NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES (EIN 88-0359303)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349301872
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-14T07:30:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880359303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF HOME BUILDERS OF | BusinessNameLine1Txt |
| Business Name Line2 | THE UNITED STATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022668200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN RAMAGE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022668200 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES TOBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $153,631,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $2,434,452 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,566,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,311,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,695,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,774,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,046,764 | PYOtherRevenueAmt |
| CY Other Revenue | $2,739,244 | CYOtherRevenueAmt |
| PY Total Revenue | $70,308,249 | PYTotalRevenueAmt |
| CY Total Revenue | $79,825,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,441,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,245,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,664,906 | PYOtherExpensesAmt |
| CY Other Expenses | $39,811,377 | CYOtherExpensesAmt |
| PY Total Expenses | $75,106,673 | PYTotalExpensesAmt |
| CY Total Expenses | $84,057,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,798,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,232,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,717,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,701,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,694,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,629,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,023,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,071,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAHB EXISTS TO REPRESENT THE HOME BUILDING INDUSTRY BY SERVING ITS MEMBERS AND AFFILIATED STATE AND LOCAL BUILDERS ASSOCIATIONS, WHO ARE INVOLVED IN ALL ASPECTS OF A DIVERSIFIED BUILDING INDUSTRY, CREATE JOBS FOR MILLIONS OF PEOPLE AND CONTRIBUTE SIGNIFICANTLY TO THE ECONOMIC ACTIVITY OF THEIR COMMUNITIES, THE NATION AND THE WORLD. NAHB PROVIDES SUPERIOR SERVICE TO ITS MORE THAN 140,000 MEMBERS AND THEIR EMPLOYEES AND STRIVES TO IMPROVE HOUSING AFFORDABILITY, AVAILABILITY AND CHOICE.THE ASSOCIATION'S VISION IS TO ENSURE THAT HOUSING AND HOUSING PROVIDERS ARE RECOGNIZED AS A CORE STRENGTH OF THE AMERICAN ECONOMY AND TO CREATE AN ENVIRONMENT WHERE EVERY AMERICAN HAS THE OPPORTUNITY FOR A SAFE, DECENT AND AFFORDABLE HOME IN A SUITABLE LIVING ENVIRONMENT PROVIDED BY AN ENTREPRENEURIAL AND COMPETITIVE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY:ADVOCACY ON BEHALF OF MEMBERS, THE HOUSING INDUSTRY AND HOUSING CONSUMERS IS ONE OF NAHB'S MOST IMPORTANT ACTIVITIES.AS THE NATION'S LEADING HOUSING ADVOCATE, NAHB STRIVES TO PROMOTE POLICIES THAT WILL KEEP HOUSING A NATIONAL PRIORITY. IN PARTICULAR, THE ASSOCIATION WORKS TO ENHANCE THE BUSINESS CLIMATE FOR HOUSING AND HOME BUILDING AND TO ENSURE THAT ALL CONSUMERS HAVE ACCESS TO THE HOUSING OF THEIR CHOICE. NAHB ACHIEVES THESE IMPORTANT GOALS BY ACTIVELY PARTICIPATING IN THE LEGISLATIVE PROCESS AND WORKING WITH LAWMAKERS TO ENACT LEGISLATION THAT PROMOTES HOUSING AND SERVES MEMBERS' INTERESTS. NAHB WORKS WITH REGULATORY AGENCIES AND CONSTRUCTION CODE ORGANIZATIONS TO ENSURE THAT POLICIES AND REGULATIONS ARE IMPLEMENTED APPROPRIATELY, AND THESE POLICIES AND REGULATIONS REFLECT HOUSING'S IMPORTANCE TO THE NATION AND DO NOT ADD UNNECESSARILY TO THE COST OF PRODUCING OR PURCHASING NEW HOMES.ADDITIONALLY, NAHB'S LITIGATION PROGRAM PROMOTES NAHB'S AND ITS MEMBERS' INTERESTS IN OUR NATION'S COURTS AT BOTH THE FEDERAL AND STATE LEVELS. NAHB'S LEGAL ADVOCACY GROUP/DEPARTMENT CHALLENGES REGULATORY AGENCIES TO DEFEND THEIR RULES, REGULATIONS, AND POLICIES IN STATE AND FEDERAL COURTS. THESE EFFORTS CAN LEAD TO POSITIVE RESULTS IN THE FORM OF COURT VICTORIES OR SETTLEMENTS FAVORABLE TO NAHB AND THE INDUSTRY.THESE EFFORTS HELP CONSUMERS BY INCREASING THE SUPPLY AND REDUCING THE COST OF HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES AND EDUCATION:EDUCATION IS AT THE VERY CORE OF NAHB'S MISSION. NAHB PROVIDES A WIDE RANGE OF EDUCATIONAL PROGRAMS INCLUDING WORKSHOPS, CONFERENCES, ONLINE LEARNING OPPORTUNITIES AND TRADE SHOWS. NAHB DEVELOPS EDUCATIONAL CONTENT, HOSTS GATHERINGS TO OFFER ON-SITE EDUCATIONAL EXPERIENCES AND DISTRIBUTES EDUCATIONAL PRODUCTS, MODELS AND MATERIALS THROUGH LOCAL HOME BUILDERS ORGANIZATIONS AND RELATED INDUSTRY ENTITIES. IN ADDITION, NAHB OFFERS A NUMBER OF PROFESSIONAL DESIGNATION PROGRAMS INTENDED TO ADD SUBJECT MATTER EXPERTISE TO PROFESSIONALS SPECIALIZING IN SPECIFIC ASPECTS OF HOME BUILDING. MANY OTHER BUSINESS-RELATED SERVICES ARE ALSO AVAILABLE TO MEMBERS. THEY FOCUS ON SUCH ISSUES AS BUSINESS MANAGEMENT, TECHNICAL ISSUES ANDJOB SITE SAFETY CONCERNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITIONS AND MEETINGS:NAHB PRODUCES THE INTERNATIONAL BUILDERS' SHOW(R) (IBS), THE NATION'S LARGEST RESIDENTIAL AND LIGHT CONSTRUCTION BUILDING INDUSTRY TRADE SHOW, WITH TENS OF THOUSANDS OF ATTENDEES AND HUNDREDS OF THOUSANDS OF SQUARE FEET OF EXHIBIT SPACE. THE IBS IS THE PREMIER EVENT SERVING THEHOME BUILDING INDUSTRY. THE SHOW FEATURES MORE THAN 120 EDUCATIONAL PROGRAMS AND ACRES OF EXHIBITS OF INNOVATIVE PRODUCTS. THE IBS ALSO PROVIDES OUTSTANDING NETWORKING OPPORTUNITIES FOR ATTENDEES, AND PROGRAMS THAT FOCUS ON THE TRENDS AND ISSUES THAT WILL BECOME DRIVING FORCES IN THE HOME BUILDING INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMICS AND HOUSING POLICY:NAHB MONITORS HOUSING INDUSTRY TRENDS AND CONSUMER DEMOGRAPHICS, CONDUCTS SURVEYS, AND PUBLISHES RESEARCH TO HELP MEMBERS BETTER UNDERSTAND THE DYNAMICS OF THE HOUSING MARKET AND MAXIMIZE THEIR OPPORTUNITIES FOR SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 244 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN RAMAGE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022668200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (142 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JERRY KONTER | |||||||||
| IMMEDIATE PAST CHAIRMAN | 4.00 | 0.01 | Yes (X) | Yes (X) | $50,053 | $0 | $0 | ||
| ALICIA HUEY | |||||||||
| CHAIR OF THE BOARD | 4.00 | 0.01 | Yes (X) | Yes (X) | $45,353 | $0 | $0 | ||
| CARL HARRIS | |||||||||
| FIRST VICE CHAIRMAN | 4.00 | 0.01 | Yes (X) | Yes (X) | $36,934 | $0 | $0 | ||
| WILLARD HUGHES | |||||||||
| SECOND VICE CHAIRMAN | 4.00 | 0.01 | Yes (X) | Yes (X) | $28,085 | $0 | $0 | ||
| WILLIAM OWENS | |||||||||
| THIRD VICE CHAIRMAN | 4.00 | 0.01 | Yes (X) | Yes (X) | $26,318 | $0 | $0 | ||
| ALAN ARCHULETA | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BAALMANN | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BALDWIN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BERNARDINO | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE BICKETT | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD BRADY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON BRYANT | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BUCHERT | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR BURTON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN CALLAHAN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY CAMPBELL | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WES CARROLL | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED CASTELHANO | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CATALDE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVEN CHAFFIN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY CHAMBERS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL CHRETIEN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD CLARKE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT CLASON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CLEVELAND | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| C KENT CONINE | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE CORDER | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA CROMWELL | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON DABBERT | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA DE MARI-MONSERRATE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT DINNES | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN DREWES | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA DUNN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON EDWARDS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ENCK | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC ELLIS | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ENSCORE | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH ESTES | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FAZIO | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FOWKE | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $5,000 | $0 | $0 | |||
| GREG FURNISH | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GARCYNSKI | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TAG GILKENSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER GLUNT | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE GRAHAM | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JULES GUIDRY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM IRVINE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM JACKSON | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RIC JOHNSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIC JONES | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE JONES | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK JUDSON | |||||||||
| DIRECTOR | 4.00 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE KADY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KAYE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KELLY | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KURPIEL | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER LAMINACK | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE LANTRIP | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA LEWIS | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LLOYD | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA LUCERO | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN MACDONALD | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SANDY MARENBERG | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MARTIN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MASSEY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCKEE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY MITCHELL | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MITCHELL | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GEEP MOORE | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HELMUT MUNDT | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK NAPOLITANO SR | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS NELSON | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NEILSEN | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RANDY NOEL | |||||||||
| DIRECTOR | 4.00 | 0.09 | Yes (X) | $0 | $0 | $0 | |||
| JASON OTKE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM OWENS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE OXLEY | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT PAULEY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY PEEK | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY PEMSTEIN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB PETERSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY PINCUS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PRESSLY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY RAYBURN | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEPH REED | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES REID | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH ROBINSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ROBSON | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES RUMA | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY RUTENBERG | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM RUTH | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN SANDOVAL | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SANTINI | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK SCHEEL | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SCHNELLMANN | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY SCHWAB | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK SEVERINO | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM SHIGLEY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J BRADLEY SIMONS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE SMITH | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SMITH | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL SMITH | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY STRAUSS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE STUARD | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAN TAYLOR | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS THOMPSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK TIPTON | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL TODD | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE TRIBBLE | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL TRUEX | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF TWAIT | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY UGALDE | |||||||||
| DIRECTOR | 4.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BILLY WARD | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL WARRICK | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT WELKER | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WHITTAKER | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM WILLIAMS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WILLSON | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WILSON | |||||||||
| DIRECTOR | 4.00 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KEITH WINGFIELD | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY WISEMAN | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON WISNIESKI | |||||||||
| DIRECTOR (THRU 02/2023) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN WOOD | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN WOODS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM WOODS | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD HOWARD | |||||||||
| PRESIDENT & CEO (THRU 06/23) | 37.49 | 0.01 | Yes (X) | $2,083,326 | $0 | $40,572 | |||
| JAMES RIZZO | |||||||||
| EVP-CHIEF LEGAL OFFICER | 37.49 | 0.01 | Yes (X) | $620,635 | $0 | $60,484 | |||
| JAMES TOBIN | |||||||||
| PRESIDENT & CEO | 37.49 | 0.01 | Yes (X) | $696,814 | $0 | $60,484 | |||
| EILEEN RAMAGE | |||||||||
| EVP, TREASURER AND CFO | 37.49 | 0.01 | Yes (X) | $542,412 | $0 | $41,022 | |||
| GEOFFREY CASSIDY | |||||||||
| SVP-EXHIBITION & MEETINGS | 37.50 | 0.00 | $479,099 | $0 | $40,892 | Yes (X) | |||
| DEBORAH MALONE | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | 0.00 | $488,145 | $0 | $51,570 | Yes (X) | |||
| ROBERT DIETZ | |||||||||
| SVP-CHIEF ECONOMIST | 37.50 | 0.00 | $445,172 | $0 | $27,435 | Yes (X) | |||
| MELISSA VOORHEES | |||||||||
| SVP-MEMBER SERVICES & EDUCATION | 37.50 | 0.00 | $403,506 | $0 | $51,872 | Yes (X) | |||
| JOHN MCGEARY | |||||||||
| SVP-BUSINESS DVLPMNT & BRAND | 37.50 | 0.00 | $402,134 | $0 | $58,075 | Yes (X) | |||
| PAUL LOPEZ | |||||||||
| SVP-COMMUNICATIONS & PUBLI | 37.50 | 0.00 | $372,281 | $0 | $60,260 | Yes (X) | |||
| SUSAN ASMUS | |||||||||
| SVP-REGULATORY AFFAIRS | 37.50 | 0.00 | $378,012 | $0 | $40,864 | Yes (X) | |||
| JESSICA LYNCH | |||||||||
| SVP-HOUSING FINANCE | 37.50 | 0.00 | $309,156 | $0 | $57,343 | Yes (X) | |||
| LAKE COULSON | |||||||||
| VP-GOVERNMENT AFFAIRS | 37.50 | 0.00 | $398,412 | $0 | $60,288 | Yes (X) | |||
| MICHAEL CURRIER | |||||||||
| VP-EXPOSITION SALES | 37.50 | 0.00 | $318,327 | $0 | $60,071 | Yes (X) | |||
| PAUL EMRATH | |||||||||
| VP-SURVEYS & HOUSING POLICY RES | 37.50 | 0.00 | $303,119 | $0 | $36,579 | Yes (X) | |||
| FRANKLIN MARGIOTTA | |||||||||
| VP-SPONSOSHIP & ADVERTISING | 37.50 | 0.00 | $351,561 | $0 | $59,943 | Yes (X) | |||
| DIANE DJORDJEVIC | |||||||||
| VP-DEPUTY COUNSEL | 37.50 | 0.00 | $268,243 | $0 | $34,548 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,052,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $842,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN COMPANIES | |||||
| 9900 BUSINESS PARKWAY | LANHAM | MD | 20706 | EXHIBIT SERVICES | $3,859,657 |
| LAS VEGAS CONVENTION & VISITORS | |||||
| 3150 PARADISE RD | LAS VEGAS | NV | 891099096 | CONVENTION SERVICES | $1,486,718 |
| CENTERPLATE | |||||
| 3150 PARADISE RD | LAS VEGAS | NV | 89109 | CONVENTION SERVICES | $1,260,969 |
| VELIR STUDIOS INC | |||||
| 212 ELM STREET SUITE 201 | SOMERVILLE | MA | 02144 | APPLICATION/WEB DEVELOPMENT | $749,939 |
| TRANSPORTATION MGMT SERVICES LLC | |||||
| 995 N PONTIAC TRAIL 64 | WALLED LAKE | MI | 483909998 | TRANSPORTATION SERVICES | $699,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| IBS SHOW | 900099 | $39,887,315 | $39,156,015 | $731,300 |
| MEMBERSHIP DUES | 900099 | $24,713,766 | $24,713,766 | |
| FUNCTION AND MEETINGS | 900099 | $3,549,970 | $2,537,974 | $1,011,996 |
| SHOW AND CONFERENCES | 900099 | $3,367,038 | $3,367,038 | |
| EDUCATION | 900099 | $2,587,776 | $2,325,087 | $262,689 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $777,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $427,789 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,311,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,713,821 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,713,143 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,472,969 | TotalRevenueColumnAmt |
| Exclusion | $2,472,969 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,426 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,426 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,426 | TotalRevenueColumnAmt |
| Exclusion | $140,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,866,305 | SecuritiesAmt |
| Other | $333 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,806,022 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$939,717 | SecuritiesAmt |
| Other | $333 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$939,384 | TotalRevenueColumnAmt |
| Exclusion | -$939,384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $116,774 | $116,774 |
| PAC ADMIN REVENUE | 900099 | $9,075 | $9,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,849 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,825,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,877,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,434,452 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,513,003 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003,296 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,007,314 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,385 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,925 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,971 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,902 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,425 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,962 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,784 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,177 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,824 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,297 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,961 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,584 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,079 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,234,725 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,291 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,190,922 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,639 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,398 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS | $2,135,830 |
| EQUIPMENT RENTAL | $1,976,025 |
| OUTSOURCING | $1,762,161 |
| REVENUE SHARING | $879,989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,402 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,057,268 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,694,031 | BOYAmt |
| EOY | $3,295,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,319,754 | BOYAmt |
| EOY | $2,582,845 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,992 | BOYAmt |
| EOY | $201,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,156 | BOYAmt |
| EOY | $5,360,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,239,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,633,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,112 | BOYAmt |
| EOY | $2,605,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,062,392 | BOYAmt |
| EOY | $82,924,039 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953,744 | BOYAmt |
| EOY | $17,142,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,986,679 | BOYAmt |
| EOY | $33,588,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,717,860 | BOYAmt |
| EOY | $147,701,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,391,842 | BOYAmt |
| EOY | $9,271,302 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,547,139 | BOYAmt |
| EOY | $50,671,848 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,755,612 | BOYAmt |
| EOY | $55,538,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,694,593 | BOYAmt |
| EOY | $115,629,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,023,267 | BOYAmt |
| EOY | $24,384,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,687,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,023,267 | BOYAmt |
| EOY | $32,071,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,717,860 | BOYAmt |
| EOY | $147,701,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,232,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,718,626 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $561,536 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD POLITICAL ACTION COMMITTEE OF THE NAT'L ASSN OF HOME BUILDERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521174361 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $24,705,964 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,222,227 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,455,009 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,767,218 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,447,074 | AggregateReportedDuesNtcAmt |
| Carried Over | -$1,679,856 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,037 | DepreciationAmt |
| Book Value | $15,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,548,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,930,369 | DepreciationAmt |
| Book Value | $617,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,549,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,577,215 | DepreciationAmt |
| Book Value | $1,972,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,605,545 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $17,142,866 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,142,866 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET, NET | $24,399,312 |
| INVESTMENT IN UNCONSOLIDATED SUBSIDARY HOME INNOVATION RESEARCH LABS | $7,394,912 |
| DEFERRED COMPENSATION | $924,386 |
| DEFERRED TAX ASSET | $546,842 |
| DEVELOPMENT COST | $136,554 |
| DUE FROM RELATED PARTIES | $167,350 |
| PREPAID LEASE | $19,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,588,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED POSTRETIREMENT BENEFITS | $2,505,212 |
| DEFERRED COMPENSATION | $924,386 |
| DUE TO RELATED PARTIES | $24,499,660 |
| LEASE LIABILITY, NET | $27,609,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,538,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $87,698,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,718,626 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,321,779 | OtherRevenueAmt |
| Revenue Not Reported | $8,040,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,658,064 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $167,177 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $167,177 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,825,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,650,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $760,243 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $760,243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,890,091 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $167,177 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $167,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,057,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EARNINGS IN HOME INNOVATION RESEARCH LABS 1,321,779. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET PERIODIC BENEFIT COST 120,632. POSTRETIREMENT BENEFIT COSTS 639,611. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES (MEETINGS) | MEMBERS MEETING | $59,885 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES (MEETINGS) | MEMBERS MEETING | $108,923 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES (MEETINGS) | IHA MEETING | $2,339 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES (MEETINGS) | MARKETING NAHB ABROAD | $953 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | INVESTMENTS | $6,119,676 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES (MEETINGS) | MEMBERS MEETING | $5,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,297,523 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,297,523 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD HOWARD | ||||||||||||||
| PRESIDENT & CEO (THRU 06/23) | $407,585 | $0 | $33,100 | $0 | $1,642,641 | $0 | $26,400 | $0 | $14,172 | $0 | $2,123,898 | $0 | $0 | $0 |
| JAMES TOBIN | ||||||||||||||
| PRESIDENT & CEO | $673,072 | $0 | $0 | $0 | $23,742 | $0 | $26,400 | $0 | $34,084 | $0 | $757,298 | $0 | $0 | $0 |
| JAMES RIZZO | ||||||||||||||
| EVP-CHIEF LEGAL OFFICER | $545,405 | $0 | $71,666 | $0 | $3,564 | $0 | $26,400 | $0 | $34,084 | $0 | $681,119 | $0 | $0 | $0 |
| EILEEN RAMAGE | ||||||||||||||
| EVP, TREASURER AND CFO | $452,319 | $0 | $61,118 | $0 | $28,975 | $0 | $26,400 | $0 | $14,622 | $0 | $583,434 | $0 | $0 | $0 |
| DEBORAH MALONE | ||||||||||||||
| CHIEF OPERATING OFFICER | $430,627 | $0 | $55,548 | $0 | $1,970 | $0 | $26,400 | $0 | $25,170 | $0 | $539,715 | $0 | $0 | $0 |
| GEOFFREY CASSIDY | ||||||||||||||
| SVP-EXHIBITION & MEETINGS | $359,515 | $0 | $117,127 | $0 | $2,457 | $0 | $26,400 | $0 | $14,492 | $0 | $519,991 | $0 | $0 | $0 |
| ROBERT DIETZ | ||||||||||||||
| SVP-CHIEF ECONOMIST | $403,090 | $0 | $41,447 | $0 | $635 | $0 | $26,400 | $0 | $1,035 | $0 | $472,607 | $0 | $0 | $0 |
| JOHN MCGEARY | ||||||||||||||
| SVP-BUSINESS DVLPMNT & BRAND | $289,076 | $0 | $111,062 | $0 | $1,996 | $0 | $24,279 | $0 | $33,796 | $0 | $460,209 | $0 | $0 | $0 |
| LAKE COULSON | ||||||||||||||
| VP-GOVERNMENT AFFAIRS | $363,123 | $0 | $33,655 | $0 | $1,634 | $0 | $26,400 | $0 | $33,888 | $0 | $458,700 | $0 | $0 | $0 |
| MELISSA VOORHEES | ||||||||||||||
| SVP-MEMBER SERVICES & EDUCATION | $364,360 | $0 | $38,259 | $0 | $887 | $0 | $26,400 | $0 | $25,472 | $0 | $455,378 | $0 | $0 | $0 |
| PAUL LOPEZ | ||||||||||||||
| SVP-COMMUNICATIONS & PUBLI | $335,814 | $0 | $35,649 | $0 | $818 | $0 | $26,400 | $0 | $33,860 | $0 | $432,541 | $0 | $0 | $0 |
| SUSAN ASMUS | ||||||||||||||
| SVP-REGULATORY AFFAIRS | $340,613 | $0 | $35,092 | $0 | $2,307 | $0 | $26,400 | $0 | $14,464 | $0 | $418,876 | $0 | $0 | $0 |
| FRANKLIN MARGIOTTA | ||||||||||||||
| VP-SPONSOSHIP & ADVERTISING | $0 | $0 | $183,948 | $0 | $167,613 | $0 | $26,400 | $0 | $33,543 | $0 | $411,504 | $0 | $0 | $0 |
| MICHAEL CURRIER | ||||||||||||||
| VP-EXPOSITION SALES | $87,326 | $0 | $114,844 | $0 | $116,157 | $0 | $26,400 | $0 | $33,671 | $0 | $378,398 | $0 | $0 | $0 |
| JESSICA LYNCH | ||||||||||||||
| SVP-HOUSING FINANCE | $278,263 | $0 | $30,222 | $0 | $671 | $0 | $23,630 | $0 | $33,713 | $0 | $366,499 | $0 | $0 | $0 |
| PAUL EMRATH | ||||||||||||||
| VP-SURVEYS & HOUSING POLICY RES | $277,549 | $0 | $19,955 | $0 | $5,615 | $0 | $22,290 | $0 | $14,289 | $0 | $339,698 | $0 | $0 | $0 |
| DIANE DJORDJEVIC | ||||||||||||||
| VP-DEPUTY COUNSEL | $247,134 | $0 | $18,047 | $0 | $3,062 | $0 | $20,158 | $0 | $14,390 | $0 | $302,791 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | NAHB PROVIDES FIRST-CLASS TRAVEL FOR ITS CEO AND CHAIRMEN, ONLY ON LONG-DISTANCE FLIGHTS, IN ORDER TO REDUCE FATIGUE AND ENHANCE THE EFFICIENCY OF BUSINESS CONDUCTED ON SUCH TRIPS. NAHB ALSO PROVIDES SPOUSAL AND COMPANION TRAVEL IN ORDER TO FACILITATE BUSINESS NETWORKING AT BUSINESS MEETINGS AND OTHER PROGRAMS. NAHB'S CEO IS REIMBURSED FOR HIS MEMBERSHIP AT A LOCAL NEARBY BUSINESS CLUB, IN ORDER TO FACILITATE BUSINESS MEETINGS AND NETWORKING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FROM TIME TO TIME, SOME OF THE ASSOCIATION'S BOARD MEMBERS MAY HAVE FAMILY OR BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. THE ORGANIZATION DOES NOT SOLICIT, COLLECT OR MAINTAIN ANY FORMAL RECORDS OF FAMILY OR BUSINESS RELATIONSHIPS THAT DIRECTORS MAY HAVE WITH EACH OTHER. HOWEVER, THE OFFICERS, KEY EMPLOYEES, AND VOTING BOARD MEMBERS OF THE ASSOCIATION ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. WHERE A BOARD MEMBER HAS DISCLOSED A FAMILY OR BUSINESS RELATIONSHIP WITH ANOTHER BOARD MEMBER ON ONE OF THOSE FORMS, THAT INFORMATION IS REPORTED BELOW. ALAN HANBURY, BOB HANBURY - FAMILY ALLEN REAM, NICOLAS REAM - FAMILY/BUSINESS CARL HARRIS, TIM SHIGLEY - BUSINESS KIM HEFNER, JORDAN HEFNER - FAMILY MARK KONTER, JERRY KONTER - FAMILY JUSTIN MACDONALD, EDWARD MARTIN - BUSINESS TOM MARKOVICH, PETER MERRILL - BUSINESS ADDITIONALLY, EILEEN RAMAGE AND GERALD HOWARD HAVE REPORTED A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | NAHB HAS THE FOLLOWING CLASSES OF MEMBERS: 1. BUILDER MEMBER. ANY INDIVIDUAL WHO IS OR HAS BEEN IN, OR EMPLOYED BY A FIRM OR CORPORATION IN THE BUSINESS OF BUILDING OR REMODELING OF HOMES, APARTMENTS, SCHOOLS, COMMERCIAL, INDUSTRIAL, OR OTHER STRUCTURES NORMALLY RELATED AND APPURTENANT TO A COMMUNITY, OR IN LAND DEVELOPMENT. 2. ASSOCIATE MEMBER. ANY INDIVIDUAL WHO IS OR HAS BEEN IN OR EMPLOYED BY A FIRM OR CORPORATION ENGAGED IN A TRADE, INDUSTRY, OR PROFESSION RELATED TO THE BUSINESS OF BUILDING OR REMODELING OF HOMES, APARTMENTS, SCHOOLS, COMMERCIAL, INDUSTRIAL, OR OTHER STRUCTURES NORMALLY RELATED AND APPURTENANT TO A COMMUNITY. 3. AFFILIATE MEMBER. ANY INDIVIDUAL WHO IS AN EMPLOYEE OF A FIRM REPRESENTED BY A BUILDER OR ASSOCIATE MEMBER OF A LOCAL ASSOCIATION AS DEFINED IN THE NAHB BYLAWS, PROVIDED HE/SHE HAS BEEN ACCEPTED AS AN AFFILIATE MEMBER IN GOOD STANDING BY AN AFFILIATED ASSOCIATION OF THIS ASSOCIATION. 4. STUDENT MEMBER. ANY STUDENT OF LIGHT CONSTRUCTION OR RELATED SUBJECTS WHO IS A MEMBER OF AN ORGANIZED GROUP IN AN ACCREDITED SCHOOL DURING THE CURRENT ACADEMIC YEAR AND IS SPONSORED BY A FACULTY ADVISOR. 5. HONORARY MEMBER. ANY PERSONS SO DESIGNATED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME, FOR DISTINGUISHED AND UNIQUE SERVICE TO THE BUILDING INDUSTRY. 6. LIFE MEMBER. PAST CHAIRMEN OF THE BOARD SHALL BE CONSIDERED LIFE MEMBERS AND WILL HAVE THE RIGHTS AND STATUS OF SENIOR LIFE DIRECTOR. THIS DESIGNATION SHALL ALSO APPLY TO PERSONS ELECTED TO THE OFFICE OF CHAIRMAN OF THE BOARD. 7. INTERNATIONAL MEMBER. ANY UNITED STATES CITIZEN, FIRM, OR CORPORATION OR FOREIGN NATIONAL, FIRM, OR CORPORATION ENGAGED PRIMARILY IN BUSINESS OUTSIDE THE UNITED STATES SHALL BE ELIGIBLE TO BE EITHER AN INTERNATIONAL BUILDER MEMBER, PROVIDED THE PARTY IS OTHERWISE QUALIFIED AS A BUILDER MEMBER, OR AN INTERNATIONAL ASSOCIATE MEMBER, PROVIDED THE PARTY IS OTHERWISE QUALIFIED AS AN ASSOCIATE MEMBER. 8. ACADEMIC SUBSCRIBER. ANY FULL TIME PROFESSOR, INSTRUCTOR, OR OTHER FACULTY MEMBER OR FULL TIME ADMINISTRATOR AT A HIGH SCHOOL, LOCAL OR STATE VOCATIONAL SCHOOL, COLLEGE OR UNIVERSITY, WHO DOES NOT OTHERWISE QUALIFY FOR MEMBERSHIP UNDER THE NAHB BYLAWS. 9. STUDENT CHAPTER ALUMNI MEMBER. ANY GRADUATE FROM AN NAHB-AFFILIATED STUDENT CHAPTER PROGRAM, FOR THREE YEARS IMMEDIATELY FOLLOWING THE MONTH AND YEAR OF THE STUDENT'S GRADUATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER NAHB'S GOVERNANCE, IN ADDITION TO THE CORPORATE BOARD OF DIRECTORS, THERE IS AN ADVISORY BOARD CALLED THE "LEADERSHIP COUNCIL." THE LEADERSHIP COUNCIL IS COMPRISED OF NATIONAL DELEGATES (I.E., REPRESENTATIVES FROM AFFILIATED STATE AND LOCAL ASSOCIATIONS), LIFE DELEGATES AND SENIOR LIFE DELEGATES. THE LEADERSHIP COUNCIL HAS THE AUTHORITY TO ELECT DIRECTORS, INCLUDING THE SENIOR OFFICERS, TO SERVE ON THE NAHB BOARD OF DIRECTORS. THAT ELECTION OCCURS AT THE ANNUAL MEETING OF THE LEADERSHIP COUNCIL HELD IN CONJUNCTION WITH NAHB'S INTERNATIONAL BUILDERS SHOW. |
| FORM 990, PART VI, SECTION B, LINE 10B | THE ORGANIZATION HAS AN AFFILIATION RELATIONSHIP WITH INDEPENDENTLY OPERATED LOCAL AND STATE HOME BUILDERS' ASSOCIATIONS. THE ONLY WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH ASSOCIATIONS ARE THE APPLICABLE PROVISIONS OF THE NAHB BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NAHB'S FORM 990 IS REVIEWED BY ITS CEO, ITS CFO, TOP MANAGEMENT, AND ITS AUDIT COMMITTEE, BEFORE IT IS FILED. COPIES OF THE 990 ARE MADE AVAILABLE TO THE NAHB BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, KEY EMPLOYEES, AND VOTING BOARD MEMBERS OF THE ASSOCIATION ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NAHB USES THE FOLLOWING IN DETERMINING THE COMPENSATION OF ITS CEO: ANALYSIS AND REVIEW BY AN INDEPENDENT CONSULTANT WHO UTILIZES COMPARABILITY DATA AS PART OF HIS STUDY AND REVIEW. THE SENIOR OFFICERS OF THE BOARD THEN DELIBERATE ON COMPENSATION AND INCREASES, KEEPS A CONTEMPORANEOUS RECORD OF ITS DELIBERATIONS, AND REPORTS THE RESULTS OF ITS DELIBERATION TO THE COMPENSATION COMMITTEE. A SIMILAR PROCEDURE IS FOLLOWED FOR OTHER OFFICERS AND KEY EMPLOYEES, UTILIZING SIMILAR TYPES OF REVIEW AND COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT TYPICALLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | EARNINGS IN HOME INNOVATION RESEARCH LABS 1,321,779. POSTRETIREMENT BENEFIT COSTS -639,611. NET PERIODIC BENEFIT COST -120,632. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOUSING CENTER CORPORATION | |||||||||
| 1201 15TH STREET NW | WASHINGTON | DC | 20005 | 530114636 | TITLE HOLDING COMPANY FOR NAHB HEADQUARTERS BUILDING | IL | 501(C)(2) | Yes (1) | |
| HOME BUILDERS INDUSTRY DISASTER RELIEF FUND INC | |||||||||
| 1201 15TH STREET NW | WASHINGTON | DC | 20005 | 203491201 | PROVIDES FOR SHELTER NEEDS FOR PERSONS ADVERSELY AFFECTED BY DISASTERS | DE | 501(C)(3) | Yes (1) | LINE 7 |
| NATIONAL HOUSING ENDOWMENT | |||||||||
| 1201 15TH STREET NW | WASHINGTON | DC | 20005 | 521510101 | PROVIDE EDUCATION AND TRAINING FOR THE RESIDENTIAL CONSTRUCTION | DE | 501(C)(3) | Yes (1) | LINE 7 |
| BUILD POL ACTION COMMTTEE OF THE NAT'L ASSN OF HOME BUILDERS | |||||||||
| 1201 15TH STREET NW | WASHINGTON | DC | 20005 | 521174361 | SEPARATE SEGREGATED FUND - CONNECTED POLITICAL ACTION COMMITTEE | DC | 527 | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME INNOVATION RESEARCH LABS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PRINCE GEORGES BLVD | AddressLine1Txt |
| City | UPPER MARLBORO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520809020 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $6,732,444 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,642,837 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL HOUSING ENDOWMENT | ||
| N | $52,735 | FMV OF DONATED SPACE AND SERVICES |
| NATIONAL HOUSING ENDOWMENT | ||
| B | $50,000 | FMV |
| NATIONAL HOUSING ENDOWMENT | ||
| C | $125,000 | FMV |
| HOME INNOVATION RESEARCH LABS | ||
| D | $80,956 | FMV |
| HOME INNOVATION RESEARCH LABS | ||
| A | $50,000 | FMV |
| HOME INNOVATION RESEARCH LABS | ||
| D | $5,871,057 | FMV |
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