AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION (EIN 36-6110299)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-12
- IRS object ID
- 201821939349300107
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-12T08:24:37-00:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366110299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association Fund for Justice and Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3129885000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack L Rives | PersonNm |
| Person Title | Executive Director COO | PersonTitleTxt |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack L Rives | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,611,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americanbar.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Fund of ABA | OtherOrganizationDsc |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Fund for Justice Education FJE was created to support the American Bar Associations ABA law-related and public services education programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,367,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,310,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,749,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,805,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,082,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $440,228 | PYOtherRevenueAmt |
| CY Other Revenue | $46,064 | CYOtherRevenueAmt |
| PY Total Revenue | $65,778,847 | PYTotalRevenueAmt |
| CY Total Revenue | $74,243,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,501,541 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,238,933 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,003,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,606,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,140,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,288,370 | PYOtherExpensesAmt |
| CY Other Expenses | $37,255,317 | CYOtherExpensesAmt |
| PY Total Expenses | $72,793,697 | PYTotalExpensesAmt |
| CY Total Expenses | $74,100,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,014,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $143,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,786,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,646,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,355,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,271,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,431,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,374,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Fund for Justice Education FJE was created to support the American Bar Associations ABA law-related and public services education programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,836,098 | ExpenseAmt |
| Grant | $2,478,459 | GrantAmt |
| Revenue | $8,615 | RevenueAmt |
| Desc | ABA ROLI implements legal technical assistance programs in roughly 50 countries in Africa, Asia and the Pacific, Europe and Eurasia, Latin America and the Caribbean, and the Middle East and North Africa. Over the course of a given year, ABA ROLI implements over 100 distinct programs, often more than one in a given country, most of which are concentrated in one of four program areas Governance and Justice System Strengthening Human Rights and Access to Justice Transitions, Conflict Mitigation, and Peace-building and Inclusive and Sustainable Development. In Africa, ABA ROLI has been active in combating sexual and gender-based violence, pre-trial detention and modern-day slavery, as well as training judges and other court personnel, and building the capacity of local civil society organizations to advocate for citizens rights. Continued on Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,285,615 | ExpenseAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | The Commission on Immigration focuses on safeguarding due process, promoting diminished reliance on detention, and improving access to qualified legal representation and legal information for individuals in immigration proceedings, including particularly vulnerable individuals such as unaccompanied children and individuals with mental illness. The Commission advocates for pertinent statutory and regulatory modifications in law and governmental practices, works to coordinate and strengthen the ABAs response to developments in immigration laws and policies, develops and assists the operation of border programs that promote high quality, effective legal representation for individuals in immigration proceedings, supports strengthening of detention standards and their adoption by regulation, and supports comprehensive immigration reform that addresses the need for an effective, credible and humane immigration strategy. Continued on Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,002,162 | ExpenseAmt |
| Grant | $892,053 | GrantAmt |
| Revenue | $308,026 | RevenueAmt |
| Desc | The ABA Center on Children and the Laws mission is to promote access to justice for children and families. Examples of the programs and activities we carry out in support of our mission include the following grant funded projects The ABA Permanency Barriers Project seeks to reduce unnecessary time children spend in foster care before achieving permanency. To date, the project has served 57 counties in four states. Across all four states, the project has successfully reduced the time children spend in foster care by an average of nine months, realizing a positive impact on more than 3,000 childrens cases, and saving counties and states more than 30 million in foster care costs. The Project is currently active in several counties in Pennsylvania. The Capacity Building Center for Courts CBCC is a partnership of the ABA Center on Children and the Law, the National Council of Juvenile and Family Court Judges, and the National Center for State Courts. Continued on Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,225,486 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $868,421 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,486,867 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,349,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 300 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BA | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MR | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William K Phelan | PersonNm |
| Phone | 3129885000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Linda A Klein | |||||||||
| President | 001.00 | 042.00 | Yes (X) | Yes (X) | $0 | $49,172 | $0 | ||
| Hilarie Bass | |||||||||
| President-Elect | 001.00 | 069.00 | Yes (X) | Yes (X) | $0 | $50,000 | $0 | ||
| Deborah Enix-Ross | |||||||||
| Chair, House of Delegates | 001.00 | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary T Torres | |||||||||
| Secretary | 001.00 | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary L Smith | |||||||||
| Secretary-Elect | 001.00 | 006.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| G Nicholas Casey | |||||||||
| Treasurer | 001.00 | 006.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle A Behnke | |||||||||
| Treasurer-Elect | 001.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paulette Brown | |||||||||
| Immediate Past President | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $92,523 | $0 | ||
| Wendell G Large | |||||||||
| Member-At-Large | 001.00 | 007.00 | Yes (X) | $0 | $0 | $0 | |||
| E Fitzgerald Parnell III | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe B Whisler | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Maryann Elizabeth Foley | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Van Etten | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Orlando Lucero | |||||||||
| Member-At-Large | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| John Louros | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ilene Knable Gotts | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin L Shepherd | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry C Hawkins | |||||||||
| Member-At-Large | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| David F Bienvenu | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| David S Houghton | |||||||||
| Member-At-Large | 001.00 | 003.00 | Yes (X) | $0 | $0 | $0 | |||
| John L McDonnell | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Paula E Boggs | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela A Bresnahan | |||||||||
| Member-At-Large | 001.00 | 034.00 | Yes (X) | $0 | $0 | $0 | |||
| William R Bay | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernard T King | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Darcee S Siegel | |||||||||
| Member-At-Large | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Penina Kessler Lieber | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| J Timothy Eaton | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Miller | |||||||||
| Member-At-Large | 001.00 | 007.00 | Yes (X) | $0 | $0 | $0 | |||
| A Vincent Buzard | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott C LaBarre | |||||||||
| Member-At-Large | 001.00 | 007.00 | Yes (X) | $0 | $0 | $0 | |||
| Lorelie S Masters | |||||||||
| Member-At-Large | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald R Dunner | |||||||||
| Member-At-Large | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda L Randell | |||||||||
| Member-At-Large | 001.00 | 006.00 | Yes (X) | $0 | $0 | $0 | |||
| Min K Cho | |||||||||
| Member-At-Large | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| Herbert B Dixon Jr | |||||||||
| Member-At-Large | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Joshua Markus | |||||||||
| Member-At-Large | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Truman Moore | |||||||||
| Member-At-Large | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| William C Carpenter | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruthe Catolico | |||||||||
| Member-At-Large | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramona G See | |||||||||
| Member-At-Large | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| William N Shepherd | |||||||||
| Member-At-Large | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin E Griffith | |||||||||
| Member-At-Large | 001.00 | 008.00 | Yes (X) | $0 | $0 | $0 | |||
| Erica Rose Grinde | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack L Rives | |||||||||
| Executive Director Chief Operating Officer | 001.00 | 080.00 | Yes (X) | $0 | $1,150,249 | $22,361 | |||
| William K Phelan | |||||||||
| Sr Assoc. Executive Director CFO | 004.00 | 046.00 | Yes (X) | $0 | $375,264 | $41,539 | |||
| Elizabeth Andersen | |||||||||
| Assoc. Executive Director-ROLI | 040.00 | $315,967 | $0 | $20,025 | Yes (X) | ||||
| James Dimos | |||||||||
| Deputy Executive Director | 005.00 | 050.00 | $0 | $347,059 | $21,840 | Yes (X) | |||
| Alpha Brady | |||||||||
| Sr. Assoc. Exec Director Chief Governance Officer | 005.00 | 040.00 | $0 | $305,563 | $14,010 | Yes (X) | |||
| Robert Horowitz | |||||||||
| Director-Professional Services | 005.00 | 033.00 | $0 | $218,996 | $5,921 | Yes (X) | |||
| Jerome Kiska | |||||||||
| Deputy Chief Financial Officer | 012.00 | 030.00 | $0 | $208,140 | $30,369 | Yes (X) | |||
| Robert La Mont | |||||||||
| Country Director-Rule of Law Initiative | 050.00 | $192,640 | $0 | $26,443 | Yes (X) | ||||
| William Klawonn | |||||||||
| Country Director-Rule of Law Initiative | 040.00 | $184,419 | $0 | $25,080 | Yes (X) | ||||
| Jeffrey Borns | |||||||||
| Country Director-Rule of Law Initiative | 040.00 | $184,670 | $0 | $9,394 | Yes (X) | ||||
| Terrence Brooks | |||||||||
| Director-Legal Services | 040.00 | $176,522 | $0 | $18,766 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,796,966 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Escendent LLC | |||||||||
| 47 W Polk St | Chicago | IL | 60605 | Consulting/Talent Services | $1,251,015 | ||||
| Kelly Services Inc | |||||||||
| 999 W Big Beaver Road | Troy | MI | 480844782 | Consulting/Talent Services | $914,566 | ||||
| China Int'l Intellictech Corporation | |||||||||
| Consulting/Talent Services | $225,509 | 7 Guanghua Rd Chaoyang District | Beijing | CH | 100004 | ||||
| Cardinal Colorgroup | |||||||||
| 1270 Ardmore Ave | Itasca | IL | 60143 | Printing Services | $166,768 | ||||
| SNE Special Projects Consultancy | |||||||||
| Consulting/Talent Services | $103,197 | Mag 218 Apt 810 | Tripoli | LY | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $13,727,474 | RelatedOrganizationsAmt |
| Government Grants | $54,014,641 | GovernmentGrantsAmt |
| All Other Contributions | $3,568,625 | AllOtherContributionsAmt |
| Noncash Contributions | $4,234 | NoncashContributionsAmt |
| Total Contributions | $71,310,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Fees | 813920 | $1,025,455 | $1,025,455 |
| Publication Revenue | 813920 | $353,491 | $353,491 |
| Accreditation Fees | 813920 | $332,083 | $332,083 |
| Service Fees | 813920 | $7,767 | $7,767 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,805,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,064 | TotalRevenueColumnAmt |
| Exclusion | $46,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,449,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,367,387 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,995 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,995 | TotalRevenueColumnAmt |
| Exclusion | $1,081,995 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,243,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,805,008 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,128,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,395 | TotalAmt |
| Program Services | $1,267,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,500 | TotalAmt |
| Program Services | $297,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,038 | TotalAmt |
| Program Services | $2,674,038 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,993 | TotalAmt |
| Program Services | $268,794 | ProgramServicesAmt |
| Management And General | $50,399 | ManagementAndGeneralAmt |
| Fundraising | $16,800 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,026,276 | TotalAmt |
| Program Services | $18,421,022 | ProgramServicesAmt |
| Management And General | $2,302,628 | ManagementAndGeneralAmt |
| Fundraising | $2,302,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,671 | TotalAmt |
| Program Services | $1,160,537 | ProgramServicesAmt |
| Management And General | $145,067 | ManagementAndGeneralAmt |
| Fundraising | $145,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,158,465 | TotalAmt |
| Program Services | $3,392,428 | ProgramServicesAmt |
| Management And General | $2,577,047 | ManagementAndGeneralAmt |
| Fundraising | $188,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,747 | TotalAmt |
| Program Services | $927,135 | ProgramServicesAmt |
| Management And General | $656,372 | ManagementAndGeneralAmt |
| Fundraising | $51,240 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,805 | TotalAmt |
| Program Services | $38,383 | ProgramServicesAmt |
| Management And General | $65,422 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,750 | TotalAmt |
| Management And General | $84,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,679,290 | TotalAmt |
| Program Services | $13,005,642 | ProgramServicesAmt |
| Management And General | $4,624,334 | ManagementAndGeneralAmt |
| Fundraising | $49,314 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,253 | TotalAmt |
| Program Services | $350,094 | ProgramServicesAmt |
| Management And General | $86,376 | ManagementAndGeneralAmt |
| Fundraising | $164,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,612 | TotalAmt |
| Program Services | $938,766 | ProgramServicesAmt |
| Management And General | $728,555 | ManagementAndGeneralAmt |
| Fundraising | $15,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,832 | TotalAmt |
| Program Services | $129,435 | ProgramServicesAmt |
| Management And General | $57,677 | ManagementAndGeneralAmt |
| Fundraising | $3,720 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263 | TotalAmt |
| Program Services | $1,263 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,929,830 | TotalAmt |
| Program Services | $2,931,875 | ProgramServicesAmt |
| Management And General | $1,867,690 | ManagementAndGeneralAmt |
| Fundraising | $130,265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050,613 | TotalAmt |
| Program Services | $5,070,724 | ProgramServicesAmt |
| Management And General | $2,935,490 | ManagementAndGeneralAmt |
| Fundraising | $44,399 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,131 | TotalAmt |
| Program Services | $1,351,042 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $28,389 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101 | TotalAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,139 | TotalAmt |
| Program Services | $13,009 | ProgramServicesAmt |
| Management And General | $28,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Operating Expense | Desc |
| Total | $2,505,088 | TotalAmt |
| Program Services | $1,110,279 | ProgramServicesAmt |
| Management And General | $1,394,809 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,100,402 | TotalAmt |
| Program Services | $53,349,361 | ProgramServicesAmt |
| Management And General | $17,610,157 | ManagementAndGeneralAmt |
| Fundraising | $3,140,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,775 | BOYAmt |
| EOY | $171,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,406,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,319,620 | BOYAmt |
| EOY | $756,307 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,417 | BOYAmt |
| EOY | $69,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,633 | BOYAmt |
| EOY | $47,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,925,437 | BOYAmt |
| EOY | $15,194,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,786,433 | BOYAmt |
| EOY | $25,646,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,207 | BOYAmt |
| EOY | $1,746,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295,123 | BOYAmt |
| EOY | $6,525,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032 | BOYAmt |
| EOY | $302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,355,362 | BOYAmt |
| EOY | $8,271,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,380 | BOYAmt |
| EOY | $4,830,809 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,843 | BOYAmt |
| EOY | $5,153,636 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,213,848 | BOYAmt |
| EOY | $7,389,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,431,071 | BOYAmt |
| EOY | $17,374,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,786,433 | BOYAmt |
| EOY | $25,646,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $143,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $348,804 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $200 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,450,671 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360723150 | EIN |
| Organization Type | 9 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facts And Circumstances Test | Part IV Section A Line 1 The fund for Justice Education FJE was created to support law-related and public services education programs. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Section A Line 3b | The ABA, the supported organization is a 501c6 organizations, passes the public support test under Section 509a2 of the Internal Revenue Code. This is verified annually by the finance team. |
| Part IV Section A Line 3c | The FJE reviews the expenditures of the supported organization to ensure that the support given is use for charitable purposes described in IRS Section 170c2b. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,567,104 | BeginningYearBalanceAmt |
| Contributions | $325,865 | ContributionsAmt |
| Investment Earnings Or Losses | $1,254,049 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $348,469 | AdministrativeExpensesAmt |
| End Year Balance | $14,798,549 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,393,971 | BeginningYearBalanceAmt |
| Contributions | $498,456 | ContributionsAmt |
| Investment Earnings Or Losses | $678,913 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,004,236 | AdministrativeExpensesAmt |
| End Year Balance | $13,567,104 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,926,658 | BeginningYearBalanceAmt |
| Contributions | $1,898,356 | ContributionsAmt |
| Investment Earnings Or Losses | -$196,329 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $234,714 | AdministrativeExpensesAmt |
| End Year Balance | $13,393,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,599,851 | BeginningYearBalanceAmt |
| Contributions | $9,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,443,145 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $125,838 | AdministrativeExpensesAmt |
| End Year Balance | $11,926,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,728,735 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $923,250 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,134 | AdministrativeExpensesAmt |
| End Year Balance | $10,599,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,900 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Liabilities | $302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,507,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $348,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$84,750 | OtherRevenueAmt |
| Revenue Not Reported | $264,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,243,814 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $74,243,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,564,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $72,564,981 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,535,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,535,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,100,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | FJE uses the endowment funds to provide support to public service organizations related to the field of law. |
| X 2 | The ABA and FJE are qualified under the US Internal Revenue Code as tax exempt organizations or, in the case of FJE, as a tax-emempt fund, and are exempt from tax on income related to their tax-emempt purposes under 501a of the Code. The ABA is exempt from income tax as an association described in Section 501c6 of the Code. FJE is exempt under Section 501c3. FJE and other organizations do not have any material unrelated business income. Accordingly, no provision for income taxes has been made in the consolidated financial statements for the fiscal years ended August 31, 2017 and 2016. There are no amounts of interest and penalties associated with the tax matters that are recognized in the ABAs consolidated financial statements for the fiscal years ended August 31, 2017 and 2016. |
| XI 2d | Investment Fees 84,750 |
| XII 4b | Pension allocation from ABA 1,450,671, Investment Fees 84,750. Total Other 1,535,421 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 4 | Program Services | Legal Reform | $1,729,499 |
| East Asia and the Pacific | 2 | 40 | Program Services | Legal Reform | $4,791,888 |
| Europe Including Iceland and Greenland | 3 | 12 | Program Services | Legal Reform | $1,998,274 |
| Middle East and North Africa | 8 | 55 | Program Services | Legal Reform | $11,730,639 |
| North America | 1 | 11 | Program Services | Legal Reform | $1,770,462 |
| Russia and the Neighboring States | 5 | 38 | Program Services | Legal Reform | $5,150,173 |
| South America | 1 | 6 | Program Services | Legal Reform | $1,151,934 |
| South Asia | Program Services | Legal Reform | $333,605 | ||
| Sub-Saharan Africa | 15 | 164 | Program Services | Legal Reform | $9,366,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 36 | SubtotalOfficesCnt |
| Subtotal Employees | 330 | SubtotalEmployeesCnt |
| Total Office | 36 | TotalOfficeCnt |
| Total Employee | 330 | TotalEmployeeCnt |
| Subtotal Spent | $38,022,674 | SubtotalSpentAmt |
| Total Spent | $38,022,674 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (50 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Legal Aid | $18,393 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $6,074 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $13,569 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $39,212 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $5,370 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $6,090 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $10,876 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $26,102 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $12,086 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $5,600 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $22,448 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $7,060 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $37,262 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $18,216 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $410,340 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $7,336 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $8,909 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $10,120 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $16,608 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $9,210 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $129,963 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $6,810 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $12,768 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $8,339 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $5,039 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $15,912 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $92,216 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $59,377 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $9,461 | Wire Transfer |
| South Asia | Legal Aid | $57,501 | Wire Transfer |
| South Asia | Legal Aid | $10,085 | Wire Transfer |
| South Asia | Legal Aid | $44,450 | Wire Transfer |
| South Asia | Legal Aid | $32,912 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $12,600 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $21,607 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $46,580 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $19,557 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $23,580 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $22,159 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $21,501 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $21,073 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $17,000 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $5,601 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $6,068 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $8,100 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $9,912 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $8,709 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $35,006 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $20,836 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $31,475 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 50 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant monitoring procedures are in place for all awards managed by The American Bar Associations Fund for Justice and Education FJE. Each award is assigned a unique responsibility and line of business number to record, track, manage, monitor, and report all financial transactions. Our finance team monitors compliance to ensure financial transactions are prudent, reasonable, necessary, and allowable.Many of our grants are cooperative agreements which require substantial involvement and monitoring by the respective federal agency. Periodic on-site compliance monitoring reviews of subrecipient programs and financial operations is conducted. Further monitoring of findings is performed until deficiencies have been resolved. There is a daily review of cash management procedures to minimize the cash on hand.Monthly financial statements are submitted to senior managers and the executive team for review. Quarterly financial reports are presented to the Board of Governors. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Tax Policy Institute | |||||||
| 725 15th St NW | Washington | DC | 20005 | 521660704 | 501C3 | $50,000 | Legal Aid |
| Appellate Judges Education Institute | |||||||
| PO Box 750112 | Dallas | TX | 75275 | 920188525 | 501C3 | $54,593 | Legal Aid |
| Florida International University | |||||||
| 11200 SW 8th St CSC319 | Miami | FL | 33199 | 650177616 | 501C3 | $10,000 | Legal Aid |
| National Judical College | |||||||
| Judicial College Bldg MS 358 | Reno | NV | 89557 | 942427596 | 501C3 | $220,000 | Legal Aid |
| New Orleans Bar Association (LA) | |||||||
| 650 Poydras St 1505 | New Orleans | LA | 70130 | 720272115 | 501C3 | $5,500 | Legal Aid |
| National Center for State Courts | |||||||
| 300 Newport Avenue | Williamsburg | VA | 23185 | 520914250 | 501C3 | $237,412 | Legal Aid |
| Nat'l Council of Juvenile & Family Ct Judges | |||||||
| PO Box 8970 | Reno | NV | 89507 | 362486896 | 501C3 | $185,252 | Legal Aid |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Ste 300 | Washington | DC | 20036 | 205806345 | 501C3 | $120,000 | Legal Aid |
| Public Knowledge LLC | |||||||
| 1911 SW Campus Dr Ste 457 | Federal Way | WA | 98023 | 911439347 | $279,000 | Legal Aid | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $297,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant monitoring procedures are in place for all awards managed by The American Bar Associations Fund for Justice and Education FJE. Each award is assigned a unique responsibility and line of business number to record, track, manage, monitor, and report all financial transactions. Our finance team monitors compliance to ensure financial transactions are prudent, reasonable, necessary, and allowable. Many of our grants are cooperative agreements which require substantial involvement and monitoring by the respective federal agency. Periodic on-site compliance monitoring reviews of subrecipient programs and financial operations is conducted. Further monitoring of findings is performed until deficiencies have been resolved. There is a daily review of cash management procedures to minimize the cash on hand. Monthly financial statements are submitted to senior managers and the executive team for review. Quarterly financial reports are presented to the Board of Governors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jack L Rives | ||||||||||||
| Executive Director Chief Operating Officer | $907,828 | $238,857 | $3,564 | $21,708 | $1,073 | $1,173,030 | ||||||
| William K Phelan | ||||||||||||
| Sr Assoc. Executive Director CFO | $353,559 | $20,840 | $865 | $21,350 | $21,214 | $417,828 | ||||||
| Elizabeth Andersen | ||||||||||||
| Assoc. Executive Director-ROLI | $302,770 | $12,500 | $698 | $20,025 | $206 | $336,199 | ||||||
| James Dimos | ||||||||||||
| Deputy Executive Director | $330,598 | $15,000 | $1,461 | $6,506 | $15,736 | $369,301 | ||||||
| Alpha Brady | ||||||||||||
| Sr. Assoc. Exec Director Chief Governance Officer | $289,313 | $15,000 | $1,250 | $7,230 | $7,023 | $319,816 | ||||||
| Robert Horowitz | ||||||||||||
| Director-Professional Services | $212,727 | $5,000 | $1,269 | $5,288 | $810 | $225,094 | ||||||
| Jerome Kiska | ||||||||||||
| Deputy Chief Financial Officer | $198,593 | $8,340 | $1,208 | $16,720 | $14,538 | $239,399 | ||||||
| Robert La Mont | ||||||||||||
| Country Director-Rule of Law Initiative | $191,783 | $856 | $12,795 | $13,781 | $219,215 | |||||||
| William Klawonn | ||||||||||||
| Country Director-Rule of Law Initiative | $176,639 | $1,288 | $6,492 | $6,574 | $20,796 | $211,789 | ||||||
| Jeffrey Borns | ||||||||||||
| Country Director-Rule of Law Initiative | $178,627 | $5,000 | $1,044 | $9,394 | $872 | $194,937 | ||||||
| Terrence Brooks | ||||||||||||
| Director-Legal Services | $173,555 | $1,940 | $1,027 | $5,540 | $6,899 | $188,961 | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | During FY2017, William Klawonn, Country Director, Rule of Law Initiative, received a severance payment in the amount of 5,782. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | In Asia, ABA ROLI has assisted in the modernization of courts, combating trafficking in persons, criminal law reform, anti-corruption efforts, and human rights protections. In Europe and Eurasia, ABA ROLIs activities have included promoting the rights of vulnerable populations, including LGBT, Roma, and domestic violence survivors supporting the implementation of criminal law reforms promoting access to justice improving legal and civic education supporting the development of a robust and responsive civil society and advancing the professionalism of the judiciary and the bar. In Latin America and the Caribbean, ABA ROLI has been focusing on assisting local partners in their transitions to modern criminal justice systems, including through training of judges, attorneys, police, law professors and students. ABA ROLI has also focused on building a culture of lawfulness and promoting reform of legal education and the legal profession. In the Middle East, ABA ROLI focuses on judicial and legal profession reform, legal education reform and civic education, promoting womens rights and combating corruption. More information about the ABA Rule of Law Initiatives work is available at www.abarol.org |
| Form 990, Part III, Line 4b | From January to October 2017, the Commission and its offsite projects presented 63 programs and trainings including a Midyear Meeting program, titled The First 100 Days Immigration at a Crossroads, Lives in the Balance. The Commission presented the panel Sanctuary Cities, Legitimate Law Enforcement Policy or Rogue Action on May 19, 2017 at the National Press Club. The panel featured the Chief of Police for the Montgomery County Police Department, Associate Director of the National Immigration Project of the National Lawyers Guild and the Principal Legal Advisor for the US Immigration and Customs Enforcement among others. The focus was to discuss how the concept of sanctuary cities has been reintroduced to the immigration debate in light of the current administrations requested cooperation of local jurisdictions with federal enforcement priorities. The Commission, through its Fight Notario Fraud Project, presented a panel titled Gaps in Data at the 3rd ABA UPL School on October 26, 2017. The focus of the panel was to explore ideas for gathering information on numbers and trends in the area of immigration consultant fraud. The Commission, along with the Unaccompanied Minor Immigrant UMI Working Group, convened the National Conference on Representation and Advocacy for Unaccompanied Immigrant Children in Houston, Texas on December 13-15, 2017. The conference presented three days of programming specific to the immigration practice of representing unaccompanied children and is the first conference of its kind in 9 years targeted towards the legal service provider community. The Childrens Immigration Law Academy, a project of the Commission, organized a organize a 3-day conference for 70 legal service providers to immigrant children. The conference took place in August 2017, and was held in coordination with the National Institute for Trial Advocacy. |
| Form 990, Part III, Line 4c | The CBCC team seeks to improve child safety, permanency, and well-being outcomes for families by ensuring courts work in partnership with child welfare agencies to best serve children and families. The CBCC team hosted five regional Court Improvement Program grantee meetings throughout the country. These meetings brought together several hundred participants in total, and included state judges, court personnel, and child welfare agency staff from almost all fifty states, Washington DC, Puerto Rico, and the U.S. Virgin Islands. The two-day working meetings focused on initiatives that improve outcomes for children and families in the child welfare system in each state. In collaboration with the Education Law Center and the Juvenile Law Center, the ABA formed the Legal Center for Foster Care and Education to provide national advocacy on policy matters affecting the education of children in foster care. In 2017, the ABA Center developed a state-to-state technical assistance tool that will help states share information about how they implement federal provisions in the Every Student Succeeds Act that support school stability for children and youth in foster care. The project also launched a new website focused on Educational Success for Youth in Juvenile Justice in 2017. The ABA Centers National Alliance for Parent Representation helps parent attorneys provide the highest quality representation so families involved in the child welfare system remain intact. This initiative includes an active listserv of over 1,100 members, a biennial national parent attorney conference, a series of leadership forums and training and technical assistance provided to parents attorneys. This project is currently working in Louisiana, North Carolina, Mississippi, Oregon, South Carolina, Iowa, and California. In partnership with other national organizations, the Center manages the Grandfamilies Project and website, Grandfamilies.org. This project provides legal resources for kin who care for children within and outside the child welfare system, and to professionals who serve kin as attorneys and policy advocates. In 2017, the ABA Center on Children and the Law published a wikiHow of Kinship Foster Care to help create a child welfare system that consistently promotes kinship placement, helps children in foster care maintain connections with their family, and tailors services and supports for kinship foster families. The project also re-launched its www.Grandfamilies.org website in 2017. In 2017, the ABA Center on Children and the Law launched the Family Justice Initiative FJI, a new grant-funded project that unites advocates for children and advocates for parents around a shared goal that every child, and every parent has high quality legal representation when child welfare courts make life changing decisions about their families. FJI is led by the ABA Center on Children and the Law in partnership with two other organizations and the volunteer support of more than 50 attorneys, judges, and researchers in the field who will assist the working groups. This year, the ABA Center on Children and the Law held its 17th National ABA Conference on Children and the Law and its 5th National Parent Attorney Conference as well as a preconference on the Indian Child Welfare Act and a preconference on the Intersection between Immigration Law and Child Welfare. There were close to 600 distinct registrants for the weeks events. |
| Form 990, Part III, Line 4d | FJE conducts several other programs including an accreditation program. The Council and the Accreditation Committee of the ABA Section of Legal Education and Admissions to the Bar are recognized by the US Department of Education DOE as the national accrediting agency for programs that lead to the first professional degree in law. The law school accreditation process protects clients, the public and the courts by ensuring a sound legal education that prepares law students for admission to the Bar. |
| Form 990, Part VI, Section A, Line 6 | The FJE is a fund of the American Bar Association ABA. The Board and Officers of the FJE are the Board and Officers of the ABA and its membership is the same as that of the ABA. The members of the Nominating Committee of the House of Delegates nominate the members of the Board of Governors, the elective offices of the Association which include the President Elect, Secretary, Treasurer, and Chair of the House of Delegates. The President-elect automatically becomes the President at the next Annual Meeting after his/her election as President-elect. Members who register for the annual meeting elect six members of the House of Delegates. The House elects the Board of Governors, and the officers of the Association, including the President-elect, the Chair of the House of Delegates, the Secretary and Treasurer. Members may nominate officers and governors by presenting a nominating petition to the Secretary with the number of member signatures specified in the bylaws for each elected position. Members may initiate a referendum to change or initiate ABA policy by filing a petition with the requisite number of signatures. The House, by majority vote, can direct a referendum on a question relating to the substance of the law, the administration of justice or the policy of the Association. In either case, the majority of members casting a ballot determine the result. All members may attend the meetings of the House of Delegates and may submit a resolution with report for consideration by the House. |
| Form 990, Part VI, Section A, Line 7a | The ABA House of Delegates elects the Board of Governors, and the officers which includes the President-elect, the Chair of the House of Delegates, the Secretary and Treasurer. The House is designed to be representative of the legal profession in the United States. Members of the Association who register for the annual meeting elect six delegates-at-large. ABA members of each state elect state delegates ABA members who belong to state and qualifying local Bar Associations also elect delegates, the number being dependent upon the number of ABA members and lawyers in the respective state or local association. Association members of ABA sections, divisions and eligible judicial conferences elect section/division delegates. Each section has a minimum of two delegates, with additional delegates dependent upon the number of members in each section. The U.S. Virgin Islands Bar Association, Guam, the Commonwealth of the Northern Mariana Islands and American Somoa elect a delegate. State, local and territorial bar associations elect delegates according to their own rules. For purposes of election to the Board, the House is grouped into nineteen geographical districts. Governors serve staggered three year terms the House elects approximately one-third of the Board, and the President-Elect at each annual meeting. The Board of Governors consists of one member from each of the 19 geographical districts, nine section members-at-large, one law student member-at-large, one judicial member-at-large, two young lawyer members-at-large, and five Goal III members-at-large. The President, Chair of the House, President-Elect, Immediate Past President, Secretary and Treasurer of the ABA are ex-officio members of the Board of Governors, Every third year the Treasurer-Elect is included in the Board of Governors. The House elects the Chair of the House for a two-year term in even-numbered years. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing the return with the IRS, it is reviewed by the organizations management and subject to review by the Audit Committee. The final Form 990 is shared on a secure website with all members of the Board prior to filing the return with the IRS, sufficiently in advance of the due date to allow Board members the opportunity to raise questions or concerns, if any. |
| Form 990, Part VI, Section B, Line 12c | Each Board member received the Conflict of Interest COI questionnaire this year. All responses were reviewed by the Accounting team at the ABA. Prior to each Board meeting, staff assigned to the Board of Governors distribute COI forms to Board members and collect the completed COI forms. If a Board member discloses a conflict regarding a matter before the Board, the Board member must disclose the conflict and, if necessary, recuse himself/herself from any matter involving the disclosed conflict, and the recusal is noted in the minutes. |
| Form 990, Part VI, Section B, Line 15a | The top management position of the FJE is the Executive Director of the ABA. FJE relies on the Executive Compensation Committee of the ABA Board of Governors to review compensation information of comparable entities and the performance of the top management position and made a recommendation to the full ABA Board of Governors. The ABA Board of Governors approves the final compensation of the Executive Director of the American Bar Association. This process occurs every year and was last performed calendar year 2016. |
| Form 990, Part VI, Section B, Line 15b | FJE relies on the Executive Compensation Committee of the ABA Board of Governors to review compensation information of comparable entities and the performance of other officers and key employees. When key employee positions become vacant, the compensation is reviewed by Associations Executive Director and the Human Resources department. This process occurs every year and was last performed in calendar year 2016. In the case of a vacancy occurring during the calendar year, the process occurs on an ad-hoc basis. |
| Form 990, Part VI, Section B, Line 19 | The FJE Constitution Bylaws, business conduct standards including conflict of interest policy, and the audited financial statements are available upon request or on the ABA website. www.abanet.org |
| Form 990, Part VII, Section A, Line 1 | The ABA, a professional membership association for lawyers, established the FJE as a separate charitable fund to supports the public service and educational programs of the ABA. The FJE is not a separate incorporated legal entity other than to maintained its 501c3 tax exempt status. The FJEs bylaws require that FJE maintain its books and records separate and apart from the ABA. The ABA is the common paymaster and all employees working on FJE funded projects are reported under the ABAs payroll. FJE reimbursed ABA for compensation paid on its behalf. The key and top 5 highest paid employees primarily perform services for FJE. All compensations are reported on Col D even though ABA is the common paymaster. |
| Form 990, Part IX, Line 11g | Consulting Fees 8,157,775 Purchased Services 123,186 Indirect Cost Allocation 4,724,681 Total Program Expenses 13,005,642 Consulting Fees 2,483,033 Purchased Services 225,373 Indirect Cost Allocation 1,915,929 Total MG Expenses 4,624,334 Consulting Fees 44,160 Purchased Services 5,154 Total Fundraising Expense 49,314 Total Expenses 17,679,290 |
| Form 990, Part XI, Line 9 | Pension allocation from a related organization 1,450,671. Total other changes in net assets or fund balances 1,450,671. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| American Bar Association | ||||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 360723150 | Public Service | IL | 501c6 | N/A | false | |
| American Bar Endowment | ||||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 362384321 | Grants | IL | 501c3 | N/A | false | 7 |
| American Bar Foundation | ||||||||||
| 750 N Lake Shore Drive | Chicago | IL | 60611 | 366110271 | Research | IL | 501c3 | N/A | false | 7 |
| National Judicial College | ||||||||||
| Judicial College Building MS 358 | Reno | NV | 89557 | 942427596 | Education | NV | 501c3 | N/A | false | 2 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABA Retirement Funds | ||||||||||
| 321 N Clark St | Chicago | IL | 60654 | 362550367 | Benefit Plans | IL | N/A | C Corp | false | |
| American Lawyers Insurance Plans Inc | ||||||||||
| 321 N Clark St | Chicago | IL | 60654 | 363650005 | Insurance | IL | C Corp | false | ABE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $10,790,975 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments