NATIONAL BAR ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BAR ASSOCIATION INC (EIN 48-0793589)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201643109349300404
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-04T19:20:32-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204227771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE M SMITH CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14724 Mountain Breeze Court NAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480793589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028423900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 ELEVENTH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHEAL A THOMPSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2028423900PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE M SMITH CPAPreparerPersonNm
PTINP00929941PTIN
Phone9045360886PhoneNum
Preparation2016-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN CRUMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 ELEVENTH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,641,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NATIONALBAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNBA WAS FORMED TO ADVANCE THE SCIENCE OF JURISPRUDENCE, UPHOLD THE HONOR OF THE LEGAL PROFESSION, AND PROMOTE INTERACTION AMONG THE MEMBERS OF THE BAR.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,179,564PYContributionsGrantsAmt
CY Contributions Grants$2,086,588CYContributionsGrantsAmt
PY Program Service Revenue$2,244,929PYProgramServiceRevenueAmt
CY Program Service Revenue$1,531,990CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$642CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$22,026CYOtherRevenueAmt
PY Total Revenue$3,424,601PYTotalRevenueAmt
CY Total Revenue$3,641,246CYTotalRevenueAmt
PY Grants And Similar Paid$21,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,855CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,214CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,267,422PYOtherExpensesAmt
CY Other Expenses$1,562,160CYOtherExpensesAmt
PY Total Expenses$3,981,280PYTotalExpensesAmt
CY Total Expenses$1,861,229CYTotalExpensesAmt
PY Revenues Less Expenses-$556,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,780,017CYRevenuesLessExpensesAmt
Total Assets BOY$299,039TotalAssetsBOYAmt
Total Assets EOY$868,192TotalAssetsEOYAmt
Total Liabilities BOY$2,044,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$488,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,745,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$379,299NetAssetsOrFundBalancesEOYAmt
MissionNBA WAS FORMED TO ADVANCE THE SCIENCE OF JURISPRUDENCE, UPHOLD THE HONOR OF THE LEGAL PROFESSION, AND PROMOTE INTERACTION AMONG THE MEMBERS OF THE BAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,377,539ExpenseAmt
Grant$12,855GrantAmt
Revenue$2,086,588RevenueAmt
DescNATIONAL BAR ASSOCIATION PROVIDES SERVICES TO ITS MEMBERS THAT ARE CONSISENT WITH THE PURPOSE FOR WHICH ATTORNEYS JOIN THE ASSOCIATION; ILLUSTRATIVE EXAMPLE, THE NBA MAGAZINE, CONTINUING LEGAL EDUCATION OPPORTUNTIES AND PROFESSIONAL CONFERENCES AND WEBCASTS.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,377,539TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEITH PERRYPersonNm
Phone2028423400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 ELEVENTH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BENJAMIN CRUMP
PRESIDENT10Yes (X)Yes (X)$0$0$0
JOSEPH DRAYTON
VICE PRESIDENT - FINANCE10Yes (X)Yes (X)$0$0$00
CARLOS E MOORE
VICE PRESIDENT - MEMBERSHIP10Yes (X)Yes (X)$0$0$00
JUAN R THOMAS
VICE PRESIDENT - REGIONS10Yes (X)Yes (X)$0$0$00
CHARLES G BRYD JR
VICE PRESIDENT - SECTIONS10Yes (X)Yes (X)$0$0$00
KEVIN D JUDD
PRESIDENT ELECT10Yes (X)Yes (X)$0$0$00
LEONARD MURRAY
JUDICIAL COUNCIL CHAIR10Yes (X)Yes (X)$0$0$00
JONATHAN RICHARDSON
SECRETARY10Yes (X)Yes (X)$0$0$00
MICHEAL A THOMPSON
TREASURER10Yes (X)Yes (X)$0$0$00
ELLEN E DOUGLAS
BOARD MEMBER2Yes (X)$0$0$00
ARLENE D KNIGHTEN
BOARD MEMBER2Yes (X)$0$0$00
MORRIS OVERSTREET
BOARD MEMBER2Yes (X)$0$0$00
LANI P SHAW
BOARD MEMBER2Yes (X)$0$0$00
TERRY WILEY
BOARD MEMBER2Yes (X)$0$0$00
IRIS McCOLLUM GREEN
BORAD MEMBER2Yes (X)$0$0$00
RICKY ANDERSON
EXECUTIVE COMMITTEE MEMBER5Yes (X)$0$0$00
TONYA CLAY HOUSE
EXECUTIVE COMMITTEE MEMBER5Yes (X)$0$0$00
PAM MEANES
IMMEDIATE PAST PRESIDENT5Yes (X)$0$0$00
JEAN MARIE SYLLA
GENERAL COUNSEL5Yes (X)$0$0$00
SHAHRIA BOSTON
REGIONAL DIRECTOR - REGION I5Yes (X)$0$0$00
MARIA JOHN
REGIONAL DIERCTOR - REGION II5Yes (X)$0$0$00
TYESHA MILEY
REGIONAL DIRECTOR - REGION III5Yes (X)$0$0$00
ROSALYN HENDERSON MATTINGLY
REGIONAL DIERCTOR - REGION IV5Yes (X)$0$0$00
ERIN PRIDGEN
REGIONAL DIRECTOR - REGION V5Yes (X)$0$0$00
RONALD V JOHNSON JR
REGIONAL DIRECTOR - REGION VI5Yes (X)$0$0$00
WILEY S ADAMS
REGIONAL DIRECTOR - REGION VII5Yes (X)$0$0$00
CORY D CHILDS
REGIONAL DIRECTOR - REGION VIII5Yes (X)$0$0$00
KARL RILEY
REGIONAL DIRECTOR - REGION IX5Yes (X)$0$0$00
ELEANOR DARDEN THOMPSON
REGIONAL DIRECTOR - REGION X5Yes (X)$0$0$00
ANTHONY J HALL
REGIONAL DIRECTOR - REGION XI5Yes (X)$0$0$00
CARL K TURPIN
REGIONAL DIRECTOR - REGION XII5Yes (X)$0$0$00
ADRIA D GREENE
CHAIR5Yes (X)$0$0$00
TAMERA LAWSON
CHAIR5Yes (X)$0$0$00
CHERYLE BERNARD SHAW
CHAIR5Yes (X)$0$0$00
CAYLIN YOUNG
CHAIR5Yes (X)$0$0$00
SHEILA S BOSTON
CHAIR5Yes (X)$0$0$00
JOHN A MOORE
CHAIR5Yes (X)$0$0$00
MONICA DULA
CHAIR5Yes (X)$0$0$00
LEIGH CHAPMAN
CHAIR5Yes (X)$0$0$00
DOMINIQUE D CALHOUN
CHAIR5Yes (X)$0$0$00
GLORIA JOHNSON
CHAIR5Yes (X)$0$0$00
GREGORY M WESLEY
CHAIR5Yes (X)$0$0$00
TWANDA TURNER HAWKINS
CHAIR5Yes (X)$0$0$00
VANITA BANKS
CHAIR5Yes (X)$0$0$00
RICKY ANDERSON
CHAIR5Yes (X)$0$0$00
JAWAN FINLEY
CHAIR5Yes (X)$0$0$00
KEVIN D REESE
CHAIR5Yes (X)$0$0$00
LOUIS BOSTON
CHAIR5Yes (X)$0$0$00
DONELL HICKS
CHAIR5Yes (X)$0$0$00
TRICIA DUTHIERS
CHAIR5Yes (X)$0$0$00
ALFREDA DAVIS
FORMER EXECUTIVE DIRECTOR40Yes (X)$183,394$0$00Yes (X)Yes (X)
KEITH PERRY
CURRENT EXECUTIVE DIRECTOR40$50,786$0$00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$429,347MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,657,241AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,086,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EVENT INCOME561499$1,505,742$1,505,742$0$0
MAGAZINE REVENUE561499$26,248$26,248$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,531,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$642TotalRevenueColumnAmt
Related Or Exempt Func Income$642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,026TotalRevenueColumnAmt
Related Or Exempt Func Income$22,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,641,246TotalRevenueColumnAmt
Related Or Exempt Func Income$1,554,658RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,855TotalAmt
Program Services$12,855ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,982TotalAmt
Program Services$43,986ProgramServicesAmt
Management And General$10,996ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,072TotalAmt
Program Services$118,458ProgramServicesAmt
Management And General$29,614ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,657TotalAmt
Program Services$6,926ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,503TotalAmt
Program Services$59,604ProgramServicesAmt
Management And General$14,899ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,126TotalAmt
Management And General$86,126ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,844TotalAmt
Program Services$60,675ProgramServicesAmt
Management And General$15,169ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,346TotalAmt
Program Services$115,477ProgramServicesAmt
Management And General$28,869ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Program Services$18,760ProgramServicesAmt
Management And General$4,690ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,145,221TotalAmt
Program Services$916,177ProgramServicesAmt
Management And General$229,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM DEVELOPMENT$30,776$24,621$6,155
BANK CHARGES$44,484$0$44,484
MISCELLANEOUS$10,788$0$10,788

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,861,229TotalAmt
Program Services$1,377,539ProgramServicesAmt
Management And General$483,690ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,169BOYAmt
EOY$835,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,820BOYAmt
EOY$27,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,050BOYAmt
EOY$5,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,039BOYAmt
EOY$868,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$678,094BOYAmt
EOY$255,401EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,109,019BOYAmt
EOY$167,023EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$235,029BOYAmt
EOY$49,152EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,948BOYAmt
EOY$17,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,044,090BOYAmt
EOY$488,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,745,051BOYAmt
EOY-$41,497EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$420,796EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,745,051BOYAmt
EOY$379,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,039BOYAmt
EOY$868,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,780,017ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$344,333PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMOM STOCKDesc
Book Value$27,596BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$27,596TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$5,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,550TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCURED EXPENSES$6,824
OTHER CURRENT LIABILITIES$10,493
FieldValueIRS element (for citing)
Total Liability$17,317TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,641,246TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,641,246RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,641,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,861,229TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,861,229ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,861,229TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationNATIONAL BAR ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
THOMAS JEFFERSON SCHOOL OF LAW
1155 ISLAND AVENUESAN DIEGOCA92101000000000501(C)(3)$6,700
HOWARD UNIVERSITY SCHOOL OF LAW
2900 VAN NESS STREET NWWASHINGTONDC20008000000000$6,155
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE PAYMENTS WERE MADE TO LAW SCHOOLS THAT EXSIST WITHIN PUBLIC UNIVERSITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALFREDA DAVISPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$21,538BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$161,856OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,394TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY THE MEMBERSHIP.
Form 990, Part VI, Section A, Line 7aNATIONAL BAR ASSOCIATION MEMBERS IN GOOD STATNDING ANNUALLY ELECT OFFICERS AND BOARD MEMBERS AT THE ASSOICATION'S ANNUAL MEETING. THE DETAILING GUIDELINES FOR THE CONDUCT OF THE NOMINATION AND ELECTION PROCESS ARE CONTAINED IN THE ASSOICATION'S CONSTITUTION AND BY-LAWS. THE MEMBERS ELECTED ARE THE PRESIDENT, PRESIDENT ELECT, FOUR (4) VICE PRESIDENTS, SECRETARY, TREASURER AND SIX (6) BOARD MEMBERS AT LARGE.
Form 990, Part VI, Section B, Line 10bNATIONAL BAR INSTITUE IS AN AFFILIATE OF NATIONAL BAR ASSOCIATION WHICH IS INDEPENDENTLY OPERATED. THE NATIONAL BAR INSTITUTE MAINTAINS ITS OWN POLICIES AND PROCEDURES.
Form 990, Part VI, Section B, Line 11bFORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR BEFORE FILING THEN SIGNED BY EITHER THE TREASURER OR PRESIDENT.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST COMPLIANCE FORM ANNUALLY.
Form 990, Part VI, Section B, Line 15THE BOARD COMPARES SALARIES OF COMPARABLE ORGANIZATIONS BEFORE SETTING SALARIES OF TOP MANAGEMENT POSITIONS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ASSOCIATION'S HEADQUARTERS LOCATED IN WASHINGTON, DC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxt
NATIONAL BAR ASSOCIATION INVESTMENT
1225 11TH STREET NWWASHINGTONDC20001521352289OWNER AND MANAGER OF REAL ESTATEDCN/A0
NATIONAL BAR INSTITUTE
1225 11TH STREET NWWASHINGTONDC20001521275633PHILANTHROPYDCN/A0501(C)(3)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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