NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300502
- Schema version
- 2009v1.7
- 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 | 2011-02-15T07:05:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Spring Forest Road Suite 115 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730684309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council of Architectural | BusinessNameLine1 |
| Business Name Line2 | Registration Boards | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027836500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 K Street No 700-K | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lenore M Lucey | Name |
| Title | chief executive officer | Title |
| Phone | 2027836500 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lenore M Lucey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 K Street No 700-K | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24601701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ncarb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | The National Council of Architectural Registration Boards protects the public health, safety, and welfare by leading the regulation of the practice of architecture through the development and application of standards for licensure and credentialing of architects. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 171 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21446994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18319642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -801504 | InvestmentIncomePriorYear |
| Investment Income Current Year | -67719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 685137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 521896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21330627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18773819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 383215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 393781 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8117607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8728525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11531724 | OtherExpensePriorYear |
| Other Expenses Current Year | 10594468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20032546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19716774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1298081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -942955 | RevenuesLessExpensesCY |
| Total Assets BOY | 14821184 | TotalAssetsBOY |
| Total Assets EOY | 16379712 | TotalAssetsEOY |
| Total Liabilities BOY | 4488473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6277799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10332711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10101913 | NetAssetsOrFundBalancesEOY |
| Mission Description | The National Council of Architectural Registration Boards protects the public health, safety, and welfare by leading the regulation of the practice of architecture through the development and application of standards for licensure and credentialing of architects. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The NCARB Record is a detailed, verified record of an architect's education and training. The record is used to compile qualifications for examination, registration, and certification. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The Architect Registration Examination (ARE) assesses candidates for their knowledge, skills, and ability to provide the various services required in the practice of architecture. The ARE has been adopted for use by all 50 U.S. states, 3 territories, and the district of columbia. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | the education program assists architects in keeping their professional skills and knowledge up to date through its Professional Development Program of structured self-study courses. Since its implementation in 1993, the program has grown to include over 25 monographs and six mini-monographs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The Intern Development Program (IDP) is a comprehensive training program created to ensure that interns in the architecture profession gain the knowledge and skills required for the independent practice of architecture. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | robert dickinson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027836500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 K Street nw suite 700-k | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| andrew W Prescott | |||||||||
| president | 40.00 | X | X | 67018 | 0 | 0 | |||
| Gordon E Mills | |||||||||
| past president | 12.00 | X | X | 69205 | 0 | 0 | |||
| Mark I Aspaas | |||||||||
| treasurer | 9.00 | X | X | 13779 | 0 | 0 | |||
| blakely C Dunn | |||||||||
| secretary | 9.00 | X | X | 3766 | 0 | 0 | |||
| Kenneth J Naylor | |||||||||
| 1st vice president | 22.00 | X | X | 33600 | 0 | 0 | |||
| Scott C Veazey | |||||||||
| 2nd vice president | 10.00 | X | X | 13201 | 0 | 0 | |||
| j everette fauber | |||||||||
| director | 6.50 | X | 4614 | 0 | 0 | ||||
| margo jones | |||||||||
| director | 6.50 | X | 1412 | 0 | 0 | ||||
| dennis ward | |||||||||
| Director | 6.50 | X | 3829 | 0 | 0 | ||||
| thomas r wood | |||||||||
| director | 6.50 | X | 12821 | 0 | 0 | ||||
| gregory l erny | |||||||||
| director | 6.50 | X | 8470 | 0 | 0 | ||||
| dale mckinney | |||||||||
| director | 6.50 | X | 9244 | 0 | 0 | ||||
| ava j abramowitz | |||||||||
| public member director | 6.50 | X | 0 | 0 | 0 | ||||
| cynthia j mckim | |||||||||
| member board ed | 6.50 | X | 6534 | 0 | 0 | ||||
| mary s de sousa | |||||||||
| VP of operations | 45.00 | 210006 | 0 | 25789 | X | ||||
| Stephen Nutt | |||||||||
| VP of programs | 45.00 | 219816 | 0 | 23923 | X | ||||
| lenore m lucey | |||||||||
| executive vice president | 45.00 | 302902 | 0 | 26039 | X | ||||
| Harry Falconer | |||||||||
| Director of IDP | 45.00 | 150520 | 0 | 8156 | X | ||||
| Zerrin Sayar | |||||||||
| Director of administration | 45.00 | 149400 | 0 | 13235 | X | ||||
| erica brown | |||||||||
| director-are | 45.00 | 149372 | 0 | 10306 | X | ||||
| greg hall | |||||||||
| director-education | 45.00 | 147693 | 0 | 7549 | X | ||||
| douglas morgan | |||||||||
| director-records | 45.00 | 142385 | 0 | 7498 | X | ||||
| douglas engebretson | |||||||||
| former director | 1.00 | 24482 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1744069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122495 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | roger kershaw | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 beverly ct | AddressLine1 |
| City | melbourne beach | City |
| State | FL | State |
| ZIP Code | 32951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | software development | DescriptionOfServices |
| Compensation | 145097 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Records | 900099 | 13250698 | 13250698 |
| Examination Fees | 900099 | 4559042 | 4559042 |
| member dues | 900099 | 324000 | 324000 |
| Annual Meeting | 900099 | 104902 | 104902 |
| education income | 900099 | 81000 | 81000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18319642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168037 | TotalRevenueColumn |
| Exclusion | $168,037 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5560408 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5796164 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -235756 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -235756 | TotalRevenueColumn |
| Exclusion | -$235,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 553614 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31718 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 521896 | TotalRevenueColumn |
| Exclusion | $521,896 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18773819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18319642 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $454,177 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393781 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827740 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6278973 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364252 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768682 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488878 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373686 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49225 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60348 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987595 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527805 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523303 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718326 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2469378 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782739 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42147 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629037 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55927 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| other bod/office expens | 149212 |
| ncarb prize | 87627 |
| subscriptions & Dues | 46348 |
| Employment fees | 39215 |
| Fulfillment Services | 33406 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8644 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19716774 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499 | BOY |
| EOY | 499 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825542 | BOY |
| EOY | 4448709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92138 | BOY |
| EOY | 143459 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718582 | BOY |
| EOY | 716058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234557 | BOY |
| EOY | 192036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7531401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2831999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3384621 | BOY |
| EOY | 4699402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311929 | BOY |
| EOY | 5863016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253316 | BOY |
| EOY | 316533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14821184 | BOY |
| EOY | 16379712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013616 | BOY |
| EOY | 1985212 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322916 | BOY |
| EOY | 582459 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151941 | BOY |
| EOY | 3710128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4488473 | BOY |
| EOY | 6277799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10332711 | BOY |
| EOY | 10101913 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10332711 | BOY |
| EOY | 10101913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14821184 | BOY |
| EOY | 16379712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225423 | OtherCostOrOtherBasis |
| Depreciation | 41317 | Depreciation |
| Book Value | 184106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074379 | OtherCostOrOtherBasis |
| Depreciation | 707334 | Depreciation |
| Book Value | 367045 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6231599 | OtherCostOrOtherBasis |
| Depreciation | 2083348 | Depreciation |
| Book Value | 4148251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4699402 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Lease Incentive | $1,610,414 |
| Deferred compensation liability | $316,533 |
| Contribution Payable | $50,000 |
| Line of Credit | $1,733,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3710128 | TotalOfAmounts |
| Total Revenue | 18773819 | TotalRevenue |
| Total Expenses | 19716774 | TotalExpenses |
| Excess Or Deficit For Year | -942955 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 766943 | NetUnrealizedGLOnInvestments |
| Other | -$54,786 | OtherAmount |
| Total Adjustments | 712157 | TotalAdjustments |
| Excess Or Deficit Per FS | -230798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19572480 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 766943 | NetUnrealizedGainsInvestments |
| Other Revenues | 31718 | OtherRevenues |
| Revenue Not Rptd F990 | 798661 | RevenueNotRptdF990 |
| Revenue Subtotal | 18773819 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18773819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19748492 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31718 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31718 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19716774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19716774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | As of June 30, 2010 there are no uncertain tax positions. |
| Part XI, Line 8 - Other Adjustments: | withdrawal of regional conference resources: -54786. | |
| Part XII, Line 2d - Other Adjustments: | cost of goods sold: 31718. | |
| Part XIII, Line 2d - Other Adjustments: | cost of goods sold: 31718. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | national architectural accrediting board | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 new york avenue nw | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 520075386 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 393781 | AmountOfCashGrant |
| Purpose Of Grant | to support organization mission. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| mary s de sousa | |||||||||||||
| 192506 | 0 | 17500 | 0 | 0 | 0 | 23209 | 0 | 2580 | 0 | 235795 | 0 | 0 | 0 |
| Stephen Nutt | |||||||||||||
| 202316 | 0 | 17500 | 0 | 0 | 0 | 20019 | 0 | 3904 | 0 | 243739 | 0 | 0 | 0 |
| lenore m lucey | |||||||||||||
| 260485 | 0 | 25000 | 0 | 17417 | 0 | 22135 | 0 | 3904 | 0 | 328941 | 0 | 0 | 0 |
| Harry Falconer | |||||||||||||
| 144201 | 0 | 6319 | 0 | 0 | 0 | 8156 | 0 | 0 | 0 | 158676 | 0 | 0 | 0 |
| Zerrin Sayar | |||||||||||||
| 143081 | 0 | 6319 | 0 | 0 | 0 | 13235 | 0 | 0 | 0 | 162635 | 0 | 0 | 0 |
| erica brown | |||||||||||||
| 143053 | 0 | 6319 | 0 | 0 | 0 | 10306 | 0 | 0 | 0 | 159678 | 0 | 0 | 0 |
| greg hall | |||||||||||||
| 141374 | 0 | 6319 | 0 | 0 | 0 | 7549 | 0 | 0 | 0 | 155242 | 0 | 0 | 0 |
| douglas engebretson | |||||||||||||
| 0 | 0 | 0 | 0 | 24482 | 0 | 0 | 0 | 0 | 0 | 24482 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | the governing body members may bring a spouse and travel first-class to board and executive committee meetings. these members receive tax indemnification for any expenses incurred from their responsibilities representing the organization. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | andrew prescott | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | family relationship | Relationship |
| Amount Of Transaction | 60348 | AmountOfTransaction |
| Description Of Transaction | investments | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | as a membership organization, ncarb's members have certain rights regarding the governance of the organization. |
| Form 990, Part VI, Section A, line 7a | The NCARB Board of Directors is a volunteer board of 12 architects, one public member, and one executive from a state board. Each region selects regional directors, Member Board Executives select the MBE director, and the public director is nominated by the Board and selected by the member Boards. Officers are elected each June at the Annual Meeting and Conference by our Member Boards. All terms begin on July 1, and end on June 30, each year. |
| Form 990, Part VI, Section A, line 7b | The affirmative vote of the majority of all member boards is required to pass a resolution, or two-thirds of all member boards to pass an amendment to the by-laws or remove any member board from membership in the Council. |
| Form 990, Part VI, Section B, line 11 | in a documented process, the form 990 is reviewed by members of management and made available to the governing body for review. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is a prominent part of the Board Handbook given to all new Board members; the Board Handbook is reviewed by all Board members and officers at least annually or biannually. Key staff members are made aware of the policy at their time of hire and all key staff have access to the Board Handbook containing the policy. The organization includes the policy as an attachment to all annual appointment letters given to volunteers asking them to serve on the organization's committees. Counsel to the organization has been asked to bring to the leadership's attention any potential violations of the policy of which he becomes aware. |
| Form 990, Part VI, Section B, line 15 | an american research company compensation survey is used as a reference for compensation. Also, job evaluation defines salary ranges for each position. The ceo's compensation was last reviewed in august 2010. |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| form 990, part IV, Line 28b: AN INDIRECT BUSINESS RELATIONSHIP EXISTS FOR THE past PRESIDENT OF NCARB. THE SON OF THE past PRESIDENT IS EMPLOYED BY NCARB'S INVESTMENT ADVISORS. HE HAS BEEN EMPLOYED THERE SINCE BEFORE THE PRESIDENT BECAME A MEMBER OF THE BOARD OF DIRECTORS. THE PRESIDENT MAKES FULL DISCLOSURE OF THIS FACT TO THE BOARD OF DIRECTORS EVERY YEAR. THE SON IS NOT NOW, AND HAS NEVER BEEN, THE ACCOUNT MANAGER FOR NCARB AND HAS NO DECISION-MAKING AUTHORITY WITH REGARD TO NCARB ASSETS AND DOES NOT DIRECTLY BENEFIT AS A RESULT OF NCARB AS A CLIENT. SCHEDULE L, PART IV: THE RELATED PARTY IN THE DISCLOSED FAMILY RELATIONSHIP DOES NOT BENEFIT FROM TRANSACTIONS WITH NCARB. ADDITIONALLY, THE AGGREGATE AMOUNT OF THE TRANSACTIONS INVOLVED ARE BELOW THE REQUIRED REPORTING THRESHOLD FOR SCHEDULE L, PART IV. ACCORDINGLY, TRANSACTION DETAILS HAVE NOT BEEN REPORTED. |