2019-05-30T08:20:37-05:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2018-01-01 132822294 COUNCIL FOR INTERIOR DESIGN QUALIFICATION INC COUN 2027210220 225 REINEKERS LANE NO 210 ALEXANDRIA VA 22314 THOMAS BANKS EXECUTIVE DIRECTOR 2027210220 2019-05-29 1 DAVID L JOHNSON P00188102 7039700400 2019-05-29 216.59.121.66 2019-05-29 07:35:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B796209F2231A5FAA0A804C5077D901807578F57 2018 2019-02-21 02:37:17Z THOM BANKS 225 REINEKERS LANE ALEXANDRIA VA 22314 4416023 0 X WWW.NCIDQ.ORG X 1974 DC CIDQ WAS ESTABLISHED FOR THE PURPOSE OF ESTABLISHING AND ADMINISTERING AN EXAMINATION TO DETERMINE WHICH PRACTITIONERS SHALL BE CERTIFIED AS PRACTITIONERS COMPETENT TO WORK IN INTERIOR DESIGN. 7 7 7 150 0 3320 0 0 3875197 3957060 48614 89990 -68396 -1345 3855415 4045705 5955 6332 0 0 701675 766116 0 0 0 1911512 1812516 2619142 2584964 1236273 1460741 3223057 4420339 241840 220782 2981217 4199557 THE CORE PURPOSE OF CIDQ 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 0 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 8 0 1 7 1 0 1 CA 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THOMAS BANKS 2027210220 225 REINEKER LANE SUITE 210 ALEXANDRIA VA 22314 KARI FRONTERA PAST PRESIDENT 1.00 X X 0 0 0 PAULA LUTZ PRESIDENT 8.00 X X 24000 0 0 JIM KLAWITER PRESIDENT ELECT 3.00 X 0 0 0 J EMORY JOHNSON DIRECTOR 1.00 X 0 0 0 AMY COOMBS PUBLIC MEMBER 1.00 X 0 0 0 SCOTT MACMEEKIN DIRECTOR 1.00 X 0 0 0 AANDRA CURRIE-SHEARER DIRECTOR 1.00 X 0 0 0 CAREN MARTIN DIRECTOR 1.00 X 0 0 0 THOMAS BANKS EXECUTIVE DIRECTOR 55.00 X 238399 0 10587 MAUREEN LEDERER SENIOR DIRECTOR OF BUSINES 40.00 X 124819 0 8069 387218 0 18656 2 0 1 0 PROMETRIC INC 1501 SOUTH CLINTON STREET BALTIMORE MD 21224 TEST DEVELOPMENT CONSULTING AND TESTING 612429 1 EXAMINATION FEES 900099 2707726 2707726 CERTIFICATE PROGRAM 900099 990361 990361 PUBLICATIONS 900099 146171 146171 MEMBERSHIP FEES 900099 104500 104500 ANNUAL MEETING 900099 8302 8302 3957060 89990 89990 285810 370318 -84508 -84508 -84508 OTHER 900099 83163 83163 83163 4045705 4040223 0 5482 X 6332 272986 367295 17199 62423 46213 2668 90695 928262 9175 72851 126849 217604 7578 56928 11238 CREDIT CARD BANK FEES 150008 FOOD AND BEVERAGE 89731 DUES AND PUBLICATIONS 24929 HONORARIUM 24000 2584964 670804 1155169 25892 13500 41671 19810 1277454 1172789 19242 104665 2388312 3084011 77136 43184 3223057 4420339 56363 89749 32500 23000 152977 108033 241840 220782 X 2981217 4199557 2981217 4199557 3223057 4420339 1460741 -242401 0 X X 0 1 X 1 0 937680 937680 0 339774 235109 104665 104665 DEFERRED RENT 4537 SUBTENANT SECURITY DEPOSITS 29349 TENANT IMPROVEMENT ALLOWANCE 19913 DEFERRED LEASE INCENTIVES 54234 108033 X 3803304 -242401 -242401 4045705 0 4045705 2584964 0 2584964 0 2584964 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR ANY UNRELATED BUSINESS INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2018 OR 2017. 1 COUNCIL FOR INTERIOR DESIGN ACCREDIATION (CIDA) 206 GRANDVILLE AVE SUITE 350 GRAND RAPIDS MI 49503 383418645 501(C)(6) 6332 ORGANIZATIONAL SUPPORT FOR THE COUNCIL MISSION X 0 0 X 0 0 0 THOMAS BANKS EXECUTIVE DIRECTOR 238399 0 0 0 0 0 0 0 10587 0 248986 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID $500 IN 2018 FOR WELLNESS BENEFIT FOR THOMAS BANKS, EXECUTIVE DIRECTOR. THIS BENEFIT IS EXTENDED TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL SITTING OFFICERS AND DIRECTORS SHALL 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, NO LATER THAN DECEMBER 31ST OF EACH YEAR. ALL NEWLY ELECTED OFFICERS AND DIRECTORS SHALL ALSO FILE SUCH STATEMENTS WITH THE BOARD OF DIRECTORS NO LATER THAN DECEMBER 31ST, PRECEDING THE COMMENCEMENT OF THEIR TERM. THESE DISCLOSURE STATEMENTS SHALL BE RETAINED AS A PART OF THE PERMANENT RECORDS OF CIDQ. THE BOARD OF DIRECTORS SHALL REVIEW THESE DISCLOSURE STATEMENTS AND SHALL DISCUSS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN SUCH DISCLOSURE STATEMENTS ANNUALLY AT THE MEETING FOLLOWING THE SUBMISSION OF THE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF CIDQ APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE ORGANIZATION: THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES. THE COMPENSATION OF THE PERSON 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 IS 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 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 CIDQ MAKES ITS FORM 1024 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CIDQ POSTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLICLY. FORM 990, PART IX, LINE 11G CONSULTANTS: COMPUTER NETWORK 33,882. CONSULTANTS: EXAMINATION 18,925. CONSULTANTS: WEB 4,055. EXAM DEVELOPMENT 165,495. OTHER CONSULTANT FEES 45,124. OTHER FEES 660,781. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.