DESIGN-BUILD INSTITUTE OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DESIGN-BUILD INSTITUTE OF AMERICA (EIN 52-1827718)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349304308
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T13:43:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521827718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIGN - BUILD INSTITUTE OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESI | NameControl |
| Phone | 2026820110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW 4TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA WASHINGTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026820110 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R STEVEN SPITZER CPA | Name |
| PTIN | P00192866 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA WASHINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW 4TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6766555 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3685 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.DBIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 1.DEVELOP WORLD-CLASS KNOWLEDGE BASE FOR INTEGRATED PROJECT DELIVERY2.BROADEN THE MISSION TO INCLUDE ALL ASPECTS OF INTEGRATED PROJECT DELIVERY.3.GLOBALIZE4.DEVELOP A MODEL EDUCATIONAL CURRICULUM5.SUPPORT DEVELOPMENT OF LEADING EDUCATION AND RESEARCH PROGRAMS6.PROMOTE MEMBERSHIP DIVERSITY AND GROWTH.7.CONTINUE EXPANDING THE USE OF DESIGN-BUILD IN ALL MARKETS8.CONTINUE SUPPORT OF LICENSURE AND LEGISLATIVE REFORM9.BUILD UNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6209759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6274067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6213419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6282886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1658426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1820935 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4596939 | OtherExpensePriorYear |
| Other Expenses Current Year | 4933755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6255365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6754690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -471804 | RevenuesLessExpensesCY |
| Total Assets BOY | 2874980 | TotalAssetsBOY |
| Total Assets EOY | 2915789 | TotalAssetsEOY |
| Total Liabilities BOY | 2054264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2447177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 820716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 468612 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PAGE 1, LINE 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO EDUCATE THE PUBLIC ON INTEGRATED PROJECT DELIVERY PROCESS INCLUDING DESIGN-BUILD THROUGH COURSES, CONFERENCES, AND MARKETING. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIGN-BUILD INSTITUTE OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026820110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET NW SUITE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200055476 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT NARTONIS | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| BARBARA WAGNER | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JIM L WHITAKER | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| GREG GIDEZ | |||||||
| IMMEDIATE PAST CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| ROBYNNE PARKINSON | |||||||
| MEMBER-AT-LARGE | 5.00 | X | 17250 | 0 | 0 | ||
| WILLIAM QUATMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM DEAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DIANA HOAG | |||||||
| DIRECTOR | 5.00 | X | 1550 | 0 | 0 | ||
| RICK FORD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN A MARTIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARK KONCHAR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KIM LUM | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JAMES VANDER HEIDEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| J JACOB WILLIAMS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID NASH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PETER KINSLEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JAG R BHARGAVA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PATRICK CROSBY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PRAFUL M KULKARNI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MS LISA WASHINGTON | |||||||
| PRESIDENT/CEO; SECRETARY | 40.00 | X | 169846 | 0 | 31346 | ||
| MR RICHARD THOMAS | |||||||
| VICE PRESIDENT, ADVOCACY/E | 40.00 | X | 100358 | 0 | 15979 | ||
| TIMOTHY HECK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 125094 | 0 | 16938 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64263 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL CONFERENCE | 541900 | 3014425 | 3014425 |
| MEMBERSHIP DUES AND AS | 541900 | 1914145 | 1914145 |
| EDUCATIONAL COURSES | 541900 | 1190593 | 1190593 |
| EDUCATIONAL MATERIALS | 541800 | 154904 | 154904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6274067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1043 | TotalRevenueColumn |
| Exclusion | $1,043 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 490445 | Securities |
| Other | 1000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 483669 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6776 | Securities |
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7776 | TotalRevenueColumn |
| Exclusion | $7,776 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6282886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6274067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,819 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317529 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143345 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65700 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180523 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113838 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20085 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27705 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93754 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213970 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444288 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70878 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3154007 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105485 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26355 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CHAPTER SERVICES | 393497 |
| PUBLIC AFFAIRS | 136961 |
| MIS/DATA/WEB | 111252 |
| GOVERNMENT AFFAIRS | 98821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36697 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6754690 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74566 | BOY |
| EOY | 397701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411229 | BOY |
| EOY | 228570 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634355 | BOY |
| EOY | 627601 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317750 | BOY |
| EOY | 205997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 935559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 580262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131389 | BOY |
| EOY | 355297 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270139 | BOY |
| EOY | 1090623 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35552 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874980 | BOY |
| EOY | 2915789 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73742 | BOY |
| EOY | 406263 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978617 | BOY |
| EOY | 2040914 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054264 | BOY |
| EOY | 2447177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820716 | BOY |
| EOY | 468612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820716 | BOY |
| EOY | 468612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874980 | BOY |
| EOY | 2915789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -471804 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 119700 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1746805 | DuesAssessments |
| Non Ded Lobby Political Current | 52404 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 52404 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 87340 | AggrAmtReportedInDuesNotices |
| Taxable | -$34,936 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142713 | OtherCostOrOtherBasis |
| Depreciation | 10194 | Depreciation |
| Book Value | 132519 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246266 | OtherCostOrOtherBasis |
| Depreciation | 121643 | Depreciation |
| Book Value | 124623 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546580 | OtherCostOrOtherBasis |
| Depreciation | 448425 | Depreciation |
| Book Value | 98155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 355297 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6414199 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 119700 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 119700 | RevenueNotRptdF990 |
| Revenue Subtotal | 6294499 | RevenueSubtotal |
| Other Revenues Not Included | -11613 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11613 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6282886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6766303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6766303 | ExpensesSubtotal |
| Other Expenses Not Included | -11613 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -11613 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6754690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE INCOME -11,613. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE EXPENSES -11,613. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS LISA WASHINGTON | NamePerson |
| Title | PRESIDENT/CEO; SECRETARY | Title |
| Base Compensation Filing Org | 149846 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169846 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE SIGNIFICANT CONTRACTS ARE APPROVED, BOARD MEMBERS ARE INFORMED AND UNDER THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO COMMUNICATE A CONFLICT OF INTEREST. WE ALSO EXPLAIN OUR CONFLICT OF INTEREST POLICY TO VENDORS, VOLUNTEER LEADERS, AND POTENTIAL STAFF. ALL VOLUNTEER LEADERS, BEFORE ACCEPTING THE POSITION THEY ARE TO HOLD, ARE EDUCATED ON THE ELEMENTS OF CONFLICT OF INTEREST AND ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT BEFORE BEING APPOINTED TO THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS THE INDUSTRY STANDARDS OR BEST PRACTICES FOR ASSOCIATIONS EXECUTIVES COMPENSATIONS PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) COMPENSATION STUDY AND OTHER SOURCES TO BEST DETERMINE THE COMPENSATION OF OUR TOP MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, DBIA WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DESIGN BUILD INSTITUTE OF AMERICA- FLORIDA | ||||||||||
| PO BOX 781172 | ORLANDO | FL | 328281172 | 593734951 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | FL | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- GREAT LAKES | ||||||||||
| 7439 WOODLAND DRIVE SUITE 200 | INDIANAPOLIS | IN | 46278 | 912029790 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | IN | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- MID-ATLANTIC | ||||||||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 571168227 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | MD | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- NEW ENGLAND | ||||||||||
| 530 SOUTH MAIN STREET | WOONSOCKET | RI | 02895 | 912064533 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | RI | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- NEW YORK TRI-STATE METRO | ||||||||||
| 820 BEAR TAVERN ROAD SUITE 200 | TRENTON | NJ | 086280305 | 912058587 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | NJ | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- NORTHWEST | ||||||||||
| 4008 212TH STREET SW A205 | MOUNTAINLAKE TERRACE | WA | 98043 | 912186142 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | WA | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- OHIO VALLEY | ||||||||||
| 2061 ST CHRISTOPHER DRIVE | LEXINGTON | KY | 405222704 | 311738581 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | KY | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- PENNSYLVANIA | ||||||||||
| 105 COUNTRY CENTER LANE | HOCKESSIN | DE | 19707 | 233030904 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | DE | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- ROCKY MOUNTAIN | ||||||||||
| 1582 S PARKER RD STE 201 | DENVER | CO | 80231 | 020617918 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | CO | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- SOUTHEAST | ||||||||||
| PO BOX 1350 | LOGANVILLE | GA | 300521350 | 912052316 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | GA | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- SOUTH CENTRAL | ||||||||||
| PO BOX 660551 | BIRMINGHAM | AL | 35266 | 810554623 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | AL | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- SOUTHWEST | ||||||||||
| PO BOX 4646 | AUSTIN | TX | 78765 | 912029786 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | TX | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- UPPER MIDWEST | ||||||||||
| 4248 PARK GLEN ROAD | MINNEAPOLIS | MN | 55416 | 030492508 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | MN | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- UPSTATE NY | ||||||||||
| 180 LINDEN OAKS SUITE 100 | ROCHESTER | NY | 146252837 | 161600915 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | NY | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- WESTERN PACIFIC | ||||||||||
| PO BOX 600963 | SAN DIEGO | CA | 92160 | 330934888 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | CA | 501(C)(6) | N/A | N/A | 0 |
| DESIGN BUILD INSTITUTE OF AMERICA- MID-AMERICA | ||||||||||
| PO BOX 484 | RAYMORE | MO | 64083 | 431878890 | PROVIDE REGIONAL PROGRAMS, ACTIVITIES, AND SERVICES OF VALUE, SUCH AS EDUCAT | MO | 501(C)(6) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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