NATIONAL INSTITUTE OF BUILDING SCIENCES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSTITUTE OF BUILDING SCIENCES (EIN 52-1107937)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-09-04
- IRS object ID
- 202602479349300945
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-09-04T17:16:38-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521107937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE OF BUILDING SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022897800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE GUSZCA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022897800 | PhoneNum |
| Signature | 2026-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2026-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GEORGE GUSZCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,815,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE PUBLIC INTEREST BY ADVANCING BUILDING SCIENCE AND TECHNOLOGY TO IMPROVE THE BUILT ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,668,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,087,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,742 | PYOtherRevenueAmt |
| CY Other Revenue | $109,210 | CYOtherRevenueAmt |
| PY Total Revenue | $23,374,562 | PYTotalRevenueAmt |
| CY Total Revenue | $23,450,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,113,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,606,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,985,673 | PYOtherExpensesAmt |
| CY Other Expenses | $16,776,757 | CYOtherExpensesAmt |
| PY Total Expenses | $25,099,638 | PYTotalExpensesAmt |
| CY Total Expenses | $23,383,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,725,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,052,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,936,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,654,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,208,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,397,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,728,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL INSTITUTE OF BUILDING SCIENCES IS AN INDEPENDENT 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL ORGANIZATION THAT SUPPORTS ADVANCES IN BUILDING SCIENCE AND TECHNOLOGY. NIBS WAS ESTABLISHED BY THE U.S. CONGRESS IN THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974, PUBLIC LAW 93-383. CONGRESS RECOGNIZED THE NEED FOR AN ORGANIZATION TO SERVE AS AN INTERFACE BETWEEN GOVERNMENT AND THE PRIVATE SECTOR, ONE THAT SERVES AS A RESOURCE TO THOSE THAT PLAN, DESIGN, PROCURE, CONSTRUCT, USE, OPERATE, MAINTAIN, RENOVATE, AND RETIRE PHYSICAL FACILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,370,158 | ExpenseAmt |
| Revenue | $22,722,547 | RevenueAmt |
| Desc | CONTRACTS AND AWARDS (PROJNET, NAVFAC CRITERIA AND OTHER):PROJNET: PROJECT EXTRANET (PROJNET) IS AN INTERNET-BASED SERVICE THAT ALLOWS THE SECURE EXCHANGE AND PROCESSING OF DESIGN AND CONSTRUCTION INFORMATION AMONG AUTHORIZED BUSINESS PARTNERS. PROJNET OFFERS A SUITE OF TOOLS TO MANAGE OWNER-RELATED BUSINESS PROCESSES INCLUDING DESIGN REVIEWS, BIDDER INQUIRY, REQUESTS FOR INFORMATION AND CONSTRUCTION SUBMITTALS REVIEWS. PROJNET FACILITATES THE FORMAL OVERSIGHT, CONTROL, REVIEW, MANAGEMENT, AND SECURE EXCHANGE OF COMPLEX PROJECT DOCUMENTS AMONG AND BETWEEN ALL PROJECT STAKEHOLDERS.SEE SCHEDULE O FOR CONTINUATION(S).NAVFAC CRITERIA: DEVELOP SPECIALIZED TECHNICAL CRITERIA FOR INCLUSION IN BUILDING SPECIFICATIONS AND DESIGN MANUALS.OTHER CONTRACTS AND AWARDS: NIBS PROVIDES A WIDE RANGE OF INTERNAL AND EXTERNAL EXPERTS IN A VARIETY OF AREAS TO SERVE THE NEEDS OF ITS CLIENTS AND ADVANCE THE BUILDING INDUSTRY TOWARD REALIZING HIGH-PERFORMANCE BUILDING AND COMMUNITIES. NIBS PROVIDES THE DIVERSE EXPERTISE NECESSARY TO DELIVER RESULTS. THROUGH THE STRATEGIC USE OF EXPERTISE IN THE FOLLOWING AREAS: INTEGRATION OF CROSS-DISCIPLINE EXPERTISE, STRATEGY AND VISIONING, SUBJECT MATTER EXPERTISE, INDEPENDENT REVIEW, VALIDATION AND RESEARCH, FACILITATION, CRITERIA, GUIDELINES AND BEST PRACTICES, NIBS DEVELOPS AND EXECUTES COST-EFFECTIVE SOLUTIONS FOR ITS CLIENTS' ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,946 | ExpenseAmt |
| Revenue | $59,052 | RevenueAmt |
| Desc | PUBLICATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,637 | ExpenseAmt |
| Revenue | $305,416 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,374,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022897800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K STREET NW 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TOM PHOENIX | ||||||||
| CHAIR | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHUCK CURLIN | ||||||||
| VICE CHAIR | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN NICHOLS | ||||||||
| BOARD MEMBER | 1.75 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL MANNING | ||||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| JUDY DINELLE | ||||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA BENSON | ||||||||
| TREASURER | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RISLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEONDI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE CASTILLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY NOVAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIKA SERRANO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JC HUDGISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BOONE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN FUJIMOTO | ||||||||
| SECRETARY | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL HOLLOWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY JONES | ||||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| LORI PEEK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KOCH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GUSZCA | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $171,800 | $0 | $20,729 | |||
| ROARK REDWOOD | ||||||||
| SR. VP. TECH. & GOV. SOLUTIONS | 37.50 | Yes (X) | $198,970 | $0 | $34,206 | |||
| ROBERT PAYN | ||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $227,480 | $0 | $35,558 | Yes (X) | |||
| JIQIU YUAN | ||||||||
| CHIEF RESILIANCE OFFICER | 37.50 | $233,820 | $0 | $54,266 | Yes (X) | |||
| ROGER GRANT | ||||||||
| VP, BUILDING TECHNOLOGY | 37.50 | $203,800 | $0 | $59,207 | Yes (X) | |||
| KYLE BARRY | ||||||||
| DIRECTOR, PROJECT MANAGEMENT OPERATIONS | 37.50 | $190,157 | $0 | $50,301 | Yes (X) | |||
| MARGARET STUBBS | ||||||||
| VP, TECHNICAL SOLUTIONS | 37.50 | $228,500 | $0 | $40,808 | Yes (X) | |||
| REBECCA LIKO | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 37.50 | $240,684 | $0 | $39,517 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,695,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONUMA INC | |||||
| 1055 E COLORADO BLVD SUITE 500 | PASADENA | CA | 91106 | RESEARCH AND ADVICE | $1,533,160 |
| JACOBS GOVERNMENT SERVICES COMPANY | |||||
| 1999 BRYAN STREET SUITE 3500 | DALLAS | TX | 75201 | CONSULTING | $718,926 |
| BURNS & MCDONELL ENGINEERING CO | |||||
| 9450 WARD PARKWAY | KANSAS CITY | MO | 64114 | DESIGN AND BUILD | $466,330 |
| AECOM TECHNICAL SERVICES INC | |||||
| 5050 S DAVY CROCKETT PKWY | MORRISTOWN | TN | 37813 | ENGINEERING SERVICES | $451,850 |
| MCDONOUGH BOLYARD PECK INC DBA MBP | |||||
| 2600 PARK TOWER DRIVE SUITE 801 | VIENNA | VA | 22180 | ENGINEERING SERVICES | $302,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $34,290 | MembershipDuesAmt |
| Total Contributions | $34,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS AND AWARDS | 236000 | $22,722,547 | $22,722,547 |
| SEMINAR/CONFERENCE FEES | 236000 | $305,416 | $305,416 |
| PUBLICATION SALES | 236000 | $59,052 | $59,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,087,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,839 | TotalRevenueColumnAmt |
| Exclusion | $178,839 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $405,703 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,277 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,426 | TotalRevenueColumnAmt |
| Exclusion | $41,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,210 | TotalRevenueColumnAmt |
| Exclusion | $109,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,450,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,087,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,957 | TotalAmt |
| Program Services | $145,086 | ProgramServicesAmt |
| Management And General | $324,871 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,278 | TotalAmt |
| Program Services | $1,894,588 | ProgramServicesAmt |
| Management And General | $2,901,690 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,230 | TotalAmt |
| Management And General | $267,230 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,284 | TotalAmt |
| Management And General | $688,284 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,083 | TotalAmt |
| Management And General | $385,083 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,200 | TotalAmt |
| Management And General | $43,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,849 | TotalAmt |
| Management And General | $51,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,406,284 | TotalAmt |
| Program Services | $12,270,565 | ProgramServicesAmt |
| Management And General | $1,135,719 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,957 | TotalAmt |
| Program Services | $15,434 | ProgramServicesAmt |
| Management And General | $45,523 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,640 | TotalAmt |
| Program Services | $105,758 | ProgramServicesAmt |
| Management And General | $76,882 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,123 | TotalAmt |
| Management And General | $612,123 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,988 | TotalAmt |
| Program Services | $40,988 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,223 | TotalAmt |
| Management And General | $611,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,236 | TotalAmt |
| Program Services | $125,320 | ProgramServicesAmt |
| Management And General | $283,916 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,605 | TotalAmt |
| Program Services | $432,622 | ProgramServicesAmt |
| Management And General | $603,983 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,138 | TotalAmt |
| Management And General | $159,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,990 | TotalAmt |
| Management And General | $90,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $71,524 | $23,582 | $47,942 |
| INDIRECT COST RATE ALLO | $0 | $7,320,798 | -$7,320,798 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,383,589 | TotalAmt |
| Program Services | $22,374,741 | ProgramServicesAmt |
| Management And General | $1,008,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499,621 | BOYAmt |
| EOY | $6,762,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,028 | BOYAmt |
| EOY | $4,659,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,949 | BOYAmt |
| EOY | $386,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,128 | BOYAmt |
| EOY | $131,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,265,584 | BOYAmt |
| EOY | $5,710,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,822 | BOYAmt |
| EOY | $8,286,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,052,132 | BOYAmt |
| EOY | $25,936,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,601 | BOYAmt |
| EOY | $3,670,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,543 | BOYAmt |
| EOY | $1,772,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,197 | BOYAmt |
| EOY | $6,765,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,341 | BOYAmt |
| EOY | $12,208,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,397,791 | BOYAmt |
| EOY | $13,728,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,397,791 | BOYAmt |
| EOY | $13,728,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,052,132 | BOYAmt |
| EOY | $25,936,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $263,049 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,290 | CurrentTaxYearAmt |
| Total | $1,209,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,290 | CurrentTaxYearAmt |
| Total | $1,209,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,209,411 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,839 | CurrentTaxYearAmt |
| Total | $480,424 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,210 | CurrentTaxYearAmt |
| Total | $559,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,249,527 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,278,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,872 | OtherCostOrOtherBasisAmt |
| Book Value | $21,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,788 | DepreciationAmt |
| Book Value | $59,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,686 | DepreciationAmt |
| Book Value | $49,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,305 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACT ASSETS | $1,949,133 |
| RIGHT-OF-USE ASSET | $6,337,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,286,554 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,765,178 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,765,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,672,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $263,049 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$40,988 | OtherRevenueAmt |
| Revenue Not Reported | $222,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,450,780 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,450,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,342,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,342,601 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $40,988 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,383,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT THE INSTITUTE IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A). WHILE GENERALLY EXEMPT FROM TAX, THE INSTITUTE IS SUBJECT TO TAX ON NET INCOME GENERATED BY UNRELATED BUSINESS INCOME ACTIVITIES AS PROVIDED FOR UNDER APPLICABLE INCOME TAX LAW. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROYALTIES EXPENSE, OFFSET AGAINST REVENUE ON THE FINANCIAL STATEMENTS -40,988. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTIES EXPENSE, OFFSET AGAINST REVENUE ON THE FINANCIAL STATEMENTS 40,988. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIQIU YUAN | ||||||||||||||
| CHIEF RESILIANCE OFFICER | $198,820 | $0 | $35,000 | $0 | $0 | $0 | $19,875 | $0 | $34,391 | $0 | $288,086 | $0 | $0 | $0 |
| REBECCA LIKO | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $240,684 | $0 | $0 | $0 | $0 | $0 | $20,685 | $0 | $18,832 | $0 | $280,201 | $0 | $0 | $0 |
| MARGARET STUBBS | ||||||||||||||
| VP, TECHNICAL SOLUTIONS | $178,500 | $0 | $50,000 | $0 | $0 | $0 | $19,423 | $0 | $21,385 | $0 | $269,308 | $0 | $0 | $0 |
| ROBERT PAYN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $227,480 | $0 | $0 | $0 | $0 | $0 | $19,336 | $0 | $16,222 | $0 | $263,038 | $0 | $0 | $0 |
| ROGER GRANT | ||||||||||||||
| VP, BUILDING TECHNOLOGY | $193,800 | $0 | $10,000 | $0 | $0 | $0 | $17,323 | $0 | $41,884 | $0 | $263,007 | $0 | $0 | $0 |
| KYLE BARRY | ||||||||||||||
| DIRECTOR, PROJECT MANAGEMENT OPERATI | $140,157 | $0 | $50,000 | $0 | $0 | $0 | $13,676 | $0 | $36,625 | $0 | $240,458 | $0 | $0 | $0 |
| ROARK REDWOOD | ||||||||||||||
| SR. VP. TECH. & GOV. SOLUTIONS | $198,970 | $0 | $0 | $0 | $0 | $0 | $16,912 | $0 | $17,294 | $0 | $233,176 | $0 | $0 | $0 |
| GEORGE GUSZCA | ||||||||||||||
| PRESIDENT AND CEO | $171,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,729 | $0 | $192,529 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS, BY A MAJORITY OF THE WHOLE BOARD, MAY DESIGNATE AN EXECUTIVE COMMITTEE OF DIRECTORS, TO INCLUDE THE CHAIRMAN OF THE BOARD, WHO SHALL BE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND AT LEAST EIGHT (8) OTHER DIRECTORS. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE REPRESENTATIVES OF THE PUBLIC INTEREST. SUBJECT TO APPLICABLE PROVISIONS OF LAW AND THE DIRECTION OF THE BOARD OF DIRECTORS, IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY MEET AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE PROPERTY, AFFAIRS, AND BUSINESS OF THE INSTITUTE. EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS, A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM THEREOF, AND THE ACTS OF A MAJORITY OF THE COMMITTEE AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE ACTS OF THE COMMITTEE. MINUTES OF EXECUTIVE COMMITTEE MEETINGS SHALL BE PREPARED AND A COPY SUPPLIED TO EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW BOARD MEMBERS ARE VOTED AND APPROVED BY EXISTING BOARD MEMBERS, EXCEPT THAT SIX BOARD MEMBERS ARE APPOINTED BY THE PRESIDENT OF THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER, VP, FINANCE AND CONTROLLER AND THE BOARD BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THE CODE OF ETHICAL CONDUCT IS TO PROTECT THE FINANCIAL AND LEGAL INTERESTS OF THE NATIONAL INSTITUTE OF BUILDING SCIENCES (NIBS) WHEN IT CONTEMPLATES ENTERING INTO ANY AGREEMENT, TRANSACTION OR ARRANGEMENT OR ENGAGING IN ANY ACTIVITY THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY OFFICER, DIRECTOR, EMPLOYEE, OR AGENT OF NIBS. ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES, OR AGENTS OF NIBS SHALL SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CODE OF ETHICAL CONDUCT, THAT THEY HAVE READ AND UNDERSTAND THE CODE, AND THAT THEY AGREE TO COMPLY WITH THE CODE. THE CODE IS MONITORED ON AN ONGIONG BASIS BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE EXECUTIVE COMMITTEE, CONSISTENT WITH BUDGETARY LIMITATIONS, AND BASED ON THE PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS AND SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE INSTITUTE'S ANNUAL REPORT WHICH IS ON THE INSTITUTE'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 12,270,565. MANAGEMENT AND GENERAL EXPENSES 1,135,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,406,284. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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