AMERICAN BAR ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BAR ASSOCIATION (EIN 36-0723150)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-11
- IRS object ID
- 201741019349300714
- Schema version
- 2015v3.0
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-11T01:32:01-00:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360723150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association | 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 | PersonTitleTxt |
| Signature | 2017-04-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,540,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.americanbar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To serve equally the members of the legal profession and the public by defending liberty and delivering justice as the national representative of the legal profession and to promote public good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 723 | TotalEmployeeCnt |
| Total Volunteers | 8500 | TotalVolunteersCnt |
| Total Gross UBI | $2,477,575 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $172,086 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,355,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,664,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,386,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,098,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,579,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,009,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,259,906 | PYOtherRevenueAmt |
| CY Other Revenue | $10,454,253 | CYOtherRevenueAmt |
| PY Total Revenue | $166,581,100 | PYTotalRevenueAmt |
| CY Total Revenue | $149,226,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $927,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,189,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,054,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,369,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,885,442 | PYOtherExpensesAmt |
| CY Other Expenses | $77,022,761 | CYOtherExpensesAmt |
| PY Total Expenses | $142,867,706 | PYTotalExpensesAmt |
| CY Total Expenses | $159,582,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,713,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,355,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $323,522,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $318,580,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,869,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,036,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,653,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,543,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve equally the members of the legal profession and the public by defending liberty and delivering justice as the national representative of the legal profession, to apply the knowledge and experience of the profession to promote the public good and to encourage cordial discourse amoung the members of the Bar | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ABA Sections, Divisions, and Forums The American Bar Association is one of the largest voluntary professional associations in the world. Throughout its history, the ABA has demonstrated an ability to anticipate the needs of the legal profession and respond to the needs of a changing society. The ABA brings the resources of a large national organization to the analysis and development of policy on issues that are of concern to both the profession and the public. Much of this work is carried out through entities of the Association, primarily Sections, Divisions and Forums. Continued on Schedule O | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 398 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 723 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Paulette Brown | |||||||||
| President | 020.00 | 001.00 | Yes (X) | Yes (X) | $32,227 | $0 | $0 | ||
| Linda A Klein | |||||||||
| President-Elect | 040.00 | 001.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | ||
| Patricia Lee Refo | |||||||||
| Chair, House of Delegates | 008.00 | 001.00 | Yes (X) | Yes (X) | $1,222 | $0 | $0 | ||
| Mary T Torres | |||||||||
| Secretary | 005.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| G Nicholas Casey | |||||||||
| Treasurer | 002.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William C Hubbard | |||||||||
| Immediate Past President | 015.00 | 001.00 | Yes (X) | $86,227 | $0 | $0 | |||
| Wendell G Large | |||||||||
| Member-At-Large | 009.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry Hawkins | |||||||||
| Member-At-Large | 020.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Penina Kessler Lieber | |||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Herbert B Dixon | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| E Fitzgerald Parnell III | |||||||||
| Member-At-Large | 008.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| David F Bienvenu | |||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen E Chappelear | |||||||||
| Member-At-Large | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Eduardo Roberto Rodriguez | |||||||||
| Member-At-Large | 010.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe B Whisler | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph B Bluemel | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jimmy Goodman | |||||||||
| Member-At-Large | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Truman Moore | |||||||||
| Member-At-Large | 006.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John C Schulte | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John L McDonnell | |||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| A Vincent Buzard | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| William C Carpenter | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Van Etten | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert T Gonzales | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramona G See | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela C Enslen | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| David Russell Poe | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| William R Bay | |||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald R Dunner | |||||||||
| Member-At-Large | 015.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ilene Knable Gotts | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernard T King | |||||||||
| Member-At-Large | 015.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ruthe Catolico Ashley | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Orlando Lucero | |||||||||
| Member-At-Large | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcia Milby Ridings | |||||||||
| Member-At-Large | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela A Bresnahan | |||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Min K Cho | |||||||||
| Member-At-Large | 003.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Erica Rose Grinde | |||||||||
| Member-At-Large | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher S Jennison | |||||||||
| Member-At-Large | 003.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack L Rives | |||||||||
| Executive Director and Chief Operating Officer | 080.00 | 005.00 | Yes (X) | $1,228,110 | $0 | $22,457 | |||
| Jarisse Sanborn | |||||||||
| Associate Executive Director, General Counsel | 065.00 | 001.00 | $394,240 | $0 | $22,346 | Yes (X) | |||
| William Phelan | |||||||||
| Sr. Associate Executive Director and CFO | 042.00 | 003.00 | $373,288 | $0 | $47,864 | Yes (X) | |||
| Thomas M Susman | |||||||||
| Associate Executive Director | 040.00 | 001.00 | $377,271 | $0 | $17,212 | Yes (X) | |||
| Alpha Brady | |||||||||
| Director | 045.00 | 005.00 | $274,595 | $0 | $14,633 | Yes (X) | |||
| Valeria J Stokes | |||||||||
| Sr. Associate Executive Director Chief Human Resources Officer | 040.00 | 001.00 | $259,102 | $0 | $37,465 | Yes (X) | |||
| Carol Stevens | |||||||||
| Associate Executive Director | 040.00 | 001.00 | $259,381 | $0 | $34,200 | Yes (X) | |||
| H Maria Enright | |||||||||
| Associate Executive Director | 040.00 | 001.00 | $248,063 | $0 | $20,038 | Yes (X) | |||
| Robert Horowitz | |||||||||
| Director | 033.00 | 008.00 | $241,694 | $0 | $6,625 | Yes (X) | |||
| Martin Balogh | |||||||||
| Director | 049.00 | 001.00 | $228,850 | $0 | $28,120 | Yes (X) | |||
| Amy Eggert | |||||||||
| Chief of Staff | 055.00 | 001.00 | $196,028 | $0 | $19,821 | Yes (X) | |||
| Janae LeFlore | |||||||||
| Director | 040.00 | 001.00 | $174,401 | $0 | $21,029 | Yes (X) | |||
| Lawrence Gill | |||||||||
| Chief Revenue Officer | 050.00 | 001.00 | $438,739 | $0 | $33,571 | Yes (X) | |||
| Barry Currier | |||||||||
| Managing Director | 040.00 | 001.00 | $346,848 | $0 | $38,736 | Yes (X) | |||
| Christopher Gloede | |||||||||
| Associate Executive Director | 001.00 | 001.00 | $328,283 | $0 | $30,727 | Yes (X) | |||
| Holly Cook | |||||||||
| Sr. Associate Executive Director | 040.00 | 001.00 | $273,474 | $0 | $23,157 | Yes (X) | |||
| William Adams | |||||||||
| Director | 040.00 | 001.00 | $274,968 | $0 | $22,003 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,087,011 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $440,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| USPS | |||||
| 2700 Campus Drive | San Mateo | CA | 944979224 | Shipping | $2,534,061 |
| Quad Graphics Inc | |||||
| PO Box 644840 | Pittsburgh | PA | 15264 | Printing Services | $2,368,543 |
| Escendent LLC | |||||
| 47 W Polk St Ste 100-232 | Chicago | IL | 60605 | Consulting/Talent Services | $1,865,930 |
| Infocision Management Corporation | |||||
| PO Box 932441 | Cleveland | OH | 44193 | Telemarketing | $1,526,651 |
| NaviSite Inc | |||||
| 400 Minuteman Rd | Andover | MA | 01810 | IT Consulting | $865,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,664,877 | AllOtherContributionsAmt |
| Total Contributions | $7,664,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Meeting Fees | $27,303,658 | $27,303,658 | ||
| Publication Revenue | $8,182,868 | $8,182,868 | ||
| Advertising Revenue | $1,925,495 | 511120 | $1,925,495 | |
| Membership Dues | $71,231,854 | $71,231,854 | ||
| Accreditation Fees | $4,454,240 | $4,454,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,098,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,582,340 | TotalRevenueColumnAmt |
| Exclusion | $13,582,340 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,331,642 | TotalRevenueColumnAmt |
| Exclusion | $9,331,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,741,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,314,379 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,427,028 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,427,028 | TotalRevenueColumnAmt |
| Exclusion | $4,427,028 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Marketing Fees | 900004 | $512,290 | $512,290 | |
| Other Income | 900099 | $610,321 | $39,790 | $570,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,122,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,226,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,743,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,477,575 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,341,010 | 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 | $1,011,999 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,558 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $5,917,334 | TotalAmt |
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 | $50,776,920 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600,059 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,494,320 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,149 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,632 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,696 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,692 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,538 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,442 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,983,476 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193,044 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,355 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,406 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,576 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070,181 | TotalAmt |
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 | $21,571,074 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,683 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343,028 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,039 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Tax | $1,247,078 |
| Utilities | $149,872 |
| Miscellaneous Operating | $1,549,456 |
| Interfund Transfers | $7,158,493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,582,100 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,854 | BOYAmt |
| EOY | $17,911,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,484 | BOYAmt |
| EOY | $37,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,701,456 | BOYAmt |
| EOY | $4,878,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,633 | BOYAmt |
| EOY | $3,332,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,852 | BOYAmt |
| EOY | $1,946,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,537,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,736,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,160,191 | BOYAmt |
| EOY | $12,801,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,616,482 | BOYAmt |
| EOY | $277,398,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,479 | BOYAmt |
| EOY | $275,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,522,431 | BOYAmt |
| EOY | $318,580,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,185 | BOYAmt |
| EOY | $6,903,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,975,014 | BOYAmt |
| EOY | $53,832,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,104,854 | BOYAmt |
| EOY | $118,300,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,869,053 | BOYAmt |
| EOY | $179,036,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,653,378 | BOYAmt |
| EOY | $139,543,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,653,378 | BOYAmt |
| EOY | $139,543,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,522,431 | BOYAmt |
| EOY | $318,580,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,355,487 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,754,396 | 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 | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $71,231,854 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,217,538 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,217,538 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,780,796 | AggregateReportedDuesNtcAmt |
| Taxable | -$563,258 | TaxableAmt |
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 | $13,393,971 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,837,086 | BeginningYearBalanceAmt |
| Contributions | $162,067 | ContributionsAmt |
| Investment Earnings Or Losses | $819,572 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $89,990 | AdministrativeExpensesAmt |
| End Year Balance | $9,728,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,955,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,439,226 | DepreciationAmt |
| Book Value | $7,516,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,288,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,297,344 | DepreciationAmt |
| Book Value | $4,991,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,244 | OtherCostOrOtherBasisAmt |
| Book Value | $293,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,801,360 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Deferred Rent | $19,537,756 |
| Pension Liability | $55,336,988 |
| Other Liabilities | $9,090,621 |
| Due to Related Parties | $335,219 |
| Long-term Debt | $34,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,300,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $146,606,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,619,712 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,619,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $149,226,613 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $149,226,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $160,702,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,119,923 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,119,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $159,582,100 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $159,582,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The endowment funds are held by a tax-exempt related organization, ABA Fund for Justice and Education FJE. ABA uses the proceeds from the endownment to provide a predictable stream of funding for ABA programs. |
| X 2 | The ABA and FJE are qualified under the US Internal Revenue Code Code as tax-exempt organizations or, in the case of FJE, as a tax-exempt fund, and are exempt from tax on income related to their tax-exempt purposes under Section 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. |
| X | 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, 2016 and 2015. |
| X | 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, 2016 and 2015. |
| XII 2d | Pension allocation for a related organization in the amount of 1,119,923 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| National Assn of Criminal Defense Lawyers | ||||||
| 1660 L St NW 12th Fl | Washington | DC | 20036 | 741916260 | 501c3 | $250,000 |
| University of Minnesota Foundation | ||||||
| 200 Oak St SE | Minneapolis | MN | 55455 | 416042488 | 501c3 | $77,545 |
| Oklahoma Indian Legal Services Inc | ||||||
| 4200 Perimeter Center Drive | Oklahoma City | OK | 73112 | 731142462 | 115 state agency | $71,276 |
| Philadelphia Legal Assistance Center Inc | ||||||
| 718 Arch St | Philadelphia | PA | 19106 | 232823744 | 501c3 | $64,016 |
| University of South Carolina | ||||||
| 701 S Main Street | Columbia | SC | 29208 | 576001153 | 501c3 | $60,000 |
| Northwestern University School of Law | ||||||
| 357 East Chicago | Chicago | IL | 60611 | 362167817 | 501c3 | $33,945 |
| Community Tax Aid Inc | ||||||
| 218 D St SE | Washington | DC | 20003 | 521557807 | 501c3 | $32,350 |
| Neighborhood Christian Legal Clinic | ||||||
| 3333 N Meridian St | Indianapolis | IN | 46208 | 351916572 | 501c3 | $28,436 |
| Legal Aid Society of San Diego Inc | ||||||
| 110 S Euclid Ave | San Diego | CA | 92114 | 951869806 | 115 state agency | $20,106 |
| AIPLEF | ||||||
| 241 18th Street South | Arlington | VA | 22241 | 542019670 | 501c3 | $17,500 |
| Uniform Law Commission (ULC) | ||||||
| 111 North Wabash Avenue | Chicago | IL | 60602 | 363761561 | 501c3 | $41,250 |
| Catholic Charities of Dallas Inc | ||||||
| 9461 LBJ Freeway | Dallas | TX | 75243 | 752745221 | 501c3 | $8,655 |
| Arizona Attorney General Ofce | ||||||
| 1275 W Washington St | Phoenix | AZ | 85007 | 866004791 | 115 state agency | $6,000 |
| Attorney General of Texas | ||||||
| 300 W 15th Street | Austin | TX | 787011649 | 746000057 | 115 state agency | $6,000 |
| Commonwealth of Massachusetts | ||||||
| One Asburton Place 18th Fl | Boston | MA | 021081698 | 046002284 | 115 state agency | $6,000 |
| Commonwealth of Virginia Ofc of Atty Genl | ||||||
| 900 East Main Street STE 6056 | Richmond | VA | 23219 | 546001703 | 115 state agency | $6,000 |
| Commonwelath of Kentucky Office of the Atty General | ||||||
| 700 Capitol Ave | Frankfort | KY | 40601 | 610600439 | 115 state agency | $6,000 |
| Connecticut Dept of Consumer Protection | ||||||
| 165 Capitol Avenue | Hartford | CT | 06106 | 611615965 | 115 state agency | $6,000 |
| Department of Justice PR | ||||||
| Apartado 9020192 | San Juan | PR | 009020192 | 660506252 | 115 state agency | $6,000 |
| Georgia Department of Law | ||||||
| 2 Martin Luther King Jr Dr SE Ste 3 | Atlanta | GA | 30334 | 586002010 | 115 state agency | $6,000 |
| Iowa Attorney General Office | ||||||
| 1305 E Walnut St | Des Moines | IA | 50319 | 426004503 | 115 state agency | $6,000 |
| Mississippi Attorney General Office | ||||||
| P O Box 22947 | Jackson | MS | 39225 | 646000740 | 115 state agency | $6,000 |
| Montana Attorney General Office | ||||||
| 215 N Sanders | Helena | MT | 59620 | 810302402 | 115 state agency | $6,000 |
| Nebraska Department of Justice | ||||||
| 2115 State Capitol | Lincoln | NE | 68509 | 470491233 | 115 state agency | $6,000 |
| Office of the Attorney General Tennessee | ||||||
| 425 Fifth Avenue North | Nashville | TN | 372433400 | 626001445 | 115 state agency | $6,000 |
| Office of the Attorney General Dept of Legal Affairs | ||||||
| PL-01 The Capitol | Tallahassee | FL | 323991050 | 593749349 | 115 state agency | $6,000 |
| Office of the Utah Attorney General | ||||||
| 160 East 300 South | Salt Lake City | UT | 841140811 | 876000545 | 115 state agency | $6,000 |
| Oregon Department Of Justice | ||||||
| 1515 SW 5th Ave | Portland | OR | 97201 | 936001740 | 115 state agency | $6,000 |
| Pennsylvania Office of Attorney General | ||||||
| 15th Floor | Harrisburg | PA | 17120 | 232160277 | 115 state agency | $6,000 |
| State of Alabama Office of the Attorney General | ||||||
| 501 Washington Avenue | Montgomery | AL | 361300152 | 636000619 | 115 state agency | $6,000 |
| State of Arkansas Office of the Attorney General | ||||||
| 323 Center Street | Little Rock | AR | 72201 | 716007391 | 115 state agency | $6,000 |
| State of Delaware | ||||||
| 820 North French Street | Wilmington | DE | 19801 | 516000279 | 115 state agency | $6,000 |
| State of Hawaii Dept Commerce and Consumer Aff | ||||||
| 235 S Bertania St Rm 801 | Honolulu | HI | 968132419 | 990319357 | 115 state agency | $6,000 |
| State of Indiana Office of the Attorney General | ||||||
| 302 W Washington St | Indianapolis | IN | 46204 | 356000158 | 115 state agency | $6,000 |
| State of Kansas Attorney General | ||||||
| 120 SW 10th Avenue | Topeka | KS | 66612 | 481124839 | 115 state agency | $6,000 |
| State of Maryland Office of the Attorney General | ||||||
| 200 St Paul Place | Baltimore | MD | 21202 | 526002033 | 115 state agency | $6,000 |
| State of Michigan Dept of Attorney General | ||||||
| 525 W Ottawa St | Lansing | MI | 48933 | 386000134 | 115 state agency | $6,000 |
| State of Nevada Office of Attorney General | ||||||
| 555 E Washington 3900 | Las Vegas | NV | 89101 | 886000022 | 115 state agency | $6,000 |
| State of New Hampshire | ||||||
| Department of Justice 33 Capitol St | Concord | NH | 03301 | 026000618 | 115 state agency | $6,000 |
| State of New Jersey Offc of Atty General | ||||||
| P O Box 45029 | Newark | NJ | 07101 | 216000928 | 115 state agency | $6,000 |
| State of Ohio | ||||||
| 30 East Broad Street 15th Floor | Columbus | OH | 432153400 | 311334820 | 115 state agency | $6,000 |
| State of South Dakota | ||||||
| 1302 East Highway 14 Suite 2 | Pierre | SD | 575018502 | 466000364 | 115 state agency | $6,000 |
| Washington State Attorney General | ||||||
| 800 5th Avenue Ste 2000 | Seattle | WA | 98104 | 916001060 | 115 state agency | $6,000 |
| West Virginia Attorney General Office | ||||||
| 1900 Kanawha Boulevard E E-26 | Charleston | WV | 25305 | 556000749 | 115 state agency | $6,000 |
| Wisconsin Department of Justice | ||||||
| 17 W Main Street | Madison | WI | 53702 | 396006427 | 115 state agency | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships/Awards | GrantTypeTxt |
| Recipient | 92 | RecipientCnt |
| Cash Grant | $169,472 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The ABA has recipient monitoring procedures in place to ensure adequate control of funds that are awarded. These procedures include the review of grantee financial and narrative reports, periodic on-site monitoring of grantee programs and financial operation, review of cash management procedures to minimize the cash on hand by recipients, and the review and appropriate follow-up on recipient audits including any deficiencies noted. |
| Part I Line 2 | Grant recipients typically are selected in consultation with the funding agency. |
| Part I Line 2 | The majority of the scholarships are paid directly to the colleges and universities that the award winners are attending. The remaining awards are paid as stipends to under-represented law students pursuing unpaid clerkships with judges. The stipends for clerkships are taxable to the grantee. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Jack L Rives | |||||
| Executive Director and Chief Operating Officer | $1,227,690 | $420 | $21,323 | $1,134 | $1,250,567 |
| Lawrence Gill | |||||
| Chief Revenue Officer | $438,649 | $90 | $18,310 | $15,262 | $472,311 |
| Jarisse Sanborn | |||||
| Associate Executive Director, General Counsel | $393,547 | $693 | $21,211 | $1,134 | $416,585 |
| William Phelan | |||||
| Sr. Associate Executive Director and CFO | $372,985 | $302 | $21,349 | $28,690 | $423,326 |
| Thomas M Susman | |||||
| Associate Executive Director | $376,284 | $987 | $17,212 | $3,000 | $397,483 |
| Barry Currier | |||||
| Managing Director | $346,671 | $177 | $20,025 | $18,711 | $385,584 |
| Christopher Gloede | |||||
| Associate Executive Director | $328,033 | $250 | $21,117 | $9,931 | $359,331 |
| Alpha Brady | |||||
| Director | $274,364 | $231 | $6,376 | $8,977 | $289,948 |
| Holly Cook | |||||
| Sr. Associate Executive Director | $273,274 | $200 | $18,917 | $6,980 | $299,371 |
| William Adams | |||||
| Director | $274,760 | $208 | $5,735 | $17,518 | $298,221 |
| Valeria J Stokes | |||||
| Sr. Associate Executive Director Chief Human Resources Officer | $258,237 | $865 | $18,647 | $18,818 | $296,567 |
| Carol Stevens | |||||
| Associate Executive Director | $259,195 | $186 | $18,059 | $17,340 | $294,780 |
| H Maria Enright | |||||
| Associate Executive Director | $247,871 | $192 | $3,770 | $17,665 | $269,498 |
| Robert Horowitz | |||||
| Director | $241,579 | $115 | $5,619 | $2,140 | $249,453 |
| Martin Balogh | |||||
| Director | $228,686 | $164 | $4,758 | $23,362 | $256,970 |
| Amy Eggert | |||||
| Chief of Staff | $195,881 | $147 | $4,190 | $17,649 | $217,867 |
| Janae LeFlore | |||||
| Director | $174,268 | $133 | $13,172 | $8,817 | $196,390 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Julianna Theberge | |||
| Employee | $48,808 | Employee compensation | false |
| Ingrid Stokes | |||
| Employee | $50,228 | Employee compensation | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 | Juliana Theberge is the daughter of the Sr. Associate Executive Director Chief Human Resources Officer, Valeria Stokes, a key employee of the organization. |
| Part IV Line 2 | Ingrid Stokes is the daughter-in-law.of the Sr. Associate Executive Director Chief Human Resources Officer, Valeria Stokes, a key employee of the organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The ABA provides lawyers unparalleled opportunities for professional growth and service through numerous groups dedicated to specific areas of law. The Association currently has 21 Sections, which range in size from about 3,600 members to more than 51,000 7 divisions and 6 forums. All of these groups draw their membership from lawyers, judges, academics, law students and associate members with common interests. Sections include the following legal areas Administrative Law and Regulatory Practice Antitrust Law Business Law Criminal Justice Dispute Resolution Environment, Energy and Resources Family Law Health Law Civil Rights and Social Justice Intellectual Property Law International Law Labor and Employment Law Legal Education Litigation Public Contract Law Infrastucture and Regulated Industries Real Property, Trust and Estate Law Science and Technology Law State and Local Government Law Taxation Tort, Trial and Insurance Practice. Divisions include Government and Public Sector Lawyers Judicial Law Practice Law Student Senior Lawyers Solo, Small Firm and General Practice Young Lawyers. Forums explore new areas of developing law such as Affordable Housing and Community Development Law, Air and Space Law, Communications Law, Construction Law, Entertainment and Sports Industries Law and Franchising. Sections, Divisions and Forums within the ABA provide members myriad opportunities for professional development, leadership development, networking, pro bono contributions, and education within their own particular field of interest and expertise. Sections and Divisions also contribute to policy-making on issues of importance to both lawyers and the public. Sections originate many of the recommendations that become the ABAs policy positions and act as checks and balances on recommendations of other entities. Through the work of these groups, the ABA benefits the public through improvement of both the profession and the legal system. |
| Form 990, Part III, Line 4b | By ensuring the continuing education and professional development of the nations lawyers, the ABA contributes to a strong system of justice and professionalism as well as the protection of clients, the public, and the courts |
| Form 990, Part III, Line 4c | The ABA also publishes both print and electronic versions of the ABA Journal, which is provided free to approximately 400,000 members, as well as to numerous libraries interested in legal topics. The ABA also published more than 250 books and eBooks that were sold or distributed to more than 85,000 customers. These books offered guidance and counsel in every legal discipline and every aspect of a legal career. Many of these excellent books would not have been published by a commercial publisher because their revenue potential is not great enough for a commercial model. However, these publications are of great value to the profession, providing vital information to keep lawyers up to date on developments in the law. Thus, ABA publications serve clients, the public and courts by improving the education and professionalism of the nations lawyers. Because the ABAs mission is to serve the profession, many disciplines and authors are able to publish vital and timely information that would not otherwise be available to the profession. |
| Form 990, Part VI, Section A, Line 6 | 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, President, President Elect, Secretary, Treasurer, and Chair of the House of Delegates. Members who register for the annual meeting elect six members of the House of Delegates. The House elects the Board of Governors, the Chair of the House and the officers Members may nominate officers and governors by presenting a nominating petition to the Nominating Committee 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, the officers, and the Chair of the House. 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 eighteen 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 18 geographical districts, six section members-at-large, one law student member-at-large, one young lawyer member-at-large, and four Goal III members-at-large. Form 990, Part VI, Section A, Line 7a 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, and every third year the Treasurer-Elect and Secretary-Elect also are Board of Governors, and every third year the Treasurer-Elect and Secretary-Elect also are included in the Board of Governors. The House elects the Chair of the House for a two-year term in even-numbered years every third year the House elects a Treasurer and Secretary a year in advance for three year terms. |
| 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. If a Board member discloses a conflict, the Board member must recuse themselves from any matter involving the disclosed conflict, and the recusal is noted in the minutes. Additionally, staff assigned to the Board of Governors distribute COI forms to Board members prior to each Board meeting and collect the completed COI forms. |
| Form 990, Part IX, Line 9a | Other Employee Benefits increased due to a Pension Settlement Loss amount to retirees who elected a lump sum pension payment. |
| Form 990, Part XI, Line 9 | Investment Income 4,252,506 Pension Changes 4,459,950, Realized Gain on Sale of Investment 4,427,028, Pension Plan Allocation 1,119,924. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABA Fund for Justice & Education | ||||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 366110299 | Public Service | IL | 501c3 | 11-Type I | N/A | false |
| American Bar Endowment | ||||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 362384321 | Grants | IL | 501c3 | 7 | N/A | false |
| American Bar Foundation | ||||||||||
| 750 N Lake Shore Drive | Chicago | IL | 60611 | 366110271 | Research | IL | 501c3 | 7 | N/A | false |
| National Judicial College | ||||||||||
| Judicial College Building MS 358 | Reno | NV | 89557 | 942427596 | Education | NV | 501c3 | 2 | N/A | false |
| The World Justice Project | ||||||||||
| 740 15th Street NW | Washington | DC | 20005 | 270359097 | Public Service | DC | 501c3 | 7 | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABA Retirement Funds | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362550367 | EIN |
| Primary Activities | Benefit Plans | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | false | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ABA Retirement Funds | |
| q | $1,039,000 |
| American Bar Endowment | |
| q | $289,000 |
| National Judicial College | |
| q | $70,000 |
| American Bar Foundation | |
| q | $109,000 |
| American Bar Insurance | |
| q | $91,000 |
| ABA Fund for Justice & Education | |
| p | $7,158,493 |