2011-08-11T07:55:17-05:00 2010-12-31 DIXON HUGHES GOODMAN LLP 1430 SPRING HILL ROAD STE 300 MCLEAN VA 221023018 990 2010-01-01 132822294 NATIONAL COUNCIL FOR INTERIOR DESIGN QUALIFICATION INC NATI 2027210220 1602 L STREET NW SUITE 200 WASHINGTON DC 20036 JEFFREY F KENNEY 2027210220 2011-08-10 1 DAVID L JOHNSON 7039700400 2010 2016-02-24 21:20:13Z JEFFREY F KENNEY 1602 L STREET NW WASHINGTON DC 20036 2771413 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. 8 8 14 120 0 0 0 0 2974189 2615394 35156 30303 0 25716 3009345 2671413 0 0 0 0 1224607 922835 0 0 0 2277572 1733946 3502179 2656781 -492834 14632 2014253 1805797 1523825 1265994 490428 539803 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 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 1 CA 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2027210220 1602 L STREET NW SUITE 200 WASHINGTON DC 20036 KIMBERLY MARKS 20.00 X X 20000 0 0 DEBORAH STEINMETZ 10.00 X X 0 0 0 PATTY BLASER 10.00 X X 0 0 0 LAURIE MCRAE 5.00 X 0 0 0 KIM CIESYNSKI 5.00 X 0 0 0 MARY JANE GRIGSBY 5.00 X 0 0 0 JOHN KLAI 5.00 X 0 0 0 CYNTHIA ALLEN 5.00 X 0 0 0 JEFFREY F KENNEY 40.00 X 161126 0 13208 KATHLEEN BUTLER 40.00 X 98423 0 10781 181126 0 13208 1 0 1 0 ACT INC 500 ACT DRIVE PO BOX 168 IOWA CITY IA 522430168 EXAMINATION SERVICES 567125 1 EXAMINATION FEES 900099 1737357 1737357 CERTIFICATE PROGRAM 900099 420704 420704 PUBLICATIONS 900099 277960 277960 CONTINUING EDUCATION 900099 104373 104373 MEMBERSHIP FEES 900099 75000 75000 2615394 10303 10303 14989 14989 14989 14989 120000 100000 20000 20000 20000 EXEMPT FUNCTION INCOME 900099 10727 10727 10727 2671413 2661110 0 10303 174334 600116 14512 74712 59161 31324 16200 6914 651118 131468 98025 298776 162275 4042 13090 139543 13406 CREDIT CARD AND BANK FE 69164 FOOD AND BEVERAGE 58522 HONORARIUM 20000 BAD DEBTS 12049 CONTRIBUTIONS 5000 3030 2656781 51065 24530 402180 326144 16655 8549 59178 57200 65240 70813 1297446 354658 1077723 942788 326952 360513 15260 15260 2014253 1805797 802496 697970 37430 333520 232029 350379 335995 1523825 1265994 X 490428 539803 490428 539803 2014253 1805797 X 14632 34743 X 0 1 1 X 0 887340 202420 684920 105163 89939 15224 304943 62299 242644 942788 DEFERRED LEASE INCENTIVES 294196 DEFERRED RENT 41799 335995 2671413 2656781 14632 34743 34743 49375 2706156 34743 34743 2671413 0 2671413 2656781 0 2656781 0 2656781 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010. YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X 1 1 X X X 0 0 0 JEFFREY F KENNEY 158726 0 0 0 2400 0 6304 0 6904 0 174334 0 0 0 PART I, LINE 1A NCIDQ PAYS FOR HEALTH CLUB FEES FOR THE EXECUTIVE DIRECTOR. THE AMOUNT OF PAYMENTS ON HIS BEHALF ARE INCLUDED AS COMPENSATION TO HIM IN HIS W-2. FORM 990, PART VI, SECTION A, LINE 6 NCIDQ'S MEMBERS ARE U.S. STATE BOARDS AND CANADIAN PROVINCIAL ASSOCIATIONS THAT REGULATE THE PROFESSION OF INTERIOR DESIGN. FORM 990, PART VI, SECTION A, LINE 7A THE NCIDQ BOARD OF DIRECTORS IS ELECTED BY THE NCIDQ MEMBERSHIP. NCIDQ'S MEMBERS ARE THE U.S. STATE GOVERNMENT REGULATORY BOARDS AND THE CANADIAN PROVINCIAL ASSOCIATIONS THAT REGULATE THE PROFESSION OF INTERIOR DESIGN AND CHOOSE TO BELONG TO NCIDQ. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER BOARD HAS ONE VOTE IN ANY MATTER COMING BEFORE THE MEMBERSHIP. THE NCIDQ ARTICLES OF INCORPORATION AND BYLAWS ONLY REQUIRE THE MEMBERS TO VOTE ON AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS AND TO ELECT THE OFFICERS AND DIRECTORS OF THE BOARD. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 34,743.