Form 990 for tax year 2023
Filed by AMERICAN INSTITUTE OF ARCHITECTS.
Totals
- Total revenue
- $68,120,174
- Total expenses
- $66,553,952
- Contributions and grants received
- $0
- Grants paid
- $1,358,684
- Program service revenue
- $48,229,252
- Investment income
- $15,022,073
- Other revenue
- $4,868,849
- Total assets, end of year
- $196,886,874
- Total liabilities, end of year
- $36,487,782
- Net assets or fund balances, end of year
- $160,399,092
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $22,237,245 · related or exempt $22,237,245
-
2b · Program service revenue: EDUCATION REVENUE
total $15,856,502 · related or exempt $15,856,502
-
2c · Program service revenue: CONFERENCES & MEETINGS
total $9,198,586 · related or exempt $4,334,034 · excluded $4,864,552
-
2d · Program service revenue: ENTRY/AWARD FEES
total $936,919 · related or exempt $315,034 · unrelated business $621,885
-
3 · Investment income
total $3,416,233 · excluded $3,416,233
-
5 · Royalties
total $2,486,808 · excluded $2,486,808
-
6a · Gross rents
real property $2,909,057
-
6b · Less rental expenses
real property $1,624,842
-
6c · Rental income or loss
real property $1,284,215
-
6d · Net rental income or loss
total $1,284,215 · unrelated business $168,987 · excluded $1,115,228
-
7a · Gross sales of assets other than inventory
securities $64,209,855
-
7b · Less cost or other basis and sales expenses
securities $52,571,410 · other assets $32,605
-
7c · Gain or loss
securities $11,638,445 · other assets -$32,605
-
7d · Net gain or loss
total $11,605,840 · excluded $11,605,840
-
10a · Gross sales of inventory
$646,510
-
10b · Cost of goods sold
$218,711
-
10c · Net income from sales of inventory
total $427,799 · related or exempt $427,799
-
11a · Other revenue: MISCELLANEOUS INCOME
total $392,125 · excluded $392,125
-
11b · Other revenue: GARAGE RENTAL
total $277,902 · unrelated business $277,902
-
11e · Other revenue, total
$670,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,153,265
-
2 · Grants to domestic individuals
total $187,919
-
3 · Grants to foreign organizations and individuals
total $17,500
-
5 · Compensation of officers, directors and key employees
total $1,989,833
-
7 · Other salaries and wages
total $23,990,780
-
8 · Pension plan contributions
total $1,663,851
-
9 · Other employee benefits
total $2,889,930
-
10 · Payroll taxes
total $1,817,884
-
11a · Fees: management
total $439,919
-
11b · Fees: legal
total $555,130
-
11c · Fees: accounting
total $365,036
-
11f · Fees: investment management
total $622,533
-
11g · Fees: other
total $4,183,901
-
12 · Advertising and promotion
total $552,582
-
13 · Office expenses
total $1,014,231
-
14 · Information technology
total $3,390,454
-
16 · Occupancy
total $486,008
-
17 · Travel
total $5,260,307
-
19 · Conferences, conventions and meetings
total $5,288,638
-
20 · Interest
total $97,221
-
21 · Payments to affiliates
total $3,907,268
-
22 · Depreciation, depletion and amortization
total $1,407,639
-
23 · Insurance
total $666,463
-
24a · Other expenses: INCOME TAX
total $142,792
-
24b · Other expenses: BANK & MERCHANT PROFESS
total $1,901,481
-
24c · Other expenses: PROMOTION & PUBLICATION
total $600,644
-
24d · Other expenses: MISCELLANEOUS
total $400,501
-
24e · All other expenses
total $1,560,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $685,565 · end of year $554,703
-
2 · Savings and temporary cash investments
beginning of year $125,664,539 · end of year $122,558,328
-
4 · Accounts receivable
beginning of year $3,599,978 · end of year $2,909,884
-
8 · Inventories for sale or use
beginning of year $77,982 · end of year $124,833
-
9 · Prepaid expenses and deferred charges
beginning of year $886,984 · end of year $1,409,534
-
10a · Land, buildings and equipment: cost or other basis
$49,502,607
-
10b · Land, buildings and equipment: accumulated depreciation
$29,732,344
-
10c · Land, buildings and equipment, net
beginning of year $11,045,890 · end of year $19,770,263
-
11 · Investments: publicly traded securities
beginning of year $48,242,893 · end of year $49,038,867
-
15 · Other assets
beginning of year $892,487 · end of year $520,462
-
17 · Accounts payable and accrued expenses
beginning of year $12,000,704 · end of year $12,661,695
-
19 · Deferred revenue
beginning of year $16,925,325 · end of year $16,577,854
-
23 · Secured mortgages and notes payable
beginning of year $3,727,494 · end of year $7,016,439
-
25 · Other liabilities
beginning of year $185,189 · end of year $231,794
-
27 · Net assets without donor restrictions
beginning of year $154,097,952 · end of year $156,007,284
-
28 · Net assets with donor restrictions
beginning of year $4,159,654 · end of year $4,391,808
Mission and programs · 2023
Mission
VISION: DRIVE POSITIVE CHANGE THROUGH THE POWER OF DESIGN AND FOCUSED ACTIVISM.MISSION: AIA INSPIRES AND EMPOWERS ARCHITECTS TO IMPROVE SOCIETY AND TRANSFORM THE WORLD.
Activities or mission (Part I)
THE AMERICAN INSTITUTE OF ARCHITECTS (AIA) IS A NONPROFIT ASSOCIATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. ITS MISSION IS TO UNITE ARCHITECTS IN FELLOWSHIP; PROMOTE THE AESTHETIC, SCIENTIFIC, AND PRACTICAL EFFICIENCY OF THE PROFESSION; ADVANCE THE SCIENCE AND ART OF PLANNING AND BUILDING; COORDINATE THE BUILDING INDUSTRY AND THE PROFESSION OF ARCHITECTURE TO IMPROVE THE QUALITY OF LIFE; AND TO MAKE THE PROFESSION OF EVER-INCREASING SERVICE TO SOCIETY.
-
PROFESSIONAL DEVELOPMENT - AIA OFFERS EDUCATIONAL OPPORTUNITIES TO MEMBERS INCLUDING:CES: THE AIA IS ACTIVELY INVOLVED IN THE CONTINUING EDUCATION OF ITS MEMBERS THROUGH ITS CES/CONTINUING EDUCATION PROGRAM. THE AIA MAKES SPECIALIZED INFORMATION AVAILABLE TO REGISTERED CES PROVIDERS, AS WELL AS TO AIA MEMBERS, TO HELP MEMBERS MEET THEIR CONTINUING EDUCATION REQUIREMENTS. KNOWLEDGE COMMUNITIES: THESE COMMUNITIES PROVIDE MEMBERS WITH ACCESS TO IN-DEPTH INFORMATION, SERVICES, KNOWLEDGE, AND CAREER NEEDS FOR SPECIFIC AREAS OF THE ARCHITECTURAL PRACTICE.
-
MEMBER SERVICES - AIA OFFERS MEMBER SERVICES INCLUDING:COMPONENT RELATIONS: LOCAL NETWORKING ACTIVITIES, EDUCATIONAL SEMINARS, AND REGIONAL UPDATES ARE AVAILABLE THROUGH STATE AND LOCAL COMPONENT CHAPTERS.WEBSITE MEMBERS SECTION: PROVIDES AN ENTRY POINT FOR SERVICES PROVIDED TO AIA MEMBERS.HONORS AND AWARDS: PROGRAM PROVIDES RECOGNITION OF INDIVIDUALS AND ORGANIZATIONS FOR THEIR OUTSTANDING ACHIEVEMENTS IN SUPPORT OF THE PROFESSION OF ARCHITECTURE AND THE AIA. MEDIA RELATIONS SUPPORT CENTER: A TOOL TO AID MEMBERS IN IMPLEMENTING EFFECTIVE MEDIA RELATIONS EFFORTS IN THE MEMBER'S LOCAL AND REGIONAL MARKET. SUSTAINABILITY: A VOLUNTARY PROGRAM FOR AIA MEMBER FIRMS AND OTHER ENTITIES IN THE BUILT ENVIRONMENT TO PLEDGE TO DEVELOP MULTI-YEAR ACTION PLANS, AND IMPLEMENT STEPS TO BECOME CARBON NEUTRAL BY THE YEAR 2030. AIA PROVIDES SUPPORT, INFORMATION, AND EDUCATION ON SUSTAINABILITY.
-
PUBLIC RELATIONS - AIA PROVIDES A WEALTH OF INFORMATION TO THE PUBLIC ON ARCHITECTURE AND ARCHITECTS.
-
PUBLICATIONS - AIA PROVIDES A WIDE ARRAY OF PUBLICATIONS AND PROGRAMS INCLUDING: AIA ARCHITECT: BI-WEEKLY ELECTRONIC NEWSLETTER OF THE AIA.AIA STORE: ONLINE AND PHYSICAL STORE SELLING CURRENT ARCHITECTURAL PUBLICATIONS TO THE PUBLIC AND MEMBERS.OTHER PUBLICATIONS: THE AIA HAS VARIOUS OTHER PUBLICATIONS AND E-NEWSLETTERS PROVIDING CURRENT INFORMATION AND GUIDELINES TO PROFESSIONALS IN THE BUILDING INDUSTRY.
-
GOVERNMENT AFFAIRS: THE AIA REPRESENTS THE INTERESTS OF ARCHITECTS BEFORE FEDERAL, STATE, AND LOCAL GOVERNMENTS AND OTHER POLICY-MAKING BODIES. THIS OUTREACH, COUPLED WITH SUSTAINED MEMBER PARTICIPATION AND ACTIVE INVOLVEMENT IN THE POLITICAL PROCESS, ENABLES THE AIA TO ADVOCATE ON BEHALF OF LEGISLATIVE, REGULATORY, AND RELATED ISSUES IMPORTANT TO AIA MEMBERS.
-
CONFERENCE ON ARCHITECTURE: THE AIA CONFERENCE ON ARCHITECTURE OFFERS MORE THAN 500 PROGRAM OFFERINGS, INCLUDING WORKSHOPS, SEMINARS, TOURS, AND EXPO EDUCATION, AS WELL AS INFORMATIONAL EXHIBITS SHOWCASING THE LATEST IN BUILDING MATERIALS AND PRODUCTS.
-
SCHOLARSHIPS, GRANTS, CONTRIBUTIONS: AIA PROVIDES SCHOLARSHIPS, GRANTS AND OTHER CONTRIBUTIONS TO PROMOTE THE ARCHITECTURAL PROFESSION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMILY GRANDSTAFF-RICE
PRESIDENT
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIMBERLY DOWDELL
PRESIDENT-ELECT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
TIMOTHY HAWK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
BRITT LINDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
RYAN GANN
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN HOLLAND
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ILLYA AZAROFF
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NATHANIEL HUDSON
STRATEGIC COUNCIL AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LAURA LESNIEWSKI
STRATEGIC COUNCIL AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
KOREY WHITE
STRATEGIC COUNCIL AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ETTY PADMODIPOETRO
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TIMOTHY DUFAULT
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DARRAL TATE
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
COOPER MOORE
STUDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RUSTY BIENVENUE
CACE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LAKISHA ANN WOODS CAE
EVP/CEO
- Total calculated
- $856,020
- From this org
- $762,887
- From related orgs
- $0
- Other
- $93,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $640,505
- Bonus
- $121,416
- Other
- $966
- Deferred
- $49,118
- Nontaxable benefits
- $44,015
- Filer's total
- $856,020
-
TERRI STEWART
CHIEF FINANCE & ADMIN. OFFICER
- Total calculated
- $426,632
- From this org
- $388,206
- From related orgs
- $0
- Other
- $38,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $358,400
- Bonus
- $28,000
- Other
- $1,806
- Deferred
- $36,040
- Nontaxable benefits
- $2,386
- Filer's total
- $426,632
-
RENEE YANCEY
CHIEF EXTERNAL & EDI OFFICER
- Total calculated
- $371,980
- From this org
- $333,046
- From related orgs
- $0
- Other
- $38,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,115
- Bonus
- $25,200
- Other
- $1,731
- Deferred
- $24,683
- Nontaxable benefits
- $14,251
- Filer's total
- $371,980
-
KEVIN WATKINS
SR. VP, MEMBER & COMPONENT ENG.
- Total calculated
- $335,201
- From this org
- $295,108
- From related orgs
- $0
- Other
- $40,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,688
- Bonus
- $28,000
- Other
- $420
- Deferred
- $25,834
- Nontaxable benefits
- $14,259
- Filer's total
- $335,201
-
SARAH DODGE
SVP, ADVOCACY & RELAT. (UNTIL 8/23)
- Total calculated
- $387,778
- From this org
- $339,832
- From related orgs
- $0
- Other
- $47,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,628
- Bonus
- $0
- Other
- $1,204
- Deferred
- $15,798
- Nontaxable benefits
- $32,148
- Filer's total
- $387,778
-
ANDREW FLANK
SVP, SALES, EVENTS & EXHIBITS
- Total calculated
- $370,288
- From this org
- $327,508
- From related orgs
- $0
- Other
- $42,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,088
- Bonus
- $0
- Other
- $420
- Deferred
- $26,520
- Nontaxable benefits
- $16,260
- Filer's total
- $370,288
-
ROBERT CLAYBORNE
SVP, KNOWLEDGE & PRACTICE
- Total calculated
- $356,179
- From this org
- $311,095
- From related orgs
- $0
- Other
- $45,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,875
- Bonus
- $28,800
- Other
- $420
- Deferred
- $44,983
- Nontaxable benefits
- $101
- Filer's total
- $356,179
-
TERRENCE ONA
SVP & GENERAL COUNSEL
- Total calculated
- $359,919
- From this org
- $297,439
- From related orgs
- $0
- Other
- $62,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,873
- Bonus
- $19,600
- Other
- $966
- Deferred
- $18,700
- Nontaxable benefits
- $43,780
- Filer's total
- $359,919
-
MARY SCHNEIDER
STRATEGIC ADVISOR
- Total calculated
- $306,139
- From this org
- $288,630
- From related orgs
- $0
- Other
- $17,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $28,000
- Other
- $630
- Deferred
- $17,408
- Nontaxable benefits
- $101
- Filer's total
- $306,139
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- AIA'S CEO IS PERMITTED TO TRAVEL FIRST CLASS ON LONGER INTERNATIONAL FLIGHTS. LIMITED SPOUSAL TRAVEL IS ALLOWED FOR AIA'S CEO AND PRESIDENT PER THE ASSOCIATION'S WRITTEN POLICIES. THE TRAVEL BENEFITS ARE NONTAXABLE TO THE CEO AND PRESIDENT.
- PART I, LINE 4B
- DURING 2023, THE FOLLOWING INDIVIDUALS VESTED INTO AMOUNTS FROM A SECTION 457 PLAN: KATHRON COMPTON COVALESKI - $92,669.58 PAMELA DAY - $12,084.42 SUSAN MCDAID - $89,659.08 JAY ANTHONY STEVENS - $62,656.59
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
-
PROGRAM SUPPORT
-
$142,074
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$47,500
PROGRAM SUPPORT
-
$30,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$25,000
PROGRAM SUPPORT
-
$22,919
PROGRAM SUPPORT
-
$22,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · EDUCATE THE PUBLIC ABOUT THE FUTURE OF ARCHITECTURE · DC · controlled entity
Directly controlled by AMERICAN INSTITUTE OF ARCHITECTS
-
ARCHIPAC -THE AMERICAN INSTITUTE OF ARCHITECTS
527 · POLITICAL ACTION COMMITTEE · DC · controlled entity
Directly controlled by AMERICAN INSTITUTE OF ARCHITECTS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE HOLDINGS · DC · income $3,186,959 · assets $741,192
Directly controlled by AMERICAN INSTITUTE OF ARCHITECTS
-
AMERICAN INSTITUTE OF ARCHITECTS INTERNATIONAL LLC
CHINESE CHAPTER OPERATIONS · DC · income $36,040 · assets $198,499
Directly controlled by AMERICAN INSTITUTE OF ARCHITECTS
-
INVESTMENT HOLDING · DE · income $9,680,938 · assets $102,232,939
Directly controlled by AMERICAN INSTITUTE OF ARCHITECTS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · HOLDING COMPANY · DE · 100% owned · share of income $15,464 · share of assets $23,832,460 · controlled entity
Directly controlled by AMERICAN INSTITUTE OF ARCHITECTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309691
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