOCATION |
| AMERICAN SOCIETY OF INTERIOR DESIGNERS FOUNDATION | ||
| C | $80,000 | CASH |