2020-05-28T14:01:05-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 132822294 COUNCIL FOR INTERIOR DESIGN QUALIFICATION INC COUN 2027210220 225 REINEKERS LANE NO 210 ALEXANDRIA VA 22314 THOMAS B BANKS CHIEF EXECUTIVE OFFICER 2027210220 2020-05-28 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-05-28 15:00:49 ED P 76FA70CE0153400BA58E161A6CDE45BE1458D652 5C87AA5DEAB0FAFCE4C9798789F3A6F3B6D9AACF 2019 2020-09-22 18:59:49Z THOMAS B BANKS 225 REINEKERS LANE NO 210 ALEXANDRIA VA 22314 3961494 0 X WWW.CIDQ.ORG X 1974 DE SEE FORM 990, PART III, LINE 1. 8 7 6 125 0 0 0 0 3957060 3792292 89990 138655 -1345 -7100 4045705 3923847 6332 6712 0 0 766116 839642 0 0 0 1812516 1874458 2584964 2720812 1460741 1203035 4420339 6152107 220782 170743 4199557 5981364 THE 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. 0 0 ADMINISTRATION AND DEVELOPMENT OF AN EXAMINATION FOR INTERIOR DESIGNERS. CONDUCT AN ANNUAL MEETING WHICH SERVES AS A FORUM FOR INTERIOR DESIGN LICENSING, CERTIFICATION AND REGISTRATION BOARDS IN THE U.S. AND CANADA. PROVIDE A CENTRAL DATABASE OF INFORMATION REGARDING PARTICIPANTS IN THE INTERIOR DESIGN CERTIFICATION PROGRAM. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 6 1 0 1 CA 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THOMAS B BANKS 2027210220 225 REINEKERS LANE NO 210 ALEXANDRIA VA 22314 JIM KLAWITER PRESIDENT 8.00 X X 24000 0 0 CAREN MARTIN PRESIDENT-ELECT 3.00 X X 0 0 0 PAULA LUTZ PAST PRESIDENT 1.00 X X 0 0 0 AANDRA CURRIE-SHEARER DIRECTOR 1.00 X 0 0 0 ANNMARIE JACKSON DIRECTOR 1.00 X 0 0 0 SANDY GORDON DIRECTOR 1.00 X 0 0 0 SCOTT MACMEEKIN DIRECTOR 1.00 X 0 0 0 DAVID MINACCI PUBLIC MEMBER 1.00 X 0 0 0 THOMAS B BANKS CHIEF EXECUTIVE OFFICER 55.00 X 252400 0 38091 276400 0 38091 1 0 1 0 PROMETRIC INC 1501 SOUTH CLINTON STREET BALTIMORE MD 21224 TEST DEVELOPMENT CONSULTING 721514 ALPINE TESTING SOLUTIONS 51 WEST CENTER STREET SUITE 514 OREM UT 84057 CUSTOMER DATABASE 108221 2 EXAMINATION FEES 900099 2540075 2540075 CERTIFICATE PROGRAM 900099 1031780 1031780 MEMBERSHIP DUES 900099 107000 107000 PUBLICATIONS 900099 106087 106087 ANNUAL MEETING 900099 7350 7350 3792292 140809 140809 25170 32311 -7141 -7141 -7141 3182 0 5336 3182 -5336 -2154 -2154 MISCELLANEOUS 900099 41 41 41 3923847 3792292 0 131555 X 6712 314491 409942 17033 55139 43037 11636 94483 854606 36829 33312 132110 135283 295456 4202 54396 10472 UBIT TAXES 720 CREDIT CARD FEES 118481 DUES AND SUBSCRIPTIONS 28546 STAFF TRAINING 27931 35995 2720812 311007 333115 844162 570796 13500 135 19810 32263 223144 122904 104665 100240 3084011 5093595 43184 21963 4420339 6152107 89749 95086 23000 23000 108033 52657 220782 170743 X 4199557 5981364 4199557 5981364 4420339 6152107 1203035 578772 0 X 0 1 X 1 0 0 1 0 50340 32624 17716 119978 42631 77347 52826 47649 5177 100240 DEFERRED RENT 38772 TENANT IMPROVEMENT ALLOWANCE 12885 UNCLAIMED PROPERTY 1000 52657 X 4540266 578772 37647 616419 3923847 0 3923847 2758459 37647 37647 2720812 0 2720812 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED AS EXPENSE IN THE FINANCIAL 32,311. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE IN THE 5,336. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 32,311. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 6B. LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE IN THE 5,336. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B. 1 COUNCIL FOR INTERIOR DESIGN ACCREDITATION 206 GRANDVILLE AVE SW 350 GRAND RAPIDS MI 49503 383418645 501(C)(3) 6712 ORGANIZATIONAL SUPPORT OF THE COUNCIL'S MISSION 1 0 PART I, LINE 2: THE ORGANIZATION HAS A LIAISON THAT SITS ON THE RECIPIENT'S BOARD AND RECEIVES, TWICE YEARLY, WRITTEN REPORTS ON THEIR ORGANIZATIONAL ACTIVITIES. X 1 0 X X 0 0 0 THOMAS B BANKS CHIEF EXECUTIVE OFFICER 227400 0 25000 0 0 0 5662 0 32429 0 290491 0 0 0 PART I, LINE 1A THE ORGANIZATION'S CEO RECEIVES $85 PER MONTH TOWARD GYM MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE LEGALLY CONSTITUTED MEMBER BOARDS IN GOOD STANDING WITH THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B AMENDMENTS 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 11B THE 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 12C ANNUALLY, 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 15 THE 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 NOVEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 CIDQ 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 11G EXAMINATIONS 851,185. CONSULTING FEES 3,421.