2015-08-07T08:33:48-05:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 221023056 990 2014-01-01 132822294 COUNCIL OF INTERIOR DESIGN QUALIFICATION INC COUN 2027210220 1602 L STREET NW NO 200 WASHINGTON DC 20036 CAROL WILLIAMS-NICKELSON PSYD EXECUTIVE DIRECTOR 2027210220 2015-08-06 1 DAVID L JOHNSON P00188102 7039700400 2014 2016-02-25 16:41:14Z CAROL WILLIAMS-NICKELSON 1602 L STREET NW WASHINGTON DC 20036 2846066 0 X WWW.NCIDQ.ORG X 1974 DC CIDQ WAS ESTABLISHED FOR THE PURPOSE OF ESTABLISHING AND ADMINISTERING AN EXAMINATION TO DETERMINE WHICH PRACTITIONERS SHALL BE CERTIFIED AS PRACTITIONERS COMPETENT TO WORK IN INTERIOR DESIGN. 7 7 10 0 778 0 1240 8767 2477364 2720583 2097 1963 120790 114753 2601491 2846066 5000 5000 0 0 883863 825790 0 0 0 1666719 1773333 2555582 2604123 45909 241943 1067796 1228695 399635 318860 668161 909835 THE CORE PURPOSE OF CIDQ IS TO PROTECT THE HEALTH, LIFE SAFETY AND WELFARE OF THE PUBLIC BY ESTABLISHING STANDARDS OF COMPETENCE IN THE PRACTICE OF INTERIOR DESIGN. 0 0 ADMINISTRATION AND DEVELOPMENT OF AN EXAMINATION FOR INTERIOR DESIGNERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 10 1 0 1 CA 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL WILLIAMS-NICKELSON 2027210220 1602 L STREET NW NO 200 WASHINGTON DC 20036 VICTORIA HOROBIN PRESIDENT 10.00 X X 24000 0 0 LAURIE MCRAE PRESIDENT-ELECT 2.00 X X 0 0 0 KIM CIESYNSKI PAST PRESIDENT 2.00 X X 0 0 0 TL RITCHIE DIRECTOR 1.00 X 0 0 0 KARL FRONTERA DIRECTOR 1.00 X 0 0 0 CLAUDIA CATHCART SHANNON DIRECTOR 1.00 X 0 0 0 DAVID HANSON DIRECTOR 1.00 X 0 0 0 CAROL WILLIAMS-NICKELSON EXECUTIVE DIRECTOR 40.00 X 185925 0 23548 209925 0 23548 1 0 1 0 PROMETRIC INC 1501 SOUTH CLINTON STREET BALTIMORE MD 21224 EXAMINATION SERVICES 346781 1 8767 8767 EXAMINATION FEES 900099 1709245 1709245 CERTIFICATE PROGRAM 900099 724570 724570 PUBLICATIONS 900099 167493 167493 MEMBERSHIP FEES 900099 106125 106125 ANNUAL MEETING 900099 13125 13125 25 25 2720583 1963 1963 778 778 95537 0 95537 95537 95537 LEGAL SETTLEMENT 900099 18166 18166 EXEMPT FUNCTION INCOME 900099 272 272 18438 2846066 2739021 778 97500 X 5000 209474 505300 8161 51389 51466 26800 18400 586764 7656 130528 73749 311904 246388 4646 62 136549 14581 FOOD AND BEVERAGE 82663 CREDIT CARD BANK FEES 72354 EXAM ADMIN SITE 26150 HONORARIUM 24000 10139 2604123 63950 118166 96552 236138 5821 7926 6624 13567 50814 72020 1394239 898022 559096 496217 269679 269401 15260 15260 1067796 1228695 106483 88482 20578 272574 230378 399635 318860 X 668161 909835 668161 909835 1067796 1228695 241943 -269 0 X X 0 1 X 1 0 887340 554421 332919 506899 343601 163298 496217 DEFERRED LEASE INCENTIVES 150100 DEFERRED RENT 75946 SUBTENANT SECURITY DEPOSITS 4332 230378 X 2845797 -269 -269 2846066 0 2846066 2604123 0 2604123 0 2604123 PART X, LINE 2: CIDQ IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR ANY UNRELATED BUSINESS INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014 OR 2013. YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 COUNCIL FOR INTERIOR DESIGN ACCREDIATION (CIDA) 206 GRANDVILLE AVE SUITE 350 GRAND RAPIDS MI 49503 383418645 501(C)(6) 5000 GENERAL CONTRIBUTION 1 PART I, LINE 2: THE ORGANIZATION DID NOT FUND GRANTS DURING 2014. THE ASSISTANCE PROVIDED CONSISTED OF A LUMP SUM GENERAL CONTRIBUTION FOR WHICH NO SPECIFIC MONITORING IS REQUIRED. X 0 0 0 CAROL WILLIAMS-NICKELSON EXECUTIVE DIRECTOR 170925 0 15000 0 0 0 8105 0 15443 0 209473 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL SITTING OFFICERS AND DIRECTORS SHALL FILE WITH THE BOARD OF DIRECTORS A STATEMENT DISCLOSING THE EXISTENCE OF MATERIAL BUSINESS, FINANCIAL, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS THEY OR PERSONS CLOSE TO THEM HAVE WHICH COULD REASONABLY BE CONSTRUED AS RELATED TO THE INTERESTS OF CIDQ, NO LATER THAN DECEMBER 31ST OF EACH YEAR. ALL NEWLY ELECTED OFFICERS AND DIRECTORS SHALL ALSO FILE SUCH STATEMENTS WITH THE BOARD OF DIRECTORS NO LATER THAN DECEMBER 31ST, PRECEDING THE COMMENCEMENT OF THEIR TERM. THESE DISCLOSURE STATEMENTS SHALL BE RETAINED AS A PART OF THE PERMANENT RECORDS OF CIDQ. THE BOARD OF DIRECTORS SHALL REVIEW THESE DISCLOSURE STATEMENTS AND SHALL DISCUSS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN SUCH DISCLOSURE STATEMENTS ANNUALLY AT THE MEETING FOLLOWING THE SUBMISSION OF THE DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF CIDQ APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE ORGANIZATION: THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE OFFICERS OF CIDQ, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. THE PRESIDENT OF THE BOARD OF DIRECTORS IS GIVEN AN ANNUAL HONORARIUM. THE HONORARIUM MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 CIDQ MAKES ITS FORM 1024 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CIDQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS THROUGH USE OF ITS NETWORK. AT THE ANNUAL MEETING, COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE ATTENDEES. FORM 990, PART IX, LINE 11G CONSULTANTS: EXAMINATION 421,830. EXAM SITE ADMINISTRATOR 64,283. CONSULTANTS: COMPUTER NETWORK 51,271. CONSULTANTS: MARKETING 25,400. CONSULTANTS: WEB 5,711. OTHER CONSULTNATS FEES 18,269. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.