2014-06-24T13:53:05-05:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 22102 990 2013-01-01 132822294 NATIONAL COUNCIL OF INTERIOR DESIGN QUALIFICATION INC NATI 2027210220 1602 L STREET NW NO 200 WASHINGTON DC 20036 CAROL WILLIAMS-NICKELSON PSYD EXECUTIVE DIRECTOR 2027210220 2014-06-13 1 DAVID L JOHNSON P00188102 7039700400 2013 2015-11-30 17:44:51Z CAROL WILLIAMS-NICKELSON 1602 L STREET NW WASHINGTON DC 20036 2601491 0 X WWW.NCIDQ.ORG X 1974 DC NCIDQ 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 12 109 0 0 0 1240 2394930 2477364 2765 2097 90559 120790 2488254 2601491 0 5000 0 0 858510 883863 0 0 0 1610187 1666719 2468697 2555582 19557 45909 1291326 1067796 668988 399635 622338 668161 THE CORE PURPOSE OF NCIDQ 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 1 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 4 0 1 12 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 THE ORGANIZATION 2027210220 1602 L STREET NW NO 200 WASHINGTON DC 20036 KIM CIESYNSKI PRESIDENT 20.00 X X 24000 0 0 VICTORIA HOROBIN PRESIDENT-ELECT 10.00 X X 0 0 0 MARY JANE GRIGSBY PAST PRESIDENT 10.00 X X 0 0 0 JOHN KLAI DIRECTOR 5.00 X 0 0 0 LAURIE MCRAE DIRECTOR 5.00 X 0 0 0 ERNEST RHOADS DIRECTOR 5.00 X 0 0 0 TL RITCHIE DIRECTOR 5.00 X 0 0 0 CAROL W WILLIAMS-NICKELSON EXECUTIVE DIRECTOR 40.00 X 163846 0 0 JEFFREY KENNEY THROUGH 022013 FMR EXECUTIVE DIRECTOR 0.10 X 35404 0 2558 223250 0 2558 1 0 1 0 PROMETRIC INC 1501 SOUTH CLINTON STREET BALTIMORE MD 21224 EXAMINATION SERVICES 251061 ACT INC 500 ACT DRIVE PO BOX 168 IOWA CITY IA 522430168 EXAMINATION SERVICES 109785 2 1240 1240 EXAMINATION FEES 900099 1503952 1503952 CERTIFICATE PROGRAM 900099 686115 686115 PUBLICATIONS 900099 175340 175340 MEMBERSHIP FEES 900099 102031 102031 ANNUAL MEETING 900099 9826 9826 100 100 2477364 2097 2097 120472 0 120472 120472 120472 EXEMPT FUNCTION INCOME 900099 318 318 318 2601491 2477682 0 122569 X 5000 201808 560043 14797 44558 62657 64167 16000 519208 10770 150968 62112 313037 183724 4947 2802 135459 14170 FOOD AND BEVERAGE 75667 CREDIT CARD BANK FEES 60151 HONORARIUM 24000 DUES AND PUBLICATIONS 18010 11527 2555582 111076 63950 164886 96552 2185 5821 27660 6624 23189 50814 1320569 761473 677304 559096 269766 269679 15260 15260 1291326 1067796 256169 106483 4332 107511 20578 300976 272574 668988 399635 X 622338 668161 622338 668161 1291326 1067796 45909 -86 0 X 0 1 X 1 0 887340 466421 420919 433229 295052 138177 559096 DEFERRED LEASE INCENTIVES 186124 DEFERRED RENT 79118 SUBTENANT SECURITY DEPOSITS 7332 272574 X 2601405 -86 -86 2601491 0 2601491 2555582 0 2555582 0 2555582 PART X, LINE 2: NCIDQ 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, 2013 OR 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 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 PART I, LINE 2: THE ORGANIZATION DID NOT FUND GRANTS DURING 2013. THE ASSITANCE PROVIDED CONSISTED OF A LUMP SUM GENERAL CONTRIBUTION FOR WHICH NO SPECIFIC MONITORING IS REQUIRED. X 0 0 0 CAROL W WILLIAMS-NICKELSON EXECUTIVE DIRECTOR 138846 0 25000 0 0 0 0 0 0 0 163846 0 0 0 JEFFREY KENNEY THROUGH 022013 FMR EXECUTIVE DIRECTOR 35404 0 0 0 0 0 1416 0 1142 0 37962 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 NCIDQ, 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 NCIDQ. 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 NCIDQ 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 NCIDQ, 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 NCIDQ MAKES ITS FORM 1024 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NCIDQ 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: TOTAL EXPENSES 406,579. EXAM SITE ADMINISTRATOR: TOTAL EXPENSES 43,951. CONSULTANTS: COMPUTER NETWORK: TOTAL EXPENSES 29,166. CONSULTANTS: MARKETING: TOTAL EXPENSES 20,000. CONSULTANTS: EMPLOYMENT: TOTAL EXPENSES 7,200. CONSULTANTS: SPECIAL ACCOMODATIONS: TOTAL EXPENSES 5,322. CONSULTANTS: GRAPHIC DESIGN: TOTAL EXPENSES 3,350. CONSULTANTS: CAD: TOTAL EXPENSES 2,260. CONSULTANTS: TRAVEL AGENT FEES: TOTAL EXPENSES 1,380.