2024-11-11T09:58:53-05:00 2023-12-31 474018663 VTA ADVISORS 10400 EATON PL STE 100 FAIRFAX VA 22030 990 2023-01-01 621247166 NATIONAL PRESERVATION INSTITUTE NATI 7037650100 PO BOX 1702 ALEXANDRIA VA 223131702 JERE GIBBER ED/ASST SECRETARY 7037650100 2024-11-02 true true MARGARET H MARTINEZ P00295352 7032184100 2024-11-01 2023 2024-10-15 13:58:12Z ROBERT C SONDERMAN 354795 false X WWW.NPI.ORG X 1980 VA THE NATIONAL PRESERVATION INSTITUTE EDUCATES THOSE INVOLVED IN THE MANAGEMENT, PRESERVATION AND STEWARDSHIP OF CULTURAL HERITAGE. 16 16 0 19 0 22711 14103 138971 314458 1229 3016 0 162911 331577 0 0 0 0 0 207136 326159 207136 326159 -44225 5418 96143 117385 124773 135079 -28630 -17694 THE NATIONAL PRESERVATION INSTITUTE EDUCATES THOSE INVOLVED IN THE MANAGEMENT, PRESERVATION AND STEWARDSHIP OF CULTURAL HERITAGE. false false 302927 314458 EDUCATE THOSE INVOLVED IN HISTORIC PRESERVATION AND CULTURAL RESOURCE MANAGEMENT IN ACCORDANCE WITH ITS VISION AND MISSION. VISION: THE NATIONAL PRESERVATION INSTITUTE ENVISIONS A SOCIETY THAT UNDERSTANDS, VALUES AND PRESERVES CULTURAL HERITAGE FOR FUTURE GENERATIONS. MISSION: THE INSTITUTE EDUCATES THOSE INVOLVED IN THE MANAGEMENT, PRESERVATION AND STEWARDSHIP OF CULTURAL HERITAGE. 302927 true true false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false VA X JERE GIBBER 7037650100 7221 BEECHWOOD ROAD ALEXANDRIA VA 22307 X JERE GIBBER ED/ASST SECR 33.68 X 106861 0 0 MEAGAN BACO DIRECTOR 0.20 X 0 0 0 PAT BURKE DIRECTOR 0.20 X 0 0 0 JOHN E DUMSICK TREASURER 0.30 X X 0 0 0 EMILY HOTALING EIG DIRECTOR 0.20 X 0 0 0 ERIK M HEIN DIRECTOR 0.20 X 0 0 0 CHRISTINE R HENRY SECRETARY 0.20 X X 0 0 0 CONSTANCE LAI DIRECTOR 0.20 X 0 0 0 R MARIA MARABLE-BUNCH DIRECTOR 0.20 X 0 0 0 CONSTANCE WERNER RAMIREZ EMERITUS-NON 0.20 X 0 0 0 GAIL C ROTHROCK DIRECTOR 0.20 X 0 0 0 CAROL D SHULL DIRECTOR 0.20 X 0 0 0 CHARLES R SMITH DIRECTOR 0.20 X 0 0 0 ROBERT C SONDERMAN PRESIDENT 0.60 X X 0 0 0 REBECCA STEVENS DIRECTOR 0.20 X 0 0 0 CHARLENE DWIN VAUGHN DIRECTOR 0.20 X 0 0 0 ESTHER WHITE DIRECTOR 0.20 X 0 0 0 KIM PROTHRO WILLIAMS VICE-PRESIDE 0.20 X X 0 0 0 106861 1 false false false 14103 14103 TRAINING 289793 289793 NPS COOPERATIVE AGREEMENT 22680 22680 EVENT FEE 1985 1985 314458 1177 1177 25000 57 23218 1782 57 1839 1839 331577 316297 1177 X 93017 87175 5842 5835 5835 112725 112725 18043 16338 1705 14661 14661 6510 6510 27217 27217 728 728 2750 2750 1945 1945 1997 897 1100 FOOD SUPPLIES 21266 21266 PROFIT SHARING 7350 7350 GRANT SCOPE ADJUSTMENT 6000 6000 EQUIPMENT RENT 3590 3590 2525 2525 326159 302927 23232 0 13497 49491 6000 4252 2450 1250 4141 4757 68110 51635 1945 6000 96143 117385 17573 18265 107200 116814 124773 135079 X -40630 -17694 12000 -28630 -17694 96143 117385 5418 5518 X false true X false false X 15971 13132 8382 22711 14103 74299 488999 83791 99565 138971 314458 1125784 504970 96923 107947 161682 328561 1200083 5000 11324 16324 5000 11324 16324 1183759 1787 1227 1221 1229 1177 6641 1787 1227 1221 1229 1177 6641 506757 98150 109168 162911 329738 1206724 0.98100 0.99060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WEBSITE UPDATE DEPOSIT 6000 6000 SMALL BUSINESS EIDL LOAN 103718 DEFERRED TUITION 12000 DUE TO AFFILIATE-WOMEN IN PRESERVATI 1096 116814 337095 5518 5518 331577 331577 326159 326159 326159 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER. IT IS THEN DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO SUBMISSION FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE DOCUMENT DETAILING WHAT CONSTITUTES A CONFLICT OF INTEREST AT LEAST ANNUALLY. THIS DOCUMENT IS PROVIDED TO ALL COVERED PARTIES. THE PARTIES ARE REQUESTED TO REVIEW THE POLICY AND RETURN A SIGNED RESPONSE TO THE EXECUTIVE DIRECTOR INDICATING THAT THEY HAVE READ THE POLICY AND THAT THEY EITHER HAVE NO ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF THEY INDICATE THEY MAY HAVE A CONFLICT OF INTEREST THEN THEY ARE REQUESTED TO DETAIL WHAT THE CONFLICT IS OR MAY BE. IF NO RESPONSE IS RECEIVED THE EXECUTIVE DIRECTOR FOLLOWS UP WITH THE BOARD MEMBER TO DISCUSS. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS NOTED, THE EXECUTIVE DIRECTOR BRINGS THIS TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW AND POSSIBLE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR/ASST. SECRETARY'S COMPENSATION. THE EXECUTIVE DIRECTOR/ASST. SECRETARY IS AN INDEPENDENT CONTRACTOR. NO OTHER OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICE AND THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS UPON WRITTEN REQUEST. IN ADDITION, THE FORM 990 IS SENT TO THE VIRGINIA ATTORNEY GENERAL'S OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VII NOTE THAT 106861 IN 1099-NEC PAYMENTS WERE PAID TO JERE GIBBER, EXECUTIVE DIRECTOR/ASST. SECRETARY OF THE ORGANIZATION. THIS AMOUNT IS COMPRISED OF 97185 IN COMPENSATION, 3250 IN OFFICE & EQUIPMENT RENT PAYMENTS AND 6426 IN EXPENSE REIMBURSEMENTS. SEE ADDITIONAL DETAILS OF THE TOTAL PAYMENTS IN THE ATTACHED ADDENDUM. THE 1099 FILING INSTRUCTIONS STATE THAT ALL PAYMENTS MADE DURING THE CALENDAR YEAR SHOULD BE LISTED ON THE 1099-NEC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 29,170 0 0 ONLINE TRAINING SERVICES 4,355 0 0 LECTURE FEES 79,200 0 0 TOTAL 112,725 0 0