NATIONAL BAR ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BAR ASSOCIATION INC (EIN 48-0793589)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349308341
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T15:45:38-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN220541834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael S Febrey CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14900 Auburn Avenue 201AddressLine1
CityBethesdaCity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480793589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BAR ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 ELEVENTH STREETAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA MEANES PRESIDENTPersonNm
Person TitlePRESIDENT ELECTPersonTitleTxt
Phone2028423900PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael S FebreyPreparerPersonNm
PTINP01282797PTIN
Phone3016571040PhoneNum
Preparation2014-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA MEANES PRESIDENTPrincipalOfficerNm
Gross Receipts$2,791,897GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NATIONALBAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNBA WAS FORMED TO ADVANCE THE SCIENCE OF JURISPRUDENCE AND UPHOLD THE HONOR OF THE LEGAL PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,658,578PYContributionsGrantsAmt
CY Contributions Grants$1,694,117CYContributionsGrantsAmt
PY Program Service Revenue$1,197,696PYProgramServiceRevenueAmt
CY Program Service Revenue$1,064,857CYProgramServiceRevenueAmt
PY Investment Income$532PYInvestmentIncomeAmt
CY Investment Income$278CYInvestmentIncomeAmt
PY Other Revenue$122,069PYOtherRevenueAmt
CY Other Revenue$32,645CYOtherRevenueAmt
PY Total Revenue$2,978,875PYTotalRevenueAmt
CY Total Revenue$2,791,897CYTotalRevenueAmt
PY Grants And Similar Paid$2,978,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,325CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$792,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,192,487PYOtherExpensesAmt
CY Other Expenses$2,476,484CYOtherExpensesAmt
PY Total Expenses$5,945,236PYTotalExpensesAmt
CY Total Expenses$3,301,950CYTotalExpensesAmt
PY Revenues Less Expenses-$2,966,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$510,053CYRevenuesLessExpensesAmt
Total Assets BOY$423,890TotalAssetsBOYAmt
Total Assets EOY$550,913TotalAssetsEOYAmt
Total Liabilities BOY$863,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,542,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$439,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$991,845NetAssetsOrFundBalancesEOYAmt
MissionNBA WAS FORMED TO ADVANCE THE SCIENCE OF JURISPRUDENCE AND UPHOLD THE HONOR OF THE LEGAL PROFESSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,680,359ExpenseAmt
Grant$33,325GrantAmt
Revenue$1,003,847RevenueAmt
DescNBA PROVIDES SERVICES TO ITS MEMBERS THAT ARE CONSISENT WITH THE PURPOSE FOR WHICH ATTORNEYS JOIN THE ASSOCIATION, I.E. THE NBA MAGAZINE, CONTINUING LEGAL EDUCATION OPPORTUNITIES AND PROFESSIONAL CONFERENCES AND WEBCAST.Desc
Total Program Service Expenses$2,680,359TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALFREDA DAVISPersonNm
Phone2028423900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 ELEVENTH STREETAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA A ROSIER
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
BENJAMIN CRUMP
VICE PRESIDENT- FINANCE10.000.00Yes (X)Yes (X)$0$0$0
ROZENIA CUMMINGS
VICE PRESIDENT- MEMBERSHIP10.000.00Yes (X)Yes (X)$0$0$0
TWANDA TURNER-HAWKINS
VICE PRESIDENT- REGIONS10.000.00Yes (X)Yes (X)$0$0$0
GOODWILLE PIERRE
VICE PRESIDENT- SECTIONS10.000.00Yes (X)Yes (X)$0$0$0
PAMELA MEANES PRESIDENT
PRESIDENT ELECT10.000.00Yes (X)Yes (X)$0$0$0
DENISE LANGFORD MORRIS
JUDICIAL COUNCIL CHAIR10.000.00Yes (X)Yes (X)$0$0$0
JUAN R THOMAS
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
MICHEAL A THOMPSON
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
ARLENE D KNIGHTEN
BOARD MEMBER2.000.00Yes (X)$0$0$0
CARLOS E MOORE
BOARD MEMBER2.000.00Yes (X)$0$0$0
JONATHAN E RICHARDSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
YURI N WALKER
BOARD MEMBER2.000.00Yes (X)$0$0$0
KEVIN D JUDD
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHARLES G BYRD
BOARD MEMBER2.000.00Yes (X)$0$0$0
DENISE LANGFORD MORRIS
JUDICIAL COUNCIL CHAIR0.000.00Yes (X)$0$0$0
ALFREDA DAVIS
EXECUTIVE DIRECTOR40.000.00Yes (X)$80,615$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonFOUNTAINBLEU MIAMI BEACHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14441 COLLINS AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
ServicesHOTELServicesDesc
Compensation$180,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$406,194MembershipDuesAmt
All Other Contributions$1,287,923AllOtherContributionsAmt
Total Contributions$1,694,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT INCOMEDesc
Business561499BusinessCd
Total Revenue Column$1,064,857TotalRevenueColumnAmt
Related Or Exempt Func Income$1,064,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,064,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278TotalRevenueColumnAmt
Related Or Exempt Func Income$278RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,645TotalRevenueColumnAmt
Related Or Exempt Func Income$32,645RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,791,897TotalRevenueColumnAmt
Related Or Exempt Func Income$1,097,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,325TotalAmt
Program Services$33,325ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,615TotalAmt
Program Services$64,492ProgramServicesAmt
Management And General$16,123ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$595,534TotalAmt
Program Services$476,427ProgramServicesAmt
Management And General$119,107ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,832TotalAmt
Program Services$58,266ProgramServicesAmt
Management And General$14,566ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,160TotalAmt
Program Services$34,528ProgramServicesAmt
Management And General$8,632ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,751TotalAmt
Program Services$24,601ProgramServicesAmt
Management And General$6,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,450TotalAmt
Management And General$43,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,476TotalAmt
Program Services$201,181ProgramServicesAmt
Management And General$50,295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,446TotalAmt
Program Services$173,157ProgramServicesAmt
Management And General$43,289ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,748TotalAmt
Program Services$101,398ProgramServicesAmt
Management And General$25,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,641TotalAmt
Program Services$107,641ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,267,182TotalAmt
Program Services$1,013,146ProgramServicesAmt
Management And General$254,036ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM DEVELOPMENT COSTS$392,197$392,197
BANK CHARGES$40,593$40,593

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,301,950TotalAmt
Program Services$2,680,359ProgramServicesAmt
Management And General$621,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330,478BOYAmt
EOY$239,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$4,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$162,022EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,362BOYAmt
EOY$34,820EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,050BOYAmt
EOY$110,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$423,890BOYAmt
EOY$550,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$367,067BOYAmt
EOY$642,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$261,693BOYAmt
EOY$649,160EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$212,869BOYAmt
EOY$228,719EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$863,577BOYAmt
EOY$1,542,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$439,687BOYAmt
EOY-$991,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$439,687BOYAmt
EOY-$991,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,890BOYAmt
EOY$550,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$510,053ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCASH VALUE LIFE INSURANCEDesc
Book Value$34,820BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$34,820TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN FROM NATIONAL BAR INSTITUTEDesc
Amt$21,948Amt
FieldValueIRS element (for citing)
Total Liability$21,948TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,791,897TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,791,897RevenueSubtotalAmt
Total Revenue Per Form990$2,791,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,301,950TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,301,950ExpensesSubtotalAmt
Total Expenses Per Form990$3,301,950TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeIRC SectionIRCSectionDescCash GrantCashGrantAmt
THOMAS JEFFERSON SCHOOL OF LAW
1155 ISLAND AVESAN DIEGOCA92101501 C 3$10,000
UNIVERSITY OF SAN DIEGO LAW SCHOOL
5998 ACACIA PARKSAN DIEGOCA92110501 C 3$7,500
HOWARD UNIVERSITY SCHOOL OF LAW
2900 VAN NESS ST NWWASHINGTONDC20008501 C 3$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE PAYMENTS WERE MADE TO LAW SCHOOLS WHICH ARE PART OF PUBLIC UNIVERSTIES.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JOSEPH HAIRSTON
FMR BD MEMBERTO PAY FOR HOTEL EXPYes (X)$210,000$197,284falseYes (true)Yes (true)
JOSEPH HAIRSTON
FMR BD MEMBERWORKING CAPITALYes (X)$256,170$31,435falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$228,719TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY THE MEMBERSHIP.
Form 990 governing body review Part VI line 11990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILNG THEN SIGNED BY EITHER THE TREASURER OR PRESIDENT.
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST COMPLIANCE FORM ANNUALLY.
CEO executive director top management comp Part VI line 15aTHE BOARD COMPARES SALARIES OF COMPARABLE ORGANIZATIONS BEFORE SETTING SALARIES OF TOP MANAGEMENT POSITIONS.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ASSOCIATION'S HEADQUARTERS IN WASHINGTON DC
General explanation attachmentCONTRACTOR LISTED IN 990 PART B WAS THE VENUE FOR THE ASSOCIATION'S ANNUAL CONVENTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxt
NATIONAL BAR ASSOCIATION INVESTMENT
1225 11TH STREET NWWASHINGTONDC20004521362289OWN AND MANAGE THE BUILDINGDCN/Afalse
NATIONAL BAR INSTITUTE
1225 11TH STREET NWWASHINGTONDC20001521275633PHILANTHROPIC ARM OF THE NATIONAL BAR ASSOCIATIONDCN/Afalse501 C 3
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

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