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AMERICAN INSTITUTE OF ARCHITECTS FLORIDA CHAPTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INSTITUTE OF ARCHITECTS FLORIDA CHAPTER (EIN 59-0828819)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201843109349302034
Schema version
2017v2.3
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)
Return2018-11-06T15:01:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593038528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARROLL AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12640-A MITCHAM DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590828819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA ASSOCIATION OF THE AIABusinessNameLine1Txt
Business Name Line2INSTITUTE OF ARCHITECTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8502227590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 E JEFFERSON STREETAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI L LONGPersonNm
Person TitleEXEC VPPersonTitleTxt
Phone8502227590PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN E BROTHERSPreparerPersonNm
PTINP01256711PTIN
Phone8508771099PhoneNum
Preparation2018-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.44.61.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm14:01:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BEAtSubmissionCreationDeviceId
At Submission Filing Device IdA87BF6A20D06E7FBD68D3D2788A3C579EEFCE7D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI L LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 E JEFFERSON STAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,401,446GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AIAFLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO UNITE, EDUCATE AND POSITION ARCHITECTS TO LEAD THE SHAPING OF FLORIDA'S FUTURE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$48,493TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,186,725PYProgramServiceRevenueAmt
CY Program Service Revenue$998,746CYProgramServiceRevenueAmt
PY Investment Income$70,557PYInvestmentIncomeAmt
CY Investment Income$33,556CYInvestmentIncomeAmt
PY Other Revenue$239,196PYOtherRevenueAmt
CY Other Revenue$235,044CYOtherRevenueAmt
PY Total Revenue$1,496,478PYTotalRevenueAmt
CY Total Revenue$1,267,346CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$554,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$593,021CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$844,554PYOtherExpensesAmt
CY Other Expenses$737,275CYOtherExpensesAmt
PY Total Expenses$1,398,896PYTotalExpensesAmt
CY Total Expenses$1,330,296CYTotalExpensesAmt
PY Revenues Less Expenses$97,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,950CYRevenuesLessExpensesAmt
Total Assets BOY$1,162,943TotalAssetsBOYAmt
Total Assets EOY$1,131,979TotalAssetsEOYAmt
Total Liabilities BOY$402,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$399,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$760,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$732,635NetAssetsOrFundBalancesEOYAmt
MissionTO UNITE, EDUCATE AND POSITION ARCHITECTS TO LEAD THE SHAPING OF FLORIDA'S FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONTINUING EDUCATION PROVIDING CREDITS REQUIRED FOR MEMBERS TO MAINTAIN LICENSURE. ORGANIZATION HOLDS AN ANNUAL CONVENTION AS WELL AS SEVERAL ONLINE CONTINUING EDUCATION PRESENTATIONS THROUGHOUT THE YEAR. EDUCATION IS ALSO PROVIDED IN AN ONLINE OR DVD FORMAT. THE ORGANIZATION ADVOCATES BEFORE THE FLORIDA LEGISLATURE AND REGULATORY BOARDS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKI L LONGPersonNm
Phone8502227590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 EAST JEFFERSON STAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOYCE OWENS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM HEADLAND
FIRST VICE P1.00Yes (X)Yes (X)$0$0$0
J J SCOTT
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
VIRGILIO CAMPANERIA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
PATRICK E HOY
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
DAVID HUGGLESTONE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
STEPHEN PANZARINO
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
TREVOR BOYLE ASSOC
ASSOC DIRECT1.00Yes (X)$0$0$0
LINAEA FLODEN
ASSOC DIRECT1.00Yes (X)$0$0$0
JOSEPH GARCIA
STATE DIRECT1.00Yes (X)$0$0$0
DAVID GODWIN
STATE DIRECT1.00Yes (X)$0$0$0
ERIKA J HAGAN
STATE DIRECT1.00Yes (X)$0$0$0
LISA H HESS
STATE DIRECT1.00Yes (X)$0$0$0
TONY LAMELL
STATE DIRECT1.00Yes (X)$0$0$0
RAUL OCAMPO
STATE DIRECT1.00Yes (X)$0$0$0
TYLER F PATAK
STATE DIRECT1.00Yes (X)$0$0$0
AL RAMPHAL
STATE DIRECT1.00Yes (X)$0$0$0
IGNACIO REYES
STATE DIRECT1.00Yes (X)$0$0$0
LOURDES SOLERA
STATE DIRECT1.00Yes (X)$0$0$0
DAVID STONE
STATE DIRECT1.00Yes (X)$0$0$0
KELLY WIECZOREK
STATE DIRECT1.00Yes (X)$0$0$0
LARRY WILDER
STATE DIRECT1.00Yes (X)$0$0$0
VICKI L LONG
EXEC VP40.00Yes (X)$166,750$0$22,303
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,750TotalReportableCompFromOrgAmt
Total Other Compensation$22,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$512,057$512,057
CONVENTION & TRADE SHOW900099$274,261$274,261
CONVENTION- SPONSORSHIPS900099$212,428$212,428
FieldValueIRS element (for citing)
Total Program Service Revenue$998,746TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,356TotalRevenueColumnAmt
Exclusion$13,356ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,077SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,663SecuritiesAmt
Other$214OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,414SecuritiesAmt
Other-$214OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,200TotalRevenueColumnAmt
Exclusion$20,200ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$108,307GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,223CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,084TotalRevenueColumnAmt
Related Or Exempt Func Income$73,084RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES- MEMBERS900099$83,219$83,219
ADVERTISING - MAGAZINE511140$30,652$9,819$20,833
ADVERTISING-FRIDAY FACTS511140$26,424$11,574$14,850

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,665TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,810UnrelatedBusinessRevenueAmt
Exclusion$7,355ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$161,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267,346TotalRevenueColumnAmt
Related Or Exempt Func Income$691,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,493UnrelatedBusinessRevenueAmt
Exclusion$527,600ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,053TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,349TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,690TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,757TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,172TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,085TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,020TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,587TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,329TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,790TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,087TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,291TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,504TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$355,898TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$798TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,732TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,343TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
READERSHIP COSTS-MAGAZINE$25,442
READERSHIP CST-FRIDAY FAX$21,503
COGS$20,094
READERSHIP COSTS-JOB BRD$10,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,167TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,330,296TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,260BOYAmt
EOY$5,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,823BOYAmt
EOY$174,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,588BOYAmt
EOY$96,431EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,220BOYAmt
EOY$9,223EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,108BOYAmt
EOY$11,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$739,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$434,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,149BOYAmt
EOY$305,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$469,795BOYAmt
EOY$529,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,162,943BOYAmt
EOY$1,131,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,807BOYAmt
EOY$89,652EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$318,703BOYAmt
EOY$292,548EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,915BOYAmt
EOY$17,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,425BOYAmt
EOY$399,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$760,518BOYAmt
EOY$732,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,518BOYAmt
EOY$732,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,943BOYAmt
EOY$1,131,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,950ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,067NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$533,450DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$42,500NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$101,002NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$58,502NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$21,338AggregateReportedDuesNtcAmt
Carried Over-$79,840CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,000OtherCostOrOtherBasisAmt
Book Value$42,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$569,304OtherCostOrOtherBasisAmt
Depreciation$354,832DepreciationAmt
Book Value$214,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,235OtherCostOrOtherBasisAmt
Depreciation$75,545DepreciationAmt
Book Value$34,690BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,172OtherCostOrOtherBasisAmt
Depreciation$4,166DepreciationAmt
Book Value$14,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$305,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,337,850TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,067NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,067RevenueNotReportedAmt
Revenue Subtotal$1,302,783RevenueSubtotalAmt
Other Revenues Not Included-$35,437OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$35,437RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,267,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,365,733TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,437OtherExpensesIncludedAmt
Expenses Not Reported$35,437ExpensesNotReportedAmt
Expenses Subtotal$1,330,296ExpensesSubtotalAmt
Total Expenses Per Form990$1,330,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINIATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS DISPOSAL ASSETS-EXP ON AFS -214 COG-REPORTED AS EXP ON AFS -35,223
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOG REPORTED AS REV ON TAX RETURN 35,223 LOSS DISPOSAL OF ASSETS 214

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVICKI L LONGPersonNm
TitleEXEC VPTitleTxt
Base Compensation Filing Org$151,750BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$8,212DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,091NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$189,053TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS AND COMMITTEE MEMBERS PROVIDE VOLUNTEER HOURS OVERSEEING GOVERNANCE, PROGRAMING AND ADVOCACY EFFORTS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS ARCHITECT MEMBERS, MEMBERS EMERITUS, AND ASSOCIATE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AARCHITECT, ASSOCIATE, AND EMERITUS MEMBERS ARE REPRESENTED BY DELEGATES APPOINTED BY LOCAL COMPONENTS TO ELECT OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 7BANY CHANGES TO BY-LAWS MUST BE VOTED ON BY MEMBERSHIP THROUGH DELEGATES AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. AFTER FILING, A COPY IS PROVIDED TO BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST IS SIGNED ANNUALLY AND REVIEWED ORALLY AT EACH BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEW COMMITTEE CONVENES ANNUALLY TO ASSESS EXECUTIVE VICE-PRESIDENT SALARY.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9LOSS DISPOSAL ASSETS-EXP ON AFS 214 COG-REPORTED AS EXP ON AFS 35,223 COG REPORTED AS REV ON TAX RETURN -35,223 LOSS DISPOSAL OF ASSETS -214

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA ARCHITECTS POLITICAL ACTIONBusinessNameLine1Txt
Business Name Line2COMMITTEEBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 E JEFFERSON STAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
EIN593005449EIN
Primary Activities527 ORGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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