NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300318
- 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 | 2013-02-15T06:48:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD SUITE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 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 NO 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 | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2028790520 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | 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 | MICHAEL J ARMSTRONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 K STREET NW NO 700-K | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24255314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCARB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS PROTECTS 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 | 106 | 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 | 20710339 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21807541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 339068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 527212 | OtherRevenuePriorYear |
| Other Revenue Current Year | 571632 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21576619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22576883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 473425 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 488970 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8797603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9444418 | 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 | 10408853 | OtherExpensePriorYear |
| Other Expenses Current Year | 9897317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19679881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19830705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1896738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2746178 | RevenuesLessExpensesCY |
| Total Assets BOY | 18769387 | TotalAssetsBOY |
| Total Assets EOY | 21488511 | TotalAssetsEOY |
| Total Liabilities BOY | 5832989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6005902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12936398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15482609 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS PROTECTS 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 | THROUGHOUT AN ARCHITECT'S CAREER, AN NCARB RECORD SERVES AS A DETAILED, VERIFIED RECORD OF EDUCATION, EXPERIENCE, AND EXAMINATION USED TO ESTABLISH QUALIFICATION FOR LICENSURE AND CERTIFICATION. THE NCARB RECORD IS CONFIDENTIAL AND MAINTAINED ON A SECURE SERVER. THE CONTENTS MAY ONLY BE DISCUSSED WITH THE RECORD HOLDER DIRECTLY OR PROVIDED TO THE REGISTRATION BOARD IDENTIFIED BY THE RECORD HOLDER.ESTABLISHING A RECORD IS ESSENTIAL FOR DOCUMENTING EDUCATION AND EXPERIENCE, AND IS USED TO ESTABLISH QUALIFICATIONS FOR EXAMINATION, REGISTRATION, AND CERTIFICATION. AN NCARB RECORD MUST BE ESTABLISHED TO COMPLETE THE INTERN DEVELOPMENT PROGRAM (IDP), THE ARCHITECT REGISTRATION EXAMINATION (ARE), OR APPLY FOR THE NCARB CERTIFICATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ARCHITECT REGISTRATION EXAMINATION (ARE) FULFILLS THE EXAMINATION REQUIREMENT TO BECOME A LICENSED ARCHITECT. THE ARE CONCENTRATES ON THOSE ASPECTS OF PROFESSIONAL PRACTICE THAT MOST AFFECT THE PUBLIC HEALTH, SAFETY, AND WELFARE. THE ARE HAS BEEN DEVELOPED WITH SPECIFIC CONCERN FOR ITS FIDELITY TO THE PRACTICE OF ARCHITECTURE; THAT IS, ITS CONTENT RELATES TO THE ACTUAL TASKS AN ARCHITECT ENCOUNTERS IN PRACTICE. THIS EXAMINATION ATTEMPTS TO DETERMINE THE CANDIDATE'S QUALIFICATIONS TO PERFORM MEASURABLE TASKS, AND TO EXERCISE THE SKILLS AND JUDGMENT OF A GENERALIST WORKING WITH NUMEROUS SPECIALISTS. IN SHORT, THE EXAM IS CREATED TO REFLECT THE PRACTICE OF ARCHITECTURE AS AN INTEGRATED WHOLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE CONTINUING EDUCATION PROGRAM ASSISTS ARCHITECTS IN KEEPING THEIR PROFESSIONAL SKILLS AND KNOWLEDGE UP TO DATE THROUGH ITS PORTFOLIO OF STRUCTURED SELF-STUDY COURSES. SINCE ITS IMPLEMENTATION IN 1993, THE PROGRAM HAS GROWN TO INCLUDE OVER 24 MONOGRAPHS AND SIX MINI-MONOGRAPHS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OF NCARB'S 54 U.S. JURISDICTIONS HAVE AN EXPERIENCE REQUIREMENT THAT MUST BE DOCUMENTED AND COMPLETED BEFORE ONE BECOMES LICENSED. THIS TIME BETWEEN FULFILLING THE EDUCATION REQUIREMENT AND GETTING LICENSED IS REFERRED TO AS AN ARCHITECTURAL INTERNSHIP. NCARB'S INTERN DEVELOPMENT PROGRAM (IDP) GUIDES INTERNS THROUGH THIS PROCESS AND IS THE STANDARD ACCEPTED MEANS OF COMPLETING THE EXPERIENCE REQUIREMENT IN ALMOST ALL U.S. JURISDICTIONS. | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 106 | 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 | 2028790520 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARGO P JONES | |||||||||
| DIRECTOR | 6.50 | X | 1938 | 0 | 0 | ||||
| GARY E DEMELE | |||||||||
| DIRECTOR | 6.50 | X | 10162 | 0 | 0 | ||||
| JON ALAN BAKER | |||||||||
| DIRECTOR | 6.50 | X | 1882 | 0 | 0 | ||||
| JOHN R SORRENTI | |||||||||
| DIRECTOR FROM 7/2011 | 6.50 | X | 0 | 0 | 0 | ||||
| KRISTINE A HARDING | |||||||||
| DIRECTOR FROM 7/2011 | 6.50 | X | 1282 | 0 | 0 | ||||
| RICKY L ENGEBRETSON | |||||||||
| DIRECTOR FROM 7/2011 | 6.50 | X | 0 | 0 | 0 | ||||
| LYNN R AXELROTH | |||||||||
| PUBLIC DIRECTOR FROM 7/2011 | 6.50 | X | 0 | 0 | 0 | ||||
| JAN B SIMPSON | |||||||||
| MEMBER BOARD EXEC. DIR. FROM 7/2011 | 6.50 | X | 0 | 0 | 0 | ||||
| SCOTT C VEAZEY | |||||||||
| PRESIDENT/CHAIRMAN | 25.00 | X | 72378 | 0 | 0 | X | |||
| KENNETH J NAYLOR | |||||||||
| PAST PRESIDENT FROM 7/2011 | 10.00 | X | 31309 | 0 | 0 | X | |||
| RONALD B BLITCH | |||||||||
| FIRST VICE PRESIDENT/PRESIDENT ELECT | 20.00 | X | 10668 | 0 | 0 | X | |||
| BLAKELY C DUNN | |||||||||
| SECOND VICE PRESIDENT | 10.00 | X | 7122 | 0 | 0 | X | |||
| DALE MCKINNEY | |||||||||
| TREASURER | 9.00 | X | 11633 | 0 | 0 | X | |||
| DENNIS S WARD | |||||||||
| SECRETARY | 9.00 | X | 8031 | 0 | 0 | X | |||
| MICHAEL J ARMSTRONG | |||||||||
| CEO | 45.00 | 156629 | 0 | 6478 | X | ||||
| MARY S DE SOUSA | |||||||||
| VP OF OPERATIONS | 45.00 | 232321 | 0 | 9731 | X | ||||
| STEPHEN NUTT | |||||||||
| VP OF PROGRAMS | 45.00 | 236006 | 0 | 10811 | X | ||||
| ZERRIN SAYAR | |||||||||
| DIR-ADMINISTRATION | 40.00 | 165600 | 0 | 5036 | X | ||||
| ERICA BROWN | |||||||||
| DIR-ARE | 40.00 | 158533 | 0 | 4898 | X | ||||
| HARRY FALCONER | |||||||||
| DIR-IDP | 40.00 | 158494 | 0 | 4928 | X | ||||
| GREG HALL | |||||||||
| DIR-EDUCATION | 40.00 | 157303 | 0 | 4778 | X | ||||
| GUILLERMO ORTIZ DE ZARATE | |||||||||
| DIR-INFORMATION SERVICES | 40.00 | 156773 | 0 | 4774 | X | ||||
| LENORE M LUCEY | |||||||||
| CEO THRU 6/2011 | 0.00 | 226164 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1804228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51434 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| PROMETRIC | |||||
| 1501 S CLINTON STREET | BALTIMORE | MD | 21224 | EXAM DEVELOPMENT AND OPERATION | 1560247 |
| EXCELLA CONSULTING | |||||
| 2300 WILSON BLVD 630 | ARLINGTON | VA | 22201 | INFORMATION SYSTEMS DEVELOPMENT | 594485 |
| ALPINE TESTING SOLUTIONS INC | |||||
| 51 W CENTER 514 | OREM | UT | 84057 | EXAM DEVELOPMENT | 486884 |
| SUMMIT CONSULTING | |||||
| 1627 COMANCHE ROAD | ARNOLD | MD | 21012 | EXAM DEVELOPMENT | 401500 |
| DLA PIPER US LLP | |||||
| PO BOX 64029 | BALTIMORE | MD | 21264 | LEGAL SERVICES | 397629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECORDS | 900099 | 16479805 | 16479805 |
| EXAMINATION FEES | 900099 | 4736365 | 4736365 |
| MEMBER DUES | 900099 | 324000 | 324000 |
| EDUCATION INCOME | 900099 | 170000 | 170000 |
| ANNUAL MEETING | 900099 | 97371 | 97371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21807541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175089 | TotalRevenueColumn |
| Exclusion | $175,089 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1667186 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1644565 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22621 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22621 | TotalRevenueColumn |
| Exclusion | $22,621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 605498 | GrossSalesOfInventory |
| Cost Of Goods Sold | 33866 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571632 | TotalRevenueColumn |
| Exclusion | $571,632 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22576883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21807541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $769,342 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488970 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931391 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6826252 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397380 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756406 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532989 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340174 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55348 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47162 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753575 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1747378 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986731 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514912 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888121 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680097 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28634 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518379 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44336 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OTHER BOD/OFFICE EXPENS | 131990 |
| SUBSCRIPTIONS & DUES | 57407 |
| EMPLOYMENT FEES | 49381 |
| FULFILLMENT SERVICES | 23964 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29728 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19830705 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499 | BOY |
| EOY | 426 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874373 | BOY |
| EOY | 5472729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82437 | BOY |
| EOY | 93468 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652642 | BOY |
| EOY | 565399 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340984 | BOY |
| EOY | 366403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11406274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3885091 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5331434 | BOY |
| EOY | 7521183 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048050 | BOY |
| EOY | 6976220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438968 | BOY |
| EOY | 492683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18769387 | BOY |
| EOY | 21488511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142789 | BOY |
| EOY | 2008886 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651807 | BOY |
| EOY | 769051 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038393 | BOY |
| EOY | 3227965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5832989 | BOY |
| EOY | 6005902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12936398 | BOY |
| EOY | 15482609 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12936398 | BOY |
| EOY | 15482609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18769387 | BOY |
| EOY | 21488511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2746178 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -199967 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 324000 | DuesAssessments |
| Non Ded Lobby Political Current | 0 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 0 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 0 | AggrAmtReportedInDuesNotices |
| Taxable | $0 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241703 | OtherCostOrOtherBasis |
| Depreciation | 74791 | Depreciation |
| Book Value | 166912 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1243899 | OtherCostOrOtherBasis |
| Depreciation | 831422 | Depreciation |
| Book Value | 412477 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9920672 | OtherCostOrOtherBasis |
| Depreciation | 2978878 | Depreciation |
| Book Value | 6941794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7521183 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE INCENTIVE | $1,875,803 |
| DEFERRED COMPENSATION LIABILITY | $492,683 |
| LINE OF CREDIT | $859,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3227965 | TotalOfAmounts |
| Total Revenue | 22576883 | TotalRevenue |
| Total Expenses | 19830705 | TotalExpenses |
| Excess Or Deficit For Year | 2746178 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -199967 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -199967 | TotalAdjustments |
| Excess Or Deficit Per FS | 2546211 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22410782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -199967 | NetUnrealizedGainsInvestments |
| Other Revenues | 33866 | OtherRevenues |
| Revenue Not Rptd F990 | -166101 | RevenueNotRptdF990 |
| Revenue Subtotal | 22576883 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22576883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19864571 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33866 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33866 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19830705 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19830705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JUNE 30, 2012 THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 33,866. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 33,866. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL ARCHITECTURAL ACCREDITING BOARD | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 520075386 | 501(C)(3) | 413970 | TO SUPPORT ORGANIZATION MISSION |
| BOSTON ARCHITECTURAL COLLEGE | |||||||
| 320 NEWBURY ST | BOSTON | MA | 02115 | 042271070 | 501(C)(3) | 10000 | TO SUPPORT ORGANIZATION MISSION |
| LAWRENCE TECHNOLOGICAL UNIVERSITY | |||||||
| 21000 WEST TEN MILE RD | SOUTHFIELD | MI | 48075 | 381369604 | 501(C)(3) | 13800 | TO SUPPORT ORGANIZATION MISSION |
| PORTLAND STATE UNIVERSITY | |||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 936001786 | 501(C)(3) | 16000 | TO SUPPORT ORGANIZATION MISSION |
| TULANE UNIVERSITY | |||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | 13000 | TO SUPPORT ORGANIZATION MISSION |
| TUSKEGEE UNIVERSITY | |||||||
| KRESGE CENTER ROOM 112 | TUSKEGEE INSTITUTE | AL | 36088 | 630288878 | 501(C)(3) | 11700 | TO SUPPORT ORGANIZATION MISSION |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | 10500 | TO SUPPORT ORGANIZATION MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | 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: GRANTEES MUST SUBMIT INTERIM AND FINAL REPORTS WHICH CONTAIN FINANCIAL DISCLOSURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| 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 | |||||||||||||
| 156629 | 0 | 0 | 0 | 0 | 0 | 4569 | 0 | 1909 | 0 | 163107 | 0 | 0 | 0 |
| MARY S DE SOUSA | |||||||||||||
| 202723 | 0 | 29598 | 0 | 0 | 0 | 7116 | 0 | 2615 | 0 | 242052 | 0 | 0 | 0 |
| STEPHEN NUTT | |||||||||||||
| 211006 | 0 | 25000 | 0 | 0 | 0 | 7027 | 0 | 3784 | 0 | 246817 | 0 | 0 | 0 |
| ZERRIN SAYAR | |||||||||||||
| 155200 | 0 | 10400 | 0 | 0 | 0 | 5036 | 0 | 0 | 0 | 170636 | 0 | 0 | 0 |
| ERICA BROWN | |||||||||||||
| 148133 | 0 | 10400 | 0 | 0 | 0 | 4898 | 0 | 0 | 0 | 163431 | 0 | 0 | 0 |
| HARRY FALCONER | |||||||||||||
| 150094 | 0 | 8400 | 0 | 0 | 0 | 4928 | 0 | 0 | 0 | 163422 | 0 | 0 | 0 |
| GREG HALL | |||||||||||||
| 148903 | 0 | 8400 | 0 | 0 | 0 | 4778 | 0 | 0 | 0 | 162081 | 0 | 0 | 0 |
| GUILLERMO ORTIZ DE ZARATE | |||||||||||||
| 146373 | 0 | 10400 | 0 | 0 | 0 | 4774 | 0 | 0 | 0 | 161547 | 0 | 0 | 0 |
| LENORE M LUCEY | |||||||||||||
| 184664 | 0 | 25000 | 0 | 16500 | 0 | 0 | 0 | 0 | 0 | 226164 | 0 | 25000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | 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 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 MEMBER AND SENIOR STAFF SPOUSES AND SIGNIFICANT OTHERS FOR BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, REGIONAL MEETINGS AND INTERNATIONAL TRAVEL AND IS TAXABLE TO THE RECIPIENT. |
| PART I, LINE 4A | LENORE M. LUCEY RECEIVED $25,000 IN SEVERANCE PAY, WHICH WAS REPORTED IN HER PRIOR YEAR COMPENSATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RONALD B BLITCH | |||
| DIRECTOR | 33333 | A CUSTOMARY BUDGETARY ALLOWANCE WAS PAID TO THE FIRM OF THE PRESIDENT/CHAIR OF THE BOARD PURSUANT TO THE FOLLOWING WRITTEN POLICY ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH STATES THE FOLLOWING: 'THE BUDGETARY ALLOWANCE FOR THE PRESIDENT/CHAIR OF THE BOARD AND FOR THE FIRST VICE PRESIDENT/PRESIDENT-ELECT, AS DESCRIBED IN ARTICLE VIII, SECTION 2B OF THE COUNCIL BYLAWS, SHALL BE DIRECTED TO THE FIRM OF THE PRESIDENT/CHAIR OF THE BOARD AND FIRST VICE PRESIDENT/PRESIDENT-ELECT. SHOULD SUCH INDIVIDUAL OWN THEIR OWN SMALL BUSINESS FOR WHICH THEY ARE THE PRIMARY SOURCE OF INCOME, OR BE RETIRED, THE ALLOWANCE CAN BE PAID DIRECTLY TO THE INDIVIDUAL INSTEAD OF TO THE COMPANY, AT THE ELECTION OF THE INDIVIDUAL'. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS A MEMBERSHIP ORGANIZATION, NCARB'S 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 REGIONAL DIRECTORS, MEMBER BOARD EXECUTIVES 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 OUR MEMBER BOARDS. ALL TERMS BEGIN ON JULY 1, AND END ON JUNE 30, 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 BY-LAWS 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 BEFORE FILING THE FORM 990. | |
| 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 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -199,967. | CHANGES IN NET ASSETS OR FUND BALANCES: |