NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201430499349301603
- 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 | 2014-02-15T13:51:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730684309 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028790520 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J ARMSTRONG | Name |
| Title | CEO | Title |
| Phone | 2028790520 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD CPA | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | 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 | MICHAEL J ARMSTRONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 24148659 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.NCARB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21807541 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23322145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197710 | InvestmentIncomePriorYear |
| Investment Income Current Year | 338619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 571632 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4129528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22576883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19531236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 488970 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 504512 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9444418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9491958 | 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 | 9897317 | OtherExpensePriorYear |
| Other Expenses Current Year | 11200999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19830705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21197469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2746178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1666233 | RevenuesLessExpensesCY |
| Total Assets BOY | 21488511 | TotalAssetsBOY |
| Total Assets EOY | 21229198 | TotalAssetsEOY |
| Total Liabilities BOY | 6005902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7005509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15482609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14223689 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEMBER BOARD SERVICES - NCARB SERVES 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, PROVIDING INFORMATION AND SUPPORT ON ISSUES RELATED TO ARCHITECTURAL LICENSING. SUCH ISSUES INCLUDE DEVELOPMENT OF MODEL LAWS AND REGULATIONS; ESTABLISHMENT OF A LIBRARY OF THE LAWS/RULES OF EACH JURISDICTION; FACILITATING INTERPRETATION AND UPDATING OF INDIVIDUAL JURISDICTIONAL RULES AND REGULATIONS; AND CONDUCTING BEST PRACTICE RESEARCH. ENGAGEMENT WITH THE MEMBER BOARDS EXTENDS TO ATTENDANCE FROM THE CEO AND SENIOR NCARB LEADERSHIP AT INDIVIDUAL BOARD MEETINGS, MONTHLY UPDATES ON PROGRAM INNOVATION, WEBINARS, AND NCARB EVENTS.A NEW LEGISLATION TRACKER SERVICE HAS LOGGED OVER 500 LEGISLATIVE BILLS AND REGULATORY ALERTS SINCE JANUARY 2013, INCLUDING SUCH TOPICS AS:-- LICENSING OF A MILITARY SERVICE MEMBER OR A MILITARY SPOUSE;-- IMPLEMENTATION OF CONTINUING EDUCATION LEGISLATION;-- ALLOWING ELECTRONIC SEALS AND SIGNATURES; AND -- PROPOSED LEGISLATION ALLOWING ARCHITECTS TO VOLUNTEER IN STATE-DECLARED EMERGENCIES.SERVICES TO SUPPORT ARCHITECTURAL LICENSING INCLUDE ADMINISTERING A NATIONAL INTERNSHIP PROGRAM; DEVELOPMENT/ADMINISTRATION OF A NATIONAL EXAMINATION; MAINTENANCE AND COMPILATION OF CREDENTIALS AND OTHER DOCUMENTATION TO SUPPORT LICENSING DECISIONS; AND, AN EDUCATIONAL OUTREACH PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECORD SERVICES - AN ARCHITECTURE STUDENT, INTERN OR LICENSED ARCHITECT ESTABLISHES AN NCARB RECORD FOR THE PURPOSE OF DOCUMENTING THE CREDENTIALS REQUIRED TO OBTAIN A LICENSE TO PRACTICE ARCHITECTURE IN ONE OF 54 U.S. JURISDICTIONS. THESE REQUIREMENTS ARE ESTABLISHED BY THE LICENSING BOARD OF EACH JURISDICTION.NCARB SUPPORTED OVER 90,000 ACTIVE RECORD HOLDERS FOR PURPOSES OF ESTABLISHING AND MAINTAINING CREDENTIALS REQUIRED FOR INITIAL AND RECIPROCAL LICENSURE, INCLUDING 40,000 LICENSED ARCHITECTS AND 50,000 ARCHITECTURAL STUDENTS AND INTERNS. IN FY13, THIS INCLUDED OVER 8,000 NEW STUDENT AND INTERN RECORDS AND OVER 7,500 REQUESTS FROM ARCHITECTS FOR RECIPROCAL LICENSES.FOR A FOURTH YEAR, NCARB CONDUCTED FACE-TO-FACE OUTREACH EVENTS, IN PARTNERSHIP WITH MEMBER BOARDS, FOR THE EXPRESS PURPOSE OF EDUCATING STUDENTS AND INTERNS ON THE IMPORTANCE OF PROTECTING THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC THROUGH EDUCATION, INTERNSHIP, EXAMINATION, LICENSURE AND CONTINUING EDUCATION. APPROXIMATELY 6,000 ARCHITECTS AND INTERNS PARTICIPATED IN THESE PROGRAMS IN FY13.THE COUNCIL CONTINUED ITS MULTI-YEAR PROJECT TO REPLACE OUTDATED 20-YEAR OLD SYSTEMS WITH AN FY13 INVESTMENT OF $1.4M. THE NEW SYSTEMS PROVIDE GREATER TRANSPARENCY TO RECORD HOLDERS, BETTER FACILITATE THE LICENSURE PROCESS WITH MEMBER JURISDICTIONS, AND IMPROVE OVERALL CUSTOMER/MEMBER SATISFACTION. THESE SYSTEM UPGRADES ARE HAVING A CUMULATIVE IMPACT OF REDUCED WAIT TIME FOR CALLERS AND FASTER RESOLUTION OF CUSTOMER DELIVERY ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AS A CENTRAL SERVICE REQUIRED BY ALL JURISDICTIONAL LICENSING BOARDS, NCARB DEVELOPS, MAINTAINS AND ADMINISTERS THE NATIONAL 7-DIVISION EXAMINATION REQUIRED FOR LICENSURE. THE EXAMINATION SERVES AS A FINAL MEASURE OF A LICENSURE CANDIDATE'S QUALIFICATIONS TO EXERCISE THE SKILLS AND JUDGMENT NECESSARY OF AN ARCHITECT IN PROTECTING THE PUBLIC HEALTH, SAFETY AND WELFARE OF THE PUBLIC.IN FY13, NCARB ADMINISTERED 35,000 DIVISIONS OF THE 7-DIVISION EXAM. 3,655 CANDIDATES COMPLETED THEIR FINAL DIVISION REQUIRED AS ONE OF THE COMPONENTS NECESSARY TO REQUEST LICENSURE FROM A JURISDICTIONAL LICENSING BOARD.IN FY13, THE COUNCIL CONDUCTED A YEAR-LONG RESEARCH STUDY OF NATIONAL TESTING STANDARDS, ITEM TYPES AND TECHNOLOGICAL ADVANCES RELATIVE TO EACH. CONCURRENTLY, THE COUNCIL CONDUCTED A NATIONAL SURVEY OF ARCHITECTS, ARCHITECTURAL EDUCATORS AND INTERNS RELATIVE TO THE EDUCATION OF ARCHITECTS AND THE PRACTICE OF ARCHITECTURE. THE RESULTS OF THE STUDY, COMBINED WITH THE SURVEY FINDINGS, REVOLUTIONIZED THE TEST DEVELOPMENT METHODOLOGY EMPLOYED BY NCARB. A COMPLETELY NEW EXAMINATION, BASED ON THESE FINDINGS, WILL LAUNCH IN LATE 2016.ALSO IN FY13, NCARB MIGRATED ITS DATA TO A NEW ALIGNMENT BETWEEN INTERNAL STORAGE AND AN EXTERNAL VENDOR. AS A RESULT, CANDIDATES ARE RECEIVING FASTER REPORTING OF TEST RESULTS, AND ABLE TO IMMEDIATELY RESCHEDULE FOR A FAILED EXAM. A NEW ONE-STOP PORTAL FOR CANDIDATES CREATED A COMPREHENSIVE TRACKING RECORD FOR THE CANDIDATE AND THEIR AFFILIATED JURISDICTIONAL BOARD. THE COUNCIL CONTINUED ITS INVESTMENT IN A 2-YEAR PROJECT TO COMPUTERIZE THE MANUAL TEST-DEVELOPMENT PROCESS AND DEVELOP A CUSTOMER SERVICE SYSTEM FOR EXAMINATION CANDIDATES. THE FY13 INVESTMENT OF $2M WILL YIELD A SYSTEM THAT PROVIDES GREATER TRANSPARENCY TO EXAM CANDIDATES AND JURISDICTIONAL LICENSING BOARDS; BETTER FACILITATE THE LICENSURE PROCESS WITH MEMBER JURISDICTIONS; IMPROVE THE SECURITY AND REDUCE THE COST OF EXAM DEVELOPMENT; AND, IMPROVE OVERALL CUSTOMER/MEMBER SATISFACTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | 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 | ROBERT DICKINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028790545 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RONALD B BLITCH | ||||||||
| PRESIDENT | 25.00 | X | X | 8784 | 0 | 0 | ||
| BLAKELY C DUNN | ||||||||
| 1ST VICE PRESIDENT | 22.00 | X | X | 1359 | 0 | 0 | ||
| DALE MCKINNEY | ||||||||
| 2ND VICE PRESIDENT | 12.00 | X | X | 4665 | 0 | 0 | ||
| DENNIS S WARD | ||||||||
| TREASURER | 10.00 | X | X | 3275 | 0 | 0 | ||
| MARGO P JONES | ||||||||
| SECRETARY | 9.00 | X | X | 1382 | 0 | 0 | ||
| SCOTT C VEAZEY | ||||||||
| PAST PRESIDENT | 9.00 | X | 55516 | 0 | 0 | |||
| JOHN R SORRENTI | ||||||||
| DIRECTOR | 6.50 | X | 2275 | 0 | 0 | |||
| KRISTINE A HARDING | ||||||||
| DIRECTOR | 6.50 | X | 3675 | 0 | 0 | |||
| GARY E DEMELE | ||||||||
| DIRECTOR | 6.50 | X | 3305 | 0 | 0 | |||
| CHRISTOPHER P WILLIAMS | ||||||||
| DIRECTOR | 6.50 | X | 0 | 0 | 0 | |||
| DAVID L HOFFMAN | ||||||||
| DIRECTOR | 6.50 | X | 1124 | 0 | 0 | |||
| GREGORY L ERNY | ||||||||
| DIRECTOR | 6.50 | X | 1263 | 0 | 0 | |||
| JAN B SIMPSON | ||||||||
| MEMBER BOARD EXEC DIRECTOR | 6.50 | X | 0 | 0 | 0 | |||
| LYNN S AXELROTH | ||||||||
| PUBLIC MEMBER DIRECTOR | 6.50 | X | 946 | 0 | 0 | |||
| MICHAEL J ARMSTRONG | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | X | 331100 | 0 | 20870 | |||
| MARY S DE SOUSA | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | X | 231823 | 0 | 31351 | |||
| ZERRIN SAYAR | ||||||||
| DIR, ADMINISTRATION | 40.00 | 177004 | 0 | 19775 | X | |||
| ERICA BROWN | ||||||||
| DIR, EXAMINATION | 40.00 | 164779 | 0 | 17870 | X | |||
| GUILLERMO ORTIZ DE ZARATE | ||||||||
| DIR, INFORMATION SYSTEMS | 40.00 | 164683 | 0 | 8899 | X | |||
| STEPHEN NUTT | ||||||||
| SR ARCHITECT/ADVISOR TO CEO | 40.00 | 226495 | 0 | 26614 | X | |||
| HARRY FALCONER | ||||||||
| DIR, INTERN & EDUCATION | 40.00 | 162680 | 0 | 17571 | X | |||
| KIM KERKER | ||||||||
| DIR, COMMUNICATIONS | 40.00 | 152618 | 0 | 19414 | X | |||
| KATHERINE HILLEGAS | ||||||||
| DIR, COUNCIL RELATIONS | 40.00 | 148825 | 0 | 24826 | X | |||
| DOUGLAS MORGAN | ||||||||
| DIR, RECORDS | 40.00 | 147471 | 0 | 29228 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1995047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216418 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | 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 |
|---|---|---|---|---|---|
| ALPINE TESTING SOLUTIONS INC | |||||
| 51 W CENTER 514 | OREM | UT | 84057 | EXAM DEVELOPMENT | 2260896 |
| PROMETRIC | |||||
| 1501 S CLINTON STREET | BALTIMORE | MD | 21224 | EXAM DEVELOPMENT & OPERATION | 1413617 |
| EXCELLA CONSULTING | |||||
| 2300 WILSON BLVD 630 | ARLINGTON | VA | 22201 | INFORMATION SYSTEMS DEVELOPMENT | 595290 |
| DLA PIPER US LLP | |||||
| PO BOX 64029 | BALTIMORE | MD | 21264 | LEGAL SERVICES | 271986 |
| AGENCY Q | |||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | INFORMATION SYSTEMS DEVELOPMENT | 140982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECORDS INCOME | 900099 | 16980747 | 16980747 |
| ARE EXAMINATION FEES | 900099 | 5841714 | 5841714 |
| MEMBER BOARD DUES | 900099 | 324000 | 324000 |
| EDUCATIONAL INCOME | 900099 | 75285 | 75285 |
| ANNUAL MEETING | 900099 | 70910 | 70910 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23322145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194639 | TotalRevenueColumn |
| Exclusion | $194,639 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4729215 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4585235 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143980 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143980 | TotalRevenueColumn |
| Exclusion | $143,980 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 462983 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32188 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430795 | TotalRevenueColumn |
| Exclusion | $430,795 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 1766 | $1,766 | |
| SOFTWARE DEVELOPMENT COSTS | 900099 | -4562089 | -4562089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -4560323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19531236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18760056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $771,180 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504512 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327312 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7176378 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335549 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633651 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19068 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278450 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25163 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54818 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320624 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705097 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134448 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532266 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140040 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999131 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33486 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637712 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ARE EXAMINATION FEES | 2102307 |
| EQUIP RENTAL/MAINTENANC | 1036355 |
| CREDIT CARD FEES | 696007 |
| PERSONNEL EXPENSES | 231695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228400 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21197469 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5472729 | BOY |
| EOY | 6609686 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93468 | BOY |
| EOY | 280509 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565399 | BOY |
| EOY | 496987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366403 | BOY |
| EOY | 509313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9620764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4522801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7521183 | BOY |
| EOY | 5097963 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6976220 | BOY |
| EOY | 7651632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492683 | BOY |
| EOY | 583008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21488511 | BOY |
| EOY | 21229198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008886 | BOY |
| EOY | 2407686 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769051 | BOY |
| EOY | 235170 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227965 | BOY |
| EOY | 4362653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6005902 | BOY |
| EOY | 7005509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15482609 | BOY |
| EOY | 14223689 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15482609 | BOY |
| EOY | 14223689 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21488511 | BOY |
| EOY | 21229198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1666233 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 407313 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501113 | OtherCostOrOtherBasis |
| Depreciation | 103518 | Depreciation |
| Book Value | 397595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1248741 | OtherCostOrOtherBasis |
| Depreciation | 900807 | Depreciation |
| Book Value | 347934 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7870910 | OtherCostOrOtherBasis |
| Depreciation | 3518476 | Depreciation |
| Book Value | 4352434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5097963 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE INCENTIVE | $2,158,773 |
| DEFERRED COMPENSATION LIABILITY | $583,008 |
| LINE OF CREDIT | $1,620,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4362653 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24532826 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 407313 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 407313 | RevenueNotRptdF990 |
| Revenue Subtotal | 24125513 | RevenueSubtotal |
| Other Revenues Not Included | -4594277 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4594277 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19531236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25791746 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4594277 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4594277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21197469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21197469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 -32,188. SOFTWARE DEVELOPMENT COSTS -4,562,089. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 32,188. SOFTWARE DEVELOPMENT COSTS 4,562,089. | |
| SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D: BEGINNING IN FISCAL YEAR 2008, DEVELOPMENT COSTS USED TO DEVELOP CUSTOMER SOFTWARE FOR EXAMINATIONS WERE CAPITALIZED. DURING FISCAL YEAR 2013, THE RESULTS OF SEVERAL SPECIAL STUDIES AND EMERGING TECHNOLOGIES RESULTED IN A NEW DIRECTION FOR EXAM DEVELOPMENT. AS A RESULT OF THIS DIRECTION, THE REMAINING VALUE OF THE FORMER ASSETS, TOTALING, $4,562,089, WAS EXPENSED ON THE AUDITED FINANCIAL STATEMENTS. THE FUNDS FOR THE DEVELOPMENT PROJECT WERE BORROWED ON A LINE OF CREDIT AND WERE FULLY REPAID IN FISCAL YEAR 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ARCHITECTURAL ACCREDITING BOARD | ||||||||
| 1101 CONNECTICUT AVE NW STE 410 | WASHINGTON | DC | 20036 | 520075386 | 501(C)(3) | 429512 | 0 | TO SUPPORT ORGANIZATION MISSION |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY GARDENS | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 7500 | 0 | TO SUPPORT ORGANIZATION MISSION |
| SAVANNAH COLLEGE OF ART AND DESIGN | ||||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 581357177 | 501(C)(3) | 30000 | 0 | TO SUPPORT ORGANIZATION MISSION |
| AUBURN UNIVERSITY | ||||||||
| 107 SAMFORD HALL | AUBURN | AL | 36849 | 630000724 | IRC 115 | 10000 | 0 | TO SUPPORT ORGANIZATION MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AWARD WINNERS MUST SUBMIT INTERIM AND FINAL REPORTS WHICH CONTAIN FINANCIAL DISCLOSURES ON HOW THE AWARD MONIES WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J ARMSTRONG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 264923 | 0 | 30000 | 0 | 36177 | 0 | 10863 | 0 | 10007 | 0 | 351970 | 0 | 0 | 0 |
| MARY S DE SOUSA | ||||||||||||||
| CHIEF OPERATING OFFICER | 193743 | 0 | 20000 | 0 | 18080 | 0 | 16903 | 0 | 14448 | 0 | 263174 | 0 | 0 | 0 |
| ZERRIN SAYAR | ||||||||||||||
| DIR, ADMINISTRATION | 152998 | 0 | 13000 | 0 | 11006 | 0 | 12647 | 0 | 7128 | 0 | 196779 | 0 | 0 | 0 |
| ERICA BROWN | ||||||||||||||
| DIR, EXAMINATION | 155486 | 0 | 9000 | 0 | 293 | 0 | 8487 | 0 | 9383 | 0 | 182649 | 0 | 0 | 0 |
| GUILLERMO ORTIZ DE ZARATE | ||||||||||||||
| DIR, INFORMATION SYSTEMS | 154362 | 0 | 10000 | 0 | 321 | 0 | 8438 | 0 | 461 | 0 | 173582 | 0 | 0 | 0 |
| STEPHEN NUTT | ||||||||||||||
| SR ARCHITECT/ADVISOR TO CEO | 215435 | 0 | 10000 | 0 | 1060 | 0 | 16016 | 0 | 10598 | 0 | 253109 | 0 | 0 | 0 |
| HARRY FALCONER | ||||||||||||||
| DIR, INTERN & EDUCATION | 154921 | 0 | 7000 | 0 | 759 | 0 | 8437 | 0 | 9134 | 0 | 180251 | 0 | 0 | 0 |
| KIM KERKER | ||||||||||||||
| DIR, COMMUNICATIONS | 144925 | 0 | 7000 | 0 | 693 | 0 | 10823 | 0 | 8591 | 0 | 172032 | 0 | 0 | 0 |
| KATHERINE HILLEGAS | ||||||||||||||
| DIR, COUNCIL RELATIONS | 140367 | 0 | 8000 | 0 | 458 | 0 | 7906 | 0 | 16920 | 0 | 173651 | 0 | 0 | 0 |
| DOUGLAS MORGAN | ||||||||||||||
| DIR, RECORDS | 139157 | 0 | 8000 | 0 | 314 | 0 | 8118 | 0 | 21110 | 0 | 176699 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FIRST-CLASS TRAVEL IS ALLOWED FOR THE PRESIDENT, 1ST VICE PRESIDENT, CEO AND SPOUSES AND SIGNIFICANT OTHERS OF SAME SPOUSES AND SIGNIFICANT OTHERS ARE ALLOWED TO TRAVEL TO ALL MEETINGS. THIS IS NOT TAXABLE TO THE PRESIDENT, 1ST VICE PRESIDENT, OR CEO (CONSIDERED TRAVEL REIMBURSEMENT), BUT IS TAXABLE FOR SPOUSE AND SIGNIFICANT OTHER TRAVEL. SPOUSE AND SIGNIFICANT OTHER TRAVEL IS ALLOWED FOR OTHER BOARD MEMBERS AND SENIOR STAFF SPOUSES AND SIGNIFICANT OTHERS FOR BOARD OF DIRECTOR MEETINGS, EXECUTIVE COMMITTEE MEETINGS, REGIONAL MEETINGS AND INTERNATIONAL TRAVEL AND IS TAXABLE TO THE RECIPIENT. GROSS-UP PAYMENTS WERE MADE TO COVER ANY REPORTABLE TAXABLE INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 AUGUST 2012. |
| 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. |