FURP.ORG / PUBLIC DATA EXPLORER

COUNCIL FOR INTERIOR DESIGN QUALIFICATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR INTERIOR DESIGN QUALIFICATION INC (EIN 13-2822294)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-08
IRS object ID
202131899349300713
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-07-08T14:22:57-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132822294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR INTERIOR DESIGNBusinessNameLine1Txt
Business Name Line2QUALIFICATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2027210220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 REINEKERS LANE NO 210AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS B BANKSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027210220PhoneNum
Signature2021-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastBANKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS B BANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 REINEKERS LANE NO 210AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,453,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CIDQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE FORM 990, PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,792,292PYProgramServiceRevenueAmt
CY Program Service Revenue$3,226,057CYProgramServiceRevenueAmt
PY Investment Income$138,655PYInvestmentIncomeAmt
CY Investment Income$227,115CYInvestmentIncomeAmt
PY Other Revenue-$7,100PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,923,847PYTotalRevenueAmt
CY Total Revenue$3,453,172CYTotalRevenueAmt
PY Grants And Similar Paid$6,712PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$839,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$901,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,874,458PYOtherExpensesAmt
CY Other Expenses$1,296,944CYOtherExpensesAmt
PY Total Expenses$2,720,812PYTotalExpensesAmt
CY Total Expenses$2,205,115CYTotalExpensesAmt
PY Revenues Less Expenses$1,203,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,248,057CYRevenuesLessExpensesAmt
Total Assets BOY$6,152,107TotalAssetsBOYAmt
Total Assets EOY$8,531,577TotalAssetsEOYAmt
Total Liabilities BOY$170,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$751,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,981,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,780,325NetAssetsOrFundBalancesEOYAmt
MissionTHE CORE PURPOSE OF THE COUNCIL FOR INTERIOR DESIGN QUALIFICATION IS TO PROTECT THE HEALTH, LIFE SAFETY AND WELFARE OF THE PUBLIC, BY ESTABLISHING STANDARDS OF COMPETENCE IN THE PRACTICE OF INTERIOR DESIGN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADMINISTRATION AND DEVELOPMENT OF AN EXAMINATION FOR INTERIOR DESIGNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONDUCT AN ANNUAL MEETING WHICH SERVES AS A FORUM FOR INTERIOR DESIGN LICENSING, CERTIFICATION AND REGISTRATION BOARDS IN THE U.S. AND CANADA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROVIDE A CENTRAL DATABASE OF INFORMATION REGARDING PARTICIPANTS IN THE INTERIOR DESIGN CERTIFICATION PROGRAM.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS B BANKSPersonNm
Phone2027210220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 REINEKERS LANE NO 210AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAREN MARTIN
PRESIDENT8.00Yes (X)Yes (X)$24,000$0$0
AANDRA CURRIE-SHEARER
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
JIM KLAWITER
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANDY GORDON
DIRECTOR1.00Yes (X)$0$0$0
ANNMARIE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
JASON KASPER
DIRECTOR1.00Yes (X)$0$0$0
JESSIE SHAPPELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID MINACCI
PUBLIC MEMBER1.00Yes (X)$0$0$0
THOMAS B BANKS
CHIEF EXECUTIVE OFFICER55.00Yes (X)$271,846$0$47,821
KELLY NELSON
SENIOR DIRECTOR, MARKETING & OPER.40.00$123,200$0$26,615Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$419,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,436TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROMETRIC INC
1501 SOUTH CLINTON STREETBALTIMOREMD21224TEST DEVELOPMENT CONSULTING$797,254
ALPINE TESTING SOLUTIONS
51 WEST CENTER STREET SUITE 514OREMUT84057CUSTOMER DATABASE$123,066
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION FEES900099$2,084,454$2,084,454
CERTIFICATE PROGRAM900099$1,025,659$1,025,659
MEMBERSHIP DUES900099$96,000$96,000
PUBLICATIONS900099$19,944$19,944
FieldValueIRS element (for citing)
Total Program Service Revenue$3,226,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,115TotalRevenueColumnAmt
Exclusion$227,115ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,453,172TotalRevenueColumnAmt
Related Or Exempt Func Income$3,226,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$227,115ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$343,667TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$429,369TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,781TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,054TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,600TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,627TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,168TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$542,153TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,795TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,788TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,620TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,567TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,669TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,645TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,747TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CREDIT CARD FEES$116,442
STAFF TRAINING$24,045
HONORARIUM$24,000
DUES AND SUBSCRIPTIONS$23,808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,571TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,205,115TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,115BOYAmt
EOY$122,673EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$570,796BOYAmt
EOY$1,542,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,263BOYAmt
EOY$42,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,240BOYAmt
EOY$76,006EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,093,595BOYAmt
EOY$6,726,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,963BOYAmt
EOY$21,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,152,107BOYAmt
EOY$8,531,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,086BOYAmt
EOY$523,884EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$200,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,657BOYAmt
EOY$26,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,743BOYAmt
EOY$751,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,981,364BOYAmt
EOY$7,780,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,981,364BOYAmt
EOY$7,780,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,152,107BOYAmt
EOY$8,531,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,248,057ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$550,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,340OtherCostOrOtherBasisAmt
Depreciation$42,692DepreciationAmt
Book Value$7,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,888OtherCostOrOtherBasisAmt
Depreciation$84,615DepreciationAmt
Book Value$61,273BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,327OtherCostOrOtherBasisAmt
Depreciation$50,242DepreciationAmt
Book Value$7,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,006TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$19,391
TENANT IMPROVEMENT ALLOWANCE$5,857
UNCLAIMED PROPERTY$1,200
FieldValueIRS element (for citing)
Total Liability$26,448TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,004,076TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$550,904NetUnrealizedGainsInvstAmt
Revenue Not Reported$550,904RevenueNotReportedAmt
Revenue Subtotal$3,453,172RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,453,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,205,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,205,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,205,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2020, CIDQ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL FOR INTERIOR DESIGN ACCREDITATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 GRANDVILLE AVE SW 350AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Recipient EIN383418645RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,700CashGrantAmt
Purpose Of GrantORGANIZATIONAL SUPPORT OF THE COUNCIL'S MISSIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A LIAISON THAT SITS ON THE RECIPIENT'S BOARD AND RECEIVES, TWICE YEARLY, WRITTEN REPORTS ON THEIR ORGANIZATIONAL ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS B BANKSPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$241,846BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,982DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$36,839NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$319,667TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CEO RECEIVES $85 PER MONTH TOWARD GYM MEMBERSHIP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE LEGALLY CONSTITUTED MEMBER BOARDS IN GOOD STANDING WITH THE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSEMBLY OF DELEGATES, BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF ALL MEMBER BOARDS ELECTS THE OFFICERS AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BY-LAWS WILL REQUIRE A TWO-THIRDS VOTE OF THE MEMBER BOARDS AT A PHYSICAL MEETING WHERE QUORUM IS PRESENT. OUTSIDE OF A PHYSICAL MEETING, MEMBER BOARDS MAY VOTE IN ANY MANNER APPLICABLE BY LAW, INCLUDING THROUGH ELECTRONIC TRANSMISSION AND REQUIRE THE AFFIRMATIVE VOTE OF TWO-THIRDS OF ALL MEMBER BOARDS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BY DECEMBER 31ST, ALL SITTING AND NEWLY ELECTED OFFICERS AND DIRECTORS FILE WITH THE BOARD OF DIRECTORS A STATEMENT DISCLOSING THE EXISTENCE OF MATERIAL BUSINESS, FINANCIAL, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS, THEY OR PERSONS CLOSE TO THEM, HAVE WHICH COULD REASONABLY BE CONSTRUED AS RELATED TO THE INTERESTS OF CIDQ. THESE DISCLOSURE STATEMENTS ARE RETAINED AS A PART OF THE PERMANENT RECORDS OF CIDQ. ANNUALLY AT THE MEETING FOLLOWING SUBMISSION, THE BOARD OF DIRECTORS REVIEWS THESE DISCLOSURE STATEMENTS AND DISCUSS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15ATHE POLICY FOR DETERMINING COMPENSATION OF THE THE CEO IS REVIEWED AND APPROVED BY THE OFFICERS OF CIDQ, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON WAS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. THE PRESIDENT OF THE BOARD OF DIRECTORS IS GIVEN AN ANNUAL HONORARIUM. THE HONORARIUM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19CIDQ POSTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLICLY. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GEXAMINATIONS 533,455. CONSULTING FEES 8,698.