2025-03-10T12:19:32-07:00 2024-12-31 270259457 JANIE M CARPER CPA 1483 HELLGATE WAY SOUTH CANON CITY CO 81212 990EZ 2024-01-01 472379027 Center for Architecture & Design CENT 8162213485 1801 McGee Street Kansas City MO 64108 Jamilah Watkins Treasurer 8162213485 2025-03-06 true true Janie M Carper P00278050 8165366438 2025-03-10 X 2024 2025-03-06 01:10:19Z X X cfadkc.org X X 127115 X 0 121107 6000 8 0 0 0 0 0 0 0 127115 17716 35 80296 98047 29068 26266 55334 X 67266 55334 7750 0 75016 55334 48750 0 26266 55334 Forum for discussion, collaboration and the promotion of quality design through programs, lectures, education and advocacy. Design week. Education outreach. Rick Smith President 1.00 0 0 0 Jamilah Watkins Treasurer 1.00 0 0 0 Danny Shervington-Blair Secretary 1.00 0 0 0 Dawn Taylor Staff contact 1.00 0 0 0 Kristen DaMetz Staff contact 1.00 0 0 0 Randi Mixdorf AIA KC representative 1.00 0 0 0 Gretchen Holy Past President 1.00 0 0 0 Brett Pearson IDSA representative 1.00 0 0 0 Jenny O'Grady AIGA KC representative 1.00 0 0 0 Meghan Dudek IIDA representative 1.00 0 0 0 Jackie Dietz Presient-elect 1.00 0 0 0 Olivia Feathers AIGA KC representative 1.00 0 0 0 Ashley McDonald At-Large representative 1.00 0 0 0 Krisen Manthei APA representattive 1.00 0 0 0 Brian Ortiz APA representative 1.00 0 0 0 Sophia Tseng IDSA KC representative 1.00 0 0 0 William Fairnington IDSA KC representative 1.00 0 0 0 Jake Brannon AIA representative 1.00 0 0 0 false false false false false false false 0 0 false AIA Kansas City 1801 McGee Kansas City MO 64108 8162213485 false false false false false false false Form 990EZ, Part I, Line 16 Design Week costs 35404. Form 990EZ, Part I, Line 16 Event cost 34846. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 Event speaker fee 2500. Form 990EZ, Part I, Line 16 School outreach cost 652. Form 990EZ, Part I, Line 16 Workshop cost 3178. Form 990EZ, Part I, Line 16 Bank charges Form 990EZ, Part I, Line 16 Insurance 1265. Form 990EZ, Part I, Line 16 Marketing 540. Form 990EZ, Part I, Line 16 Merchant account fees 926. Form 990EZ, Part I, Line 16 Meals 159. Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part I, Line 16 Travel 31. Form 990EZ, Part I, Line 16 Website 795. Form 990EZ, Part II, Line 24 Accounts receivable 7750. 0. Form 990EZ, Part II, Line 26 Deferred DW 12750. 0. Form 990EZ, Part II, Line 26 Deferred event income 36000. 0.