2023-11-15T12:00:09-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 BETHESDA MD 20814 990 2022-01-01 520075386 NATIONAL ARCHITECTURAL ACCREDITING BOARD INC NATI 2027832007 107 S WEST ST 707 ALEXANDRIA VA 22314 TATIANA A TAMARKIN EXECUTIVE DIRECTOR 2027832007 2023-11-15 1 TATIANA TAMARKIN 999009999 1 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TATIANA A TAMARKIN 107 S WEST ST 707 ALEXANDRIA VA 22314 2596669 0 X WWW.NAAB.ORG X 1967 VA 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. 13 13 9 107 0 0 0 0 2007747 1970608 61987 59947 137845 140264 2207579 2170819 0 0 0 0 767868 773731 0 0 0 546917 655574 1314785 1429305 892794 741514 3426912 4062269 519529 668135 2907383 3394134 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. 0 0 457973 1289233 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. 294073 503113 EESA (EDUCATION EVALUATION SERVICES FOR ARCHITECTS) - EVALUATING THE CREDENTIALS OF APPLICANTS WHO RECEIVED THEIR ARCHITECTURE DEGREE IN OTHER COUNTRIES. 84076 174262 INTERNATIONAL CERTIFICATION (ICERT) - EVALUATING PROGRAMS NOT OTHERWISE ELIGIBLE FOR ACCREDITATION TO DETERMINE WHETHER THEY ARE AS COMPARABLE IN EDUCATIONAL OUTCOMES IN ALL SIGNIFICANT ASPECTS. 0 4000 4000 836122 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CALIBRE CPA GROUP PLLC 2023319880 7501 WISCONSIN AVE SUITE 1200 WEST BETHESDA MD 20814 DAMON LEVERETT DIRECTOR THRU 10/27/22 3.00 X 0 0 0 MICHAELE PRIDE DIRECTOR THRU 10/27/22 AND SECRETARY AFTER 4.00 X X 0 0 0 GRETCHEN FRICKX DIRECTOR 3.00 X 0 0 0 MIGUEL DEL RIO DIRECTOR THRU 02/02/2022 3.00 X 0 0 0 ANNIE RINGHOFER DIRECTOR THRU 10/27/22 3.00 X 0 0 0 CARMINA SANCHEZ-DEL-VALLE DIRECTOR SINCE 10/19/2021 3.00 X 0 0 0 STEPHEN SCHREIBER DIRECTOR THRU 10/27/22 AND PRESIDENT ELECT AFTER 5.00 X X 0 0 0 NYX VALERDY DIRECTOR SINCE 10/19/2021 3.00 X 0 0 0 JEFFREY L DAY DIRECTOR SINCE 10/28/2022 3.00 X 0 0 0 TIAN FENG DIRECTOR SINCE 10/28/2022 3.00 X 0 0 0 MICHAEL HRICAK DIRECTOR SINCE 10/28/2022 3.00 X 0 0 0 CYNTHIA JONES DIRECTOR SINCE 10/28/2022 3.00 X 0 0 0 ENYA XU DIRECTOR SINCE 10/28/2022 3.00 X 0 0 0 TATIANA TAMARKIN EXECUTIVE DIRECTOR 40.00 X 212669 0 35990 MARILYS NEPOMECHIE PAST PRESIDENT THRU 10/27/22 4.00 X 0 0 0 REBECCA O'NEAL PRESIDENT THRU 10/27/22 AND PAST PRESIDENT AFTER 5.00 X 0 0 0 RAUL RIVERA-ORTIZ SECRETARY THRU 10/27/22 4.00 X 0 0 0 KELLY HAYES-MCALONIE TREASURER 4.00 X 0 0 0 DAVID HOFFMAN PRESIDENT ELECT THRU 10/27/22 AND PRESIDENT AFTER 5.00 X 0 0 0 212669 0 35990 1 0 1 0 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 ACCOUNTING 104611 1 MEMBERSHIP FEES 900099 1289233 1289233 EESA EVALAUTION 900099 503113 503113 SCHOOL EVALUATION FEE 900099 174262 174262 4000 4000 1970608 59947 59947 140264 0 140264 140264 140264 425850 425850 0 0 2170819 1970608 0 200211 248678 161688 86990 423130 275115 148015 13903 9039 4864 43584 28338 15246 44436 28892 15544 57298 45175 12123 124477 98142 26335 29379 23163 6216 116298 49101 67197 21551 16991 4560 149093 62947 86146 88333 88333 4925 4596 329 3865 3865 24774 7197 17577 30843 28782 2061 BAD DEBT 8000 8000 -3262 -3044 -218 1429305 836122 593183 0 1431060 2082947 17763 6727 27053 21132 440727 378256 87246 62471 1825267 1600850 38523 288142 3426912 4062269 53763 79987 274684 204288 191082 383860 519529 668135 X 2907383 3394134 2907383 3394134 3426912 4062269 741514 -254763 0 X X 0 1 X 1 0 X X 4 AIA 520025930 10 1 0 0 ACSA 520939894 10 1 0 0 NCARB 760684309 10 1 0 0 AIAS 521239053 7 1 0 0 4 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 PART IV, SECTION A, LINE 3B DETERMINATION MADE BY THE ORGANIZATION THROUGH THEIR ANNUAL FORMS 990. PART IV, SECTION A, LINE 3C - CONTROLS FOR 170(C)(2)(B) ATTENDING THEIR BOARD MEETING, ONCE OR TWICE A YEAR. PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING RELATION THE NAAB MAINTAINS A CLOSE, CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS THROUGH SEVERAL MEANS: SUPPORTED ORGANIZATIONS NOMINATE INDIVIDUALS TO SERVE NAAB DIRECTORS. EACH YEAR, AT LEAST ONE SEAT IS RESERVED FOR NOMINEES FROM EACH SUPPORTED ORGANIZATION. THE FINAL SELECTION OF AN INDIVIDUAL TO FILL THE SEAT IS MADE BY THE NAAB DIRECTORS. THE NAAB DIRECTORS AND THE ELECTED LEADERS OF SUPPORTED ORGANIZATIONS MEET TOGETHER AT THE NAAB ANNUAL MEETING. THE ELECTED LEADERS OF SUPPORTED ORGANIZATIONS INVITE THE NAAB'S ELECTED LEADERS TO MEET WITH THEIR BOARDS OF DIRECTORS AT LEAST ONCE ACH YEAR. THE CHEIF STAFF EXECUTIVES OF THE NAAB AND THE SUPPORTED ORGANIZATIONS MEET EVERY OTHER MONTH TO ENSURE THAT STAFF-TO-STAFF WORKING RELATIONSHIPS ARE CONTINUOUS. THE ELECTED LEADERS OF THE NAAB AND THE SUPPORTED ORGANIZATIONS MEET TOGETHER TWICE EACH YEAR AS THE "ALLIANCE MEETING". THE PURPOSE OF THIS TWICE-YEARLY MEETING IS TO DISCUSS ISSUES OF MUTUAL INTEREST AND CONCERN AND WHERE POSSIBLE, TO DEVELOP JOINTLY-SUPPORTED ACTION PLANS TO ADDRESS THESE ISSUES. PART IV, SECTION E, LINE 2A NAAB IS 501(C)(3) THAT SUPPORTS THE GENERAL PUBLIC AND THE MISSION OF ITS PUBLICLY SUPPORTED ORGANIZATIONS VIA THE FOLLOWING: NAAB IS RESPONSIVE TO THE CONCERNS OF THE PUBLIC AND COMMUNITY BY: ASSURING QUALITY EDUCATION IN ARCHITECTURE PROGRAMS; EVALUATING ARCHITECTURE PROGRAMS TO ENSURE THAT TEACHING AND LEARNING PRACTICES PREPARE STUDENTS TO ENTER THE ARCHITECTURE PROFESSION; CONSIDERING WHETHER THERE IS APPROPRIATE EXPENDITURE OF PUBLIC FUNDS; CONSIDERING APPROPRIATENESS OF THE ARCHITECTURAL EDUCATION PROGRAM TO THE PUBLIC GOOD, INCLUDING, HEALTH, SAFETY, AND WELFARE; PUBLISHING A LIST OF ACCREDITED PROGRAMS. NAAB IS SUPPORTING THE MISSION OF THE AMERICAN INSTITUTE OF ARCHITECTURE (AIA) BY: ADVANCING THE PROFESSION OF ARCHITECTURE; HAVING A CONTINUING SUPPLY OF QUALIFIED PROFESSIONALS; PROMOTING THE DEVELOPMENT OF RESEARCH IN ARCHITECTURE; PROMOTING THE DEVELOPMENT OF NEW PRACTICE TECHNIQUES; PROMOTING RESEARCH IN NEW AREAS OF PROFESSIONAL PRACTICE. NAAB IS SUPPORTING THE MISSION OF THE ASSOCIATION OF COLLEGIATE SCHOOLS OF ARCHITECTURE (ACSA) BY: ASSISTING IN MAINTAINING AND IMPROVING THE QUALITY OF ARCHITECTURAL EDUCATION; PROVIDING A RESOURCE BASE OF COMPARATIVE INFORMATION CONCERNING THE INDIVIDUAL SCHOOLS OF ARCHITECTURE; SAFEGUARDING THE AUTONOMY OF PROGRAM PHILOSOPHY IN INDIVIDUAL SCHOOLS. NAAB IS SUPPORTING THE MISSION OF THE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (NCARB) BY: VALIDATING THE CREDIBILITY OF PROFESSIONAL DEGREES OFFERED BY INDIVIDUAL ARCHITECTURE SCHOOLS; MAINTAINING A JOINT RESOURCE INFORMATION BASE CONCERNING THE PROGRAMS IN SCHOOLS; ASSURING THAT EDUCATIONAL PROGRAMS EXCEED THE MINIMUM STANDARDS NECESSARY TO PREPARE STUDENTS FOR INTERNSHIP PRIOR TO PROFESSIONAL PRACTICE. NAAB IS SUPPORTING THE MISSION OF THE AMERICAN INSTITUTE OF ARCHITECTURE STUDENTS BY: ASSURING THE QUALITY OF PROFESSIONAL EDUCATION AMONG INDIVIDUAL SCHOOLS; ASSURING AN EQUITABLE BASE AMONG EDUCATIONAL PROGRAMS; VALIDATING THE CREDIBILITY OF PROFESSIONAL EDUCATIONAL PROGRAMS. 223527 182718 40809 217200 195538 21662 62471 DEPOSITS 25988 DEFERRED LEASE ASSETS 7658 SECURITY DEPOSITS 700 RIGHT OF USE ASSET - OPERATING LEASE 253796 288142 DEPOSIT 12671 SUBLEASE LIABILITY 371189 383860 X 1916056 -254763 -254763 2170819 0 2170819 1429305 0 1429305 0 1429305 PART X, LINE 2: THE ORGANIZATION IS A SECTION 501(C)(3) NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X 0 0 0 0 0 0 0 0 0 TATIANA TAMARKIN EXECUTIVE DIRECTOR 212669 0 0 0 0 0 28618 0 7372 0 248659 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NAAB PROVIDES COPY OF FORM 990 TO ALL MEMBERS OF FINANCE AND AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF COMPENSATION DATA PUBLISHED BY AN INDEPENDENT THIRD PARTY, ASAE AND SHRM. THIS REVIEW IS CONDUCTED BY THE PRESIDENT AND PRESIDENT-ELECT. THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED FIRST TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD, WHICH HAS FINAL APPROVAL AUTHORITY. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BROUGHT BEFORE AND VOTED ON BY THE BOARD AS AN ITEM OF THE AGENDA DURING THEIR OCTOBER ANNUAL MEETING. COMPENSATION FOR OTHER STAFF IS BASED ON THE BENCHMARKING CONDUCTED BY THE EXTERNAL HUMAN RESOURCES ORGANIZATION AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS ESTABLISHED THE FINANCE AND AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006 520025930 NON-PROFIT DC 501(C)(6) N/A 0 AMERICAN INSTITUTE OF ARCHITECTURE 1735 NEW YORK AVENUE NW WASHINGTON DC 20006 521239053 NON-PROFIT DC 501(C)(3) LINE 7 N/A 0 ASSOCIATION OF COLLEGIATE SCHOOLS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006 520939894 NON-PROFIT DC 501(C)(3) LINE 9 N/A 0 NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOA 1401 H STREET NW SUITE 500 WASHINGTON DC 20005 730684309 NON-PROFIT DC 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 AMERICAN INSTITUTE OF ARCHITECTS L 426411 MEMBERSHIP FEE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION L 426411 MEMBERSHIP FEE ASSOCIATION OF COLLEGIATE SCHOOLS OF ARCHITECTURE L 426411 MEMBERSHIP FEE AMERICAN INSTITUTE OF ARCHITECTURE STUDENT INC L 10000 MEMBERSHIP FEE