2025-07-09T15:44:48-05:00 2024-12-31 331001531 MICHAEL F SCARLETT CPA PLC 2 MARYLAND FARMS STE 120 BRENTWOOD TN 37027 990 2024-01-01 581465454 MIDDLE TN CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS INC MIDD 6152599664 49 MUSIC SQUARE WEST STE 610 NASHVILLE TN 37203 NICK DRYDEN PRESIDENT 6152599664 2025-07-09 1 0 MICHAEL F SCARLETT P00829725 6153774877 2025-07-09 X 2024 2025-03-06 01:10:19Z NICK DRYDEN 49 MUSIC SQUARE WEST STE 610 NASHVILLE TN 37203 563340 0 X WWW.AIAMIDTN.ORG X 1953 TN TO BE THE RESOURCE ELEVATING THE PROFESSION OF ARCHITECTURE AND PROMOTING QUALITY DESIGN. 13 13 0 0 0 0 310435 289661 214800 264634 8986 9045 0 0 534221 563340 0 0 0 0 247609 267168 0 0 0 303142 327965 550751 595133 -16530 -31793 354762 319445 110017 7894 244745 311551 X AIA MIDDLE TENNESSEE, A COMPONENT OF THE AMERICAN INSTITUTE OFARCHITECTS (AIA), SHALL STRIVE TO ADVANCE THE STANDARDS OF THEARCHITECTURAL PROFESSION, TO PROMOTE THE PUBLIC AWARENESS OFARCHITECTURE, TO SERVE THE MEMBERS AND THE PUBLIC AT LARGE THROUGHEDUCATION, LEGISLATION, RECOGNITION OF WORK, AND SOCIAL EVENTS, ANDMOST IMPORTANTLY TO SUPPORT A BETTER QUALITY OF LIFE BY PROMOTING THEQUALITY OF OUR BUILT ENVIRONMENT. 0 0 61000 30600 CONTINUING EDUCATION 39000 116000 ANNUAL GOLF CLASSIC NETWORKING AND FUNDRAISING EVENT 35000 55000 DESIGN AWARDS COMPETITION AND CELEBRATION 94630 63034 94630 63034 229630 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 TN X CAROL PEDIGO 6152599664 49 MUSIC SQUARE WEST STE 610 NASHVILLE TN 37203 CAROL PEDIGO EXECUTIVE DIRECTOR 1.00 X X 93660 0 0 NICK DRYDEN PRESIDENT 0.00 X X 0 0 0 SIMS POLK PRESIDENT-ELECT 0.00 X X 0 0 0 DAVID PROFFITT VICE PRESIDENT 0.00 X X 0 0 0 DAVID BAILEY PAST PRESIDENT 0.00 X X 0 0 0 LEIGH FITTS TREASURER 0.00 X X 0 0 0 AMY HARDIN SECRETARY 0.00 X X 0 0 0 GINNY WEBB DIRECTOR 1 0.00 X 0 0 0 FABIAN BEDNE DIRECTOR 2 0.00 X 0 0 0 KELSEY OESMANN DIRECTOR 3 0.00 X 0 0 0 SCOTT WILSON DIRECTOR 4 0.00 X 0 0 0 SHANESE BROWN DIRECTOR 5 0.00 X 0 0 0 DAVID MORRIS DIRECTOR 6 0.00 X 0 0 0 93660 0 0 0 0 0 0 0 200393 89268 289661 REGISTRATIONS 134520 134520 PROGRAM SERV SPONSORSH 89267 89267 AIA REVENUE SHARE 23170 23170 OTHER REVENUE 13497 13497 SALE OF PRODUCT INCOME 2180 2180 2000 2000 264634 9045 9045 563340 273679 0 0 X 93660 93660 123734 123734 2000 2000 28802 28802 18972 18972 7175 7175 13459 13459 166493 148479 18014 3815 3815 12481 12481 30030 30030 70033 70033 2964 2964 7303 7303 3132 3132 11080 11080 595133 229630 365503 0 250370 218587 402 180169 81394 101907 98775 2083 2083 354762 319445 110017 7894 110017 7894 X 0 0 0 0 244745 311551 244745 311551 354762 319445 -31793 98599 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122131 23356 98775 58038 58038 0 98775 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AIA REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL BOARD AND COMMITTEE ORIENTATION WITH CONFLICT OF INTEREST TRAINING IS CONDUCTED, AND VOLUNTEER LEADERS DECLARE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. MEALS/CATERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,002. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,106. BANK FEES/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. AWARDS: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. PHOTOGRAPHY & VIDEO: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PRINTING: PROGRAM SERVICE EXPENSES 3,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,582. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 49,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,542. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. BANQUET & RECEPTION: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,930. HONORARIA: PROGRAM SERVICE EXPENSES 524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 6,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,192. VENUE: PROGRAM SERVICE EXPENSES 60,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,805. SUPPLIES: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. PLANNING TRAVEL & MEALS: PROGRAM SERVICE EXPENSES 1,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. OTHER CONTRACTOR/ CONSULTANTS: PROGRAM SERVICE EXPENSES 7,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. PURCHASES: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619.