NATIONAL INSTITUTE OF BUILDING SCIENCES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSTITUTE OF BUILDING SCIENCES (EIN 52-1107937)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-01
- IRS object ID
- 201732139349300613
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-01T09:34:17-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521107937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE OF BUILDING SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022897800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN G LLOYD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2022897800 | PhoneNum |
| Signature | 2017-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 7039985100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY L GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,865,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE THE INTRODUCTION OF NEW TECHNOLOGY AND SCIENCE INTO THE BUILDING REGULATORY PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,783,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $658,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,010,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,399,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,839,774 | PYTotalRevenueAmt |
| CY Total Revenue | $15,062,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,044,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,051,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,906,592 | PYOtherExpensesAmt |
| CY Other Expenses | $11,992,537 | CYOtherExpensesAmt |
| PY Total Expenses | $13,951,523 | PYTotalExpensesAmt |
| CY Total Expenses | $15,044,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,520,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,851,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,889,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,150,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,630,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,701,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL INSTITUTE OF BUILDING SCIENCES IS A NON-PROFIT, NON-GOVERNMENTAL ORGANIZATION THAT SUCCESSFULLY BRINGS TOGETHER REPRESENTATIVES OF GOVERNMENT, THE PROFESSIONS, INDUSTRY, LABOR AND CONSUMER INTERESTS, AND REGULATORY AGENCIES TO FOCUS ON THE IDENTIFICATION AND RESOLUTION OF PROBLEMS AND POTENTIAL PROBLEMS THAT HAMPER THE CONSTRUCTION OF SAFE, AFFORDABLE STRUCTURES FOR HOUSING, COMMERCE AND INDUSTRY THROUGHOUT THE UNITED STATES. AUTHORIZED BY THE U.S. CONGRESS, THE INSTITUTE PROVIDES AN AUTHORITATIVE SOURCE AND A UNIQUE OPPORTUNITY FOR FREE AND CANDID DISCUSSION AMONG PRIVATE AND PUBLIC SECTORS WITHIN THE BUILT ENVIRONMENT. THE INSTITUTE'S MISSION TO SERVE THE PUBLIC INTEREST IS ACCOMPLISHED BY SUPPORTING ADVANCES IN BUILDING SCIENCES AND TECHNOLOGIES FOR THE PURPOSE OF IMPROVING THE PERFORMANCE OF OUR NATION'S BUILDINGS WHILE REDUCING WASTE AND CONSERVING ENERGY AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,510,870 | ExpenseAmt |
| Revenue | $2,706,390 | RevenueAmt |
| Desc | PROJNET: PROJECT EXTRANET (PROJNET) IS AN INTERNET-BASED SERVICE THAT ALLOWS THE SECURE EXCHANGE AND PROCESSING OF DESIGN AND CONSTRUCTION INFORMATION AMONG AUTHORIZED BUSINESS PARTNERS. PROJNET OFFERS A SUITE OF TOOLS TO MANAGE OWNER-RELATED BUSINESS PROCESSES INCLUDING DESIGN REVIEWS, BIDDER INQUIRY, REQUESTS FOR INFORMATION AND CONSTRUCTION SUBMITTALS REVIEWS. PROJNET FACILITATES THE FORMAL OVERSIGHT, CONTROL, REVIEW, MANAGEMENT, AND SECURE EXCHANGE OF COMPLEX PROJECT DOCUMENTS AMONG AND BETWEEN ALL PROJECT STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,341 | ExpenseAmt |
| Revenue | $1,350,235 | RevenueAmt |
| Desc | NAVFAC CRITERIA - DEVELOP SPECIALIZED TECHNICAL CRITERIA FOR INCLUSION IN BUILDING SPECIFICATIONS AND DESIGN MANUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,378,476 | ExpenseAmt |
| Revenue | $2,727,528 | RevenueAmt |
| Desc | DHA HEALTH CARE FACILITIES: FACILITY LIFE CYCLE MANAGEMENT ADVISORY AND ASSISTANCE SERVICES FOR THE DEFENSE HEALTH AGENCY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $759,671 | $899,334 | WBDG WHOLE BUILDING DESIGN GUIDE - WBDG IS A COMPREHENSIVE, INTERNET-BASED PORTAL TO A WIDE RANGE OF FEDERAL AND PRIVATE SECTOR, BUILDING-RELATED GUIDANCE, CRITERIA & TECHNOLOGY. IT CREATIVELY LINKS INFORMATION ACROSS TRADITIONAL PROFESSIONAL DISCIPLINES TO ENCOURAGE INTEGRATED THINKING AND A "WHOLE BUILDING" PERFORMANCE. USERS CAN ACCESS WBDG INFORMATION THROUGH A SERIES OF "LEVELS" BY WAY OF THREE MAJOR CATEGORIES: 1) DESIGN GUIDANCE (INCLUDING BUILDING TYPES, SPACE TYPES, DESIGN OBJECTIVES, DESIGN DISCIPLINES, AND PRODUCT AND SYSTEMS); 2) PROJECT MANAGEMENT (INCLUDING DELIVERY TEAMS, PLANNING & DEVELOPMENT, DELIVERY AND CONTROLS AND COMMISSIONING) AND 3) OPERATION AND MAINTENANCE (INCLUDING REAL PROPERTY INVENTORY AND COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMS.) THE WBDG INCLUDES A COMPREHENSIVE LIBRARY OF OVER 12,000 DESIGN CRITERIA, OTHER CONSTRUCTION DOCUMENTS AND EXECUTABLE PROGRAMS FROM FEDERAL AND PRIVATE ORGANIZATIONS. |
| $6,346,826 | $6,676,507 | OTHER FEDERAL AND STATE CONTRACT PROGRAMS |
| $535,928 | $39,812 | PUBLIC INFORMATION |
| $18,520 | OTHER PUBLICATIONS | |
| $82,337 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,743,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,615,653 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,896,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LLOYD | PersonNm |
| Phone | 2022897800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN T AYERS | |||||||
| BOARD CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DONOVAN | |||||||
| BOARD VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALLY E BAILEY | |||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY MARSHALL ORTIZ | |||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $1,100 | $0 | $0 | |
| SONNY RICHARSON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN WINKEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BETRAM | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DAVIS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ELLIS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL R ENGLISH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY H HAAHS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK HAYTER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL HEDDE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS IZBICKI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LAMB | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LARSON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MITCHELL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY RYAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SHAHEEN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STEGER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TIMBERLAKE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN T AYERS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MAXMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY VERNER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY L GREEN | |||||||
| PRESIDENT | 37.50 | Yes (X) | $298,050 | $0 | $105,050 | ||
| JOHN LLOYD | |||||||
| VP/CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $198,153 | $0 | $76,737 | ||
| PHILIP SCHNEIDER | |||||||
| PROGRAM DIRECTOR | 37.50 | $161,464 | $0 | $87,000 | Yes (X) | ||
| NANNE ELLIOT | |||||||
| PROJECT MANAGER | 37.50 | $144,577 | $0 | $75,020 | Yes (X) | ||
| ROGER GRANT | |||||||
| PROJECT MANAGER | 37.50 | $143,150 | $0 | $82,344 | Yes (X) | ||
| RYAN M COLKER | |||||||
| DIRECTOR, CONSULTATIVE COU | 37.50 | $127,395 | $0 | $64,976 | Yes (X) | ||
| DOMINIQUE FERNANDEZ | |||||||
| PROJECT MANAGER | 37.50 | $119,257 | $0 | $53,766 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,193,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $544,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| RIVERSIDE RESEARCH INSTITUTE | |||||
| 156 WILLIAM ST 9TH FLOOR | NEW YORK | NY | 10038 | TECHNICAL CONSULTING | $2,481,538 |
| FENTRESS INCORPORATED | |||||
| 945 SUNSET VALLEY DRIVE | SYKESVILLE | MD | 21784 | TECHNICAL CONSULTING | $826,819 |
| EOS GROUP | |||||
| PO BOX 203199 | DALLAS | TX | 75320 | TECHNICAL CONSULTING | $633,156 |
| HDR ARCHITECTURE INC | |||||
| US ARCHITECTURE ACCOUNTS RECEIVABLE | CHICAGO | IL | 60674 | TECHNICAL CONSULTING | $455,739 |
| AECOM TECHNICAL SERVICES INC | |||||
| 1178 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | TECHNICAL CONSULTING | $432,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $185,425 | MembershipDuesAmt |
| Government Grants | $435,980 | GovernmentGrantsAmt |
| All Other Contributions | $37,100 | AllOtherContributionsAmt |
| Total Contributions | $658,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 236000 | $14,185,152 | $14,185,152 |
| SEMINAR/CONFERENCE FEES | 236000 | $174,842 | $174,842 |
| PUBLICATION SALES | 236000 | $39,812 | $39,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,399,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,005 | TotalRevenueColumnAmt |
| Exclusion | $38,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $590,312 | SecuritiesAmt |
| Other | $179,131 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $623,467 | SecuritiesAmt |
| Other | $179,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,155 | SecuritiesAmt |
| Other | -$239 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,394 | TotalRevenueColumnAmt |
| Exclusion | -$33,394 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,062,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,399,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,918 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
| Management And General | $531,918 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,360 | TotalAmt |
| Program Services | $951,231 | ProgramServicesAmt |
| Management And General | $866,129 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,557 | TotalAmt |
| Management And General | $153,557 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,186 | TotalAmt |
| Management And General | $250,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,521 | TotalAmt |
| Management And General | $148,521 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,372 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $9,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,861 | TotalAmt |
| Management And General | $42,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,498,418 | TotalAmt |
| Program Services | $10,467,899 | ProgramServicesAmt |
| Management And General | $30,519 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038 | TotalAmt |
| Program Services | $6,038 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,335 | TotalAmt |
| Program Services | $78,658 | ProgramServicesAmt |
| Management And General | $84,677 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,566 | TotalAmt |
| Program Services | $382 | ProgramServicesAmt |
| Management And General | $515,184 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,715 | TotalAmt |
| Program Services | $206,369 | ProgramServicesAmt |
| Management And General | $114,346 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,725 | TotalAmt |
| Program Services | $243,763 | ProgramServicesAmt |
| Management And General | $27,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,607 | TotalAmt |
| Management And General | $110,607 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,607 | TotalAmt |
| Program Services | $1,236 | ProgramServicesAmt |
| Management And General | $25,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK FEES | $20,576 | $20,576 | |
| FRINGE BENEFITS ALLOCAT | $0 | -$597,389 | $597,389 |
| OVERHEAD ALLOCATION | $0 | -$1,193,088 | $1,193,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,044,079 | TotalAmt |
| Program Services | $13,896,969 | ProgramServicesAmt |
| Management And General | $1,147,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,409 | BOYAmt |
| EOY | $146,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,703 | BOYAmt |
| EOY | $1,288,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,890,233 | BOYAmt |
| EOY | $6,282,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,917 | BOYAmt |
| EOY | $82,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,282,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $453,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,171 | BOYAmt |
| EOY | $828,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,023 | BOYAmt |
| EOY | $1,221,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520,456 | BOYAmt |
| EOY | $9,851,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,088 | BOYAmt |
| EOY | $3,092,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,335 | BOYAmt |
| EOY | $445,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,549 | BOYAmt |
| EOY | $612,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,972 | BOYAmt |
| EOY | $4,150,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,630,484 | BOYAmt |
| EOY | $5,701,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,630,484 | BOYAmt |
| EOY | $5,701,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520,456 | BOYAmt |
| EOY | $9,851,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,580,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,270,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,461,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,505 | CurrentTaxYearAmt |
| Total | $26,754,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,580,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,270,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,461,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,505 | CurrentTaxYearAmt |
| Total | $26,754,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,754,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,005 | CurrentTaxYearAmt |
| Total | $269,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,024,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,377,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,621 | OtherCostOrOtherBasisAmt |
| Book Value | $724,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,319 | DepreciationAmt |
| Book Value | $104,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $828,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LEASE OBLIGATION | Desc |
| Amt | $612,170 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $612,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,114,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,915 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,915 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,062,922 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,062,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,044,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,044,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,044,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHILE GENERALLY EXEMPT FROM TAX, THE INSTITUTE IS SUBJECT TO TAX ON NET INCOME GENERATED BY UNRELATED BUSINESS INCOME ACTIVITIES AS PROVIDED FOR UNDER APPLICABLE INCOME TAX LAW. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY L GREEN | ||||||||||||||
| PRESIDENT | $298,050 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $81,050 | $0 | $403,100 | $0 | $0 | $0 |
| JOHN LLOYD | ||||||||||||||
| VP/CHIEF FINANCIAL OFFICER | $198,153 | $0 | $0 | $0 | $0 | $0 | $8,492 | $0 | $68,245 | $0 | $274,890 | $0 | $0 | $0 |
| PHILIP SCHNEIDER | ||||||||||||||
| PROGRAM DIRECTOR | $161,464 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $63,000 | $0 | $248,464 | $0 | $0 | $0 |
| NANNE ELLIOT | ||||||||||||||
| PROJECT MANAGER | $144,577 | $0 | $0 | $0 | $0 | $0 | $13,670 | $0 | $61,350 | $0 | $219,597 | $0 | $0 | $0 |
| ROGER GRANT | ||||||||||||||
| PROJECT MANAGER | $143,150 | $0 | $0 | $0 | $0 | $0 | $21,630 | $0 | $60,714 | $0 | $225,494 | $0 | $0 | $0 |
| RYAN M COLKER | ||||||||||||||
| DIRECTOR, CONSULTATIVE COU | $127,395 | $0 | $0 | $0 | $0 | $0 | $6,482 | $0 | $58,494 | $0 | $192,371 | $0 | $0 | $0 |
| DOMINIQUE FERNANDEZ | ||||||||||||||
| PROJECT MANAGER | $119,257 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $36,966 | $0 | $173,023 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARLE KENNETT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RETIRED OFFICER | RelationshipDescriptionTxt |
| Transaction | $90,800 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | SECTION 1. EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS, BY A MAJORITY OF THE WHOLE BOARD, MAY DESIGNATE AN EXECUTIVE COMMITTEE OF DIRECTORS, TO INCLUDE THE CHAIRMAN OF THE BOARD, WHO SHALL BE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND AT LEAST EIGHT (8) OTHER DIRECTORS. A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE REPRESENTATIVES OF THE PUBLIC INTEREST. SUBJECT TO APPLICABLE PROVISIONS OF LAW AND TO THE DIRECTION OF THE BOARD OF DIRECTORS, IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY MEET AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE PROPERTY, AFFAIRS, AND BUSINESS OF THE INSTITUTE. EXCEPT AS OTHERWISE PROVIDED IN THESE BYLAWS, A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM THEREOF, AND THE ACTS OF A MAJORITY OF THE ENTIRE COMMITTEE AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE ACTS OF THE COMMITTEE. MINUTES OF EXECUTIVE COMMITTEE MEETINGS SHALL BE PREPARED AND A COPY SUPPLIED TO EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS ARE VOTED AND APPROVED BY EXISTING BOARD MEMBERS, EXCEPT THAT SIX BOARD MEMBERS ARE APPOINTED BY THE PRESIDENT OF THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF CODE OF ETHICAL CONDUCT IS TO PROTECT THE FINANCIAL AND LEGAL INTERESTS OF THE NATIONAL INSTITUTE OF BUILDING SCIENCES (NIBS) WHEN IT CONTEMPLATES ENTERING INTO ANY AGREEMENT, TRANSACTION OR ARRANGEMENT OR ENGAGING IN ANY ACTIVITY THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, EMPLOYEE, OR AGENT OF NIBS. ON ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES OR AGENTS OF NIBS SHALL SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS RECEIVED A COPY OF THIS CODE OF ETHICAL CONDUCT, THAT HE OR SHE HAS READ AND UNDERSTANDS THE CODE, AND THAT HE/SHE AGREES TO COMPLY WITH THE CODE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE EXECUTIVE COMMITTEE, CONSISTENT WITH BUDGETARY LIMITATIONS, AND BASED ON PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS AND SALARY SURVEYS. THE PRESIDENT DETERMINES THE ORGANIZATION'S OFFICER/KEY EMPLOYEES' COMPENSATION BASED ON PERFORMANCE APPRAISAL AND EXISTING SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S ANNUAL REPORT WHICH IS ON THE ORGANIZATION'S WEBSITE. GOVERNMING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 10,467,899. MANAGEMENT AND GENERAL EXPENSES 30,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,498,418. |
Comments