CONSTRUCTION SPECIFICATIONS INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTION SPECIFICATIONS INSTITUTE INC (EIN 53-0242938)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201301209349300795
- Schema version
- 2011v1.5
- 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 | 2013-04-30T16:32:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530242938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION SPECIFICATIONS INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 8006892900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH UNION STREET NO 100 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON GC MACGREGOR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7037064730 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER T MARLOWE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH UNION STREET NO 100 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4450845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CSINET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1948, CSI IS THE ONLY ORGANIZATION THAT SERVES ALL OF THE MAJOR DISCIPLINES INVOLVED IN NON-RESIDENTIAL BUILDING DESIGN AND CONSTRUCTION. OUR GOAL IS TO CONTINUOUSLY IMPROVE THE PROCESS OF NON-RESIDENTIAL BUILDING DESIGN AND CONSTRUCTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 321707 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 209977 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3828585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3796847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31654 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 413720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 423190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4250921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4251691 | 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 | 2062193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2021510 | 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 | 2421836 | OtherExpensePriorYear |
| Other Expenses Current Year | 2626919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4484029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4648429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -233108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -396738 | RevenuesLessExpensesCY |
| Total Assets BOY | 8432928 | TotalAssetsBOY |
| Total Assets EOY | 8632748 | TotalAssetsEOY |
| Total Liabilities BOY | 2372524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2643877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6060404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5988871 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CSI IS TO ADVANCE BUILDING INFORMATION MANAGEMENT AND EDUCATION OF PROJECT TEAMS TO IMPROVE FACILITY PERFORMANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TECHNICAL PROGRAMS - STANDARDS AND FORMATS PROVIDED TO PERSONS ENGAGED IN ANY PHASE OF WRITING, PREPARING, COMPILING, OR UTILIZING SPECIFICATIONS IN THE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL AND CERTIFICATION PROGRAMS - PROFESSIONAL DEVELOPMENT SEMINARS AND WEBINARS IN TECHNICAL, SALES, AND MANAGEMENT SKILLS. CSI ALSO CONDUCTS FOUR RIGOROUS CERTIFICATION PROGRAMS (CDT; CCS; CCCA; CCPR). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION SPECIFIER - PUBLICATION THAT PROVIDES TECHNICAL INFORMATION AND TOPICAL ISSUES TO THE MEMBERSHIP, PERSONS IN THE INDUSTRY, AND THE GENERAL PUBLIC AS A WHOLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONVENTION - PROVIDES ACCREDITED EDUCATION, UNPARALLELED NETWORKING, AND A FULL EXHIBIT HALL FLOOR WITH THE LATEST PRODUCTS, SERVICES, AND SOLUTIONS. | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON MACGREGOR CFO | NamePerson |
| Telephone Number | 7037064730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH UNION STREET SUITE 100 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL R BERTRAM JR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY J MARKLING | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| MITCH A MILLER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CASEY F ROBB | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LANE J BEOUGHER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT W SIMMONS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LESLIE H SCHLESINGER | ||||||
| DIRECTOR-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT J TOBIAS | ||||||
| DIRECTOR-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| GARY L BEIMERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIMMY LAIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND E GAINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSS T MORI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENIS L LEMIEUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOREN R BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY A GUMM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH J ANETRELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD L GEREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN E NASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER T MARLOWE | ||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | X | 208552 | 0 | 11098 | |
| SHANNON G MACGREGOR | ||||||
| CFO | 40.00 | X | 130884 | 0 | 6525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339436 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17623 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POTOMAC COMMUNICATIONS | |||||
| 1133 20TH STREET NW 400 | WASHINGTON | DC | 20036 | PROMOTION & MARKETING | 119788 |
| PROMETRIC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | CERTIFICATION EXAM SERVICES | 100906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2266652 | 2266652 | |
| PUBLICATIONS | 541800 | 551559 | 229852 | 321707 |
| CERTIFICATION PROGRAMS | 541900 | 514343 | 514343 | |
| EDUCATIONAL PROGRAMS | 611430 | 255051 | 255051 | |
| CONVENTION | 900099 | 155542 | 155542 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3796847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128502 | TotalRevenueColumn |
| Exclusion | $128,502 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175167 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96848 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -96848 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96848 | TotalRevenueColumn |
| Exclusion | -$96,848 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 298831 | GrossSalesOfInventory |
| Cost Of Goods Sold | 102306 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196525 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| AFFINITY PROGRAMS | 900004 | 35797 | $35,797 | |
| MAILING LIST/LABELS | 900004 | 8151 | $8,151 | |
| FOUNDATION MGMT FEES | 561000 | 4889 | 4889 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4251691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3854382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 321707 | UnrelatedBusinessRevenue |
| Exclusion | $75,602 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357060 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242979 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59472 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229979 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132020 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28041 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327209 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167910 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206256 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227627 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188198 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325232 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256737 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26088 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151593 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158002 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48998 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UBIT | 79874 |
| PERIODICAL COSTS | 184348 |
| BANK/CREDIT CARD FEES | 130715 |
| FEES AND COMMISSIONS | 33133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86958 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648429 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32252 | BOY |
| EOY | 45620 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198234 | BOY |
| EOY | 169873 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18641 | BOY |
| EOY | 12449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123194 | BOY |
| EOY | 155033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1272888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1167345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245193 | BOY |
| EOY | 105543 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565414 | BOY |
| EOY | 4441004 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250000 | BOY |
| EOY | 3703226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432928 | BOY |
| EOY | 8632748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396991 | BOY |
| EOY | 374749 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363034 | BOY |
| EOY | 1302338 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423000 | BOY |
| EOY | 790519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189499 | BOY |
| EOY | 176271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372524 | BOY |
| EOY | 2643877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060404 | BOY |
| EOY | 5988871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060404 | BOY |
| EOY | 5988871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432928 | BOY |
| EOY | 8632748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -396738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 325205 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 9100 | OtherCostOrOtherBasis |
| Depreciation | 5156 | Depreciation |
| Book Value | 3944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182563 | OtherCostOrOtherBasis |
| Depreciation | 149827 | Depreciation |
| Book Value | 32736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1081225 | OtherCostOrOtherBasis |
| Depreciation | 1012362 | Depreciation |
| Book Value | 68863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105543 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN BUILDING SYSTEMS DESIGN, INC. | Description |
| Book Value | 3703226 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3703226 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 5084 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUES COLLECTED FOR LOCAL CHAPTERS | $52,941 |
| EMPLOYEE HEALTH BENEFIT RESERVE | $118,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 176271 | TotalOfAmounts |
| Total Revenue | 4251691 | TotalRevenue |
| Total Expenses | 4648429 | TotalExpenses |
| Excess Or Deficit For Year | -396738 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -128021 | NetUnrealizedGLOnInvestments |
| Other | $453,226 | OtherAmount |
| Total Adjustments | 325205 | TotalAdjustments |
| Excess Or Deficit Per FS | -71533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4197935 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -128021 | NetUnrealizedGainsInvestments |
| Other Revenues | 102306 | OtherRevenues |
| Revenue Not Rptd F990 | -25715 | RevenueNotRptdF990 |
| Revenue Subtotal | 4223650 | RevenueSubtotal |
| Investment Expenses Not Included | 28041 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28041 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4251691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4722694 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102306 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4620388 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 28041 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 28041 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4648429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY IN EARNINGS BSD 453,226. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 102,306. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 102,306. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER T MARLOWE | NamePerson |
| Base Compensation Filing Org | 198102 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 450 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8498 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2600 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219650 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INSTITUTE HAS SEVERAL CLASSES OF MEMBERSHIP FOR INDIVIDUALS, COMPRISED OF PROFESSIONAL, EMERGING PROFESSIONAL, STUDENT, RETIRED, EMERITUS, DISTINGUISHED/HONORARY, AND LIFETIME. FIRMS OR CORPORATIONS ARE NOT ELIGIBLE FOR MEMBERSHIP. PROFESSIONAL MEMBERS: PROFESSIONAL MEMBERSHIP IS AVAILABLE TO TECHNICALLY EXPERIENCED INDIVIDUALS WHOSE PRIMARY FUNCTION IS (I) TO AUTHOR, MANAGE, OR COMMUNICATE BUILDING INFORMATION; (II) TO CREATE, INTERPRET, OR USE CONSTRUCTION DOCUMENTS; OR (III) TO EDUCATE, SUPPORT, OR ASSIST THE CONSTRUCTION INDUSTRY. PROFESSIONAL MEMBERS ARE ELIGIBLE TO VOTE AND TO HOLD ANY OFFICE IN THE INSTITUTE. EMERGING PROFESSIONAL MEMBERS: EMERGING PROFESSIONAL MEMBERSHIP IS AVAILABLE TO INDIVIDUALS WHO ARE PROSPECTIVE PROFESSIONAL MEMBERS, BUT WHO DO NOT CURRENTLY MEET THE TECHNICAL REQUIREMENTS FOR FULL PROFESSIONAL MEMBERSHIP. EMERGING PROFESSIONAL MEMBERS MAY PETITION FOR PROFESSIONAL MEMBERSHIP AT ANY TIME; HOWEVER, EMERGING PROFESSIONAL STATUS WILL BE UPGRADED TO PROFESSIONAL STATUS AT THE END OF THE THIRD YEAR AFTER ELECTION AS AN EMERGING PROFESSIONAL MEMBER. EMERGING PROFESSIONAL MEMBERS ARE NOT ELIGIBLE TO VOTE IN INSTITUTE ELECTIONS OR TO HOLD ELECTIVE OFFICE IN THE INSTITUTE. STUDENT MEMBERS: STUDENT MEMBERSHIP IS AVAILABLE TO FULL TIME STUDENTS ENROLLED IN AN UNDERGRADUATE OR GRADUATE PROGRAM IN A CONSTRUCTION INDUSTRY CURRICULUM IN AN EDUCATIONAL INSTITUTION. STUDENT MEMBERS ARE NOT ELIGIBLE TO VOTE OR TO HOLD ELECTIVE OFFICE IN THE INSTITUTE. RETIRED MEMBERS: RETIRED MEMBER STATUS CAN BE GRANTED BY THE INSTITUTE TO INDIVIDUALS WHO ARE NO LONGER ENGAGED IN INCOME-PRODUCING ACTIVITIES, HAVE REACHED THE AGE OF SIXTY-FIVE YEARS, WHO HAVE BEEN PROFESSIONAL MEMBERS IN GOOD STANDING IN THE INSTITUTE FOR THE PAST CONSECUTIVE FIVE YEARS, AND WHO HAVE BEEN RECOMMENDED FOR SUCH CHANGE IN STATUS BY THEIR CHAPTERS, OR IF UNAFFILIATED WITH A CHAPTER, BY DOCUMENTED APPLICATION TO THE SECRETARY OF THE INSTITUTE. RETIRED MEMBERS MAINTAIN THEIR ELIGIBILITY TO VOTE AND TO HOLD ANY OFFICE IN THE INSTITUTE. MEMBERS EMERITUS: EMERITUS STATUS CAN BE GRANTED BY THE INSTITUTE TO INDIVIDUALS WHO HAVE BEEN PROFESSIONAL MEMBERS IN GOOD STANDING IN THE INSTITUTE FOR THE PAST CONSECUTIVE FIFTEEN YEARS, WHO HAVE REACHED THE AGE OF SEVENTY YEARS, AND WHO HAVE BEEN RECOMMENDED FOR SUCH CHANGE IN STATUS BY THEIR CHAPTERS, OR IF UNAFFILIATED WITH A CHAPTER, BY DOCUMENTED APPLICATION TO THE SECRETARY OF THE INSTITUTE. MEMBERS EMERITUS MAINTAIN THEIR ELIGIBILITY TO VOTE AND TO HOLD ANY OFFICE IN THE INSTITUTE. LIFETIME MEMBERS: LIFETIME MEMBERSHIP IS BESTOWED TO FORMER PRESIDENTS OF THE INSTITUTE, WHO WILL AUTOMATICALLY BECOME QUALIFIED UPON COMPLETION OF THEIR TERM OF OFFICE AS PRESIDENT. LIFETIME MEMBERS MAINTAIN THEIR ELIGIBILITY TO VOTE AND TO HOLD ANY OFFICE IN THE INSTITUTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INSTITUTE'S BOARD OF DIRECTORS SHALL CONSIST OF ITS OFFICERS, ONE MEMBER FROM EACH GEOGRAPHICAL REGION, AND TWO DIRECTORS-AT-LARGE, ALL OF WHOM SHALL BE ELECTED TO THE BOARD AS FOLLOWS. NOMINATION PROCESS: THE INSTITUTE HAS ESTABLISHED A NOMINATING COMMITTEE WHICH CONSISTS OF SEVEN MEMBERS - ONE FROM EACH OF FIVE REGIONS ON A ROTATING BASIS AMONG ALL THE REGIONS, AND TWO APPOINTED BOARD MEMBERS. REGARDING NOMINATION OF DIRECTORS, NOT LATER THAN NOVEMBER 1 OF THE ADMINISTRATIVE YEAR IN WHICH THE TERM OF THE DIRECTOR EXPIRES THE FOLLOWING JUNE 30, THE RESPECTIVE REGION'S NOMINATING COMMITTEE SHALL SUBMIT NOT MORE THAN FOUR QUALIFIED MEMBERS OF THAT REGION AS NOMINEES FOR DIRECTOR. THE SECRETARY SHALL VALIDATE THE NAMES SUBMITTED BY THE REGION NOMINATING COMMITTEES AS THE NOMINEES TO APPEAR ON THE ELECTION BALLOT FOR THE OFFICE OF DIRECTOR OF THAT PARTICULAR REGION. NOMINATIONS OF OFFICERS (EXCEPT PRESIDENT) AND DIRECTORS-AT-LARGE SHALL BE MADE BY THE NOMINATING COMMITTEE AND MAY BE MADE BY WRITTEN PETITION OF VOTING MEMBERS. IN ORDER TO BE CONSIDERED VALID, EACH NOMINATING PETITION MUST BE SUBMITTED TO THE SECRETARY, ON THE PRESCRIBED FORM, SENT BY TRACKABLE DELIVERY SERVICE, AND BE RECEIVED AT THE INSTITUTE OFFICE DURING THE MONTH OF DECEMBER. EACH NOMINATION SHALL BE BY SEPARATE PETITION, SIGNED BY NOT LESS THAN TWO PERCENT OF THE VOTING MEMBERS FROM EACH OF FOUR REGIONS BASED UPON THE PREVIOUS JUNE 30 MEMBERSHIP. EACH PETITION MUST BE ACCOMPANIED BY FULL INFORMATION REQUIRED BY THE BOARD AND BY A SIGNED STATEMENT FROM THE PROPOSED NOMINEE INDICATING A WILLINGNESS TO SERVE. THE NOMINATING COMMITTEE SHALL MAKE ONE OR MORE NOMINATIONS EACH FOR THE OFFICES OF PRESIDENT-ELECT, VICE PRESIDENTS, SECRETARY OR TREASURER, AND DIRECTOR-AT-LARGE AS THEIR TERMS EXPIRE, AND SUBMIT ITS NOMINATIONS TO THE SECRETARY DURING THE MONTH OF DECEMBER. ALL NOMINEES FOR OFFICERS AND DIRECTORS-AT-LARGE MUST BE VOTING MEMBERS IN GOOD STANDING OF THE INSTITUTE. BALLOTING PROCESS: FOR OFFICERS AND DIRECTORS-AT-LARGE, THE SECRETARY SHALL SEND AN ELECTION BALLOT DURING FEBRUARY TO ALL VOTING MEMBERS (ON THE INSTITUTE'S RECORD AS OF JANUARY 1) LISTING THE NAMES OF ALL DULY VALIDATED NOMINEES FOR OFFICERS AND DIRECTORS-AT-LARGE. FOR DIRECTORS, THE SECRETARY SHALL SEND AN ELECTION BALLOT DURING FEBRUARY TO ALL VOTING MEMBERS (ON THE INSTITUTE'S RECORD AS OF JANUARY 1) OF THAT PARTICULAR REGION IN WHICH THE DIRECTOR'S TERM WILL EXPIRE ON THE FOLLOWING JUNE 30. THE BALLOT SHALL LIST THE NAMES OF NOT MORE THAN FOUR VALIDATED NOMINEES FOR EACH DIRECTOR. THE BALLOTING SHALL CLOSE FOUR WEEKS AFTER THE BALLOT HAS BEEN SENT FROM THE INSTITUTE. THE VOTER SHALL HAVE THE RIGHT TO SUBSTITUTE ANY NAME OR NAMES OF MEMBERS OF THE INSTITUTE FOR A CORRESPONDING NUMBER OF NOMINEES ON THE BALLOT FOR OFFICERS AND DIRECTOR, PROVIDED THAT THE VOTER, WHEN SUBSTITUTING A NAME FOR A NOMINEE FOR DIRECTOR, SHALL SUBSTITUTE ONLY THE NAME OF A MEMBER OF THE SAME REGION. EACH ELECTION BALLOT SHALL BE VALIDATED AND COUNTED BY AN ELECTION SERVICE PROVIDER, AND THE RESULTS VALIDATED BY THE INSTITUTE'S TELLERS COMMITTEE. IN THE CASE OF TWO NOMINEES FOR A SINGLE OFFICE, ELECTION SHALL BE BY MAJORITY VOTE; AND IN THE CASE OF MORE THAN TWO NOMINEES, BY A PLURALITY OF THE VOTES CAST. IN CASE TWO OR MORE NOMINEES RECEIVE THE SAME NUMBER OF VOTES, THE ELECTION SHALL BE DETERMINED BY LOT. THE TELLERS SHALL CERTIFY THE RESULTS OF THE BALLOT TO THE SECRETARY. THE RESULTS OF THE BALLOT SHALL BE PUBLISHED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE INSTITUTE WILL HOLD AN ANNUAL MEMBERSHIP MEETING FOR THE TRANSACTION OF ITS BUSINESS. ONE HUNDRED VOTING MEMBERS IN GOOD STANDING WHO REPRESENT AT LEAST FORTY CHAPTERS OF THE INSTITUTE SHALL CONSTITUTE A QUORUM. IN ADDITION, SPECIAL MEMBERSHIP MEETINGS MAY BE CALLED WHENEVER THE BOARD OF DIRECTORS DEEMS IT NECESSARY, OR UPON THE WRITTEN REQUEST OF THE PRESIDENTS OF ANY FORTY CHAPTERS TO THE PRESIDENT OF THE INSTITUTE. PROPOSALS FOR AMENDMENTS TO THE INSTITUTE'S BYLAWS MAY BE MADE BY THE BOARD OR SUBMITTED TO THE BOARD IN A PETITION, ACCOMPANIED WITH DETAILED JUSTIFICATION FOR THE PROPOSED CHANGES, AND SIGNED BY NOT LESS THAN ONE PERCENT OF THE MEMBERS OF THE INSTITUTE WHO ARE MEMBERS FROM NOT LESS THAN TWENTY PERCENT OF THE CHAPTERS OF THE INSTITUTE. SUCH PERCENTAGES SHALL BE BASED ON THE TOTAL NUMBER OF MEMBERS AND CHAPTERS AS OF THE DATE THE PETITION IS RECEIVED BY THE SECRETARY OF THE INSTITUTE. THE BOARD, THROUGH THE SECRETARY, SHALL SEND THE PROPOSED AMENDMENTS TO THE VOTING MEMBERS OF THE INSTITUTE. PROPOSED AMENDMENTS INITIATED BY PETITION SHALL INCLUDE THE PROPONENTS' RATIONALE AND THE BOARD'S RECOMMENDATION. A TWO-THIRDS AFFIRMATIVE VOTE OF THE VALID BALLOTS RETURNED SHALL BE REQUIRED, AND RECEIVED IN THE INSTITUTE OFFICE FOUR WEEKS AFTER THE BALLOT HAS BEEN SENT TO AMEND THESE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INSTITUTE'S FORM 990 IS REVIEWED BY THE CFO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL BOARD MEMBERS MUST SIGN THE CSI CODE OF CONDUCT AGREEMENT, WHICH SETS FORTH THE POSITION OF THE INSTITUTE ON THE MANAGEMENT OF THE FOLLOWING: CONFLICT OF INTEREST; CONFIDENTIALITY; MISCONDUCT; DISHONESTY; ANTI-FRAUD; ANTITRUST; WHISTLEBLOWER; ETHICS; SEXUAL AND OTHER HARASSMENT; AND DISCRIMINATION, TO NAME A FEW. EMPLOYEES AGREE TO THESE POLICIES UPON THEIR DATE OF HIRE AND SIGNIFY THEIR AGREEMENT BY SIGNING A DOCUMENT THAT ACKNOWLEDGES RECEIPT OF THE EMPLOYEE HANDBOOK, IN WHICH THESE POLICIES ARE COMMUNICATED. EMPLOYEES MUST SIGN ANY SUBSEQUENT AGREEMENTS AS POLICIES ARE CHANGED AND AS THE HANDBOOK IS UPDATED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD UTILIZES AN EVALUATION AND COMPENSATION COMMITTEE TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR & CEO. THE COMMITTEE LOOKS AT COMPENSATION SURVEYS AND STUDIES, AND COMPARABLE INFORMATION FOR SIMILAR ASSOCIATIONS. THE EXECUTIVE DIRECTOR & CEO HAS A WRITTEN EMPLOYMENT CONTRACT. THE EXECUTIVE DIRECTOR & CEO'S COMPENSATION ALSO REQUIRES BOARD APPROVAL. ALL OTHER STAFF COMPENSATION IS APPROVED BY THE BOARD INDIRECTLY VIA THE ANNUAL BUDGET PROCESS, IN WHICH THE COMPENSATION IS PRESENTED TO THE BOARD IN A LUMP-SUM AS PART OF THE TOTAL BUDGETED OPERATING EXPENSES. THE BOARD DOES NOT EVALUATE OR APPROVE ANY INDIVIDUAL STAFF COMPENSATION EXCEPT FOR THE EXECUTIVE DIRECTOR & CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE POSTS ITS BYLAWS AND VARIOUS POLICIES, INCLUDING ITS CONFLICT OF INTEREST POLICY, ON ITS WEBSITE (WWW.CSINET.ORG). THE INSTITUTE MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -128,021. EQUITY IN EARNINGS BSD 453,226. TOTAL TO FORM 990, PART XI, LINE 5: 325,205. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION SPECIFICATIONS INSTITUTE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH UNION ST SUITE 100 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753090752 | EIN |
| Primary Activities | TO CONDUCT RESEARCH AND EDUCATION WITHIN THE CONSTRUCTION INDUSTRY. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION SPECIFICATIONS INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |