NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (EIN 73-0684309)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349313340
- 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 | 2026-05-15T17:42:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730684309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF ARCHITECTURAL | BusinessNameLine1Txt |
| Business Name Line2 | REGISTRATION BOARDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028790545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J ARMSTRONG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028790520 | PhoneNum |
| Signature | 2026-05-15 | 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 | LUKE BURNETT | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J ARMSTRONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,176,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCARB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | NCARB, IN COLLABORATION WITH LICENSING BOARDS, FACILITATES THE LICENSURE AND CREDENTIALING OF ARCHITECTS TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $602,407 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,596,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,457,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,351,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,113,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $40,947,703 | PYTotalRevenueAmt |
| CY Total Revenue | $44,571,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $542,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $285,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,296,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,835,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,074,075 | PYOtherExpensesAmt |
| CY Other Expenses | $19,838,136 | CYOtherExpensesAmt |
| PY Total Expenses | $42,912,338 | PYTotalExpensesAmt |
| CY Total Expenses | $40,958,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,964,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,612,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,971,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,837,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,536,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,503,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,435,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,334,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCARB, IN COLLABORATION WITH LICENSING BOARDS, FACILITATES THE LICENSURE AND CREDENTIALING OF ARCHITECTS TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEMBER SERVICES- THE COUNCIL STRENGTHENED ITS SUPPORT FOR ITS ARCHITECTURAL LICENSING BOARDS BY REFRESHING SEVERAL TOOLS USED TO PROVIDE KEY SERVICES, PROVIDING OPEN COMMUNICATION AND ASSISTANCE AS NEEDED, AND CONTINUING TO ENCOURAGE THE ALIGNMENT OF LICENSING REQUIREMENTS BETWEEN JURISDICTIONS. NCARB PARTNERED WITH STATE AND TERRITORIAL LICENSING BOARDS AND OTHER MEMBERS OF THE ARCHITECT COMMUNITY IN THE FOLLOWING ACTIVITIES THAT SUPPORT THE COUNCIL'S MISSION TO SAFEGUARD THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC:NCARB ACTIVITIES INCLUDED:SECURELY MAINTAINED RECORDS FOR ACCESS BY STATE AND TERRITORIAL MEMBERS REGARDING ALL PHASES OF AN ARCHITECT'S CAREER, FROM EDUCATION THROUGH LICENSURE TO NCARB CERTIFICATION AND INTERSTATE RECIPROCITY. EVALUATED AND TRANSMITTED RECORDS AND OTHER DATA ESSENTIAL TO THE LICENSING FUNCTIONS OF THE JURISDICTIONAL MEMBERS LICENSING BOARDS WITH A HIGH DEGREE OF ACCURACY AND SPEED, INCLUDING EXPEDITED TRANSMITTALS FOR MOST CUSTOMERS. VERIFIED THAT LICENSURE CANDIDATES HAD MET THE INITIAL LICENSURE REQUIREMENTS DEFINED BY THE RELEVANT LICENSING BOARD PRIOR TO TRANSMITTAL.CONTINUED TO EVOLVE THE NATIONAL STANDARDS FOR EDUCATION, EXPERIENCE, AND EXAMINATION OF ARCHITECTS.SUCCESSFULLY ADMINISTERED THE ARCHITECTURAL EXPERIENCE PROGRAM(AXP) AND THE ARCHITECT REGISTRATION EXAMINATION(ARE) FOR EMERGING PROFESSIONALS TO SATISFY REGISTRATION REQUIREMENTS IN THE 55 U.S. JURISDICTIONS.PROVIDED FREE FULL-LENGTH PRACTICE EXAMS FOR EACH DIVISION OF THE LICENSING EXAM, ENSURING THAT ALL CANDIDATES HAVE ACCESS TO QUALITY TEST PREP MATERIALS.REFRESHED AND STREAMLINED CUSTOMERS' ONLINE ACCOUNT PORTAL WITH AN IMPROVED USER EXPERIENCE, GREATER ACCESSIBILITY, AND OTHER HELPFUL TOOLS. PROACTIVELY SOUGHT TO PROVIDE INSIGHT TO FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITIES DEBATING THE ROLE OF PROFESSIONAL AND OCCUPATIONAL LICENSURE.COLLABORATED WITH OTHER RELATED REGULATORY ORGANIZATIONS, PROVIDING NATIONAL SUBJECT-MATTER EXPERTS AND SUPPORTING DATA AND ANALYSIS REGARDING THE STATE OF THE ARCHITECTURAL PROFESSION. DEVELOPED AND RELEASED A NEW DOCUMENT ESTABLISHING A SET OF STANDARD COMPETENCIES NEEDED AT THE POINT OF INITIAL LICENSURE AS AN ARCHITECT, AND BEGAN DEVELOPING PROGRAMMATIC UPDATES TO ALIGN WITH THE NEW STANDARD. COLLABORATED WITH REPRESENTATIVES FROM OTHER ARCHITECTURE AND DESIGN PROFESSIONAL ORGANIZATIONS THROUGH A LICENSURE ADVISORY FORUM. THIS COLLABORATIVE EFFORT ENABLES A HOLISTIC VIEW OF THE LICENSURE REQUIREMENTS. CONDUCTED AN INSTRUCTIONAL PROGRAM TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF FACULTY TEACHING PROFESSIONAL PRACTICE CURRICULA WITHIN ARCHITECTURE PROGRAMS.PUBLISHED THE RESULTS OF A RESEARCH EFFORT IDENTIFYING THE KEY KNOWLEDGE AND SKILLS NEEDED FOR ENTRY-LEVEL INDIVIDUALS BEGINNING AN ARCHITECTURE CAREER. OFFERED FOCUSED TRAINING RESOURCES AND GUIDANCE FOR INDIVIDUALS ACTING AS SUPERVISORS OF LICENSURE CANDIDATES PARTICIPATING IN THE NATIONAL EXPERIENCE PROGRAMTHE AXP.IMPLEMENTED A NEW TRAINING PROGRAM FOR FUTURE LICENSING BOARD AND VOLUNTEER LEADERSHIP, ENSURING THAT FUTURE ORGANIZATION LEADERS ARE WELL-PREPARED TO GUIDE STRATEGIC ENDEAVORS. PREPARED POLICY ADJUSTMENTS TO THE INTEGRATED PATH TO ARCHITECTURAL LICENSURE (IPAL) INITIATIVE, WHICH ENABLES STUDENTS TO STREAMLINE THEIR PATH TO LICENSURE. INCREASED THE PORTFOLIO OF ONLINE HSW CONTINUING EDUCATION CONTENT OFFERINGS, PROVIDED AT NO COST TO NCARB-CERTIFIED ARCHITECTS TO SUPPORT LICENSURE RENEWAL REQUIREMENTS IN MOST JURISDICTIONS. IMPLEMENTED AN UPDATED RECIPROCITY AGREEMENT WITH OUR COUNTERPART ORGANIZATIONS IN AUSTRALIA AND NEW ZEALAND, NEGOTIATED AN UPDATED RECIPROCITY AGREEMENT WITH OUR COUNTERPART ORGANIZATION IN CANADA, AND NEGOTIATED A NEW RECIPROCITY AGREEMENT WITH OUR COUNTERPART ORGANIZATION IN SOUTH AFRICA TO EXPAND INTERNATIONAL PRACTICE OPPORTUNITIES. PROVIDED A PATH TO CERTIFICATION AND PROFESSIONAL MOBILITY FOR ARCHITECTS WHO ARE LICENSED BUT HAVE LITTLE OR NO ARCHITECTURE-RELATED EDUCATION. IN FY25, NCARB DEVELOPED A POLICY ADJUSTMENT TO THE EDUCATION ALTERNATIVE TO IMPROVE ACCESS FOR ALL ARCHITECTS. NCARB'S PROVISION OF THESE NATIONAL SERVICES ENABLES INDIVIDUAL JURISDICTIONS TO FOCUS THEIR (OFTEN LIMITED) RESOURCES ON THEIR OWN UNIQUE CORE ISSUES SURROUNDING LICENSURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CUSTOMER RELATIONS SERVICES- DURING THE FISCAL YEAR ENDED JUNE 2025 (FY25), NCARB SUPPORTED OVER 58,000 REGISTERED ARCHITECTS AND 67,000 LICENSURE CANDIDATES. THE PROPORTION OF WOMEN ON THE PATH TO LICENSURE, AS WELL AS RACIAL AND ETHNIC DIVERSITY, CONTINUED TO GROW IN FY25. CUSTOMER RELATIONS SERVICE STATISTICS INCLUDE: 3,449 NCARB CANDIDATE RECORDS WERE TRANSMITTED TO A LICENSING BOARD FOR INITIAL LICENSURE TO PRACTICE ARCHITECTURE. 12,757 LICENSED ARCHITECT RECORDS WERE TRANSMITTED TO A LICENSING BOARD FOR RECIPROCAL LICENSURE TO PRACTICE ARCHITECTURE IN ANOTHER JURISDICTION. 3,171 NEWLY LICENSED ARCHITECTS WERE GRANTED AN NCARB CERTIFICATE FOR PURPOSES OF FUTURE RECIPROCAL LICENSURE REQUESTS. 9,637 CANDIDATES APPLIED TO ESTABLISH AN NCARB RECORD IN PURSUIT OF LICENSURE. LICENSING BOARDS ALSO HAVE A DEDICATED POINT OF CONTACT AND AN IMMEDIATE FEEDBACK SYSTEM TO FACILITATE INITIAL LICENSURE AND RECIPROCAL LICENSURE BETWEEN JURISDICTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXAMINATION SERVICES- NCARB DEVELOPS AND ADMINISTERS THE NATIONAL EXAMINATION FOR ARCHITECTURAL CANDIDATES ON BEHALF OF ALL U.S. ARCHITECTURAL LICENSING BOARDS AS A REQUIREMENT FOR LICENSURE. THE EXAMINATION SERVES AS A MEASURE OF AN INDIVIDUAL'S KNOWLEDGE AND SKILL (COMPETENCY) TO PRACTICE ARCHITECTURE INDEPENDENTLY, AND IS NECESSARY TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. IN FY25, NCARB CONTINUED DELIVERING ARE 5.0, A MORE TECHNOLOGICALLY ADVANCED, WEB-BASED VERSION OF THE EXAM COMPARED TO PRIOR VERSIONS. ARE 5.0'S CONTENT IS ORGANIZED AROUND THE PROGRESSION OF A TYPICAL ARCHITECTURE PROJECT. ARE 5.0 IS CLOSELY ALIGNED WITH THE PRACTICE OF ARCHITECTURE, AND THE EXPERIENCE REQUIREMENTS FOR LICENSURE. THE NEW EXAM FEATURES ITEM TYPES THAT ARE DESIGNED TO ENABLE CANDIDATES TO APPLY THEIR EXPERIENCE AS WELL AS THEIR EDUCATION. IN FY25, 44,156 DIVISIONS OF THE EXAM WERE ADMINISTERED. OVER 17,000 CANDIDATES TOOK ONE OR MORE DIVISIONS OF THE EXAM, AND OVER 3,500 CANDIDATES COMPLETED THE ARE IN FY25. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | ROBERT DICKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028790545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH VAN TINE | |||||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $66,638 | $0 | $0 | |||
| JON ALAN BAKER | |||||||||
| PAST PRESIDENT | 7.00 | Yes (X) | Yes (X) | $110,674 | $0 | $0 | |||
| EDWARD T MARLEY | |||||||||
| FIRST VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $46,272 | $0 | $0 | |||
| JOHN PATRICK RADEMACHER | |||||||||
| SECOND VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $5,538 | $0 | $0 | |||
| SYLVIA KWAN | |||||||||
| SECRETARY/TREASURER | 7.00 | Yes (X) | Yes (X) | $2,159 | $0 | $0 | |||
| JENNIFER R ARBUCKLE | |||||||||
| DIRECTOR, REGION 1 | 7.00 | Yes (X) | $877 | $0 | $0 | ||||
| LINDA ALFSON SCHEMMEL | |||||||||
| DIRECTOR, REGION 4 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HARM | |||||||||
| DIRECTOR, REGION 6 | 7.00 | Yes (X) | $5,304 | $0 | $0 | ||||
| STEPHANIE HOPKINS | |||||||||
| PUBLIC DIRECTOR | 7.00 | Yes (X) | $1,221 | $0 | $0 | ||||
| JAMES DEVINE | |||||||||
| DIRECTOR, REGION 5 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED TUCKER | |||||||||
| DIRECTOR, REGION 2 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN SINGH | |||||||||
| AT LARGE DIRECTOR | 7.00 | Yes (X) | $1,116 | $0 | $0 | ||||
| MIGUEL RODRIGUEZ | |||||||||
| DIRECTOR, REGION 3 | 7.00 | Yes (X) | $1,664 | $0 | $0 | ||||
| SHANNON HIMES | |||||||||
| MEMBER BOARD EXECUTIVE DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE POLK | |||||||||
| AT LARGE DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J ARMSTRONG | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $885,460 | $0 | $153,355 | ||||
| ALISON TEITELBAUM | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $300,456 | $0 | $47,039 | ||||
| GUILLERMO ORTIZ DE ZARATE | |||||||||
| CHIEF INFORMATION & INNOVATION OFFICER (UNTIL 02/2 | 40.00 | $332,622 | $0 | $54,567 | Yes (X) | ||||
| DOUGLAS MORGAN | |||||||||
| VICE PRESIDENT, ADMINISTRATION | 40.00 | $295,506 | $0 | $50,758 | Yes (X) | ||||
| JARED ZURN | |||||||||
| VICE PRESIDENT, EXAMINATION | 40.00 | $283,844 | $0 | $32,048 | Yes (X) | ||||
| ROUEL DE GUZMAN | |||||||||
| VICE PRESIDENT, INFORMATION SYSTEMS | 40.00 | $178,517 | $0 | $42,728 | Yes (X) | ||||
| JOSHUA BATKIN | |||||||||
| VICE PRESIDENT, COUNCIL RELATIONS | 40.00 | $260,076 | $0 | $13,294 | Yes (X) | ||||
| ROXANNE ALSTON | |||||||||
| VICE PRESIDENT, CUSTOMER RELATIONS | 40.00 | $249,686 | $0 | $28,520 | Yes (X) | ||||
| HARRY FALCONER | |||||||||
| VICE PRESIDENT, EXPERIENCE & EDUCATION | 40.00 | $263,130 | $0 | $41,574 | Yes (X) | ||||
| ANDREW MCINTYRE | |||||||||
| VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40.00 | $247,366 | $0 | $42,132 | Yes (X) | ||||
| ROBERT DICKINSON | |||||||||
| ASSISTANT VICE PRESIDENT, FINANCE | 40.00 | $226,356 | $0 | $11,618 | Yes (X) | ||||
| AYOKUNLE OLOWOYEYE | |||||||||
| ASSISTANT VICE PRESIDENT, INFORMATION SYSTEMS | 40.00 | $220,152 | $0 | $44,893 | Yes (X) | ||||
| JOSEPH FEINOUR | |||||||||
| SENIOR PRINCIPAL SOFTWARE ENGINEER | 40.00 | $202,111 | $0 | $44,328 | Yes (X) | ||||
| MARY S DESOUSA | |||||||||
| FORMER CHIEF OPERATING OFFICER | 40.00 | $173,175 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,359,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $606,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | 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 |
|---|---|---|---|---|---|
| PSI SERVICES INC | |||||
| 11590 NORTH MERIDIAN STREET | CARMEL | IN | 46032 | EXAM DELIVERY | $3,084,956 |
| INFERNO RED | |||||
| 125 N MAIN STREET SUITE 500 414 | BLACKSBURG | VA | 24060 | INFORMATION SYSTEMS DEVELOPMENT | $1,506,622 |
| ALPINE TESTING SOLUTIONS | |||||
| 51 W CENTER 514 | OREM | UT | 84057 | EXAM DELIVERY | $1,484,502 |
| AWS | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | CLOUD STORAGE | $558,473 |
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROF DR STE 102 | GAITHERSBURG | MD | 20879 | INFORMATION SYSTEMS DEVELOPMENT | $530,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RECORDS INCOME | 900099 | $30,150,406 | $30,150,406 | |
| ARE EXAMINATION FEES | 900099 | $12,405,326 | $12,405,326 | |
| BUSINESS DEVELOPMENT INCOME | 900099 | $691,709 | $89,302 | $602,407 |
| EDUCATION INCOME | 900099 | $155,405 | $155,405 | |
| MEMBER BOARD DUES | 900099 | $55,000 | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,457,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,983 | TotalRevenueColumnAmt |
| Exclusion | $713,983 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,004,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,604,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,936 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,936 | TotalRevenueColumnAmt |
| Exclusion | $399,936 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,571,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,855,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $602,407 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,113,919 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,200 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,223 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,184,513 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,095 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025,303 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,328 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,907 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,627 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,494 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,563 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,834 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,114 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,761 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,729 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,325 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,250 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,535 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ARE EXAMINATION FEES | $4,943,062 |
| EQUIPMENT LEASE AND MAI | $2,598,622 |
| FEES | $1,120,684 |
| DUES/SUBSCRIPTIONS | $274,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,378 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,958,798 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,190 | BOYAmt |
| EOY | $4,240,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,810 | BOYAmt |
| EOY | $769,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,952 | BOYAmt |
| EOY | $765,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,977 | BOYAmt |
| EOY | $1,109,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,897,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,719,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,350 | BOYAmt |
| EOY | $5,178,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,227,271 | BOYAmt |
| EOY | $25,083,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,039 | BOYAmt |
| EOY | $2,082,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,518,880 | BOYAmt |
| EOY | $10,608,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,971,469 | BOYAmt |
| EOY | $49,837,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,582 | BOYAmt |
| EOY | $4,131,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,920 | BOYAmt |
| EOY | $3,448,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,133,628 | BOYAmt |
| EOY | $14,924,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,536,130 | BOYAmt |
| EOY | $22,503,842 | 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 | $22,435,339 | BOYAmt |
| EOY | $27,334,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,435,339 | BOYAmt |
| EOY | $27,334,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,971,469 | BOYAmt |
| EOY | $49,837,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,612,967 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,285,787 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III-A, LINE 3: | FormAndLineReferenceDesc |
| Explanation | MEMBER DUES ARE NOT SPENT ON LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,946,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,199 | DepreciationAmt |
| Book Value | $1,728,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $533,497 | DepreciationAmt |
| Book Value | $324,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,093,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,967,723 | DepreciationAmt |
| Book Value | $3,125,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,178,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSET, NET | $9,700,835 |
| DEFERRED COMPENSATION | $790,960 |
| SECURITY DEPOSIT | $116,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,608,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $14,133,233 |
| DEFERRED COMPENSATION LIABILITY | $790,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,924,193 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,776,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,285,787 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,285,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,490,271 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,494 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $81,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,571,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,877,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,877,304 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,494 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,494 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,958,798 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN INSTITUTE OF ARCHITECTURE STUDENTS | ||||||||||
| 1012 14TH STREET NW SUITE 415 | WASHINGTON | DC | 20005 | 521239053 | 501(C)(3) | $150,000 | $0 | N/A | N/A | TO SUPPORT ORGANIZATION'S MISSION |
| ASSOCIATION OF COLLEGIATE SCHOOLS OF ARCHITECTURE | ||||||||||
| 611 PENNSYLVANIA AVE SE 514 | WASHINGTON | DC | 20003 | 520939894 | 501(C)(3) | $50,000 | $0 | N/A | N/A | PROPEL DIGITAL LIBRARY |
| CAPITAL AREA FOOD BANK | ||||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST SUBMIT INTERIM AND FINAL REPORTS WHICH CONTAIN FINANCIAL DISCLOSURES ON HOW THE AWARD MONIES WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J ARMSTRONG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $689,091 | $0 | $128,361 | $0 | $68,008 | $0 | $137,250 | $0 | $16,105 | $0 | $1,038,815 | $0 | $0 | $0 |
| GUILLERMO ORTIZ DE ZARATE | ||||||||||||||
| CHIEF INFORMATION & INNOVATION OFFIC | $319,380 | $0 | $12,000 | $0 | $1,242 | $0 | $16,729 | $0 | $37,838 | $0 | $387,189 | $0 | $0 | $0 |
| ALISON TEITELBAUM | ||||||||||||||
| CHIEF OPERATING OFFICER | $287,677 | $0 | $12,000 | $0 | $779 | $0 | $14,984 | $0 | $32,055 | $0 | $347,495 | $0 | $0 | $0 |
| DOUGLAS MORGAN | ||||||||||||||
| VICE PRESIDENT, ADMINISTRATION | $286,264 | $0 | $8,000 | $0 | $1,242 | $0 | $15,190 | $0 | $35,568 | $0 | $346,264 | $0 | $0 | $0 |
| JARED ZURN | ||||||||||||||
| VICE PRESIDENT, EXAMINATION | $273,609 | $0 | $9,000 | $0 | $1,235 | $0 | $14,283 | $0 | $17,765 | $0 | $315,892 | $0 | $0 | $0 |
| HARRY FALCONER | ||||||||||||||
| VICE PRESIDENT, EXPERIENCE & EDUCATI | $251,566 | $0 | $8,000 | $0 | $3,564 | $0 | $13,419 | $0 | $28,155 | $0 | $304,704 | $0 | $0 | $0 |
| ANDREW MCINTYRE | ||||||||||||||
| VICE PRESIDENT, MARKETING & COMMUNIC | $238,615 | $0 | $8,000 | $0 | $751 | $0 | $12,242 | $0 | $29,890 | $0 | $289,498 | $0 | $0 | $0 |
| ROXANNE ALSTON | ||||||||||||||
| VICE PRESIDENT, CUSTOMER RELATIONS | $239,445 | $0 | $8,000 | $0 | $2,241 | $0 | $12,527 | $0 | $15,993 | $0 | $278,206 | $0 | $0 | $0 |
| JOSHUA BATKIN | ||||||||||||||
| VICE PRESIDENT, COUNCIL RELATIONS | $250,847 | $0 | $8,000 | $0 | $1,229 | $0 | $12,897 | $0 | $397 | $0 | $273,370 | $0 | $0 | $0 |
| AYOKUNLE OLOWOYEYE | ||||||||||||||
| ASSISTANT VICE PRESIDENT, INFORMATIO | $214,182 | $0 | $5,500 | $0 | $470 | $0 | $11,577 | $0 | $33,316 | $0 | $265,045 | $0 | $0 | $0 |
| JOSEPH FEINOUR | ||||||||||||||
| SENIOR PRINCIPAL SOFTWARE ENGINEER | $195,670 | $0 | $6,000 | $0 | $441 | $0 | $10,700 | $0 | $33,628 | $0 | $246,439 | $0 | $0 | $0 |
| ROBERT DICKINSON | ||||||||||||||
| ASSISTANT VICE PRESIDENT, FINANCE | $217,785 | $0 | $5,500 | $0 | $3,071 | $0 | $11,231 | $0 | $387 | $0 | $237,974 | $0 | $0 | $0 |
| ROUEL DE GUZMAN | ||||||||||||||
| VICE PRESIDENT, INFORMATION SYSTEMS | $176,604 | $0 | $0 | $0 | $1,913 | $0 | $11,743 | $0 | $30,985 | $0 | $221,245 | $0 | $0 | $0 |
| MARY S DESOUSA | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $149,627 | $0 | $0 | $0 | $23,548 | $0 | $0 | $0 | $0 | $0 | $173,175 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS ALLOWED FOR THE PRESIDENT, 1ST VICE PRESIDENT, CEO AND SPOUSES/SIGNIFICANT OTHERS OF SAME. SPOUSES/SIGNIFICANT OTHERS OF THE SPOUSE/SIGNIFICANT OTHER TRAVEL FOR ALL OTHER BOARD MEMBERS IS LIMITED TO MEETINGS AND INTERNATIONAL TRAVEL. GROSS-UP PAYMENTS WERE MADE TO COVER GROSS UP PAYMENTS ARE TAXABLE INCOME TO THE BOARD MEMBER/CEO AND IS PRESIDEDNT, 1ST VICE PRESIDENT, CEO ARE ALLOWED TO TRAVEL TO ALL MEETINGS. BOARD OF DIRECTORS MEETINGS, EXECUTIVE COMMITTEE MEETINGS, REGIONAL ANY REPORTABLE TAXABLE INCOME. ALL SPOUSE/SIGNIFICANT OTHER TRAVEL AND REPORTED IN FORM 990, PART VII, SECTION A. TRAVEL EXPENSES OF THE BOARD MEMBERS/CEO ARE BUSINESS EXPENSES OF THE COUNCIL AND ARE NOT TAXABLE INCOME. |
| PART I, LINE 4B | DURING THE 2024 CALENDAR YEAR, THE ORGANIZATION MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: MICHAEL J. ARMSTRONG DURING 2024, THE FOLLOWING CONTRIBUTIONS WERE MADE BY NCARB TO THE PLAN: MICHAEL J. ARMSTRONG: $120,000 DURING 2024, NO DISTRIBUTIONS WERE MADE BY NCARB FROM THE PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE COUNCIL BOARD OF DIRECTORS SHALL COMPRISE THE PRESIDENT OF THE BOARD, THE FIRST VICE PRESIDENT, THE SECOND VICE PRESIDENT, THE TREASURER, THE SECRETARY, AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL: -ACT FOR THE COUNCIL BOARD OF DIRECTORS BETWEEN MEETINGS ONLY AS DIRECTED BY THE BOARD; -DEVELOP SHORT-RANGE AND LONG-RANGE GOALS, CONSISTENT WITH THE MISSION OF THE COUNCIL, AS THE BASIS FOR PLANNING AND IMPLEMENTATION BY THE BOARD; AND -ASSIST THE PRESIDENT OF THE BOARD WITH THE DEVELOPMENT OF ISSUES TO BE PRESENTED AT THE SPRING REGIONAL MEETINGS. -PRIOR TO THE START OF THE NEW FISCAL YEAR OF THE COUNCIL, REVIEW THE BUDGET FOR THE NEXT FISCAL YEAR FOR PRESENTATION TO THE COUNCIL BOARD OF DIRECTORS; PERIODICALLY REVIEW THE BUDGET, INVESTMENTS, FINANCIAL POLICIES, AND FINANCIAL POSITIONS OF THE COUNCIL AND MAKE RECOMMENDATIONS CONCERNING THE SAME TO THE COUNCIL BOARD OF DIRECTORS FOR APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A MEMBERSHIP ORGANIZATION, NCARB MEMBER BOARDS 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 11 ARCHITECTS, ONE PUBLIC MEMBER, ONE EXECUTIVE FROM A STATE BOARD AND TWO AT-LARGE DIRECTORS. REGIONAL DIRECTORS ARE NOMINATED BY THEIR REGION. THE MEMBER BOARD EXECUTIVE ("MBE") DIRECTOR IS NOMINATED BY THE MBE COMMITTEE. ALL MEMBERS OF THE BOARD ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. ALL MEMBERS OF THE BOARD OF DIRECTORS SERVE FROM THE ADJOURNMENT OF SAID ANNUAL MEETING UNTIL THE ADJOURNMENT OF THE NEXT FOLLOWING ANNUAL MEETING OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED. |
| 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 BYLAWS OR REMOVE ANY MEMBER BOARD FROM MEMBERSHIP IN THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | IN A DOCUMENTED PROCESS, THE FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT AND MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| 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. A COPY OF THE POLICY IS SENT TO ALL BOARD MEMBERS ONCE A YEAR BEFORE THE 990 IS FILED. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF DISCLOSURE EACH YEAR AFTER ELECTIONS ARE HELD. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY RELATIONSHIPS MENTIONED IN THE POLICY AT THE BEGINNING OF EACH MEETING OF THE BOARD OF DIRECTORS. THE 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/SHE BECOMES AWARE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTANT, PRM, PERFORMED A COMPREHENSIVE REVIEW OF ALL STAFF SALARIES. THIS INCLUDED SIGNIFICANT BENCHMARK ANALYSIS. COMPENSATION FOR ALL POSITIONS (INCLUDING OFFICERS AND KEY EMPLOYEES) IS BENCHMARKED REGULARLY BY HUMAN RESOURCES STAFF. THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES CEO COMPENSATION; AN INDEPENDENT CONSULTANT PROVIDES BENCHMARK DATA ON CEO COMPENSATION TO THE BOARD EACH YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| 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 XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINEUP MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841859886 | EIN |
| Primary Activities | LEASE OF SOFTWARE AS A SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $602,407 | TotalIncomeAmt |
| End Of Year Assets | $886,667 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS | BusinessNameLine1Txt |