2025-08-19T17:29:37-07:00 2024-12-31 471857580 Pacific Tax Advisors 3857 Birch Street Ste 253 Newport Beach CA 92660 990EZ 2024-01-01 952472067 THE AMERICAN INSTITUTE OF ARCHITECTS LONG BEACH SOUTH BAY CHAPTER AMER 5629891399 6444 E SPRING STREET 269 LONG BEACH CA 90815 ALLISON S HARDING Treasurer 2025-08-19 true true Aaron Riordan CPA P01483793 7143742053 2024 2025-03-06 01:10:19Z X X www.aialb-sb.org X X 173930 X 43916 72943 54653 1908 0 0 0 0 510 173930 8425 2558 1809 172317 185109 -11179 120516 109337 X 120998 109148 189 120998 109337 482 120516 109337 THE AMERICAN INSTITUTE OF ARCHITECTS IS THE VOICE OF THE ARCHITECTURAL PROFESSION AND THE RESOURCE FOR ITS MEMBERS IN SERVICE TO SOCIETY. THE AMERICAN INSTITUTE OF ARCHITECTS PROVIDES RESOURCES FOR THEIR MEMBERS INCLUDING DESIGN AWARDS PROGRAMS, ACCESS TO CONTINUING EDUCATION CLASSES, JOB POSTINGS, ARCHITECTURAL CONTRACTS AND OTHER ARCHITECTURAL RELATED PROGRAMS. ALLISON S HARDING Treasurer 1.00 0 VIC NGUYEN Secretary 1.00 0 CARLOS HERNANDEZ President 5.00 0 CASEY CHAPIN Vice President 1.00 0 false false false false false false false 0 0 0 0 0 false CA KRISTINE HAMMOND 6444 E SPRING ST 269 LONG BEACH CA 90815 5629891399 false false false false false false false false NONE NONE Other Revenue.1 CREDIT CARD REWARDS $510 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: ARE SCHOLARSHIPS | Donee's Name: VARIOUS INDIVIDUALS | Donee's Address: 6444 E. SPRING STREET LONG BEACH CA 90815 | Relationship of Donee: ASSOCIATES | Cash Amount Given: $5424 Other Expenses.1001 Advertising and Promotion $1723 Other Expenses.1002 Office Expenses $12057 Other Expenses.1005 Travel $9119 Other Expenses.1012 Insurance $2301 Other Expenses.1 OUTSIDE SERVICES $89675 Other Expenses.2 MEETING EXPENSES $29322 Other Expenses.3 PROFESSIONAL SERVICES $13080 Other Expenses.4 SOFTWARE EXPENSES $5149 Other Expenses.5 EVENT LOCATION FEES $3608 Other Expenses.6 WEBSITE MAINTENANCE $1454 Other Expenses.7 TELEPHONE EXPENSE $1150 Other Expenses.9 PROMOTIONAL ITEMS $885 Other Expenses.10 STORAGE FEES $873 Other Expenses.11 REGISTRATION FEES $759 Other Expenses.13 ENTERTAINMENT $490 Other Expenses.14 PAYPAL/EVENTBRITE FEES $342 Other Expenses.15 MISCELLANEOUS EXPENSE $250 Other Expenses.16 FONTEVA SERVICING $45 Other Expenses.17 LICENSES & PERMITS $25 Other Expenses.18 ADA FEES $10 Other Assets.1 PREPAID CREDIT CARDS - Beginning $0 PREPAID CREDIT CARDS - Ending $189 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $482 CREDIT CARD PAYABLE - Ending $0