NATIONAL BAR ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BAR ASSOCIATION INC (EIN 48-0793589)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349311060
- Schema version
- 2014v5.0
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:54:05-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204227771 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE M SMITH CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4724 MOUNTAIN BREEZE COURT N | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480793589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BAR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028423900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 ELEVENTH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEAL A THOMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2028423900 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE M SMITH CPA | PreparerPersonNm |
| PTIN | P00829941 | PTIN |
| Phone | 9045360886 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN CRUMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 ELEVENTH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,424,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NATIONALBAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NBA 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 Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,694,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,179,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,064,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,244,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278 | PYInvestmentIncomeAmt |
| CY Investment Income | $108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,645 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,791,897 | PYTotalRevenueAmt |
| CY Total Revenue | $3,424,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $792,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $692,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,476,484 | PYOtherExpensesAmt |
| CY Other Expenses | $3,267,422 | CYOtherExpensesAmt |
| PY Total Expenses | $3,301,950 | PYTotalExpensesAmt |
| CY Total Expenses | $3,981,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$510,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$556,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $550,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $299,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,542,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,044,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$991,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,745,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NBA 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,082,217 | ExpenseAmt |
| Grant | $21,550 | GrantAmt |
| Revenue | $1,179,564 | RevenueAmt |
| Desc | NATIONAL 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 | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,082,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH PERRY | PersonNm |
| Phone | 2028423400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 ELEVENTH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN CRUMP | ||||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DRAYTON | ||||||||||
| VICE PRESIDENT - FINANCE | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARLOS E MOORE | ||||||||||
| VICE PRESIDENT - MEMBERSHIP | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUAN R THOMAS | ||||||||||
| VICE PRESIDENT - REGIONS | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES G BRYD JR | ||||||||||
| VICE PRESIDENT - SECTIONS | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEVIN D JUDD | ||||||||||
| PRESIDENT ELECT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEONARD MURRAY | ||||||||||
| JUDICIAL COUNCIL CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RICHARDSON | ||||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHEAL A THOMPSON | ||||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELLEN E DOUGLAS | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARLENE D KNIGHTEN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORRIS OVERSTREET | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANI P SHAW | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY WILEY | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS McCOLLUM GREEN | ||||||||||
| BORAD MEMBER | 5 | Yes (X) | $0 | $0 | $0 | |||||
| RICKY ANDERSON | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5 | Yes (X) | $0 | $0 | $0 | |||||
| TONYA CLAY HOUSE | ||||||||||
| EXECUTIVE COMMITTEE MEMBER | 5 | Yes (X) | $0 | $0 | $0 | |||||
| PAM MEANES | ||||||||||
| IMMEDIATE PAST PRESIDENT | 5 | Yes (X) | $0 | $0 | $0 | |||||
| JEAN MARIE SYLLA | ||||||||||
| GENERAL COUNSEL | 5 | Yes (X) | $0 | $0 | $0 | |||||
| SHAHRIA BOSTON | ||||||||||
| REGIONAL DIRECTOR - REGION I | 5 | Yes (X) | $0 | $0 | $0 | |||||
| MARIA JOHN | ||||||||||
| REGIONAL DIERCTOR - REGION II | 5 | Yes (X) | $0 | $0 | $0 | |||||
| TYESHA MILEY | ||||||||||
| REGIONAL DIRECTOR - REGION III | 5 | Yes (X) | $0 | $0 | $0 | |||||
| ROSALYN HENDERSON MATTINGLY | ||||||||||
| REGIONAL DIERCTOR - REGION IV | 5 | Yes (X) | $0 | $0 | $0 | |||||
| ERIN PRIDGEN | ||||||||||
| REGIONAL DIRECTOR - REGION V | 5 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD V JOHNSON JR | ||||||||||
| REGIONAL DIRECTOR - REGION VI | 5 | Yes (X) | $0 | $0 | $0 | |||||
| WILEY S ADAMS | ||||||||||
| REGIONAL DIRECTOR - REGION VII | 5 | Yes (X) | $0 | $0 | $0 | |||||
| CORY D CHILDS | ||||||||||
| REGIONAL DIRECTOR - REGION VIII | 5 | Yes (X) | $0 | $0 | $0 | |||||
| KARL RILEY | ||||||||||
| REGIONAL DIRECTOR - REGION IX | 5 | Yes (X) | $0 | $0 | $0 | |||||
| ELEANOR DARDEN THOMPSON | ||||||||||
| REGIONAL DIRECTOR - REGION X | 5 | Yes (X) | $0 | $0 | $0 | |||||
| ANTHONY J HALL | ||||||||||
| REGIONAL DIRECTOR - REGION XI | 5 | Yes (X) | $0 | $0 | $0 | |||||
| CARL K TURPIN | ||||||||||
| REGIONAL DIRECTOR - REGION XII | 5 | Yes (X) | $0 | $0 | $0 | |||||
| ADRIA D GREENE | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| TAMERA LAWSON | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| CHERYLE BERNARD SHAW | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| CAYLIN YOUNG | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| SHEILA S BOSTON | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN A MOORE | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| MONICA DULA | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| LEIGH CHAPMAN | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| DOMINIQUE D CALHOUN | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| GLORIA JOHNSON | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| GREGORY M WESLEY | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| TWANDA TURNER HAWKINS | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| VANITA BANKS | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| RICKY ANDERSON | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| JAWAN FINLEY | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| KEVIN D REESE | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| LOUIS BOSTON | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| DONELL HICKS | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| TRICIA DUTHIERS | ||||||||||
| CHAIR | 5 | Yes (X) | $0 | $0 | $0 | |||||
| ALFREDA DAVIS | ||||||||||
| FORMER EXECUTIVE DIRECTOR | 40 | Yes (X) | $0 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | ||
| KEITH PERRY | ||||||||||
| CURRENT EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $429,347 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $750,217 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,179,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $2,244,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,244,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,244,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,245,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,550 | TotalAmt |
| Program Services | $21,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $128,000 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,301 | TotalAmt |
| Program Services | $381,041 | ProgramServicesAmt |
| Management And General | $95,260 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,586 | TotalAmt |
| Program Services | $6,069 | ProgramServicesAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,421 | TotalAmt |
| Program Services | $38,737 | ProgramServicesAmt |
| Management And General | $9,684 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,082 | TotalAmt |
| Program Services | $48,866 | ProgramServicesAmt |
| Management And General | $12,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,255 | TotalAmt |
| Program Services | $119,255 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,242 | TotalAmt |
| Program Services | $100,994 | ProgramServicesAmt |
| Management And General | $25,248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,920 | TotalAmt |
| Program Services | $197,536 | ProgramServicesAmt |
| Management And General | $49,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,036 | TotalAmt |
| Program Services | $106,429 | ProgramServicesAmt |
| Management And General | $26,607 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,356 | TotalAmt |
| Program Services | $133,085 | ProgramServicesAmt |
| Management And General | $33,271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,262 | TotalAmt |
| Program Services | $1,433,010 | ProgramServicesAmt |
| Management And General | $358,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM DEVELOPMENT COST | $548,070 | $367,645 | $180,425 | $0 |
| BANK CHARGES | $44,917 | $0 | $44,917 | $0 |
| MISCELLANEOUS | $30,282 | $0 | $30,282 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,280 | TotalAmt |
| Program Services | $3,082,217 | ProgramServicesAmt |
| Management And General | $899,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,298 | BOYAmt |
| EOY | $198,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,022 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,820 | BOYAmt |
| EOY | $34,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,073 | BOYAmt |
| EOY | $66,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,913 | BOYAmt |
| EOY | $299,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,931 | BOYAmt |
| EOY | $678,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,160 | BOYAmt |
| EOY | $1,109,019 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,719 | BOYAmt |
| EOY | $235,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,948 | BOYAmt |
| EOY | $21,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,758 | BOYAmt |
| EOY | $2,044,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$991,845 | BOYAmt |
| EOY | -$1,745,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$991,845 | BOYAmt |
| EOY | -$1,745,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,913 | BOYAmt |
| EOY | $299,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$556,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,458 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$184,069 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH VALUE LIFE INSURANCE | Desc |
| Book Value | $34,820 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,820 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $66,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $66,050 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FROM NATIONAL BAR INSTITIUE | Desc |
| Amt | $21,948 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,948 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | NATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| THOMAS JEFFERESON SCHOOL OF LAW | ||||||
| 1155 ISLAND AVENUE | SAN DIEGO | CA | 92101 | 000000000 | 501(C)(3) | $10,000 |
| UNIVERSITY OF SAN DIEGO LAW | ||||||
| 5998 ACACIA PARK | SAN DIEGO | CA | 92110 | 000000000 | $5,550 | |
| HOWARD UNIVERSITY SCHOOL OF LAW | ||||||
| 2900 VAN NESS STREET NW | WASHINGTON | DC | 20008 | 000000000 | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE PAYMENTS WERE MADE TO LAW SCHOOL THAT EXSIST WITHIN PUBLIC UNIVERSITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFREDA DAVIS | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $80,000 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JOSEPH HARISTON | |||||||
| FORMER BOARD MEMBER | HOTEL GRAUNTEE | Yes (X) | $210,000 | $199,667 | 0 | Yes (1) | Yes (1) |
| JOSEPH HAIRSTON | |||||||
| FORMER BOARD MEMBER | WORKING CAPITAL | Yes (X) | $256,170 | $33,815 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $233,482 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. |
| Form 990, Part VI, Section A, Line 7a | NATIONAL BAR ASSOCIATION MEMBERS IN GOOD STANDING ANNUALLY ELECT OFFICERS AND BOARD MEMBERS AT THE ASSOCIATION'S ANNUAL MEETING. THE DETAILED GUIDELINES FOR THE CONDUCT OF THE NOMINATION AND ELECTION PROCESSARE CONTAINED IN THE ASSOCIATION'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 10b | NATIONAL BAR INSTITUTE 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 11b | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING THEN SIGNED BY EITHER TREASURER OR PRESIDENT. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST COMPLIANCE FORM ANNUALLY. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD COMPARES SALARIES OF COMPARABLE ORGANIZATIONS BEFORE SETTING SALARIES OF TOP MANAGEMENT POSITIONS. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS'S HEADQUARTERS LOCATED IN WASHINGTON, DC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL BAR ASSOCIATION INVESTMENT | |||||||||
| 1225 11TH STREET NW | WASHINGTON | DC | 20001 | 521352289 | OWNER AND MANAGER OF REAL ESTATE | DC | N/A | 0 | |
| NATIONAL BAR INSTITUTE | |||||||||
| 1225 11TH STREET NW | WASHINGTON | DC | 20001 | 521275633 | PHILANTHROPY | DC | N/A | 0 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ADDITONAL TIME IS NEEDED TO FILE A COMPLETE AND ACCURATE RETURN DUE TO EXTIGENCY CIRCUMSTANCES WHICH REQUIRED A CHANGE IN AUDITORS THAT RESULTED IN A DELAY OF THE AUDITED FINANCIAL STATEMENTS. | ExplanationTxt |
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