NATIONAL CENTER FOR STATE COURTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR STATE COURTS (EIN 52-0914250)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349303215
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T10:21:07-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520914250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR STATE COURTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7572591565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEWPORT AVENUE | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN M WHITAKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7572591565 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:20:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D653353D7DBCB53E6E80CBBAE88F302164E361EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34B105C2C7BADB5F86383FB62741823725D67518 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY C MCQUEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEWPORT AVENUE | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,993,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCSCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE ADMINISTRATION OF JUSTICE THROUGH RESEARCH, EDUCATION AND DIRECT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $1,632 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,593 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,446,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,504,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,031,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,449,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $490,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,889 | PYOtherRevenueAmt |
| CY Other Revenue | $98,779 | CYOtherRevenueAmt |
| PY Total Revenue | $61,884,774 | PYTotalRevenueAmt |
| CY Total Revenue | $62,543,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,285,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,783,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,707 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,777,888 | PYOtherExpensesAmt |
| CY Other Expenses | $42,228,263 | CYOtherExpensesAmt |
| PY Total Expenses | $62,063,136 | PYTotalExpensesAmt |
| CY Total Expenses | $63,016,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$178,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$472,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,467,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,701,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,747,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,202,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,720,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,499,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1971, THE NATIONAL CENTER FOR STATE COURTS (THE CENTER) PARTNERS WITH STATE COURTS IN THEIR EVOLUTION INTO MODERN GOVERNMENTAL INSTITUTIONS AND HELPS TO INTRODUCE EFFICIENCY AND COST-EFFECTIVENESS INTO THE ADMINISTRATION OF JUSTICE TO ENSURE IMPARTIALITY AND ACCOUNTABILITY. THE CENTER PROVIDES RESEARCH AND TECHNOLOGY SERVICES BOTH DOMESTICALLY AND INTERNATIONALLY. IT PROVIDES TECHNICAL ASSISTANCE TO STATE COURTS THROUGH CONSULTING, SERVES AS A CLEARINGHOUSE FOR INFORMATION SHARING WITHIN THE COURT COMMUNITY, IDENTIFIES EMERGING COST-CUTTING PRACTICES, DEVELOPS COST BENEFIT ANALYSIS FOR COURT OPERATIONS, AND DESIGNS LEADERSHIP TRAINING/EDUCATIONAL PROGRAMS FOR STATE COURT LEADERS. THE CENTER IS EDUCATING A NEW GENERATION OF COURT LEADERS, PROVIDING STATE-OF-THE-ART RESOURCES TO COURT EXECUTIVES, AND ENSURING THAT THE STATE JUDICIARIES BECOME EFFECTIVE PARTNERS WITH THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,883,431 | ExpenseAmt |
| Revenue | $15,915,377 | RevenueAmt |
| Desc | INTERNATIONAL AND RESEARCH PROGRAMS - THE CENTER CONDUCTED APPROXIMATELY 100 PROJECTS IN DIVERSE AREAS INCLUDING TECHNOLOGY, COURT STATISTICS, RACIAL AND ETHNIC BIAS IN THE COURTS, COMMUNITY COURTS, MANDATORY MINIMUM SENTENCING, VIOLENCE AGAINST WOMEN, INTERNATIONAL ISSUES, AND MANY OTHERS. THE RESEARCH IS PERFORMED TO IDENTIFY NEEDS AND PROVIDE LONG-TERM SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,739,534 | ExpenseAmt |
| Revenue | $5,502,935 | RevenueAmt |
| Desc | DIRECT SERVICES TO STATE AND LOCAL COURTS - THE CENTER SERVES AS A TECHNICAL ASSISTANCE RESOURCE FOR THE ADAPTATION OF IMPROVEMENTS IN THE COURTS THROUGH CONSULTING. THE CENTER PERFORMED APPROXIMATELY 218 INDIVIDUAL STATE CONTRACTS IN MANY AREAS, INCLUDING FOSTER CARE, HUMAN RESOURCES, AUTOMATION, BUDGET AND FINANCIAL ISSUES, JURIES, FACILITIES PLANNING, CASEFLOW MANAGEMENT AND COURT INTERPRETATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,883,000 | ExpenseAmt |
| Revenue | $860,854 | RevenueAmt |
| Desc | CLEARINGHOUSE ACTIVITIES - THE CENTER SERVES AS A CLEARINGHOUSE THROUGH WHICH MEMBERS OF THE COURT COMMUNITY AND OTHERS INTERESTED IN COURTS CAN EXCHANGE INFORMATION AND ENCOURAGE IMPROVEMENTS IN STATE COURTS ADMINISTRATION. SPECIFIC SERVICES ARE: DISTRIBUTION OF COURT-RELATED PUBLICATIONS, COURT ASSOCIATION MANAGEMENT SERVICES, GOVERNMENT RELATIONS, AND INFORMATION SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,554,180 | ExpenseAmt |
| Revenue | $2,170,421 | RevenueAmt |
| Desc | EDUCATION AND TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,554,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,170,421 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,060,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWEN M WHITAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7572591565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEWPORT AVENUE | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 231854147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAUREEN O'CONNOR CHAIR-ELECT | ||||||||
| UNTIL 7/31/2017, CHAIR 08/1/2017 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN D MINTON JR | ||||||||
| CHAIR - UNTIL 07/31/2017, DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CALLIE T DIETZ V CHAIR-ELECT | ||||||||
| UNTIL 07/2017/VICE CHAIR 08/1/2017 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR W PEPIN VICE CHAIR - | ||||||||
| UNTIL 07/31/2017, DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEROME B ABRAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD B ADRINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA R BACA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER D BAILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN H BAKER | ||||||||
| DIRECTOR - UNTIL 08/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S JACK BALAGIA JR | ||||||||
| DIRECTOR - UNTIL 08/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUTHER J BATTISTE III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J JOSEPH BAXTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW L BENEFIEL | ||||||||
| DIRECTOR - UNTIL 08/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL R BROWN III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC S CADY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN D CANTERBURY | ||||||||
| DIRECTOR - UNTIL 01/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH J DANIELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL C DEYO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL M EBNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GILBERTSON | ||||||||
| DIRECTOR - UNTIL 08/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA W GRIFFIN | ||||||||
| DIRECTOR - UNTIL 08/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J HARRINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE E HESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH P HINES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY A HOLEWA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON M LORNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY W LYNCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M MILGRAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MOZENA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL L REIBER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD M SLOAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD A SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY C MCQUEEN | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $230,616 | $0 | $31,955 | |||
| ROBERT N BALDWIN | ||||||||
| SECRETARY | 37.50 | Yes (X) | $203,894 | $0 | $20,821 | |||
| GWEN M WHITAKER | ||||||||
| TREASURER | 37.50 | Yes (X) | $192,149 | $0 | $28,919 | |||
| JEFFREY A APPERSON | ||||||||
| VP OF INTERNATIONAL PROGRAMS | 40.00 | $206,432 | $0 | $21,168 | Yes (X) | |||
| DANIEL J HALL | ||||||||
| VP OF COURT CONSULTING SERVICES | 37.50 | $181,153 | $0 | $33,264 | Yes (X) | |||
| THOMAS M CLARKE | ||||||||
| VP OF RESEARCH & TECHNOLOGY | 37.50 | $171,974 | $0 | $32,257 | Yes (X) | |||
| JOHN MEEKS | ||||||||
| VP OF INSTITUTE FOR COURT MANAGEMENT | 37.50 | $170,518 | $0 | $31,252 | Yes (X) | |||
| JESSE RUTLEDGE | ||||||||
| VP EXTERNAL AFFAIRS | 37.50 | $168,374 | $0 | $27,028 | Yes (X) | |||
| JOHN FERRY JR | ||||||||
| EXPATRIATE CHIEF OF PARTY | 40.00 | $225,624 | $0 | $20,585 | Yes (X) | |||
| S KAY FARLEY | ||||||||
| EXEC. DIR. GOV. RELATIONS | 40.00 | $162,828 | $0 | $25,262 | Yes (X) | |||
| TIMOTHY M HUGHES | ||||||||
| SENIOR TECHNICAL ADVISOR | 40.00 | $160,369 | $0 | $25,288 | Yes (X) | |||
| JOHN FURNARI | ||||||||
| EXPATRIATE CHIEF OF PARTY | 40.00 | $156,227 | $0 | $27,645 | Yes (X) | |||
| DEBORAH MASON | ||||||||
| EXEC. DIR. HUMAN RESOURCES | 37.50 | $155,969 | $0 | $28,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,386,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEARCH FOR COMMON GROUND | |||||
| 1601 CONNECTICUT AVENUE NW 200 | WASHINGTON | DC | 20009 | CONTRACT SERVICES | $185,937 |
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING | $167,116 |
| IOWA DEPARTMENT TRANSPORTATION | |||||
| 800 LINCOLN WAY | AMES | IA | 50010 | CONTRACT SERVICCES | $161,000 |
| TBL NETWORK INC | |||||
| 1801 BAYBERRY COURT SUITE 202 | RICHMOND | VA | 23226 | CONTRACT SERVICES | $151,485 |
| ON SERVICES - AV SPECIALIST | |||||
| 6779 CRECENT DRIVE | NORCROSS | GA | 30071 | CONTRACT SERVICES | $145,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $36,612,069 | GovernmentGrantsAmt |
| All Other Contributions | $892,829 | AllOtherContributionsAmt |
| Total Contributions | $37,504,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEDERAL CONTRACTS | 900099 | $12,730,900 | $12,730,900 |
| STATE/LOCAL CONTRACTS | 900099 | $5,647,516 | $5,647,516 |
| SPEC. PROJECT/CONTR. | 900099 | $3,405,666 | $3,405,666 |
| CONF./TUITION FEES | 900099 | $2,074,726 | $2,074,726 |
| ASSOC. SERVICES FEES | 900099 | $576,694 | $576,694 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,449,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,967 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,726,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,450,428 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,286 | TotalRevenueColumnAmt |
| Exclusion | $276,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLEASE INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $98,779 | TotalRevenueColumnAmt |
| Exclusion | $98,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,543,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,449,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587,400 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,774 | TotalAmt |
| Program Services | $1,043,417 | ProgramServicesAmt |
| Management And General | $708,357 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,587,840 | TotalAmt |
| Program Services | $12,828,841 | ProgramServicesAmt |
| Management And General | $572,414 | ManagementAndGeneralAmt |
| Fundraising | $186,585 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,168 | TotalAmt |
| Program Services | $1,140,887 | ProgramServicesAmt |
| Management And General | $75,488 | ManagementAndGeneralAmt |
| Fundraising | $16,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006,598 | TotalAmt |
| Program Services | $3,760,027 | ProgramServicesAmt |
| Management And General | $187,703 | ManagementAndGeneralAmt |
| Fundraising | $58,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,039 | TotalAmt |
| Program Services | $191,766 | ProgramServicesAmt |
| Management And General | $9,568 | ManagementAndGeneralAmt |
| Fundraising | $2,705 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Program Services | $10,612 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,791 | TotalAmt |
| Program Services | $75,298 | ProgramServicesAmt |
| Management And General | $12,493 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,600 | TotalAmt |
| Management And General | $63,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707 | TotalAmt |
| Fundraising | $4,707 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,595 | TotalAmt |
| Program Services | $6,921 | ProgramServicesAmt |
| Management And General | $49,674 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804,035 | TotalAmt |
| Program Services | $5,764,004 | ProgramServicesAmt |
| Management And General | $40,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,995 | TotalAmt |
| Fundraising | $29,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,017 | TotalAmt |
| Program Services | $1,165,687 | ProgramServicesAmt |
| Management And General | $95,249 | ManagementAndGeneralAmt |
| Fundraising | $35,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,634 | TotalAmt |
| Program Services | $397,659 | ProgramServicesAmt |
| Management And General | $65,975 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,038 | TotalAmt |
| Program Services | $1,454,529 | ProgramServicesAmt |
| Management And General | $261,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,304,117 | TotalAmt |
| Program Services | $26,282,173 | ProgramServicesAmt |
| Management And General | $16,361 | ManagementAndGeneralAmt |
| Fundraising | $5,583 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,153 | TotalAmt |
| Program Services | $86,054 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,687 | TotalAmt |
| Program Services | $3,696,729 | ProgramServicesAmt |
| Management And General | $147,181 | ManagementAndGeneralAmt |
| Fundraising | $124,777 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,929 | TotalAmt |
| Program Services | $47,603 | ProgramServicesAmt |
| Management And General | $5,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,820 | TotalAmt |
| Program Services | $652,171 | ProgramServicesAmt |
| Management And General | $95,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,638 | TotalAmt |
| Program Services | $156,542 | ProgramServicesAmt |
| Management And General | $18,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSES | $614,879 | $614,879 | ||
| CONTRACT PROCUREMENT | $380,245 | $380,245 | ||
| DUES AND SUBSCRIPTIONS | $250,882 | $209,850 | $18,133 | $22,899 |
| LICENSE/FEES | $81,429 | $68,111 | $5,886 | $7,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,167 | TotalAmt |
| Program Services | $26,140 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $8,945 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,016,389 | TotalAmt |
| Program Services | $60,060,145 | ProgramServicesAmt |
| Management And General | $2,451,874 | ManagementAndGeneralAmt |
| Fundraising | $504,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,616 | BOYAmt |
| EOY | $6,802,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,815 | BOYAmt |
| EOY | $359,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,022,881 | BOYAmt |
| EOY | $13,430,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,972 | BOYAmt |
| EOY | $896,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,354,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,809,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,570 | BOYAmt |
| EOY | $7,545,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,563 | BOYAmt |
| EOY | $772,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,045,077 | BOYAmt |
| EOY | $9,757,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,754 | BOYAmt |
| EOY | $138,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,467,248 | BOYAmt |
| EOY | $39,701,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,202 | BOYAmt |
| EOY | $3,585,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,138 | BOYAmt |
| EOY | $10,826,213 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,701 | BOYAmt |
| EOY | $823,234 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,834 | BOYAmt |
| EOY | $1,115,834 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,955 | BOYAmt |
| EOY | $310,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,230 | BOYAmt |
| EOY | $540,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,747,060 | BOYAmt |
| EOY | $17,202,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,401,298 | BOYAmt |
| EOY | $20,964,119 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,100 | BOYAmt |
| EOY | $1,205,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,790 | BOYAmt |
| EOY | $329,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720,188 | BOYAmt |
| EOY | $22,499,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,467,248 | BOYAmt |
| EOY | $39,701,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$472,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,251,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,866,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,062,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,058,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,446,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,504,898 | CurrentTaxYearAmt |
| Total | $127,937,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,866,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,062,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,058,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,446,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,504,898 | CurrentTaxYearAmt |
| Total | $127,937,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $127,937,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,114 | CurrentTaxYearAmt |
| Total | $1,016,530 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,975,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,302,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $63,600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $63,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL CENTER ENGAGED CONSULTANTS TO EDUCATE CONGRESS ABOUT THE WORK OF THE NATIONAL CENTER. THE CONSULTANTS CONTACT CONGRESSIONAL LEGISLATIVE STAFF TO REQUEST THAT THEY SUPPORT BUDGET REPORT LANGUAGE WHICH ENCOURAGES SPENDING ON RULE OF LAW PROJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,577,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $785,932 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,834 | OtherExpendituresAmt |
| End Year Balance | $4,960,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $372,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,239 | OtherExpendituresAmt |
| End Year Balance | $4,577,756 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,432,984 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$117,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,158 | OtherExpendituresAmt |
| End Year Balance | $4,226,173 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,449,207 | BeginningYearBalanceAmt |
| Contributions | $4,236 | ContributionsAmt |
| Investment Earnings Or Losses | $42,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,063,093 | OtherExpendituresAmt |
| End Year Balance | $4,432,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,110,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $953,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,614,675 | OtherExpendituresAmt |
| End Year Balance | $5,449,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,429 | OtherCostOrOtherBasisAmt |
| Book Value | $876,429 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,756,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,395,032 | DepreciationAmt |
| Book Value | $5,361,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,702,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,156,428 | DepreciationAmt |
| Book Value | $545,762 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,019,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,257,830 | DepreciationAmt |
| Book Value | $761,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,545,128 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $5,401,796 | F |
| REAL ASSETS | $464,884 | F |
| MULTI-ASSET CLASS FUND | $3,891,072 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,757,752 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $135,790 |
| DEPOSITS | $14,427 |
| DEFERRED COMPENSATION | $328,971 |
| DEFERRED LEASE | $61,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $540,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,696,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,251,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,251,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,444,738 | RevenueSubtotalAmt |
| Other Revenues Not Included | $98,779 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $98,779 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,543,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,917,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,917,610 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $98,779 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $98,779 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,016,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TEMPORARILY RESTRICTED NET ASSETS OF THE VIRGINIA ENDOWMENT FUND MAY BE USED TO CONDUCT STUDIES AND OTHER PROJECTS TO IMPROVE THE OPERATION OF THE COURTS OF VIRGINIA. THE TEMPORARILY RESTRICTED FUNDS FROM THE GOTTFRIED ENDOWMENT FUND MAY BE USED TO ESTABLISH FAIRNESS AND ABOLISH DISCRIMINATION IN THE COURTS. THE TEMPORARILY RESTRICTED FUNDS FROM THE SCHOLARSHIP ENDOWMENT MAY BE USED FOR THE NATIONAL CENTER CONFERENCE SCHOLARSHIPS. PERMANENTLY RESTRICTED ENDOWMENTS FUNDS ARE TO BE USED TO FUND NCSC CONSULTING WORK, FAIRNESS IN THE COURTS, STAFF RECOGNITION, AND/OR PROVISION OF SCHOLARSHIP FUNDING. |
| PART X, LINE 2: | MANAGEMENT OF THE CENTER HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, IN ACCORDANCE WITH THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THE CENTER HAS NO MATERIAL UNCERTAINTY IN INCOME TAXES; ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE INCOME 98,779. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBLEASE INCOME 98,779. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 13 | PROGRAM SERVICES | JUSTICE REFORM | $1,796,204 |
| CENTRAL AMERICA AND THE CARIBBEAN | 7 | 32 | PROGRAM SERVICES | JUSTICE REFORM | $23,738,044 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 7 | PROGRAM SERVICES | JUSTICE REFORM | $988,867 |
| SUB-SAHARAN AFRICA | 1 | 19 | PROGRAM SERVICES | JUSTICE REFORM | $1,620,711 |
| SOUTH AMERICA | 1 | 14 | PROGRAM SERVICES | JUSTICE REFORM | $7,817,144 |
| SOUTH ASIA | 1 | 14 | PROGRAM SERVICES | JUSTICE REFORM | $1,477,547 |
| NORTH AMERICA | 1 | 3 | PROGRAM SERVICES | JUSTICE REFORM | $63,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 102 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Subtotal Spent | $37,501,554 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,501,554 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY C MCQUEEN | ||||||||||||||
| PRESIDENT AND CEO | $219,726 | $0 | $0 | $0 | $10,890 | $0 | $19,893 | $0 | $12,062 | $0 | $262,571 | $0 | $0 | $0 |
| ROBERT N BALDWIN | ||||||||||||||
| SECRETARY | $197,219 | $0 | $0 | $0 | $6,675 | $0 | $17,984 | $0 | $2,837 | $0 | $224,715 | $0 | $0 | $0 |
| GWEN M WHITAKER | ||||||||||||||
| TREASURER | $190,010 | $0 | $0 | $0 | $2,139 | $0 | $17,412 | $0 | $11,507 | $0 | $221,068 | $0 | $0 | $0 |
| JEFFREY A APPERSON | ||||||||||||||
| VP OF INTERNATIONAL PROGRAMS | $204,293 | $0 | $0 | $0 | $2,139 | $0 | $18,527 | $0 | $2,641 | $0 | $227,600 | $0 | $0 | $0 |
| DANIEL J HALL | ||||||||||||||
| VP OF COURT CONSULTING SERVICES | $177,038 | $0 | $0 | $0 | $4,115 | $0 | $16,615 | $0 | $16,649 | $0 | $214,417 | $0 | $0 | $0 |
| THOMAS M CLARKE | ||||||||||||||
| VP OF RESEARCH & TECHNOLOGY | $169,835 | $0 | $0 | $0 | $2,139 | $0 | $15,791 | $0 | $16,466 | $0 | $204,231 | $0 | $0 | $0 |
| JOHN MEEKS | ||||||||||||||
| VP OF INSTITUTE FOR COURT MANAGEMENT | $169,125 | $0 | $0 | $0 | $1,393 | $0 | $15,682 | $0 | $15,570 | $0 | $201,770 | $0 | $0 | $0 |
| JESSE RUTLEDGE | ||||||||||||||
| VP EXTERNAL AFFAIRS | $168,050 | $0 | $0 | $0 | $324 | $0 | $15,554 | $0 | $11,474 | $0 | $195,402 | $0 | $0 | $0 |
| JOHN FERRY JR | ||||||||||||||
| EXPATRIATE CHIEF OF PARTY | $206,820 | $0 | $0 | $0 | $18,804 | $0 | $18,614 | $0 | $1,971 | $0 | $246,209 | $0 | $0 | $0 |
| S KAY FARLEY | ||||||||||||||
| EXEC. DIR. GOV. RELATIONS | $158,713 | $0 | $0 | $0 | $4,115 | $0 | $14,362 | $0 | $10,900 | $0 | $188,090 | $0 | $0 | $0 |
| TIMOTHY M HUGHES | ||||||||||||||
| SENIOR TECHNICAL ADVISOR | $158,976 | $0 | $0 | $0 | $1,393 | $0 | $14,385 | $0 | $10,903 | $0 | $185,657 | $0 | $0 | $0 |
| JOHN FURNARI | ||||||||||||||
| EXPATRIATE CHIEF OF PARTY | $144,935 | $0 | $0 | $0 | $11,292 | $0 | $13,647 | $0 | $13,998 | $0 | $183,872 | $0 | $0 | $0 |
| DEBORAH MASON | ||||||||||||||
| EXEC. DIR. HUMAN RESOURCES | $153,830 | $0 | $0 | $0 | $2,139 | $0 | $14,265 | $0 | $14,044 | $0 | $184,278 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL CENTER ALLOWS FIRST-CLASS AND BUSINESS CLASS AIR TRAVEL ACCORDING TO ITS POLICY. THE "IN EXCESS OF 14 HOURS OF TRAVEL" IS USUALLY THE EXCEPTION FOR THE CEO AND OTHER STAFF WHO FREQUENTLY FLY INTERNATIONALLY. THIS TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED FOR EACH DIVISION OF THE NATIONAL CENTER, RANGING IN VALUE BETWEEN $3,000 AND $5,000, DEPENDING ON THE SIZE AND SCOPE OF THE DIVISION. AN EXECUTIVE OFFICE MEMBER IS REQUIRED TO SIGN OFF ON ALL CHARGES TO THESE ACCOUNTS. THE NATURE OF THESE EXPENSES ARE MEALS, SMALL GIFTS, BIRTHDAY CAKES, DEPARTMENT CELEBRATIONS, ETC. HOUSING ALLOWANCES ARE PROVIDED FOR CONTRACTUAL EMPLOYEES BASED ON EMPLOYMENT CONTRACTS AND USAID PROVISIONS. THIS APPLIES TO EXPATRIATE CHIEF OF PARTY, JOHN FURNARI AND JOHN FERRY, JR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE CENTER HAS A COUNCIL OF STATE COURT REPRESENTATIVES (THE COUNCIL) WHICH CONSIST OF THE MEMBERS OF THE CONFERENCE OF CHIEF JUSTICES AND THE MEMBERS OF THE CONFERENCE OF STATE COURT ADMINISTRATORS. EACH MEMBER OF THE COUNCIL HAS ONE VOTE. THE ANNUAL MEETING OF THE COUNCIL SHALL BE THE ANNUAL MEETING OF THE TWO CONFERENCES. THE FUNCTIONS OF THE COUNCIL SHALL BE: TO ELECT THE MEMBERS OF THE BOARD; TO PROVIDE LIAISON BETWEEN THE VARIOUS STATE OR OTHER JUDICIAL SYSTEMS AND BOARD OF DIRECTORS, OFFICERS AND STAFF OF THE CORPORATION; TO SUPPORT AND FACILITATE THE WORK OF THE CORPORATION; AND TO RECOMMEND GENERAL POLICIES FOR THE CONSIDERATION AND GUIDANCE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 INFORMATION IS PROVIDED BY MANAGEMENT TO RAFFA, P.C., WHO PREPARES THE RETURN. THE DRAFT FEDERAL FORM 990 IS THEN PROVIDED IN FULL TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE AUDIT COMMITTEE THEN DISTRIBUTES AN ELECTRONIC COPY OF THE DRAFT FEDERAL FORM 990 TO THE FULL BOARD OF DIRECTORS VIA EMAIL, FOR THEIR INFORMATION AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS APPROVED THE FOLLOWING POLICY AND PRACTICE: ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE BOTH ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES, 1) HAVING READ THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING UNDERSTANDING THE POLICIES AND PROCEDURES AND INDICATING COMPLIANCE TO SUCH POLICIES AND PROCEDURES; AND 2) DISCLOSE ANY INTEREST, RELATIONSHIPS, POSITIONS, ACTIVITIES, JOBS AND TRANSACTIONS THAT SHOULD BE SUBJECT TO REVIEW. THE DESIGNATED SENIOR MANAGER OR PRESIDENT THEN REVIEWS AND SIGNS THE DISCLOSURE, INDICATING WHETHER ANY ACTIVITY DISCLOSED IS APPROVED OR NOT. THE DIRECTOR OF HUMAN RESOURCES AND SECRETARY OF THE CENTER ARE RESPONSIBLE FOR SEEING THAT THE POLICY IS DISTRIBUTED AND DISCLOSURES ARE SUBMITTED BY ALL PERSONS. COPIES OF THE DISCLOSURES ARE KEPT FOR 10 YEARS. SHOULD A CONFLICT BE DISCLOSED, THE BOARD MEMBER IS RECUSED FROM VOTING ON THE RELATED ACTION BEFORE THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT & CEO INCLUDES THE BOARD OF DIRECTORS REVIEWING ACTUAL PERFORMANCE OUTCOMES AGAINST WRITTEN OBJECTIVES AND RATING THE PRESIDENT & CEO'S PERFORMANCE. THE HUMAN RESOURCES OFFICE PROVIDES TO THE BOARD OF DIRECTORS COMPARABILITY DATA FROM RELEVANT SOURCES SUCH AS WORLDATWORK, GUIDESTAR SALARY SURVEYS AND OTHER SOURCES. THE PERFORMANCE REVIEW AND SALARY INCREASE PROCESS IS TYPICALLY CONDUCTED AT THE FALL MEETING OF THE BOARD OF DIRECTORS. RESULTS OF THE BOARD OF DIRECTORS ACTIONS ARE DOCUMENTED IN A LETTER SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS AND DIRECTED TO EITHER THE CFO OR THE HUMAN RESOURCES DIRECTOR. THE MOST RECENT COMPENSATION REVIEW WAS PERFORMED ON 11/17/2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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