NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201520489349301612
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T13:01:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | REGISTRATION BOARDS | BusinessNameLine2 |
| 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 SUITE 700-K | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J ARMSTRONG CEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028790520 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA L WOOD CPA | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 SUITE 700-K | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,890,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://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 | 11 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,322,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,379,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $338,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,382,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,129,528 | PYOtherRevenueAmt |
| CY Other Revenue | $303,858 | CYOtherRevenueAmt |
| PY Total Revenue | $19,531,236 | PYTotalRevenueAmt |
| CY Total Revenue | $25,065,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $504,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $516,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,491,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,718,479 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,200,999 | PYOtherExpensesAmt |
| CY Other Expenses | $13,123,555 | CYOtherExpensesAmt |
| PY Total Expenses | $21,197,469 | PYTotalExpensesAmt |
| CY Total Expenses | $23,358,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,666,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,707,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,229,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,730,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,005,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,192,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,223,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,537,731 | 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 BOARD SERVICES - NCARB PROVIDES LEGISLATIVE AND LICENSING SUPPORT SERVICES TO THE 54 JURISDICTIONAL ARCHITECTURAL LICENSING BOARDS, INCLUDING THE 50 STATES AND FOUR JURISDICTIONS OF THE DISTRICT OF COLUMBIA, GUAM, PUERTO RICO AND THE U.S. VIRGIN ISLANDS. LEGISLATIVE SERVICES INCLUDE DEVELOPMENT OF MODEL LAWS AND REGULATIONS AND SUPPORT FOR INTERPRETING/UPDATING JURISDICTIONAL RULES AND REGULATIONS. IN FY14, NCARB UNVEILED A NEW ELECTRONIC LIBRARY OF THE ARCHITECTURE LAWS/RULES OF EACH JURISDICTION AND LAUNCHED A LEGISLATIVE REPORTING SERVICE TO ALERT MEMBER BOARDS OF PENDING LEGISLATION RELATED TO PROFESSIONAL REGULATION.SERVICES TO SUPPORT ARCHITECTURAL LICENSING INCLUDE DEVELOPMENT AND ADMINISTRATION OF NATIONAL INTERNSHIP AND EXAMINATION PROGRAMS; VALIDATION AND COMPILATION OF CREDENTIALS TO SUPPORT LICENSING DECISIONS; AND, AN OUTREACH PROGRAM TO EDUCATE INTERN ARCHITECTS AND ARCHITECTS ON THE IMPORTANCE OF LICENSURE FOR THE PURPOSE OF PROTECTING THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC. APPROXIMATELY 6,000 ARCHITECTS AND INTERN ARCHITECTS PARTICIPATED IN THE OUTREACH PROGRAMS IN FY14.IN FY14, NCARB INITIATED COMPREHENSIVE STUDIES RELATIVE TO FACILITATING THE PATH TO LICENSURE BY REDUCING BURDENSOME PROCESSES WHILE MAINTAINING NECESSARY RIGOR TO ASSESS COMPETENCY. SPECIFIC FOCUS WAS BROUGHT TO THE INTERN DEVELOPMENT PROGRAM AND A LICENSURE UPON GRADUATION MODEL THAT PARTNERS EDUCATIONAL INSTITUTIONS, NCARB AND MEMBER BOARDS.NCARB ALSO REPRESENTS THE INTERESTS OF ALL 54 US LICENSING BOARDS IN THE NEGOTIATION OF INTERNATIONAL MUTUAL RECOGNITION AGREEMENTS (MRA). IN 2014, NCARB SIGNED A NEW MRA WITH CANADA AND IMPLEMENTED THE LONG-ANTICIPATED TRI-NATIONAL MRA BETWEEN THE US, CANADA, AND MEXICO. NCARB REMAINS ACTIVELY INVOLVED IN THE INTERNATIONAL UNION OF ARCHITECTS (UIA) AND THE ASIA-PACIFIC ECONOMIC COOPERATION (APEC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECORD SERVICES - RECORD SERVICES FACILITATE ARCHITECTURAL LICENSURE FOR MEMBER BOARDS, INTERN ARCHITECTS AND LICENSED ARCHITECTS BY COMPILING, VALIDATING AND MAINTAINING CREDENTIALS SUBMITTED FOR THE PURPOSE OF OBTAINING A LICENSE TO PRACTICE ARCHITECTURE. IN THE FISCAL YEAR-ENDED JUNE 2014 (FY14), NCARB SUPPORTED THE 54 MEMBER BOARDS AND APPROXIMATELY 40,000 LICENSED ARCHITECTS AND 60,000 INTERN ARCHITECTS. FY14 RECORD SERVICE STATISTICS INCLUDE:- 8,000 INTERN ARCHITECTS ESTABLISHED A RECORD IN FY14 FOR PURPOSES OF DOCUMENTING EXPERIENCE IN THE NATIONAL INTERNSHIP PROGRAM.- 2992 INTERN ARCHITECT RECORDS WERE COMPILED AND TRANSMITTED TO A MEMBER BOARD FOR AN INITIAL LICENSE TO PRACTICE ARCHITECTURE.- 1527 NEWLY LICENSED ARCHITECTS WERE GRANTED AN NCARB CERTIFICATE FOR PURPOSES OF FUTURE RECIPROCAL LICENSURE OPPORTUNITIES.- 7985 LICENSED ARCHITECT RECORDS WERE COMPILED AND TRANSMITTED TO A MEMBER BOARD FOR RECIPROCAL LICENSES TO PRACTICE ARCHITECTURE. NCARB CONTINUED ITS MULTI-YEAR PROJECT TO REPLACE OUTDATED 20-YEAR OLD SYSTEMS WITH AN FY14 INVESTMENT OF $785K. THE NEW SYSTEMS PROVIDE GREATER TRANSPARENCY TO INTERNS AND ARCHITECT RECORD HOLDERS AND TO MEMBER BOARDS. KEY SYSTEMS LAUNCHED IN FY14 INCLUDE: - IPHONE APPLICATION FOR USE BY INTERN ARCHITECTS TO DOCUMENT EXPERIENCE IN ACCORDANCE WITH THE RULES OF THE INTERN DEVELOPMENT PROGRAM;- VOLUNTEER MANAGEMENT SYSTEM TO FACILITATE ENGAGEMENT OF LICENSED ARCHITECTS SERVING ON NCARB COMMITTEES SUPPORTING DEVELOPMENT OF MODEL LAWS/MODEL REGULATIONS AND PROGRAM REQUIREMENTS FOR EDUCATION, EXPERIENCE, EXAMINATION, AND PROFESSIONAL CONDUCT.- IMPROVED DISCIPLINARY DATABASE TO SUPPORT MEMBER BOARD ISSUES RELATIVE TO PROFESSIONAL CONDUCT AND LICENSING DECISIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXAMINATION SERVICES - NCARB DEVELOPS AND ADMINISTERS THE NATIONAL 7-DIVISION EXAMINATION REQUIRED FOR ARCHITECTURAL LICENSURE BY ALL 54 MEMBER BOARDS. THE EXAMINATION SERVES AS A MEASURE OF AN INTERN ARCHITECTS QUALIFICATIONS TO EXERCISE THE SKILLS AND JUDGMENT NECESSARY TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC.FY14 ACCOMPLISHMENTS:- 34,000 DIVISIONS ADMINISTERED. - 2,668 INTERN ARCHITECTS COMPLETED THE FINAL DIVISION OF THE EXAM. - CONDUCTED RESEARCH INTO BEST PRACTICES OF EXAMINATION DELIVERY RESULTING IN REDUCED WAIT-TIMES FOR EXAM ACCESS. - BEGAN DEVELOPMENT OF NEW VERSION OF THE EXAMINATION, ANTICIPATED TO LAUNCH IN LATE 2016. - INTEGRATED EXAMINATION CREDENTIAL SYSTEM INTO THE NCARB RECORD SYSTEM CREATING A SINGLE POINT OF CONTACT FOR INTERN ARCHITECTS AND MEMBER BOARDS. - OPENED INTERNATIONAL TESTING OPPORTUNITIES IN ABU DHABI, LONDON, AND HONG KONG TO SUPPORT INTERN ARCHITECTS WORKING ON OVERSEAS PROJECTS FOR U.S. ARCHITECTS. | 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 | Yes (1) | 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 | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 11 | 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 | 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 | ROBERT DICKINSON | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| BLAKELY C DUNN | ||||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $49,825 | $0 | $0 | ||
| RONALD B BLITCH | ||||||||
| PAST PRESIDENT | 9.00 | Yes (X) | Yes (X) | $28,487 | $0 | $0 | ||
| DALE MCKINNEY | ||||||||
| 1ST VICE PRESIDENT | 22.00 | Yes (X) | Yes (X) | $26,980 | $0 | $0 | ||
| DENNIS S WARD | ||||||||
| 2ND VICE PRESIDENT | 12.00 | Yes (X) | Yes (X) | $1,176 | $0 | $0 | ||
| MARGO P JONES | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $628 | $0 | $0 | ||
| KRISTINE A HARDING | ||||||||
| SECRETARY | 9.00 | Yes (X) | $5,827 | $0 | $0 | |||
| CHRISTOPHER P WILLIAMS | ||||||||
| DIRECTOR | 6.50 | Yes (X) | $1,703 | $0 | $0 | |||
| JOHN R SORRENTI | ||||||||
| DIRECTOR | 6.50 | Yes (X) | $4,567 | $0 | $0 | |||
| ANNE K SMITH | ||||||||
| DIRECTOR | 6.50 | Yes (X) | $833 | $0 | $0 | |||
| TERRY L ALLERS | ||||||||
| DIRECTOR | 6.50 | Yes (X) | $3,136 | $0 | $0 | |||
| DAVID L HOFFMAN | ||||||||
| DIRECTOR | 6.50 | Yes (X) | $2,641 | $0 | $0 | |||
| GREGORY L ERNY | ||||||||
| DIRECTOR | 6.50 | Yes (X) | $3,112 | $0 | $0 | |||
| KATHLEEN R NOSBISCH | ||||||||
| MEMBER BOARD ED | 6.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNN R AXELROTH | ||||||||
| PUBLIC MEMBER DIRECTOR | 6.50 | Yes (X) | $1,683 | $0 | $0 | |||
| SCOTT C VEAZEY | ||||||||
| PAST PRESIDENT THRU 6/2013 | 1.00 | Yes (X) | $7,691 | $0 | $0 | |||
| GARY E DEMELE | ||||||||
| DIRECTOR THROUGH 6/2013 | 1.00 | Yes (X) | $4,386 | $0 | $0 | |||
| JAN B SIMPSON | ||||||||
| DIRECTOR THROUGH 6/2013 | 1.00 | Yes (X) | $2,773 | $0 | $0 | |||
| MICHAEL J ARMSTRONG | ||||||||
| CEO | 45.00 | Yes (X) | $360,391 | $0 | $20,319 | |||
| MARY S DE SOUSA | ||||||||
| COO | 45.00 | Yes (X) | $241,599 | $0 | $31,327 | |||
| GUILLERMO ORTIZ DE ZARATE | ||||||||
| DIRECTOR, INFORMATION SYSTEMS | 40.00 | $168,371 | $0 | $30,165 | Yes (X) | |||
| KATHERINE HILLEGAS | ||||||||
| DIRECTOR, COUNCIL RELATIONS | 40.00 | $162,931 | $0 | $19,509 | Yes (X) | |||
| DOUGLAS MORGAN | ||||||||
| DIRECTOR, CUSTOMER RELATIONS | 40.00 | $157,459 | $0 | $24,091 | Yes (X) | |||
| STEPHEN NUTT | ||||||||
| SENIOR ARCHITECT/ADVISOR TO CEO | 40.00 | $225,339 | $0 | $29,000 | Yes (X) | |||
| ZERRIN SAYAR | ||||||||
| DIRECTOR, ADMINISTRATION | 40.00 | $177,495 | $0 | $23,352 | Yes (X) | |||
| HARRY FALCONER | ||||||||
| DIRECTOR, INTERNSHIP + EDUCATION | 40.00 | $169,144 | $0 | $18,994 | Yes (X) | |||
| ERICA BROWN | ||||||||
| DIRECTOR, EXAMINATION | 40.00 | $137,297 | $0 | $12,847 | Yes (X) | |||
| KIM KERKER | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $129,307 | $0 | $6,625 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,074,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALPINE TESTING SOLUTIONS INC | |||||
| 51 W CENTER 514 | OREM | UT | 84057 | EXAM DEVELOPMENT | $2,568,923 |
| PROMETRIC | |||||
| 1501 S CLINTON STREET | BALTIMORE | MD | 21224 | EXAM DEVELOPMENT & OPERATION | $756,173 |
| EXCELLA CONSULTING | |||||
| 2300 WILSON BLVD 630 | ARLINGTON | VA | 22201 | INFORMATION SYSTEMS DEVELOPMENT | $289,395 |
| DLA PIPER US LLP | |||||
| PO BOX 64029 | BALTIMORE | MD | 21264 | LEGAL SERVICES | $248,755 |
| AGENCY Q | |||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | INFORMATION SYSTEMS DEVELOPMENT | $224,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECORDS INCOME | 900099 | $17,734,926 | $17,734,926 |
| ARE EXAMINATION FEES | 900099 | $5,100,187 | $5,100,187 |
| MEMBER BOARD DUES | 900099 | $351,000 | $351,000 |
| EDUCATIONAL INCOME | 900099 | $78,925 | $78,925 |
| ANNUAL MEETING | 900099 | $64,670 | $64,670 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,379,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,911 | TotalRevenueColumnAmt |
| Exclusion | $175,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,004,709 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,798,392 | SecuritiesAmt |
| Other | $20 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,206,317 | SecuritiesAmt |
| Other | -$20 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206,297 | TotalRevenueColumnAmt |
| Exclusion | $1,206,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $328,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,724 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,327 | TotalRevenueColumnAmt |
| Exclusion | $302,327 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,531 | TotalRevenueColumnAmt |
| Exclusion | $1,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,065,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,379,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,686,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,715 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,631 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,336,595 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,110 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,507 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,636 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,895 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,650 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,032 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,295 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,386 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,692 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,713 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,699 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,636 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,100 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,457 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ARE EXAMINATION FEES | $2,660,460 |
| EQUIP RENTAL/MAINTENANC | $1,268,347 |
| CREDIT CARD FEES | $618,907 |
| PERSONNEL EXPENSES | $338,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,787 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,358,749 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609,686 | BOYAmt |
| EOY | $5,106,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,509 | BOYAmt |
| EOY | $287,299 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,987 | BOYAmt |
| EOY | $447,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,313 | BOYAmt |
| EOY | $487,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,912,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,193,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097,963 | BOYAmt |
| EOY | $4,718,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651,632 | BOYAmt |
| EOY | $10,034,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,008 | BOYAmt |
| EOY | $647,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,229,198 | BOYAmt |
| EOY | $21,730,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,686 | BOYAmt |
| EOY | $2,547,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,170 | BOYAmt |
| EOY | $980,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,362,653 | BOYAmt |
| EOY | $2,664,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,509 | BOYAmt |
| EOY | $6,192,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,223,689 | BOYAmt |
| EOY | $15,537,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,223,689 | BOYAmt |
| EOY | $15,537,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,229,198 | BOYAmt |
| EOY | $21,730,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,707,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$393,087 | 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 | $650,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,542 | DepreciationAmt |
| Book Value | $483,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,663 | DepreciationAmt |
| Book Value | $291,308 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,618,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,674,651 | DepreciationAmt |
| Book Value | $3,944,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,718,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE INCENTIVE | $2,016,963 |
| DEFERRED COMPENSATION LIABILITY | $647,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,664,588 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,698,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$393,087 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$393,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,091,622 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,065,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,384,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,358,749 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,358,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -25,724. LOSS ON DISPOSAL OF ASSETS -20. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 25,724. LOSS ON DISPOSAL OF ASSETS 20. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL ARCHITECTURAL ACCREDITING BOARD | |||||||
| 1101 CONNECTICUT AVE NW STE 410 | WASHINGTON | DC | 20036 | 520075386 | 501(C)(3) | $441,715 | TO SUPPORT ORGANIZATION MISSION |
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| 111 EAST LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | 590917284 | 501(C)(3) | $25,000 | TO SUPPORT ORGANIZATION MISSION |
| KANSAS STATE UNIVERSITY | |||||||
| 2323 ANDERSON AVE SUITE 500 | MANHATTAN | KS | 66506 | 480667209 | 501(C)(3) | $25,000 | TO SUPPORT ORGANIZATION MISSION |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 151 PRESIDENTS DRIVE | AMHERST | MA | 01003 | 043167352 | 501(C)(3) | $25,000 | TO SUPPORT ORGANIZATION MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | AWARD WINNERS 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 | ||||||||||||||
| CEO | $281,731 | $0 | $35,000 | $0 | $43,660 | $0 | $12,848 | $0 | $10,814 | $0 | $384,053 | $0 | $0 | $0 |
| MARY S DE SOUSA | ||||||||||||||
| COO | $204,992 | $0 | $18,000 | $0 | $18,607 | $0 | $22,716 | $0 | $12,753 | $0 | $277,068 | $0 | $0 | $0 |
| GUILLERMO ORTIZ DE ZARATE | ||||||||||||||
| DIRECTOR, INFORMATION SYSTEMS | $159,043 | $0 | $9,000 | $0 | $328 | $0 | $10,453 | $0 | $20,173 | $0 | $198,997 | $0 | $0 | $0 |
| KATHERINE HILLEGAS | ||||||||||||||
| DIRECTOR, COUNCIL RELATIONS | $154,710 | $0 | $7,750 | $0 | $471 | $0 | $12,337 | $0 | $9,055 | $0 | $184,323 | $0 | $0 | $0 |
| DOUGLAS MORGAN | ||||||||||||||
| DIRECTOR, CUSTOMER RELATIONS | $149,389 | $0 | $7,750 | $0 | $320 | $0 | $10,116 | $0 | $20,167 | $0 | $187,742 | $0 | $0 | $0 |
| STEPHEN NUTT | ||||||||||||||
| SENIOR ARCHITECT/ADVISOR TO CEO | $217,279 | $0 | $7,000 | $0 | $1,060 | $0 | $20,749 | $0 | $11,535 | $0 | $257,623 | $0 | $0 | $0 |
| ZERRIN SAYAR | ||||||||||||||
| DIRECTOR, ADMINISTRATION | $165,195 | $0 | $10,000 | $0 | $2,300 | $0 | $16,472 | $0 | $7,886 | $0 | $201,853 | $0 | $0 | $0 |
| HARRY FALCONER | ||||||||||||||
| DIRECTOR, INTERNSHIP + EDUCATION | $159,364 | $0 | $9,000 | $0 | $780 | $0 | $10,757 | $0 | $10,439 | $0 | $190,340 | $0 | $0 | $0 |
| ERICA BROWN | ||||||||||||||
| DIRECTOR, EXAMINATION | $129,308 | $0 | $7,750 | $0 | $239 | $0 | $4,241 | $0 | $13,257 | $0 | $154,795 | $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 ON SCHEDULE J. TRAVEL EXPENSES OF THE BOARD MEMBERS/CEO ARE BUSINESS EXPENSES OF THE COUNCIL AND ARE NOT TAXABLE INCOME. |
| PART I, LINE 4A | KIM KERKER RECEIVED A SEVERANCE PAYMENT OF $77,573 IN HER 2013 W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS A MEMBERSHIP ORGANIZATION, NCARB MEMBERS 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. EACH REGION SELECTS THE REGIONAL DIRECTORS, MEMBER BOARD EXECUTIVES ("MBE") SELECT THE MBE DIRECTOR, AND THE PUBLIC DIRECTOR IS NOMINATED BY THE BOARD AND SELECTED BY THE MEMBER BOARDS. OFFICERS ARE ELECTED EACH JUNE AT THE ANNUAL MEETING AND CONFERENCE BY NCARB BOARD MEMBERS. ALL TERMS BEGIN ON JULY 1 AND END ON JUNE 30 OF EACH YEAR. |
| 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 11 | 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. 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 15 | AN AMERICAN RESEARCH COMPANY COMPENSATION SURVEY IS USED AS A REFERENCE FOR COMPENSATION. ALSO, JOB EVALUATION DEFINES SALARY RANGES FOR EACH POSITION. THE CEO'S COMPENSATION WAS LAST REVIEWED IN MAY 2014. |
| 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. |