AMERICAN INSTITUTE OF ARCHITECTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF ARCHITECTS (EIN 53-0025930)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201723139349300432
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T10:41:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN INSTITUTE OF ARCHITECTS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026267370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT IVY FAIA | PersonNm |
| Person Title | Executive VP/CEO | PersonTitleTxt |
| Phone | 2026267370 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah G Kosnett | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 10:40:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E907A8F149D67D06177CCD6DEBFA17496A4235B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT IVY FAIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,654,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1857 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN INSTITUTE OF ARCHITECTS (AIA) IS A NONPROFIT ASSOCIATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. ITS MISSION IS TO UNITE ARCHITECTS IN FELLOWSHIP; PROMOTE THE AESTHETIC, SCIENTIFIC, AND PRACTICAL EFFICIENCY OF THE PROFESSION; ADVANCE THE SCIENCE AND ART OF PLANNING AND BUILDING; COORDINATE THE BUILDING INDUSTRY AND THE PROFESSION OF ARCHITECTURE TO IMPROVE THE QUALITY OF LIFE; AND TO MAKE THE PROFESSION OF EVER-INCREASING SERVICE TO SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $2,267,662 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,618,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,851,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,134,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,076,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,322,136 | PYOtherRevenueAmt |
| CY Other Revenue | $4,620,514 | CYOtherRevenueAmt |
| PY Total Revenue | $66,146,886 | PYTotalRevenueAmt |
| CY Total Revenue | $69,558,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,664,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,076,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,394,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,691,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,464,129 | PYOtherExpensesAmt |
| CY Other Expenses | $38,317,592 | CYOtherExpensesAmt |
| PY Total Expenses | $63,523,013 | PYTotalExpensesAmt |
| CY Total Expenses | $69,085,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,623,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $473,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,628,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,581,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,583,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,413,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,044,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,167,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Vision: The American Institute of Architects-Driving Positive change through the power of designMission: The American Institute of Architects is the voice of the architectural profession and a resource to its members in service to society. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | publications - AIA provides a wide array of publications and programs including:Contract documents: "Gold standard" contract forms and administrative procedures that provide the building industry with a "best practices" basis for nationwide uniformity for contractual relationships in the design and construction process. These standards help safeguard the integrity of the built environment, as well as the safety of the people living therein.AIA Architect: Bi-Weekly electronic newsletter of the AIA.AIA Bookstore: Online and physical bookstore selling current architectural publications to the public and members.Other publications: The AIA has various other publications and e-newsletters providing current information and guidelines to professionals in the building industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | member services - AIA offers member services including:Component relations: Local networking activities, educational seminars, and regional updates are available through state and local component chapters.Website members section: Provides an entry point for services provided to AIA members.Honors and Awards: Program provides recognition of individuals and organizations for their outstanding achievements in support of the profession of architecture and the AIA. Center for livable communities: Provides direction and information to members for the production and preservation of affordable housing, healthy, livable environments that reflect long-term economic and social value for residents and the communities in which they live. Emerging professionals/Young architect programs: Emerging professionals companion, provides support tools for interns and others on the path to architectural licensure. Media relations support center: A tool to aid members in implementing effective media relations efforts in the member's local and regional market. Sustainability: A voluntary program for AIA member firms and other entities in the built environment to pledge to develop multi-year action plans, and implement steps to become carbon neutral by the year 2030. AIA provides support, information, and education on sustainability. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | professional development - AIA offers educational opportunities to members including:CES: The AIA is actively involved in the continuing education of its members through its CES/Continuing Education Program. The AIA makes specialized information available to registered CES Providers, as well as to AIA members, to help members meet their continuing education requirements. Knowledge Communities: These communities provide members with access to in-depth information, services, knowledge, and career needs for specific areas of the architectural practice. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc |
|---|
| public relations - AIA provides a wealth of information to the public on architecture and architects. AIA's Center for Communities by Design, for example, provides information on how architecture can influence the quality of life in our nation's communities. Additionally, the AIA is engaged in a media campaign that explains the importance of architects to society. |
| GOVERNMENT AFFAIRS -- THE AIA REPRESENTS THE INTERESTS OF ARCHITECTS BEFORE FEDERAL, STATE, AND LOCAL GOVERNMENTS AND OTHER POLICY-MAKING BODIES. THIS OUTREACH, COUPLED WITH SUSTAINED MEMBER PARTICIPATION AND ACTIVE INVOLVEMENT IN THE POLITICAL PROCESS, ENABLES THE AIA TO ADVOCATE ON BEHALF OF LEGISLATIVE, REGULATORY, AND RELATED ISSUES IMPORTANT TO AIA MEMBERS. |
| Conference on Architecture -- The AIA Conference on Architecture offers more than 500 program offerings, including workshops, seminars, tours, and expo education, as well as informational exhibits showcasing the latest in building materials and products. |
| SCHOLARSHIPS, GRANTS, CONTRIBUTIONS - AIA PROVIDES SCHOLARSHIPS, GRANTS AND OTHER CONTRIBUTIONS TO PROMOTE THE ARCHITECTURAL PROFESSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 315 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | 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 | 0 | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Green | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026267300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Russell A Davidson | ||||||||
| President (thru 12/16) | 15.00 | Yes (X) | Yes (X) | $20,733 | $0 | $0 | ||
| William J Bates | ||||||||
| VICE PRESIDENT (thru 12/16) | 5.00 | Yes (X) | Yes (X) | $575 | $0 | $0 | ||
| Francis M Pitts | ||||||||
| VICE PRESIDENT (thru 12/16) | 5.00 | Yes (X) | Yes (X) | $575 | $0 | $0 | ||
| Thomas V Vonier | ||||||||
| 1st VP (to 12/16), President (12/16 fwd) | 5.00 | Yes (X) | Yes (X) | $3,500 | $0 | $0 | ||
| Carl Elefante | ||||||||
| First vice President (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart Coppedge | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 | ||
| Bruce Sekanick | ||||||||
| Secretary (as of 12/16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John A Padilla | ||||||||
| SECRETARY (thru 12/16) | 5.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 | ||
| Torrey Stanley Carleton Hon | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Exley | ||||||||
| Director (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| L Jane Frederick | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Amanda Harrell-Seyburn | ||||||||
| Director (thru 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald I King | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Lai | ||||||||
| Director (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Lee | ||||||||
| Director (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Thierry Paret | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Burton Roslyn | ||||||||
| Director (thru 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Schirripa | ||||||||
| Director (thru 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Workman | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Mitchell | ||||||||
| Student Director (thru 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Wahlgren | ||||||||
| Student Director (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie D Taylor | ||||||||
| Director (thru 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Miller | ||||||||
| Director (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Weymouth | ||||||||
| Director (as of 12/16) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Ivy | ||||||||
| EVP/CEO | 40.00 | Yes (X) | $641,757 | $0 | $41,407 | |||
| Abigail Gorman | ||||||||
| Chief of Staff | 40.00 | Yes (X) | $382,280 | $0 | $51,273 | |||
| Kenneth Ross | ||||||||
| Sr. VP., Advocacy & Strategy | 40.00 | $362,339 | $0 | $42,757 | Yes (X) | |||
| Deborah Debernard | ||||||||
| Sr. VP., Global Innovation | 40.00 | $360,716 | $0 | $40,207 | Yes (X) | |||
| Susan McDaid | ||||||||
| Sr. VP., Member & Component Resources | 40.00 | $276,176 | $0 | $31,985 | Yes (X) | |||
| Jay Stephens | ||||||||
| Sr. VP., General Counsel | 40.00 | $275,037 | $0 | $41,713 | Yes (X) | |||
| Kathron Covaleski | ||||||||
| Sr. VP., Brand & Engagement | 40.00 | $256,032 | $0 | $40,224 | Yes (X) | |||
| Terri Stewart | ||||||||
| Sr. VP., Knowledge & Practice | 25.00 | $253,516 | $0 | $20,540 | Yes (X) | |||
| Lisa Green | ||||||||
| VP., Finance & Administration | 40.00 | $234,045 | $0 | $47,248 | Yes (X) | |||
| Larry Robertson | ||||||||
| VP., Human Resources | 40.00 | $179,976 | $0 | $38,540 | Yes (X) | |||
| Michael Carr | ||||||||
| Sr. VP., Information Technology | 40.00 | $271,519 | $0 | $155,509 | Yes (X) | |||
| Jeffrey Raymond | ||||||||
| Managing Director, Digital Transformation | 40.00 | $230,984 | $0 | $45,878 | Yes (X) | |||
| Kenneth Cobleigh | ||||||||
| Managing Director & Counsel, Contract Documents & | 40.00 | $210,668 | $0 | $45,727 | Yes (X) | |||
| Philip Wurtz | ||||||||
| VP., Special Initiatives | 40.00 | $206,816 | $0 | $37,444 | Yes (X) | |||
| Philip O'Neal | ||||||||
| Managing Director, Infrastructure & Support | 40.00 | $197,838 | $0 | $30,144 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,368,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $710,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | 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 |
|---|---|---|---|---|---|
| INFORMA EXHIBITIONS US CONSTRUCTION & RE | |||||
| 6191 N STATE HWY 161 STE 500 | IRVING | TX | 75038 | event manager/ convention | $1,730,605 |
| DIGITAL PRISM ADVISORS LLC | |||||
| 52 BERGEN RIDGE RD | NORTH BERGEN | NJ | 070471600 | DT consulting services (IT) | $1,640,929 |
| CARDSTACK Syndicate Inc | |||||
| 25 ANN STREET 5 | NEW YORK | NY | 10038 | software services | $1,400,000 |
| SAPIENT GOVERNMENT SERVICES | |||||
| 1515 N COURTHOUSE RD ST 40 | ARLINGTON | VA | 22201 | IT CONSULTANTS | $873,621 |
| J&S AUDIO VISUAL | |||||
| 9150 N ROYAL LN SUITE 150 | IRVING | TX | 75063 | AUDIO VISUAL SERVICES | $865,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,125 | AllOtherContributionsAmt |
| Total Contributions | $11,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS & Retail | 900099 | $22,481,282 | $22,481,282 | |
| MEMBERSHIP DUES | 900099 | $17,601,185 | $17,601,185 | |
| CONFERENCES & MEETINGS | 900099 | $11,577,985 | $11,577,985 | |
| Professional Development | 900099 | $9,300,705 | $9,300,705 | |
| Member Services | 900099 | $2,870,969 | $2,000,867 | $870,102 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,851,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,144,124 | TotalRevenueColumnAmt |
| Exclusion | $1,144,124 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,386,583 | TotalRevenueColumnAmt |
| Exclusion | $2,386,583 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,567,336 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,801,855 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $765,481 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765,481 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $765,481 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,820,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,888,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$68,041 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,041 | TotalRevenueColumnAmt |
| Exclusion | -$68,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,019,527 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $404,883 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $614,644 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GARAGE RENTAL | 812930 | $454,611 | $321,247 | $133,364 |
| FACILITIES RENTAL | 531390 | $310,832 | $310,832 | |
| MAILING LIST RENTAL | 511140 | $50,079 | $50,079 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $853,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,558,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,634,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,267,662 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,646,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,230 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,920 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,662,126 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,430,476 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,524 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,553 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,229 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,880 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,756 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,352 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,532 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,380 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,034 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658,718 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,390 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060,519 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,281 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995,434 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,772 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,696 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,384,087 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,108 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,941 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK & Merchant profess | $1,857,291 |
| taxes (non income) | $504,972 |
| Dues & Subscriptions | $392,954 |
| Change in rental expens | $258,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$914,752 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,085,650 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,617 | BOYAmt |
| EOY | $1,130,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382,780 | BOYAmt |
| EOY | $11,638,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,479 | BOYAmt |
| EOY | $1,362,032 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,734 | BOYAmt |
| EOY | $203,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,721,324 | BOYAmt |
| EOY | $6,354,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,624,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,594,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,751,627 | BOYAmt |
| EOY | $18,029,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,260,568 | BOYAmt |
| EOY | $34,104,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,263 | BOYAmt |
| EOY | $758,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,628,392 | BOYAmt |
| EOY | $73,581,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164,510 | BOYAmt |
| EOY | $7,374,541 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,334 | BOYAmt |
| EOY | $334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,615,792 | BOYAmt |
| EOY | $28,400,296 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,469,845 | BOYAmt |
| EOY | $9,638,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,583,481 | BOYAmt |
| EOY | $45,413,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,194,467 | BOYAmt |
| EOY | $24,206,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,946 | BOYAmt |
| EOY | $2,996,809 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,498 | BOYAmt |
| EOY | $964,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,044,911 | BOYAmt |
| EOY | $28,167,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,628,392 | BOYAmt |
| EOY | $73,581,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $473,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $649,544 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHIPAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352416199 | 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 | $17,601,185 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,843,578 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $2,796,363 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,639,941 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,640,178 | AggregateReportedDuesNtcAmt |
| Carried Over | $1,999,763 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | ACTIVITY CONDUCTED THROUGH A SECTION 527 POLITICAL ACTION COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,560,297 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $615,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $351,806 | OtherExpendituresAmt |
| End Year Balance | $16,825,343 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,869,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,500 | OtherExpendituresAmt |
| End Year Balance | $16,560,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,756,554 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $498,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,600 | OtherExpendituresAmt |
| End Year Balance | $16,869,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,263,611 | BeginningYearBalanceAmt |
| Contributions | $15,873 | ContributionsAmt |
| Investment Earnings Or Losses | $1,638,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,962 | OtherExpendituresAmt |
| End Year Balance | $16,756,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,925,220 | BeginningYearBalanceAmt |
| Contributions | $10,812 | ContributionsAmt |
| Investment Earnings Or Losses | $1,485,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,153 | OtherExpendituresAmt |
| End Year Balance | $15,263,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,232,616 | OtherCostOrOtherBasisAmt |
| Book Value | $1,232,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,429,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,647,742 | DepreciationAmt |
| Book Value | $3,781,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,545,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,303,149 | DepreciationAmt |
| Book Value | $242,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,417,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,643,743 | DepreciationAmt |
| Book Value | $12,773,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,029,992 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $72,415,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $649,544 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,206,738 | OtherRevenueAmt |
| Revenue Not Reported | $2,856,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,558,911 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,558,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,292,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,206,738 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,206,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,085,650 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,085,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | AIA's endowment consists of permanently restricted funds established for scholarships and the AIA Library. The Institute has also allocated certain unrestricted net assets for the purpose of funding scholarships through a quasi-endowment. |
| Part XI, Line 2d - Other Adjustments: | adjustment for rent expense reported in Part VIII 1,801,855. COST OF GOODS SOLD 404,883. |
| Part XII, Line 2d - Other Adjustments: | adjustment for rent expense reported in Part VIII 1,801,855. COST OF GOODS SOLD 404,883. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services Activities | consulting | $1,872 |
| East Asia and the Pacific | 0 | 0 | Program Services Activities | Exchange/ meeting expense/dues share | $177,416 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services Activities | professional dues and meetings | $296,087 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients in the region | Delano Grant | $10,000 |
| Middle East and North Africa | 0 | 0 | Program Services Activities | meetings | $30,180 |
| North America | 0 | 0 | Program Services Activities | meetings | $53,094 |
| South America | 0 | 0 | Program Services Activities | professional dues | $27,403 |
| South Asia | 0 | 0 | Program Services Activities | meetings | $59,131 |
| Sub-Saharan Africa | 0 | 0 | Program Services Activities | software maintenance and meeting | $25,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $655,183 | SubtotalSpentAmt |
| Continuation Spent | $25,220 | ContinuationSpentAmt |
| Total Spent | $680,403 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DELANO ALDRICH EMERSON GRANT | TypeOfAssistanceTxt |
| Region | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO PROVIDE INTERIM REPORTING AND DELIVERY OF A FINAL REPORT. THE REPORTING DOCUMENTATION MUST INCLUDE FINANCIAL DATA, SUBSTANTIVE NARRATIVE, WORK SAMPLE, AND LESSONS LEARNED. THEY MUST PRODUCE A RESULT REPORT AT THE END OF THE PROJECT DESCRIBING THE PROJECT RESULT AND FINAL FUND USAGE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACSA | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 520939894 | 501C3 | $94,213 | ANNUAL SUPPORT /CRAN GRANT |
| AIAS | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 521239053 | 501C3 | $359,403 | CONTRIBUTION |
| AIA CALIFORNIA COUNCIL | |||||||
| 1303 J STREET | SACRAMENTO | CA | 95814 | 941270079 | 501c6 | $13,190 | LEADERSHIP INSTITUTE REGIONAL VENUE |
| AIA COLUMBUS | |||||||
| 380 E BROAD STREET | COLOMBUS | OH | 43215 | 510208196 | 501c6 | $13,135 | CACE PRESIDENT STIPEND |
| AIA DALLAS | |||||||
| 1909 WOODALL RODGERS FREEWAY | DALLAS | TX | 75201 | 750877700 | 501c6 | $11,846 | LEADERSHIP INSTITUTE REGIONAL VENUE |
| AIA FOUNDATION | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 593819154 | 501C3 | $1,461,588 | PROGRAM SUPPORT/SCHOLARSHIPS |
| AIA INDIANA | |||||||
| 115 W WASHINGTON STREET 955 | INDIANAPOLIS | IN | 46204 | 351118574 | 501c6 | $15,905 | LEADERSHIP INSTITUTE REGIONAL VENUE |
| AIA INTERNATIONAL | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 383923265 | For Profit | $6,057 | CONTRIBUTION |
| AIA Large Firm Roundtable | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 522112448 | 501c6 | $10,000 | PROGRAM SUPPORT |
| AIA LOUISIANA | |||||||
| 521 AMERICA STREET | BATON ROUGE | LA | 70802 | 720540772 | 501c6 | $15,000 | COMPONENT ALIGNMENT |
| AIA NEBRASKA | |||||||
| 335 NORTH 8TH STREET | LINCOLN | NE | 68508 | 476033666 | 501c6 | $27,854 | COMPONENT ALIGNMENT |
| AIA SAN FRANCISCO | |||||||
| 130 SUTTER STREET | SAN FRANCISCO | CA | 941044021 | 940896340 | 501c6 | $9,500 | DIVERSITY AND INCLUSION AND OTHER COMPONENT SCHOLARSHIPS |
| AIA SOUTH CAROLINA | |||||||
| 1530 MAIN STREET SUITE C | COLUMBIA | SC | 29201 | 570515827 | 501c6 | $7,000 | LEADERSHIP INSTITUTE REGIONAL VENUE |
| AIA WASHINGTON NW CHAPTER | |||||||
| PO BOX AB | BELLINGHAM | WA | 98227 | 861097657 | 501c6 | $5,500 | COMPONENT ALIGNMENT |
| AIA WISCONSIN | |||||||
| 321 S HAMILTON STREET | MADISON | WI | 53703 | 390919117 | 501c6 | $10,268 | COMPONENT ALIGNMENT |
| ASSOC GENERAL CONTRACTORS OF AMERICAN | |||||||
| 2300 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22201 | 530029260 | 501c6 | $25,000 | PROGRAM SUPPORT |
| ASSOCIATION OF ARCHITECTURAL ORGANISATIONS | |||||||
| 224 S MICHIGAN AVE SUITE 116 | CHICAGO | IL | 60604 | 452174550 | 501C3 | $15,000 | COMPONENT OUTREACH |
| CAL POLY CORPORATION | |||||||
| BLDG 15 1 Grand Ave | SAN LUIS OBISPO | CA | 93407 | 951648180 | 501C3 | $16,392 | UPJOHN GRANT |
| College of Fellows | |||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 710887547 | 501C3 | $30,000 | ANNUAL SUPPORT |
| CURB STUDIO LLC | |||||||
| 101 GILL AVENUE | KNOXVILLE | TN | 37917 | 812332701 | For Profit | $7,000 | INNOVATION AND PRACTICE IN HOUSE DESIGN |
| IOWA STATE UNIV OF SCIENCE AND TECH | |||||||
| 3606 ADMIN SVCS BLDG | AMES | IA | 500113606 | 426004224 | 501C3 | $7,500 | AAH |
| MICHIGAN SOCIETY OF ARCHITECTS | |||||||
| 4219 WOODWARD AVE SUITE 205 | DETROIT | MI | 48201 | 381884431 | 501c6 | $7,500 | COMPONENT ALIGNMENT |
| NATIONAL ARCHITECTURAL ACCREDITING BOARD | |||||||
| 1101 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 520075386 | 501C3 | $462,438 | ANNUAL SUPPORT |
| National Building Museum | |||||||
| 401 F Street NW | WASHINGTON | DC | 20001 | 521050999 | 501C3 | $35,000 | Annual Support |
| NATIONAL COUNCIL OF ARCHITETURAL REGISTRATION BOARDS | |||||||
| 1801 K STREET NW | WASHINGTON | DC | 20006 | 730684309 | 501c6 | $55,000 | EP LAS 2016 |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | |||||||
| 1090 VERMONT AVE NW STE 700 | WASHINGTON | DC | 200054905 | 521107937 | 501C3 | $30,250 | MITIGATION SAVES STUDY |
| REGENTS OF THE UNV OF COLORADO | |||||||
| 1800 GRANT STREET | DENVER | CO | 80203 | 846000555 | 501C3 | $6,676 | PDC STUDENT GRANT |
| TEXAS A&M UNIVERSITY | |||||||
| 6000 TAMU | COLLEGE STATION | TX | 778436000 | 746000531 | 501C3 | $6,000 | AAH/STERIS |
| TEXAS TECH UNIVERSITY | |||||||
| PO BOX 41092 | LUBBOCK | TX | 794091092 | 756002622 | 501C3 | $12,850 | PDC STUDENT GRANT |
| THE ACADEMY OF ARCH FOR HEALTH FNDTN | |||||||
| 5016 MCKINNEY AVENUE | DALLAS | TX | 75205 | 752925332 | 501C3 | $12,100 | AAH |
| THE CENTER FOR HEALTH DESIGN | |||||||
| 1850 GATEWAY BLVD | CONCORD | CA | 94520 | 680298038 | 501C3 | $25,000 | KNOWLEDGE REPOSITORY |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| G395 WOLVERINE TOWER LOW RISE | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $14,966 | UPJOHN GRANT |
| UNIV OF KANSAS CTR FOR RESEARCH INC | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501C3 | $30,000 | UPJOHN GRANT |
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | |||||||
| 2801 S UNIVERSITY AVENUE ETAS 203 | LITTLE ROCK | AR | 72204 | 710236904 | 501C3 | $5,128 | PDC STUDENT GRANT |
| UNIVERSITY OF NEBRASKA - LINCOLN | |||||||
| 401 CANFIELD ADMIN BUILDING | LINCOLN | NE | 685880439 | 470049123 | 501C3 | $8,000 | PDC STUDENT GRANT |
| UNIVERSITY OF SOUTHERN CA | |||||||
| UNIVERSITY GARDENS SUITE 205 | LOS ANGELES | CA | 900898006 | 951642394 | 501C3 | $23,704 | UPJOHN GRANT |
| UNIVERSITY OF TEXAS AT ARLINGTON | |||||||
| 701 SOUTH NEDDEMAN DRIVE | ARLINGTON | TX | 76019 | 756000121 | 501C3 | $6,000 | AAH |
| WASHINGTON STATE UNIVERSITY | |||||||
| 240 FRENCH ADMIN BUILDING | PULLMAN | WA | 991641025 | 916001108 | 501C3 | $19,500 | UPJOHN GRANT |
| The Smithsonian Institution | |||||||
| 1000 Jefferson Drive SW | WasHINGTON | DC | 20560 | 530206027 | 115 | $10,000 | Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuttle Grant | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $14,920 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant recipients are required to provide interim reporting and delivery of a final report. The reporting documentation must include financial data, substantive narrative, work sample, and lessons learned. They must produce a result report at the end of the project describing the project result and final fund usage. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Ivy | ||||||||||||||
| EVP/CEO | $514,736 | $0 | $103,413 | $0 | $23,608 | $0 | $21,200 | $0 | $21,651 | $0 | $684,608 | $0 | $79,413 | $0 |
| Abigail Gorman | ||||||||||||||
| Chief of Staff | $331,314 | $0 | $50,000 | $0 | $966 | $0 | $21,200 | $0 | $30,893 | $0 | $434,373 | $0 | $0 | $0 |
| Kenneth Ross | ||||||||||||||
| Sr. VP., Advocacy & Strategy | $304,040 | $0 | $15,000 | $0 | $43,299 | $0 | $21,200 | $0 | $23,475 | $0 | $407,014 | $0 | $0 | $0 |
| Deborah Debernard | ||||||||||||||
| Sr. VP., Global Innovation | $326,804 | $0 | $32,140 | $0 | $1,772 | $0 | $21,200 | $0 | $20,745 | $0 | $402,661 | $0 | $0 | $0 |
| Susan McDaid | ||||||||||||||
| Sr. VP., Member & Component Resource | $227,904 | $0 | $27,500 | $0 | $20,772 | $0 | $20,063 | $0 | $13,000 | $0 | $309,239 | $0 | $0 | $0 |
| Jay Stephens | ||||||||||||||
| Sr. VP., General Counsel | $226,503 | $0 | $25,200 | $0 | $23,334 | $0 | $20,156 | $0 | $23,661 | $0 | $318,854 | $0 | $0 | $0 |
| Kathron Covaleski | ||||||||||||||
| Sr. VP., Brand & Engagement | $234,226 | $0 | $20,000 | $0 | $1,806 | $0 | $19,418 | $0 | $21,747 | $0 | $297,197 | $0 | $0 | $0 |
| Terri Stewart | ||||||||||||||
| Sr. VP., Knowledge & Practice | $223,574 | $0 | $25,500 | $0 | $4,442 | $0 | $18,540 | $0 | $2,820 | $0 | $274,876 | $0 | $0 | $0 |
| Lisa Green | ||||||||||||||
| VP., Finance & Administration | $211,115 | $0 | $22,300 | $0 | $630 | $0 | $17,595 | $0 | $33,425 | $0 | $285,065 | $0 | $0 | $0 |
| Larry Robertson | ||||||||||||||
| VP., Human Resources | $160,415 | $0 | $18,777 | $0 | $784 | $0 | $8,527 | $0 | $31,355 | $0 | $219,858 | $0 | $0 | $0 |
| Michael Carr | ||||||||||||||
| Sr. VP., Information Technology | $254,376 | $0 | $0 | $0 | $17,143 | $0 | $124,386 | $0 | $32,723 | $0 | $428,628 | $0 | $0 | $0 |
| Jeffrey Raymond | ||||||||||||||
| Managing Director, Digital Transform | $215,564 | $0 | $15,000 | $0 | $420 | $0 | $17,304 | $0 | $29,315 | $0 | $277,603 | $0 | $0 | $0 |
| Kenneth Cobleigh | ||||||||||||||
| Managing Director & Counsel, Contrac | $195,483 | $0 | $13,400 | $0 | $1,785 | $0 | $16,194 | $0 | $30,807 | $0 | $257,669 | $0 | $0 | $0 |
| Philip Wurtz | ||||||||||||||
| VP., Special Initiatives | $173,150 | $0 | $12,910 | $0 | $20,756 | $0 | $15,888 | $0 | $23,246 | $0 | $245,950 | $0 | $0 | $0 |
| Philip O'Neal | ||||||||||||||
| Managing Director, Infrastructure & | $183,236 | $0 | $12,060 | $0 | $2,542 | $0 | $15,285 | $0 | $15,851 | $0 | $228,974 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | AIA'S CEO IS PERMITTED TO TRAVEL FIRST CLASS ON LONGER INTERNATIONAL FLIGHTS. Spousal travel is alowed for AIA's CEO and President. |
| Part I, Line 4a | Severance pay of $103,186 was accrued in 2016 for Michael Carr. This amount is to be paid in 2017. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Bylaws amendments in 2016 eliminated or revised provisions of the Bylaws referring to Regional Directors and certain other Directors whose positions were eliminated or otherwise affected as a result of the governance restructuring. They also revised various provisions of the Bylaws to reflect the elimination of the Institute's Executive Committee as a result of the governance restructuring. |
| Form 990, Part VI, Section A, line 6 | Classes of membership: --Architect member-Individuals licensed to practice architecture in a U.S. state or territory. --Allied member-member who does not qualify as Architect or Associate member and is employed outside the architecture practice but in a position allied to the field of architecture. --Associate member-Individuals who meet one of the following criteria: --Participating in career responsibilities recognized by licensing authorities as constituting credit toward licensure (i.e., intern architect) --Working under the supervision of an architect in a professional or technical capacity --Working as a faculty member in a university program in architecture --Holding a professional degree in architecture International Associates-Individuals who have an architecture license or equivalent only from a non-U.S. licensing authority. |
| Form 990, Part VI, Section A, line 7a | The AIA Board is selected as follows: --Officers: President, First Vice President, Secretary, and Treasurer, all of whom are selected by the delegates at the annual meeting (Conference on Architecture) --One director from the Council of Architectural Component Executives (CACE) --One director selected by the National Associates Committee (NAC), from among the associates --One Student Director, selected by the membership of the American Institute of Architecture Students --As many as Two directors, appointed by the President --three at-large directors, selected by the delegates at the annual meeting (Conference on Architecture) --three at-large directors, selected by the institute's strategic council --Executive Vice President/CEO (non-voting under contract, hired by the Board) |
| Form 990, Part VI, Section A, line 7b | In most instances, decisions to amend the Institute's Bylaws are subject to approval by a two-thirds vote at membership meetings of the institute. |
| Form 990, Part VI, Section A, line 8b | There are no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | The Association's internal process for review of tax forms is extensive. For the form 990, the Association's Controller (a CPA) drafts the form with input from the accounting and legal staff. A draft 990 is then provided back to the AIA from the outside auditing firm. The Controller then has responsibility to circulate the drafts to the Chief of Staff, the General Counsel and others and to incorporate appropriate corrections into the 990. The final draft is then prepared by the outside auditing firm. The Board then reviews the 990 in draft before it is submitted. |
| Form 990, Part VI, Section B, line 12c | FROM AIA'S CONFLICT OF INTEREST POLICY: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE BOARD OF DIRECTORS (AND/OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS) CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD (OR COMMITTEE) MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD (OR COMMITTEE) MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD (OR COMMITTEE) MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE PRESIDING OFFICER OF THE BOARD (OR CHAIR OR ACTING CHAIR OF THE COMMITTEE) SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD (OR COMMITTEE) SHALL DETERMINE WHETHER THE INSTITUTE CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE INSTITUTE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. E. EACH MATTER INVOLVING A POTENTIAL CONFLICT OF INTEREST CONSIDERED BY A COMMITTEE SHALL BE PROMPTLY REPORTED TO THE GENERAL COUNSEL OF THE INSTITUTE, WHO SHALL ENSURE THAT APPROPRIATE PROCEDURES ARE FOLLOWED TO RESOLVE EACH SUCH MATTER. THE GENERAL COUNSEL SHALL IN TURN REPORT ON EACH SUCH MATTER TO THE BOARD, WHICH SHALL HAVE THE AUTHORITY TO REVERSE, IN WHOLE OR IN PART, THE FINDINGS AND ACTIONS OF THE PERTINENT COMMITTEE, AND TO ORDER SUCH FURTHER ACTION AS IT MAY DEEM APPROPRIATE. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD (OR COMMITTEE) HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD (OR COMMITTEE) DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. C. EACH MATTER INVOLVING AN ALLEGED CONFLICT OF INTEREST CONSIDERED BY A COMMITTEE SHALL BE PROMPTLY REPORTED TO THE GENERAL COUNSEL OF THE INSTITUTE, WHO SHALL ENSURE THAT APPROPRIATE PROCEDURES ARE FOLLOWED TO RESOLVE EACH SUCH MATTER. THE GENERAL COUNSEL SHALL IN TURN REPORT ON EACH SUCH MATTER TO THE BOARD, WHICH SHALL HAVE THE AUTHORITY TO REVERSE, IN WHOLE OR IN PART, THE FINDINGS AND ACTIONS OF THE PERTINENT COMMITTEE, AND TO ORDER SUCH FURTHER ACTION AS IT MAY DEEM APPROPRIATE. |
| Form 990, Part VI, Section B, line 15 | THE AIA COMPENSATION PROCESS FOR THE CEO IS AS FOLLOWS: 1. At the beginning of each year, CEO and President draft and discuss performance goals for the current year. 2. President and CEO meet to discuss progress, challenges, and changes relative to the established goals. 3. CEO and Vice President of Human Resources (VPHR) meet with an outside compensation expert to discuss the CEO Performance and Compensation Process, activities, timeline, participants, assignments, market analysis sources and methodology. 4. The compensation consultant and VPHR conduct annual updated market analysis for the CEO. 5. CEO sends completed self-assessment with draft letter for the Past President, to the Compensation Committee for feedback. CEO ensures that letter is updated/finalized. 6. Past President sends self-assessment to the Board and SLT along with a link to an online survey. 7. The compensation consultant reviews and shares summary of survey and market analysis with Past President. 8. The Past President shares his/her thoughts about the CEO's performance with the Compensation Committee, along with information compiled by the compensation consultant. The Compensation Committee discusses base salary compensation and bonus for the CEO. 9. The Past President shares information regarding CEO performance and compensation with the Board. 10. The Past President (and other members of the Compensation Committee as deemed necessary by the Past President) meet with CEO to discuss performance and communicate the committee's decision on compensation. 11. The President informs the VPHR (in writing) of the decision on compensation. New compensation is retroactive to March 1st. THE AIA COMPENSATION PROCESS FOR ALL OTHER EMPLOYEES, INCLUDING THE KEY EMPLOYEES, IS AS FOLLOWS: 1. AIA USES A PERFORMANCE MANAGEMENT SYSTEM WHEREBY SUPERVISORS REVIEW EMPLOYEE'S PERFORMANCE 2 TIMES A YEAR AT MID-YEAR AND AT THE END OF THE YEAR. A. MID-YEAR REVIEW: I. DISCUSSION BETWEEN SUPERVISOR AND EMPLOYEE ON HOW THE EMPLOYEE IS PROGRESSING ON HIS/HER YEARLY GOALS AND OBJECTIVES. II. COMPENSATION IS NOT PART OF THIS CONVERSATION. B. ANNUAL REVIEW: I. DISCUSSION BETWEEN SUPERVISOR AND EMPLOYEE ON HOW THE EMPLOYEE PERFORMED DURING THE YEAR. II. EMPLOYEE IS RATED FOR HIS/HER PERFORMANCE ON: (A) GOALS AND OBJECTIVES. (B) COMPETENCIES FOR THE POSITION. (C) WEIGHING FACTOR DIFFERS DEPENDING ON THE EMPLOYEE'S LEVEL OF RESPONSIBILITY WITHIN THE INSTITUTE. (D) COMPENSATION IS DISCUSSED DURING THE ANNUAL REVIEW PROCESS. 2. THE AIA PERFORMANCE MANAGEMENT PROGRAM: A. DEVELOPED BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT. B. POSITIONS REVIEWED AND PRICED BY THE INDEPENDENT COMPENSATION CONSULTANT. UPDATES ARE MADE BY THE VP OF HUMAN RESOURCES. C. TARGET PAY FOR EACH POSITION BASED ON THE 50TH PERCENTILE. D. SALARY RANGES CREATED FROM THE TARGET PAY IN THE 50TH PERCENTILE. E. SALARY PROGRAM SETS COMPETITIVE RATES OF PAY (RANGES) FOR EACH POSITION AT AIA: -- THE PERFORMANCE MANAGEMENT PROGRAM HELPS US DETERMINE WHERE WITHIN THAT RANGE EACH PERSON SHOULD BE PAID. F. PAY IS RELATIVE TO THE MARKET AIA IS LOCATED (NON-PROFITS AND ASSOCIATIONS IN THE WASHINGTON, DC METRO AREA). G. COMPENSATION IS BASED ON PERFORMANCE AND CAN BE PAID IN SEVERAL WAYS: I. ANNUAL MERIT INCREASES. II. INCENTIVE COMPENSATION. III. MARKET ADJUSTMENT. IV. LENGTH OF SERVICE WITHIN A POSITION. H. EVERY EMPLOYEE IS GIVEN A REPORT EACH YEAR WHICH PROVIDES INFORMATION ON THEIR (1) PERFORMANCE MANAGEMENT RATING, (2) PERCENTAGE MERIT INCREASE, (3) NEW SALARY FOR THE UPCOMING YEAR, (4) INCENTIVE COMPENSATION AMOUNT (IF APPLICABLE), AND (5) MARKET INCREASE (IF APPLICABLE). 3. IMPACT ON THE ORGANIZATION: A. SUCCESS OF ANY COMPENSATION PROGRAM IS RELATIVE AND LINKED TO THE PROGRAM'S ABILITY TO SUPPORT AIA'S ORGANIZATION'S CULTURE. B. SERVES AS A TOOL IN ATTAINING THE INSTITUTE'S ORGANIZATIONAL GOALS AND OBJECTIVES GOALS SET AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | AIA's governing documents, conflict of interest policy, and financial statements are not made available to the public. |
| FORM 990, PART VI, LINE 10: | EXPLANATION REGARDING AIA COMPONENTS: AIA DOES NOT HAVE LOCAL CHAPTERS OVER WHICH IT EXERCISES LEGAL AUTHORITY. ITS COMPONENTS ARE CHARTERED BY AIA BUT ARE SEPARATE LEGAL ENTITIES THAT ARE SELF-MANAGED. |
| form 990, part Xii, line 2c: | the audit oversight process has remained unchanged from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1735 NY AVE LLC | |||||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 320292355 | REAL ESTATE HOLDINGS | DC | $2,795,277 | $4,603,338 | AMERICAN INSTITUTE OF ARCHITECTS INC |
| American Institute of Architects International LLC | |||||||||
| 1735 NEW YORK AVE NW | WASHINGTON | DC | 20006 | 472553068 | Chinese chapter operations | DC | $0 | $19,587 | AMERICAN INSTITUTE OF ARCHITECTS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AIA FOUNDATION | ||||||||||
| 1735 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 593819154 | educate the public about the future of architecture | DC | 501(c)(3) | 509(a)(1) | AMERICAN INSTITUTE OF ARCHITECTS INC | Yes (1) |
| ARCHIPAC -THE AMERICAN INSTITUTE OF ARCHITECTS | ||||||||||
| 1735 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 352416199 | POLITICAL ACTION COMMITTEE | DC | 527 | AMERICAN INSTITUTE OF ARCHITECTS INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 |
|---|---|---|
| AIA FOUNDATION | ||
| B | $1,461,588 | COST |
| AIA FOUNDATION | ||
| O | $368,248 | FMV (IN-KIND) |
| AIA FOUNDATION | ||
| N | $7,333 | FMV (IN-KIND) |
| AIA FOUNDATION | ||
| I | $15,296 | FMV (IN-KIND) |
| AIA FOUNDATION | ||
| D | $142,213 | FMV |
| ARCHIPAC (PAC ADMIN EXPENSE) | ||
| L | $285,224 | COST |
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