Form 990 for tax year 2023
Filed by NATIONAL ARCHITECTURAL ACCREDITING BOARD INC.
Totals
- Total revenue
- $2,406,798
- Total expenses
- $1,793,850
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,156,082
- Investment income
- $112,871
- Other revenue
- $137,845
- Total assets, end of year
- $4,538,816
- Total liabilities, end of year
- $405,334
- Net assets or fund balances, end of year
- $4,133,482
- Program services expenses (Part IX)
- $1,041,443
- Management and general expenses
- $752,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,041,443
Program services were 58.1% 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: COLLATERAL REVENUE
total $1,279,233 · related or exempt $1,279,233
-
2b · Program service revenue: EESA EVALUATION
total $637,860 · related or exempt $637,860
-
2c · Program service revenue: SCHOOL EVALUATION FEE
total $233,760 · related or exempt $233,760
-
2f · All other program service revenue
total $5,229 · related or exempt $5,229
-
3 · Investment income
total $113,202 · excluded $113,202
-
6a · Gross rents
real property $137,845
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $137,845
-
6d · Net rental income or loss
total $137,845 · excluded $137,845
-
7b · Less cost or other basis and sales expenses
securities $331
-
7c · Gain or loss
securities -$331
-
7d · Net gain or loss
total -$331 · excluded -$331
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,146 · program services $160,797 · management and general $107,349
-
7 · Other salaries and wages
total $564,598 · program services $338,567 · management and general $226,031
-
8 · Pension plan contributions
total $30,196 · program services $18,107 · management and general $12,089
-
9 · Other employee benefits
total $93,763 · program services $56,225 · management and general $37,538
-
10 · Payroll taxes
total $56,345 · program services $33,788 · management and general $22,557
-
11b · Fees: legal
total $89,942 · program services $74,970 · management and general $14,972
-
11c · Fees: accounting
total $130,500 · program services $108,776 · management and general $21,724
-
11g · Fees: other
total $99,142 · program services $82,638 · management and general $16,504
-
13 · Office expenses
total $75,601 · program services $24,458 · management and general $51,143
-
14 · Information technology
total $36,986 · program services $30,829 · management and general $6,157
-
16 · Occupancy
total $151,139 · program services $48,895 · management and general $102,244
-
17 · Travel
total $115,233 · program services $10,846 · management and general $104,387
-
19 · Conferences, conventions and meetings
total $13,659 · program services $13,659
-
20 · Interest
total $4,401 · management and general $4,401
-
22 · Depreciation, depletion and amortization
total $25,520 · program services $6,586 · management and general $18,934
-
23 · Insurance
total $30,377 · program services $23,659 · management and general $6,718
-
24a · Other expenses: VISIT TEAM REIMBURSEMEN
total $8,302 · program services $8,302 · management and general $0
-
24e · All other expenses
program services $341 · management and general -$341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $977,342
-
2 · Savings and temporary cash investments
beginning of year $2,082,947 · end of year $1,540,479
-
4 · Accounts receivable
beginning of year $6,727 · end of year $8,765
-
9 · Prepaid expenses and deferred charges
beginning of year $21,132 · end of year $48,356
-
10a · Land, buildings and equipment: cost or other basis
$440,727
-
10b · Land, buildings and equipment: accumulated depreciation
$403,776
-
10c · Land, buildings and equipment, net
beginning of year $62,471 · end of year $36,951
-
11 · Investments: publicly traded securities
beginning of year $1,600,850 · end of year $1,764,751
-
15 · Other assets
beginning of year $288,142 · end of year $162,172
-
17 · Accounts payable and accrued expenses
beginning of year $79,987 · end of year $90,017
-
19 · Deferred revenue
beginning of year $204,288 · end of year $116,773
-
25 · Other liabilities
beginning of year $383,860 · end of year $198,544
-
27 · Net assets without donor restrictions
beginning of year $3,394,134 · end of year $4,133,482
Mission and programs · 2023
Mission
NAAB DEVELOPS AND MAINTAINS A SYSTEM OF ACCREDITATION IN PROFESSIONAL ARCHITECTURE EDUCATION THAT IS RESPONSIVE TO THE NEEDS OF SOCIETY AND ALLOWS INSTITUTIONS WITH VARYING RESOURCES AND CIRCUMSTANCES TO EVOLVE ACCORDING TO THEIR INDIVIDUAL NEEDS.
Activities or mission (Part I)
NAAB DEVELOPS AND MAINTAINS A SYSTEM OF ACCREDITATION IN PROFESSIONAL ARCHITECTURE EDUCATION THAT IS RESPONSIVE TO THE NEEDS OF SOCIEITY AND ALLOWS INSTITUTIONS WITH VARYING RESOURCES AND CIRCUMSTANCES TO EVOLVE ACCORDING TO THEIR INDIVIDUAL NEEDS.
-
ACCREDITATION/ EVALUATION-VISITING ARCHITECTURAL PROGRAMS AT UNIVERSTITIES AND COLLEGES WITHIN THE UNITED STATES TO DETERMINE IF THE PROGRAMMS ARE MAINTAINING THE STANDARDS TO BE ACCREDITED.
Expenses $703,084 · Revenue $1,279,233
-
EESA (EDUCATION EVALUATION SERVICES FOR ARCHITECTS) - EVALUATING THE CREDENTIALS OF APPLICANTS WHO RECEIVED THEIR ARCHITECTURE DEGREE IN OTHER COUNTRIES.
Expenses $210,513 · Revenue $637,860
-
INTERNATIONAL CERTIFICATION (ICERT) - EVALUATING PROGRAMS NOT OTHERWISE ELIGIBLE FOR ACCREDITATION TO DETERMINE WHETHER THEY ARE AS COMPARABLE IN EDUCATIONAL OUTCOMES IN ALL SIGNIFICANT ASPECTS.
Expenses $127,846 · Revenue $233,760
-
Revenue $5,229
As filed on the 2023 return.
Listed in Part VII
-
Stephen SchreiberSTEPHEN SCHREIBER
PRESIDENT ELECT THRU 11/23 AND PRESIDENT THRU 10/2
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey L DayJEFFREY L DAY
PRESIDENT ELECT 1 EFF. 11/23
- Total calculated
- $0
- Hours/week
- 5
-
Carmina Sanchez-Del-ValleCARMINA SANCHEZ-DEL-VALLE
SECRETARY EFF. 11/23
- Total calculated
- $0
- Hours/week
- 4
-
Michael HricakMICHAEL HRICAK
TREASURER EFF. 11/23
- Total calculated
- $0
- Hours/week
- 4
-
David HoffmanDAVID HOFFMAN
PRESIDENT THRU 11/23 AND PAST PRESIDENT THRU 10/24
- Total calculated
- $0
- Hours/week
- 5
-
Michaele PrideMICHAELE PRIDE
SECRETARY THRU 11/23
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Hayes-McAlonieKELLY HAYES-MCALONIE
TREASURER THRU 11/23
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia JonesCYNTHIA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tian FengTIAN FENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Yiseelle Santos RiveraYISEELLE SANTOS RIVERA
DIRECTOR EFF. 7/23
- Total calculated
- $0
- Hours/week
- 3
-
Lisa ChronisterLISA CHRONISTER
DIRECTOR EFF. 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Janet HansenJANET HANSEN
DIRECTOR EFF. 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Shilpa KumarSHILPA KUMAR
DIRECTOR EFF. 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Mark MisturMARK MISTUR
DIRECTOR EFF. 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Claire Dixon-LeeCLAIRE DIXON-LEE
DIRECTOR EFF. 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Enya XuENYA XU
DIRECTOR EFF. 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Gretchen FrickxGRETCHEN FRICKX
DIRECTOR THRU 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Nxy ValerdyNXY VALERDY
DIRECTOR THRU 11/23
- Total calculated
- $0
- Hours/week
- 3
-
Tatiana TamarkinTATIANA TAMARKIN
EXECUTIVE DIRECTOR
- Total calculated
- $268,146
- From this org
- $246,475
- From related orgs
- $0
- Other
- $21,671
- Hours/week
- 57
Schedule J breakdown matched by us
- Base
- $246,475
- Bonus
- $0
- Other
- $0
- Deferred
- $14,456
- Nontaxable benefits
- $7,215
- Filer's total
- $268,146
-
Rebecca O'NealREBECCA O'NEAL
PAST PRESIDENT THRU 10/23
- Total calculated
- $0
- Hours/week
- 5
-
Ann M BoudinotANN M BOUDINOT
DIRECTOR OF ACCREDITATION
- Total calculated
- $137,616
- From this org
- $111,255
- From related orgs
- $0
- Other
- $26,361
- Hours/week
- 40
-
Terron K ScottTERRON K SCOTT
DIRECTOR OF GLOBAL PROGRAMS
- Total calculated
- $119,905
- From this org
- $105,290
- From related orgs
- $0
- Other
- $14,615
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
AMERICAN INSTITUTE OF ARCHITECTS
501(C)(6) · NON-PROFIT · DC
-
AMERICAN INSTITUTE OF ARCHITECTURE
501(C)(3) · NON-PROFIT · DC
-
ASSOCIATION OF COLLEGIATE SCHOOLS
501(C)(3) · NON-PROFIT · DC
-
NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOA
501(C)(6) · NON-PROFIT · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349309600
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