Form 990 for tax year 2023
Filed by AMERICAN INSTITUTE OF ARCHITECTS CALIFORNIA.
Totals
- Total revenue
- $2,671,696
- Total expenses
- $2,587,392
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,328,833
- Investment income
- $99,836
- Other revenue
- $243,027
- Total assets, end of year
- $5,493,653
- Total liabilities, end of year
- $2,136,522
- Net assets or fund balances, end of year
- $3,357,131
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Award and desigb competit
total $265,634 · related or exempt $265,634
-
2b · Program service revenue: Membership Dues & Assessments
total $1,852,585 · related or exempt $1,852,585
-
2c · Program service revenue: National revenue share
total $33,877 · related or exempt $33,877
-
2d · Program service revenue: Professional education
total $104,120 · related or exempt $104,120
-
2e · Program service revenue: Professional practice
total $36,323 · related or exempt $36,323
-
2f · All other program service revenue
total $36,294 · related or exempt $36,294
-
3 · Investment income
total $99,836 · excluded $99,836
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $18,704 · related or exempt $18,704
-
11b · Other revenue: Royalty/Relevance
total $83,180 · excluded $83,180
-
11c · Other revenue: Sponsorships
total $141,143 · excluded $141,143
-
11e · Other revenue, total
$243,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $379,562
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,135,676
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $443,449
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,906
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $156,616
-
17 · Travel
total $43,912
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $146,332
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $122,273
-
23 · Insurance
total $15,078
-
24a · Other expenses: OTHER EXPENSES
total $37,796
-
24b · Other expenses: MEMBER AND COMMITTEE
total $30,046
-
24c · Other expenses: INFORMATION TECHNOLOGY
total $24,442
-
24d · Other expenses: Grants, gifts, donations
total $2,304
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,121 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $2,216,213 · end of year $2,738,391
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $97,534 · end of year $145,044
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,567 · end of year $98,283
-
10a · Land, buildings and equipment: cost or other basis
$1,570,618
-
10b · Land, buildings and equipment: accumulated depreciation
$602,003
-
10c · Land, buildings and equipment, net
beginning of year $1,074,271 · end of year $968,615
-
11 · Investments: publicly traded securities
beginning of year $341,077 · end of year $346,968
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,320,909 · end of year $1,196,252
-
17 · Accounts payable and accrued expenses
beginning of year $318,971 · end of year $279,701
-
19 · Deferred revenue
beginning of year $363,081 · end of year $409,854
-
25 · Other liabilities
beginning of year $1,557,813 · end of year $1,446,967
-
27 · Net assets without donor restrictions
beginning of year $3,210,329 · end of year $3,294,633
-
28 · Net assets with donor restrictions
beginning of year $62,498 · end of year $62,498
Mission and programs · 2023
Mission
The AIA California, in collaboration with local components, is the voice of the architectural profession.
-
The AIA California, in collaboration with local components, is the voice of the architectural profession.
As filed on the 2023 return.
Listed in Part VII
-
Nicki Dennis Stephens
Executive VP
- Total calculated
- $271,380
- From this org
- $222,989
- From related orgs
- $0
- Other
- $48,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,989
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,866
- Nontaxable benefits
- $16,525
- Filer's total
- $271,380
-
Scott Terrell
Dir of Government
- Total calculated
- $131,240
- From this org
- $123,477
- From related orgs
- $0
- Other
- $7,763
- Hours/week
- 40
-
Tibby Rothman
Communication Dir
- Total calculated
- $120,447
- From this org
- $93,005
- From related orgs
- $0
- Other
- $27,442
- Hours/week
- 40
-
Kylie Cabral
Dir of Finance
- Total calculated
- $108,182
- From this org
- $93,604
- From related orgs
- $0
- Other
- $14,578
- Hours/week
- 40
-
Hillary Cole
Dir of Programs
- Total calculated
- $98,760
- From this org
- $78,137
- From related orgs
- $0
- Other
- $20,623
- Hours/week
- 40
-
Vasilies Beseau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott F Gaudineer
President
- Total calculated
- $0
- Hours/week
- 1
-
Sujendra K Mishra
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Drishti Bajla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Seton Cotter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody P Carpino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark J Paone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert L Ooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
William E Leddy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carina E Mills
Director
- Total calculated
- $0
- Hours/week
- 1
-
John H Arnold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni A Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Bohn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin T Pauly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paolo R Leon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary J Follenweider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Anne Knauss-Docous
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy D Freeland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chava Danielson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith E Hempel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Minoo Ashabi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Eisen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance C O'Donnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler G Kobick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie E Sydnor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali Rafieetari
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winston S Win
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis T Tanida
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley M Rybarczyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea P Cabalo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie S Bertolaccini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent McClure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitra Memari
Director
- Total calculated
- $0
- Hours/week
- 1
-
Giuseppe Aliano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annette Wu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katee Chard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel E Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah A Bayer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberico Mele
Director
- Total calculated
- $0
- Hours/week
- 1
-
David P Molinaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hafsa Burt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan W Cohen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winston L Thorne
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Robert Drew Weigl
Director
- Total calculated
- $0
- Hours/week
- 1
-
John M Whitman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juliet C Hsu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bart M Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett P Dougherty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Wynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cary Bernstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie N Silkwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy T Eliot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arthur T Dyson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse A Santiago
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas L Hashbarger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Intervalo
Director
- Total calculated
- $0
- Hours/week
- 1
-
David E Burkett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy T Eliot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger S Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgia Sarkin
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AIACCs CA Architects PAC
527 · Political Action Committee · CA
-
The California Architectural Foundation
501(c) (3) · Educational - scholarship, grants · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422629349301512
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