AMERICAN BAR ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BAR ASSOCIATION (EIN 36-0723150)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-14
- IRS object ID
- 201511049349301011
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-14T04:14:10-00:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack Rives | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-04-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jack Rives | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $433,761,612 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.americanbar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| 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 the public good. Sch O | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 915 | TotalEmployeeCnt |
| Total Volunteers | 8500 | TotalVolunteersCnt |
| Total Gross UBI | $3,956,704 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $141,115 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,430,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,355,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,319,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,386,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,191,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,579,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,759,214 | PYOtherRevenueAmt |
| CY Other Revenue | $10,259,906 | CYOtherRevenueAmt |
| PY Total Revenue | $140,700,608 | PYTotalRevenueAmt |
| CY Total Revenue | $166,581,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $999,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $927,925 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,239,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,054,339 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,701,419 | PYOtherExpensesAmt |
| CY Other Expenses | $73,885,442 | CYOtherExpensesAmt |
| PY Total Expenses | $137,940,641 | PYTotalExpensesAmt |
| CY Total Expenses | $142,867,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,759,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,713,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,776,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,575,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,062,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,669,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,714,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,905,556 | 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 and to apply the knowledge and experience of the profession to promote the public good and to encourage cordial discourse among the members of the Bar. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ABA Sections, Divisions, 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 393 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 915 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 Phelan | PersonNm |
| Phone | 3129885000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark St | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| James R Silkenat | ||||||||||
| President | 045.00 | 003.00 | Yes (X) | Yes (X) | $57,863 | $0 | $0 | |||
| William C Hubbard | ||||||||||
| President Elect | 060.00 | 001.00 | Yes (X) | Yes (X) | $26,667 | $0 | $0 | |||
| Robert M Carlson | ||||||||||
| Chair, House of Delegates | 005.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Cara Lee T Neville | ||||||||||
| Secretary | 030.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lucian T Pera | ||||||||||
| Treasurer | 010.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Laurel G Bellows | ||||||||||
| Immediate Past President | 005.00 | 001.00 | Yes (X) | Yes (X) | $14,874 | $0 | $0 | |||
| G Nicholas Casey Jr | ||||||||||
| Treasurer-Elect | 005.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary T Torres | ||||||||||
| Secretary-Elect | 005.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Joseph J Roszkowski | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Josephine A McNeil | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas R Curtin | ||||||||||
| Member-At-Large | 007.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allen C Goolsby | ||||||||||
| Member-At-Large | 008.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Thomas Coplin Jr | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Rothman | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen E Chappelear | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eduardo Roberto Rodriguez | ||||||||||
| Member-At-Large | 007.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| John S Skilton | ||||||||||
| Member-At-Large | 010.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph B Bluemel | ||||||||||
| Member-At-Large | 012.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jimmy Goodman | ||||||||||
| Member-At-Large | 009.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas A Hamill | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| John C Schulte | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura V Farber | ||||||||||
| Member-At-Large | 006.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth G Standard | ||||||||||
| Member-At-Large | 009.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy W Bouch | ||||||||||
| Member-At-Large | 010.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul T Moxley | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert T Gonzales | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jodi B Levine | ||||||||||
| Member-At-Large | 010.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles A Collier Jr | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Mendel Mayden | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth W Gideon | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy B Walker | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela C Enslen | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Russell Poe | ||||||||||
| Member-At-Large | 007.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Harold D Pope | ||||||||||
| Member-At-Large | 008.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael E Flowers | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra R McCandless | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marcia Milby Ridings | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Pellicciotti | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Ferreira | ||||||||||
| Member-At-Large | 005.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| James C Manning | ||||||||||
| Member-At-Large | 010.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Rives | ||||||||||
| Executive Director | 080.00 | 001.00 | Yes (X) | $1,010,196 | $0 | $26,655 | ||||
| Lawrence Gill | ||||||||||
| Deputy Executive Director | 047.00 | 003.00 | $491,712 | $0 | $36,028 | Yes (X) | ||||
| Thomas Susman | ||||||||||
| Director, Government Liason | 040.00 | 001.00 | $345,969 | $0 | $15,274 | Yes (X) | ||||
| Jarisse Sanborn | ||||||||||
| General Counsel | 065.00 | 001.00 | $336,744 | $0 | $10,224 | Yes (X) | ||||
| James Swanson | ||||||||||
| Senior Director, DC Operations | 040.00 | 001.00 | $338,498 | $0 | $21,326 | Yes (X) | ||||
| Chris Gloede | ||||||||||
| Chief Marketing Officer | 055.00 | 001.00 | $307,653 | $0 | $26,584 | Yes (X) | ||||
| Marina Jacks | ||||||||||
| Associate Executive Director Policy Governance | 043.00 | 005.00 | $293,289 | $0 | $16,567 | Yes (X) | ||||
| Carol Stevens | ||||||||||
| Chief of Communications and Media Relations | 040.00 | 001.00 | $246,786 | $0 | $23,114 | Yes (X) | ||||
| H Maria Enright | ||||||||||
| Senior Director Professional Services | 040.00 | 001.00 | $237,136 | $0 | $19,547 | Yes (X) | ||||
| Holly Cook | ||||||||||
| Director, DC Operations | 040.00 | 001.00 | $227,375 | $0 | $7,523 | Yes (X) | ||||
| William Pusey | ||||||||||
| Senior Director Editor and Publisher | 040.00 | 001.00 | $204,628 | $0 | $38,207 | Yes (X) | ||||
| Robert Rupp | ||||||||||
| Senior Director Publishing and CLE | 040.00 | 001.00 | $175,671 | $0 | $15,804 | Yes (X) | ||||
| Alpha Brady | ||||||||||
| Associate Executive Director - Public Service | 052.00 | 001.00 | $170,654 | $0 | $10,859 | Yes (X) | ||||
| Martin Balogh | ||||||||||
| Associate Executive Director - Meetings Travel | 050.00 | 001.00 | $177,331 | $0 | $15,594 | Yes (X) | ||||
| Dolores Gedge | ||||||||||
| Director of Planning | 040.00 | 001.00 | $206,302 | $0 | $23,112 | Yes (X) | ||||
| Robert Horowitz | ||||||||||
| Director, DC Professional Services | 030.00 | 010.00 | $209,073 | $0 | $6,610 | Yes (X) | ||||
| Jerry Kiska | ||||||||||
| Deputy CFO Controller | 050.00 | 001.00 | $198,773 | $0 | $13,639 | Yes (X) | ||||
| Laura Metzger | ||||||||||
| Division Director, Brand and Product Management | 050.00 | 001.00 | $190,418 | $0 | $10,205 | Yes (X) | ||||
| Terrence Brooks | ||||||||||
| Director, Division for Legal Services | 040.00 | 001.00 | $186,804 | $0 | $19,909 | Yes (X) | ||||
| Katherine Wiley | ||||||||||
| Former Director, Human Resouces | $140,365 | $0 | $1,988 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,794,781 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $358,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| James G Davis Corporation | |||||
| 12530 Parklawn Dr | Rockville | MD | 20852 | Construction | $3,303,596 |
| United States Postal Service | |||||
| 2700 Campus Drive | San Mateo | CA | 944979224 | Shipping | $2,910,000 |
| Quad Graphics Inc | |||||
| PO Box 644840 | Pittsburgh | PA | 15264 | Printing Services | $2,516,647 |
| Infocision Management Corporation | |||||
| 325 Springside Drive | Akron | OH | 44333 | Telemarketing | $1,706,475 |
| Corporate Concepts | |||||
| 445 N Wells Street Suite 404 | Chicago | IL | 60610 | Office Solutions | $1,371,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,355,372 | AllOtherContributionsAmt |
| Total Contributions | $7,355,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Meeting Fees | $25,939,807 | $25,939,807 | ||
| Publication Revenue | $11,253,328 | $11,253,328 | ||
| Advertising Revenue | $3,280,137 | 511120 | $3,280,137 | |
| Membership Dues | $71,912,797 | $71,912,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,386,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,292,774 | TotalRevenueColumnAmt |
| Exclusion | $7,292,774 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,837,710 | TotalRevenueColumnAmt |
| Exclusion | $7,837,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,467,491 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,180,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,286,979 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,286,979 | TotalRevenueColumnAmt |
| Exclusion | $29,286,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Marketing Fees | 900004 | $538,530 | $538,530 | |
| Other Income | 900099 | $1,883,666 | $138,037 | $1,745,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,422,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,581,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,851,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,956,704 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,417,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,117 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,808 | 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 | $4,563,641 | 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 | $48,451,083 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,904 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,642,837 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,874 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,006 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,541 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,003 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,798 | 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 | $4,736,035 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,182,400 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,377,400 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,524 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,696 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,659,387 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338,042 | 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 | $19,911,875 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,539 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,276 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Tax | $1,875,672 |
| Utilities | $145,988 |
| Miscellaneous Operating | $890,503 |
| Interfund Transfers | $3,468,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,867,706 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,964 | BOYAmt |
| EOY | $12,492,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,325,025 | BOYAmt |
| EOY | $37,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152,577 | BOYAmt |
| EOY | $5,154,714 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,980 | BOYAmt |
| EOY | $3,945,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,993 | BOYAmt |
| EOY | $3,198,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,772,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,157,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,730,879 | BOYAmt |
| EOY | $17,614,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,929,357 | BOYAmt |
| EOY | $313,877,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,073 | BOYAmt |
| EOY | $254,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,776,848 | BOYAmt |
| EOY | $356,575,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,486 | BOYAmt |
| EOY | $7,783,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,984,373 | BOYAmt |
| EOY | $52,780,399 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,063 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,662,495 | BOYAmt |
| EOY | $94,105,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,062,417 | BOYAmt |
| EOY | $154,669,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,714,431 | BOYAmt |
| EOY | $201,905,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,714,431 | BOYAmt |
| EOY | $201,905,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,776,848 | BOYAmt |
| EOY | $356,575,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,713,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,550,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,072,731 | 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 | $71,912,797 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,124,798 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,124,798 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,797,820 | AggregateReportedDuesNtcAmt |
| Taxable | -$673,022 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | 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 | $23,886,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,303,153 | DepreciationAmt |
| Book Value | $10,583,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,760,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,854,602 | DepreciationAmt |
| Book Value | $6,905,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,835 | OtherCostOrOtherBasisAmt |
| Book Value | $124,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,614,382 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Deferred Rent | $21,191,308 |
| Pension Liability | $63,768,233 |
| Other Liabilities | $8,831,700 |
| Due to Related Parties | $314,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,105,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 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 endowment funds 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, 2014 and 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| National Women's Law Center | ||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 200361207 | 521213010 | 501c3 | $67,620 |
| Center for Economic Progress | ||||||
| 29 E Madison St Suite 900 | Chicago | IL | 60602 | 363693728 | 501c3 | $64,227 |
| Senior Law Center | ||||||
| 100 South Broad Street Suite 1820 | Philadelphia | PA | 19110 | 232169936 | 501c3 | $51,986 |
| University of Washington School of Law | ||||||
| Box 353020 | Seattle | WA | 98145 | 237066063 | 501c3 | $35,261 |
| Northwestern University School of Law | ||||||
| 357 East Chicago | Chicago | IL | 60611 | 362167817 | 501c3 | $31,996 |
| Neighborhood Christian Legal Clinic | ||||||
| 3333 N Meridian St | Indianapolis | IN | 46208 | 351916572 | 501c3 | $29,958 |
| Nat'l Conf of Commissioners on Uniform State Law | ||||||
| 111 N Wabash Ave Ste 1010 | Chicago | IL | 60602 | 363761561 | 501c3 | $26,250 |
| AIPLEF | ||||||
| 241 18th Street South | Arlington | VA | 22201 | 542019670 | 501c3 | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships/Awards | GrantTypeTxt |
| Recipient | 116 | RecipientCnt |
| Cash Grant | $128,808 | 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Jack Rives | |||||
| Executive Director | $1,009,746 | $450 | $25,350 | $1,425 | $1,036,971 |
| Lawrence Gill | |||||
| Deputy Executive Director | $491,449 | $263 | $21,400 | $14,748 | $527,860 |
| Thomas Susman | |||||
| Director, Government Liason | $344,281 | $1,688 | $15,274 | $2,880 | $364,123 |
| Jarisse Sanborn | |||||
| General Counsel | $336,021 | $723 | $8,919 | $1,425 | $347,088 |
| James Swanson | |||||
| Senior Director, DC Operations | $338,233 | $266 | $20,674 | $2,881 | $362,054 |
| Chris Gloede | |||||
| Chief Marketing Officer | $307,405 | $247 | $20,180 | $6,524 | $334,356 |
| Marina Jacks | |||||
| Associate Executive Director Policy Governance | $292,966 | $322 | $7,684 | $9,004 | $309,976 |
| Carol Stevens | |||||
| Chief of Communications and Media Relations | $246,121 | $665 | $7,512 | $16,712 | $271,010 |
| H Maria Enright | |||||
| Senior Director Professional Services | $236,014 | $1,122 | $3,780 | $15,887 | $256,803 |
| Holly Cook | |||||
| Director, DC Operations | $227,195 | $180 | $5,729 | $3,788 | $236,892 |
| William Pusey | |||||
| Senior Director Editor and Publisher | $204,525 | $102 | $14,027 | $25,362 | $244,016 |
| Robert Rupp | |||||
| Senior Director Publishing and CLE | $175,524 | $148 | $7,921 | $8,004 | $191,597 |
| Alpha Brady | |||||
| Associate Executive Director - Public Service | $170,530 | $124 | $2,575 | $8,404 | $181,633 |
| Martin Balogh | |||||
| Associate Executive Director - Meetings Travel | $177,190 | $141 | $4,882 | $11,492 | $193,705 |
| Dolores Gedge | |||||
| Director of Planning | $206,132 | $170 | $5,845 | $20,464 | $232,611 |
| Robert Horowitz | |||||
| Director, DC Professional Services | $208,908 | $165 | $5,470 | $5,048 | $219,591 |
| Jerry Kiska | |||||
| Deputy CFO Controller | $198,618 | $155 | $13,639 | $120 | $212,532 |
| Laura Metzger | |||||
| Division Director, Brand and Product Management | $190,268 | $150 | $3,719 | $6,606 | $200,743 |
| Terrence Brooks | |||||
| Director, Division for Legal Services | $186,656 | $148 | $5,119 | $15,633 | $207,556 |
| Katherine Wiley | |||||
| Former Director, Human Resouces | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | Severance payment was provided to Kathryn Wiley, Former Director, Human Resources, in the amount of 100,035 during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Section 4a, Line 1 | 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 60,000 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 Individual Rights and Responsibilities Intellectual Property Law International Law Labor and Employment Law Legal Education Litigation Public Contract Law Public Utility, Communications and Transportation Law Real Property, Trust and Estate Law Science and Technology Law State and Local Government Law Taxation Tort, Trial and Insurance Practice. |
| Form 990, Part III, Section 4a, Line 1 | 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 Franchising, Air and Space, Communications, Entertainment and Sports Industries, the Construction Industry and Affordable Housing and Community Development. 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. |
| Form 990, Part III, Section 4a, Line 1 | 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, Section 4b, Line 1 | 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, Section 4c, Line 1 | 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. |
| Form 990, Part III, Section 4c, Line 1 | 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. |
| Form 990, Part VI, Section A, Line 6 | 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 report and recommendation 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 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. |
| Form 990, Part VI, Section A, Line 7a | The U.S. Virgin Islands Bar Association elects a delegate and the Bar Associations of Guam and the Commonwealth of the Northern Mariana Islands share one elected rotating 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, and one non-voting law student member-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 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 11a | Prior to filing the return with the IRS, it is reviewed by the organizations management and then subject to review by the Audit Committee. The Form 990 is shared on a secure website with all members of the ABA Board prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12a | 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 VI, Section B, Line 15a | The Compensation Committee of the ABA Board of Governors reviewed compensation information of comparable entities and performance assessments of the top management position and made a recommendation to the full ABA Board of Governors. The ABA Board of Governors must approve the final compensation. This process occurs every year and was last performed calendar year 2014. |
| Form 990, Part VI, Section B, Line 15b | The Compensation Committee of the ABA Board of Governors reviews compensation information of comparable entities and performance of other officers and key employees. When the other officer and key employee positions become vacant, the compensation is reviewed by Associations Executive Director and Human Resources department based on guideline recommendations of the Compensation Committee. The ABA Board approves the final compensation of the Executive Director of the American Bar Association. This process occurs every year and was last performed in calendar year 2014. The Association President and the President-Elect receive 100,000 and 50,000 respectively in compensation for their positions. |
| Form 990, Part VI, Section C, Line 19 | The ABA constitution and bylaws, the ABA business conduct standards, and the audited financial statements are available upon request or on the ABA website www.abanet.org |
| Form 990, Part VII, Section D, Line 1 | Though this return is reporting on fiscal year August 31, 2014 activities, the compensation reported is based on the Forms W-2 filed with the IRS for calendar year 2013. |
| Form 990, Part XI, Line 9 | Interfund Transfers 3,468,753, Designated reserve for Ops 8,810,043, Investment Income 34,331,154 , Pension Changes 2,913,842, Other Non-Operating 538,125 , Realized Gain on Sale of Investments 29,286,979, Pension Plan Allocation 1,462,393 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 Bldg 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Controlled Organization | false | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ABA Retirement Funds | |
| q | $1,022,442 |
| American Bar Endowment | |
| q | $335,252 |
| American Bar Foundation | |
| q | $75,161 |
| American Bar Insurance | |
| q | $77,004 |
| National Judicial College | |
| q | $345,868 |
| ABA Fund for Justice & Education | |
| o | $28,955,805 |
| ABA Fund for Justice & Education | |
| q | $10,102,175 |
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