NATIONAL INSTITUTE OF BUILDING SCIENCES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSTITUTE OF BUILDING SCIENCES (EIN 52-1107937)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-30
- IRS object ID
- 201412119349301046
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-30T15:56:59-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 NORTH FAIRFAX SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521107937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE OF BUILDING SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2022897800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G LLOYD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2022897800 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUNG-HEE GALLINARO | Name |
| PTIN | P00035293 | PTIN |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY L GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16097203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NIBS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FOSTER IMPROVEMENTS IN BUILDING REGULATORY ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10142563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6270898 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10909580 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9763437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75325 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62868 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21127468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16097203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3271748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3461630 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17746996 | OtherExpensePriorYear |
| Other Expenses Current Year | 13061719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21018744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16523349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -426146 | RevenuesLessExpensesCY |
| Total Assets BOY | 9813096 | TotalAssetsBOY |
| Total Assets EOY | 9416805 | TotalAssetsEOY |
| Total Liabilities BOY | 3110669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3247349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6702427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6169456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FACILITATE THE INTRODUCTION OF NEW TECHNOLOGY AND SCIENCE INTO THE BUILDING REGULATORY PROCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1816680 | Expense |
| Revenue | 1908363 | Revenue |
| Description | NAVFAC CRITERIA - DEVELOP SPECIALIZED TECHNICAL CRITERIA FOR INCLUSION IN BUILDING SPECIFICATIONS AND DESIGN MANUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2047551 | Expense |
| Revenue | 2466164 | Revenue |
| Description | PROJNET - INTERNET SERVICE THAT ALLOWS FOR SECURE EXCHANGE AND PROCESSING OF DESIGN AND CONSTRUCTION INFORMATION BETWEEN BUILDING DESIGNERS, CONSTRUCTORS, AND OWNERS DURING THE CONSTRUCTION PROCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3232635 | Expense |
| Description | TRICARE MGT AGENCY - SUPPORTS THE MILITARY HEALTH SYSTEM FACILITY LIFE CYCLE MANAGEMENT (FLCM) PROGRAM MANAGEMENT THROUGH ASSISTANCE, TRANSFORMATION, STRATEGIC BUSINESS PLANNING, MASTER PLANNING, RESEARCH AND INVESTIGATIVE STUDIES, AND SUJECT MATTER TECHNICAL EXPERTISE. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 903407 | 943233 | WHOLE BUILDING DESIGN GUIDE - ASSEMBLY AND STORAGE OF ELECTRONIC STANDARDS, CODES AND TECHNICAL SPECIFICATIONS, CRITERIA, AND EXPERT GUIDANCE |
| 2103762 | MULTI-HAZARD LOSS ESTIMATION AND NEHRP SEISMIC PROVISIONS FOR NEW BUILDINGS - DEVELOPMENT OF A NATIONALLY APPLICABLE GIS-BASED TOOL TO ESTIMATE ECONMIC LOSSES AND BUILDING DAMAGE FROM NATURAL DISASTERS, INCLUDING HURRICANES, FLOODS, EARTHQUAKES, AND TO AID IN PRE-PLANNING AND GOVERNMENT MITIGATION ACTIVITIES. DEVELOP DESIGN CRITERIA TO PROTECT BUILDINGS AND OCCUPANTS FROM SEISMIC EVENTS. | |
| 106563 | 196524 | MEETINGS - COUNCIL MEETINGS RELATING TO BUILDING ENCLOSURE, SEISMIC SAFETY, BUILDING INFORMATION INTEROPERABILITY, AND HIGH PERFORMANCE BUILDINGS |
| 46502 | DEPARTMENT OF ENERGY WEATHERIZATION ONLINE TRAINING PROGRAM - DEVELOP ONLINE TRAINING PROGRAM FOR THE DOE WEATHERIZATION TRAINING PROGRAM. | |
| 632803 | 37748 | PUBLICATIONS - PUBLISHING THE U.S. NATIONAL CAD STANDARD, ASBESTOS, AND LEAD PAINT GUIDANCE MANUALS, AND OTHER TECHNICAL DOCUMENTS. |
| 3964818 | 4211405 | OTHER FEDERAL ADVISORY ACTIVITIES - PROVIDE BUILDING SCIENCES AND TECHNICAL ADVICE TO VARIOUS FEDERAL GOVERNMNET AGENCIES, INCLUDING BUILDING COMMISSIONING, COURTROOM DESIGN, HOSPITAL SECURITY, PROGRESSIVE COLLAPSE OF BUILDINGS ENERGY AND ENVIRONMENTAL ISSUES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7757855 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5388910 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14854721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 172 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022897800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW SUITE 700 | AddressLine1 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RK STEWART | |||||||
| BOARD CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JAMES T RYAN | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JOHN P KELLY | |||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| EDWARD SOENKE | |||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| STEPHEN AYERS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| WALLY E BAILEY | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CARL F BALDASSARRA | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CINDY DAVIS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH DONOVAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHERYL R ENGLISH | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| TIMOTHY H HAAHS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD HAYTER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| SUSAN KLAWANS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| SUSAN A MAXMAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS L MITCHELL JR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JOY MARSHALL ORTIZ | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DWIGHT SONNY M RICHARDSON JR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES W STEGER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JAMES TIMBERLAKE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| MARY B VERNER | |||||||
| BOARD MEMBER | 5.00 | X | 600 | 0 | 0 | ||
| STEVEN R WINKEL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HENRY L GREEN | |||||||
| PRESIDENT | 37.50 | X | 263183 | 0 | 54876 | ||
| EARLE KENNETT | |||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 219562 | 0 | 46418 | ||
| JOHN LLOYD | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 181743 | 0 | 37476 | ||
| PHILIP SCHNEIDER | |||||||
| PROGRAM DIRECTOR | 37.50 | 153948 | 0 | 50446 | X | ||
| DOMINIQUE FERNANDEZ | |||||||
| PROGRAM DIRECTOR | 37.50 | 115771 | 0 | 30477 | X | ||
| NANNE ELLIOT | |||||||
| PROGRAM DIRECTOR | 37.50 | 105402 | 0 | 32489 | X | ||
| DANA K SMITH | |||||||
| PROGRAM DIRECTOR | 37.50 | 183855 | 0 | 0 | X | ||
| RYAN M COLKER | |||||||
| DIRECTOR, CONSULTATIVE COUNCIL | 37.50 | 122146 | 0 | 29004 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1346210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 281186 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HDR ARCHITECTURE | |||||
| PO BOX 3480 | OMAHA | NE | 68103 | TECHNICAL CONSULTING | 2143495 |
| BECK TECHNOLOGY | |||||
| 1807 ROSS AVENUE STE 500 | DALLAS | TX | 75201 | TECHNICAL CONSULTING | 1099783 |
| RESOURCE CENTER ENTERPRISES INC | |||||
| 1408 W UNIVERSITY AVENUE | URBANA | IL | 61801 | TECHNICAL CONSULTING | 588459 |
| GLHN ARCHITECTS & ENGINEERS INC | |||||
| 2939 EAST BROADWAY BLVD | TUCSON | AZ | 85716 | TECHNICAL CONSULTING | 487175 |
| ERNST & YOUNG US LLP | |||||
| PO BOX 8500 | PHILIDELPHIA | PA | 19178 | TECHNICAL CONSULTING | 470434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Membership Dues | 334190 | MembershipDues |
| Government Grants | 5764063 | GovernmentGrants |
| All Other Contributions | 172645 | AllOtherContributions |
| Total Contributions | 6270898 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 236000 | 9529166 | 9529166 |
| SEMINAR/CONFERENCE FEES | 236000 | 196524 | 196524 |
| PUBLICATION SALES | 236000 | 37747 | 37747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9763437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62868 | TotalRevenueColumn |
| Exclusion | $62,868 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16097203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9763437 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871012 | Total |
| Program Services | 208864 | ProgramServices |
| Management And General | 662148 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1958981 | Total |
| Program Services | 997237 | ProgramServices |
| Management And General | 961744 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113670 | Total |
| Management And General | 113670 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351338 | Total |
| Management And General | 351338 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166629 | Total |
| Management And General | 166629 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439 | Total |
| Management And General | 2439 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39098 | Total |
| Management And General | 39098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11285881 | Total |
| Program Services | 11184898 | ProgramServices |
| Management And General | 100983 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517 | Total |
| Program Services | 2517 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171940 | Total |
| Program Services | 73303 | ProgramServices |
| Management And General | 98637 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595081 | Total |
| Program Services | 254 | ProgramServices |
| Management And General | 594827 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482214 | Total |
| Program Services | 295191 | ProgramServices |
| Management And General | 187023 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342491 | Total |
| Program Services | 273921 | ProgramServices |
| Management And General | 68570 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80456 | Total |
| Management And General | 80456 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38967 | Total |
| Management And General | 38967 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BANK FEES | 20635 | 20635 | |
| FRINGE BENEFITS ALLOCAT | 0 | -638605 | 638605 |
| OVERHEAD ALLOCATION | 0 | -1179931 | 1179931 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16523349 | Total |
| Program Services | 14854721 | ProgramServices |
| Management And General | 1668628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540201 | BOY |
| EOY | 1139512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5967217 | BOY |
| EOY | 6088837 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88567 | BOY |
| EOY | 75246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1336432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1046880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348099 | BOY |
| EOY | 289552 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696646 | BOY |
| EOY | 1650945 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172216 | BOY |
| EOY | 172563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9813096 | BOY |
| EOY | 9416805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512592 | BOY |
| EOY | 2646758 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214062 | BOY |
| EOY | 263835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384015 | BOY |
| EOY | 336756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110669 | BOY |
| EOY | 3247349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6702427 | BOY |
| EOY | 6169456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6702427 | BOY |
| EOY | 6169456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9813096 | BOY |
| EOY | 9416805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -426146 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -106825 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11714868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13683610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17245867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10580148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6270898 | CurrentTaxYear |
| Total | 59495391 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11714868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13683610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17245867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10580148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6270898 | CurrentTaxYear |
| Total | 59495391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 59495391 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69168 | CurrentTaxYear |
| Total | 363618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59859009 | TotalSupport |
| Gross Receipts From Admissions Etc | 97919 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 644250 | OtherCostOrOtherBasis |
| Depreciation | 475161 | Depreciation |
| Book Value | 169089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 692182 | OtherCostOrOtherBasis |
| Depreciation | 571719 | Depreciation |
| Book Value | 120463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 289552 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LEASE OBLIGATION | Description |
| Amount | $336,756 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 336756 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15990378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -106825 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -106825 | RevenueNotRptdF990 |
| Revenue Subtotal | 16097203 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16097203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16523349 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16523349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16523349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | WHILE GENERALLY EXEMPT FROM TAX, THE INSTITUTE IS SUBJECT TO TAX ON NET INCOME GENERATED BY UNRELATED BUSINESS INCOME ACTIVITIES AS PROVIDED FOR UNDER APPLICABLE INCOME TAX LAW. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURN FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINTATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY L GREEN | ||||||||||||||
| PRESIDENT | 263183 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 32376 | 0 | 318059 | 0 | 0 | 0 |
| EARLE KENNETT | ||||||||||||||
| CHIEF OPERATING OFFICER | 219562 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 29918 | 0 | 265980 | 0 | 0 | 0 |
| JOHN LLOYD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 181743 | 0 | 0 | 0 | 0 | 0 | 7854 | 0 | 29622 | 0 | 219219 | 0 | 0 | 0 |
| PHILIP SCHNEIDER | ||||||||||||||
| PROGRAM DIRECTOR | 153948 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 27946 | 0 | 204394 | 0 | 0 | 0 |
| DANA K SMITH | ||||||||||||||
| PROGRAM DIRECTOR | 183855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183855 | 0 | 0 | 0 |
| RYAN M COLKER | ||||||||||||||
| DIRECTOR, CONSULTATIVE COUNCIL | 122146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29004 | 0 | 151150 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS ARE VOTED AND APPROVED BY EXISTING BOARD MEMBERS, EXCEPT THAT SIX BOARD MEMBERS ARE APPOINTED BY THE PRESIDENT OF THE UNITED STATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE PREPARED BY AN ACCOUNTING FIRM AND REVIEWD BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER BEFORE BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF CODE OF ETHICAL CONDUCT IS TO PROTECT THE FINANCIAL AND LEGAL INTERESTS OF THE NATIONAL INSTITUTE OF BUILDING SCIENCES (NIBS) WHEN IT CONTEMPLATES ENTERING INTO ANY AGREEMENT, TRANSACTION OR ARRANGEMENT OR ENGAGING IN ANY ACTIVITY THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, EMPLOYEE, OR AGENT OF NIBS. ON ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES OR AGENTS OF NIBS SHALL SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS RECEIVED A COPY OF THIS CODE OF ETHICAL CONDUCT, THAT HE OR SHE HAS READ AND UNDERSTANDS THE CODE, AND THAT HE/SHE AGREES TO COMPLY WITH THE CODE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE EXECUTIVE COMMITTEE, CONSISTENT WITH BUDGETARY LIMITATIONS, AND BASED ON PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS AND SALARY SURVEYS. THE PRESIDENT DETERMINES THE ORGANIZATION'S OFFICER/KEY EMPLOYEES' COMPENSATION BASED ON PERFORMANCE APPRAISAL AND EXISTING SALARY SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S ANNUAL REPORT WHICH IS ON THE ORGANIZATION'S WEBSITE. GOVERNMING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 11,184,898. MANAGEMENT AND GENERAL EXPENSES 100,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,285,881. | OTHER FEES |