2024-11-13T14:17:31-06:00 2023-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2023-01-01 710887547 AMERICAN INSTITUTE OF ARCHITECTS COLLEGE OF FELLOWS FUND INC AMER 2026267370 1735 NEW YORK AVE NW WASHINGTON DC 200065292 MUZAFFARA CONFORTI EXECUTIVE DIRECTOR, COF FUND 2026267370 2024-11-12 1 0 KRISTEN BARNETT P01234578 8133162300 2024-11-09 2023 2024-10-15 13:58:12Z FRANCES HALSBAND FAIA 1735 NEW YORK AVE NW WASHINGTON DC 200065292 494369 0 X WWW.AIA.ORG/COF X 2002 DC THE PURPOSE OF THE COLLEGE OF FELLOWS IS TO STIMULATE A SHARING OF INTEREST AMONG FELLOWS; TO PROMOTE THE PURPOSES OF THE INSTITUTE; TO ADVANCE THE PROFESSION OF ARCHITECTURE; TO MENTOR YOUNG ARCHITECTS; AND TO BE OF EVER-INCREASING SERVICE TO SOCIETY. 4 4 0 4 0 0 270900 144038 118480 103750 113161 123995 -11202 43277 491339 415060 90000 29168 0 0 0 0 0 0 23230 361587 364584 451587 393752 39752 21308 3113907 3396537 52016 8804 3061891 3387733 X TO ADMINISTER AND PROMOTE THE GROWTH OF THE COF FUND;TO ADMINISTER THE LATROBE FELLOW GRANT TO FURTHER THE PURPOSES OF THE AIA COLLEGE OF FELLOWS;TO UNDERTAKE PROGRAMS IN SUPPORT OF THE AIA;TO FURTHER ARCHITECTURAL EDUCATION;TO MENTOR THE YOUNG ARCHITECTS; ANDTO ESTABLISH A RAPPORT WITH ARCHITECTS OF OTHER NATIONS. 0 0 141414 103750 CONVENTION AND RECOGNITION: THE COLLEGE OF FELLOWS HOLDS EVENTS AT THE AIA'S ANNUAL CONVENTION TO PROMOTE THE PROFESSION OF ARCHITECTURE AS WELL AS ARCHITECTURAL EDUCATION. THE COLLEGE ALSO HOLDS INAUGURAL EVENTS, WHICH CELEBRATE OUTSTANDING ARCHITECTS AND SELLS PINS EXCLUSIVELY TO MEMBERS IN ORDER TO ENHANCE RECOGNITION OF THEIR ACCOMPLISHMENTS. 18750 18750 YOUNG PROFESSIONALS: THE COLLEGE OF FELLOWS SUPPORTS YOUNG PROFESSIONALS BY PROVIDING GRANTS TO AIA COMPONENTS. THESE FUNDS AID IN THE DEVELOPMENT OF PROGRAMS WHICH FOSTER THE DEVELOPMENT OF YOUNG ARCHITECTS. 10418 10418 RESEARCH: THE COLLEGE OF FELLOWS AWARDS THE LATROBE PRIZE TO FUND RESEACH LEADING TO SIGNIFICANT ADVANCES IN THE PROFESSION OF ARCHITECTURE. THE AWARD IS NAMED AFTER BENJAMIN LATROBE, DESIGNER OF THE U.S. CAPITOL AND ONE OF THE THE COUNTRY'S FIRST PROFESSIONAL ARCHITECTS. 170582 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 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 X 4 4 0 0 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X ELITE SHI 2026267370 1735 NEW YORK AVE NW WASHINGTON DC 200065292 FRANCES HALSBAND FAIA CHANCELLOR 5.00 X X 0 0 0 RONALD BLITCH FAIA VICE CHANCELLOR 5.00 X X 0 0 0 KATHERINE SCHWENNSEN FAIA SECRETARY 5.00 X X 0 0 0 JEANNE JACKSON FAIA BURSAR 5.00 X X 0 0 0 MUZAFFARA CONFORTI EXECUTIVE DIRECTOR, COF FUND 15.00 27.50 X 0 106516 49436 0 106516 49436 0 0 0 1 0 144038 144038 AIA CONVOCATION DINNER 900099 93750 93750 BUSINESS LUNCHEON 900099 10000 10000 103750 123995 123995 117615 75733 41882 41882 4971 3576 1395 1395 415060 103750 0 167272 29168 29168 17425 17425 30688 30688 10118 10118 8861 5361 3454 46 7966 2655 5311 249811 101722 124905 23184 SPECIAL EVENTS 31676 31676 OTHER EXPENSES 8039 0 8039 393752 170582 199940 23230 168109 75100 72623 57127 7151 0 5000 5071 2861024 3259239 3113907 3396537 900 0 51116 8804 52016 8804 X 3061891 3387733 3061891 3387733 3113907 3396537 21308 304534 0 X 0 1 X 0 0 X 185356 230653 241518 270900 144038 1072465 185356 230653 241518 270900 144038 1072465 125224 947241 79305 113762 118998 113161 123995 549221 100 130 230 1621916 568185 0.58400 0.60710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 100. 2021 AMOUNT: $ 130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO THE AMERICAN INSTITUTE OF ARCHITECTS 8804 8804 X 982442 304534 214227 79309 598070 384372 30688 30688 415060 656600 214227 79309 293536 363064 30688 30688 393752 PART X, LINE 2: COF IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 10(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE COF IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, COF IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT COF IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF JEWELRY SOLD 3,576. GOLF TOURNAMENT EXPENSES 75,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF JEWELRY SOLD 3,576. GOLF TOURNAMENT EXPENSES 75,733. GOLF TOURNAMENT 26115 26115 5000 50369 PARTY WITH FELLOWS 20300 20300 3392 14238 2734 1 71200 71200 117615 117615 3392 19238 53103 75733 41882 1 AIA TEXAS SOCIETY OF ARCHITECTS 500 CHICON ST AUSTIN TX 78702 501C6 5500 0 PROGRAM SUPPORT 0 1 PART I, LINE 2: THE COLLEGE OF FELLOWS REQUIRES TWO REPORTS EACH YEAR FROM THE RECIPIENTS. THOSE REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. 0 0 0 0 0 0 0 0 0 MUZAFFARA CONFORTI EXECUTIVE DIRECTOR, COF FUND 0 100591 0 5750 0 175 0 8583 0 40853 0 155952 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA). AIA USES THE FOLLOWING FACTORS TO DETERMINE THE DIRECTOR'S COMPENSATION: -COMPENSATION COMMITTEE -COMPENSATION STUDY -INDEPENDENT COMPENSATION CONSULTANT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART II THE COLLEGE'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA), AN ORGANIZATION WITH A SIMILAR PURPOSE BUT NOT RELATED TO THE COLLEGE IN TERMS OF BOARD CONTROL. THE DIRECTOR WAS COMPENSATED BY AIA BOTH IN THEIR CAPACITY AS AN AIA EMPLOYEE AND AS AN OFFICER OF THE COLLEGE. AIA DOES NOT CHARGE THE COLLEGE FOR THEIR SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE COLLEGE OF FELLOWS DOES NOT HAVE MEMBERS; IT EXISTS TO HONOR THOSE AMERICAN INSTITUTE OF ARCHITECTS (AIA) MEMBERS WHO HAVE ADVANCED TO FELLOWSHIP, AS SET FORTH IN AIA'S BYLAWS. THESE FELLOWS ELECT THE COLLEGE'S OFFICERS - WHO COMPRISE THE EXECUTIVE COMMITTEE - AT THE COLLEGE'S ANNUAL BUSINESS MEETING. A VICE CHANCELLOR IS ELECTED EACH YEAR, AND A SECRETARY AND BURSAR IN ALTERNATE YEARS. FORM 990, PART VI, SECTION A, LINE 7B THE COLLEGE'S BYLAWS MAY BE AMENDED: (1) AT THE ANNUAL BUSINESS MEETING BY A VOTE OF NOT LESS THAN TWO-THIRDS OF THOSE PRESENT; (2) BY LETTER BALLOT BY A MAJORITY OF THOSE VOTING, PROVIDED AT LEAST 100 BALLOTS ARE RETURNED, OR (3) BY THE EXECUTIVE COMMITTEE OF THE COLLEGE OF FELLOWS AT ANY MEETING THEREOF, SUBJECT TO THE LIMITATIONS SET FORTH IN SECTION 1.3 OF THE AIA BYLAWS. ALL AMENDMENTS SHALL BE SUBJECT TO THE APPROVAL OF THE AIA BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE COLLEGE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AIA SENIOR VICE PRESIDENT OF FINANCE AND ACCOUNTING AND THE COLLEGE OF FELLOWS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WERE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT TO SIGNIFY THAT THEY UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAD NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).