AMERICAN INSURANCE ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSURANCE ASSOCIATION INC (EIN 13-3173374)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349303445
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:17:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133173374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSURANCE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2028287100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID S LAUER | Name |
| Title | VP & TREASURER | Title |
| Phone | 2028287100 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT E HALLBERG | Name |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEIGH ANN PUSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24289650 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | AIADC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSES OF THE CORPORATION ARE:(1) TO PROMOTE THE ECONOMIC, LEGISLATIVE AND PUBLIC STANDING OF ITS PARTICIPATING PROPERTY AND CASUALTY INSURERS AND THE INSURANCE INDUSTRY; (2) TO PROVIDE A FORUM FOR THE DISCUSSION OF PROBLEMS WHICH ARE OF COMMON CONCERN TO MEMBER COMPANIES; (3) TO PROMOTE THE INTERESTS OF SUCH COMPANIES IN EVERY LEGITIMATE MANNER CONSISTENT WITH PUBLIC WELFARE; (4) TO KEEP MEMBER COMPANIES INFORMED OF REGULATORY AND LEGISLATIVE DEVELOPMENTS; (5) TO SERVE THE PUBLIC INTEREST THROUGH APPROPRIATE ACTIVITIES, INCLUDING THE PROMOTION OF SAFETY AND SECURITY OF PERSONS AND PROPERTY; (6) TO FURNISH OTHER RELATED AND SIMILAR SERVICES; AND (7) TO ENGAGE IN ANY OTHER LAWFUL ACT OR ACTIVITY FOR WHICH A CORPORATION MAY BE ORGANIZED UNDER THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE IN FURTHERANCE OF THE FOREGOING PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17026873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17559643 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 357929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 435209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17384802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17994852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 141216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264769 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8147955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9247385 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7641966 | OtherExpensePriorYear |
| Other Expenses Current Year | 7043407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15931137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16555561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1453665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1439291 | RevenuesLessExpensesCY |
| Total Assets BOY | 11557207 | TotalAssetsBOY |
| Total Assets EOY | 12424033 | TotalAssetsEOY |
| Total Liabilities BOY | 17132680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20202846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5575473 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7778813 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSES OF THE CORPORATION ARE:(1) TO PROMOTE THE ECONOMIC, LEGISLATIVE AND PUBLIC STANDING OF ITS PARTICIPATING PROPERTY AND CASUALTY INSURERS AND THE INSURANCE INDUSTRY; (2) TO PROVIDE A FORUM FOR THE DISCUSSION OF PROBLEMS WHICH ARE OF COMMON CONCERN TO MEMBER COMPANIES; (3) TO PROMOTE THE INTERESTS OF SUCH COMPANIES IN EVERY LEGITIMATE MANNER CONSISTENT WITH PUBLIC WELFARE; (4) TO KEEP MEMBER COMPANIES INFORMED OF REGULATORY AND LEGISLATIVE DEVELOPMENTS; (5) TO SERVE THE PUBLIC INTEREST THROUGH APPROPRIATE ACTIVITIES, INCLUDING THE PROMOTION OF SAFETY AND SECURITY OF PERSONS AND PROPERTY; (6) TO FURNISH OTHER RELATED AND SIMILAR SERVICES; AND (7) TO ENGAGE IN ANY OTHER LAWFUL ACT OR ACTIVITY FOR WHICH A CORPORATION MAY BE ORGANIZED UNDER THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE IN FURTHERANCE OF THE FOREGOING PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | REPRESENTATION OF MEMBER PROPERTY & CASUALTY INSURANCE COMPANIES ON LEGISLATIVE AND ECONOMIC ISSUES AS WELL AS ENHANCEMENT OF PUBLIC KNOWLEDGE AND PERCEPTION OF THE PROPERTY-CASUALTY INDUSTRY. AIA REPRESENTS MORE THAN 400 PROPERTY-CASUALTY INSURANCE COMPANIES. AIA ALSO PRODUCES SEVERAL PUBLICATIONS AND ISSUES HUNDREDS OF BULLETINS, COMMITTEE MAILINGS, AND INFORMATION UPDATES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID LAUER VP & TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028287176 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CONSTANTINE P IORDANOU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIO VITALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D FINNEGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY H POST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORI DICKERSON FOUCHE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK H EPPINGER JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIAM MCGEE | |||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| T MICHAEL MILLER | |||||||
| CHAIRMAN ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| JAY S FISHMAN | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R BERKLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE MCGAVICK | |||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL FOLEY | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT SOLITRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY J KUCZINSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIE M BERTE | |||||||
| VICE PRESIDENT | 37.50 | 230000 | 0 | 29716 | X | ||
| FRED C BOSSE | |||||||
| VICE PRESIDENT | 37.50 | 204907 | 0 | 39155 | X | ||
| RAYMOND G FARMER | |||||||
| VICE PRESIDENT | 37.50 | 183816 | 0 | 28679 | X | ||
| PETER R FOLEY | |||||||
| VICE PRESIDENT | 37.50 | 196560 | 0 | 40897 | X | ||
| ERIC M GOLDBERG | |||||||
| VICE PRESIDENT | 37.50 | 170407 | 0 | 41240 | X | ||
| GARY G HENNING | |||||||
| VICE PRESIDENT | 37.50 | 180000 | 0 | 42504 | X | ||
| DAVID S LAUER | |||||||
| VICE PRESIDENT & TREASURER | 37.50 | 219503 | 0 | 28336 | X | ||
| LYNDA S MOUNTS | |||||||
| VICE PRESIDENT | 37.50 | 33594 | 0 | 4042 | X | ||
| ADAM J NOAH | |||||||
| VICE PRESIDENT | 37.50 | 180639 | 0 | 27863 | X | ||
| LEIGH A PUSEY | |||||||
| PRESIDENT | 37.50 | 1123694 | 0 | 51525 | X | ||
| WILLEM O RIJKSEN | |||||||
| VICE PRESIDENT | 37.50 | 196438 | 0 | 39636 | X | ||
| TRACYLE SANDIN | |||||||
| VICE PRESIDENT | 37.50 | 31359 | 0 | 3107 | X | ||
| THOMAS J SANTOS | |||||||
| VICE PRESIDENT | 37.50 | 208277 | 0 | 46133 | X | ||
| STEPHEN C SCHNEIDER | |||||||
| VICE PRESIDENT | 37.50 | 175634 | 0 | 41940 | X | ||
| MELISSA SHELK | |||||||
| VICE PRESIDENT | 37.50 | 167921 | 0 | 28463 | X | ||
| DAVID F SNYDER | |||||||
| VP & ASSISTANT GENERAL COUNSEL | 37.50 | 117313 | 0 | 25261 | X | ||
| ALLAN J STEIN | |||||||
| VP & ASSISTANT GENERAL COUNSEL | 37.50 | 198624 | 0 | 38319 | X | ||
| JOSEPH S ZIELEZIENSKI | |||||||
| SENIOR VP & GENERAL COUNSEL | 37.50 | 320194 | 0 | 39069 | X | ||
| STEVEN A BENNETT | |||||||
| ASSISTANT GENERAL COUNSEL | 37.50 | 147837 | 0 | 33380 | X | ||
| PHILLIP L CARSON | |||||||
| ASSISTANT GENERAL COUNSEL | 37.50 | 148685 | 0 | 24226 | X | ||
| STEVEN M SUCHIL | |||||||
| ASSISTANT VICE PRESIDENT | 37.50 | 144896 | 0 | 18721 | X | ||
| BRUCE C WOOD | |||||||
| ASSOCIATE GENERAL COUNSEL & DIRECTOR | 37.50 | 159900 | 0 | 27451 | X | ||
| PAMELA M YOUNG | |||||||
| ASSOCIATE GENERAL COUNSEL & DIRECTOR | 37.50 | 146168 | 0 | 38133 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4886366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 737796 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIERCE ISAKOWITZ & BLALOCK | |||||
| 1155 F STREET NW STE 950 | WASHINGTON | DC | 20004 | CONSULTING | 181654 |
| CRAIG BERRINGTON | |||||
| 5920 GRANBY RD | DERWOOD | MD | 20855 | LEGAL SERVICES | 150860 |
| STEPTOE & JOHNSON | |||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | CONSULTING | 135208 |
| CAPTIAL CITY CONSULTING LLC | |||||
| 101 E COLLEGE AVENUE STE 303 | TALLAHASSEE | FL | 32301 | CONSULTING | 125000 |
| PUBLIC POLICY ADVOCATES | |||||
| 1015 K STREET STE 200 | SACRAMENTO | CA | 95814 | CONSULTING | 124000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER ASSESSMENTS | 900099 | 17335494 | 17335494 |
| PROGRAM MEMBERSHIP | 900099 | 148874 | 148874 |
| ELECTRONIC DATA | 900099 | 36500 | 36500 |
| PUBLICATION SALES | 900099 | 25940 | 25940 |
| COALITION MEMBERSHIP | 900099 | 5000 | 5000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17559643 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261386 | TotalRevenueColumn |
| Exclusion | $261,386 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6468621 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6294438 | Securities |
| Other | 360 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174183 | Securities |
| Other | -360 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173823 | TotalRevenueColumn |
| Exclusion | $173,823 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17994852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17559643 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $435,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264769 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734765 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133145 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474358 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562305 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342812 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385864 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33809 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317000 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28485 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68197 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370081 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257350 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675454 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309077 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111112 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258496 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115125 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| STATE REPRESENTATIVES | 1615353 |
| SUBSCRIPTION BOOKS & DU | 352726 |
| PAYROLL SERVICE AND BAN | 33936 |
| RENTAL CHARGES | 9184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102158 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16555561 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835116 | BOY |
| EOY | -121656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945146 | BOY |
| EOY | 1874375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96097 | BOY |
| EOY | 833014 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310257 | BOY |
| EOY | 376493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3185463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1904925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438065 | BOY |
| EOY | 1280538 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7932526 | BOY |
| EOY | 8181269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11557207 | BOY |
| EOY | 12424033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913333 | BOY |
| EOY | 1384579 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11418 | BOY |
| EOY | 5709 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16207929 | BOY |
| EOY | 18812558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17132680 | BOY |
| EOY | 20202846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5575473 | BOY |
| EOY | -7778813 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5575473 | BOY |
| EOY | -7778813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11557207 | BOY |
| EOY | 12424033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1439291 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 300873 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3943504 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Internal Funds Contributed | 101000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 101000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIA STATE CORPORATE PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521601971 | EIN |
| Amt Of Contribs Recd Delivered | 335000 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 16779152 | DuesAssessments |
| Non Ded Lobby Political Current | 3381132 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -86602 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 3294530 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3355830 | AggrAmtReportedInDuesNotices |
| Taxable | -$61,300 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1887048 | OtherCostOrOtherBasis |
| Depreciation | 1171522 | Depreciation |
| Book Value | 715526 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298415 | OtherCostOrOtherBasis |
| Depreciation | 733403 | Depreciation |
| Book Value | 565012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1280538 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED NON-QUALIFIED PENSION EXPENSE | $6,111,132 |
| ACCRUED PENSION EXPENSE | $7,415,852 |
| ACCRUED POST-RETIREMENT BENEFIT EXPENSE | $3,954,969 |
| DEFERRED RENT LIABILITY | $1,328,000 |
| SUBLEASE DEPOSITS | $2,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18812558 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 18265531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 300873 | NetUnrealizedGainsInvestments |
| Other Revenues | 360 | OtherRevenues |
| Revenue Not Rptd F990 | 301233 | RevenueNotRptdF990 |
| Revenue Subtotal | 17964298 | RevenueSubtotal |
| Investment Expenses Not Included | 28485 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2069 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30554 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17994852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16525367 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 360 | LossesReported |
| Expenses Not Rptd F990 | 360 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16525007 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 28485 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2069 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30554 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16555561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF PROPERTY AND EQUIPMENT 360. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PUBLICATIONS SALES EXPENSES NETTED AGAINST REVENUE IN FINANCIALS 2,069. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PUBLICATION SALES EXPENSE NETTED AGAINST REVENUE IN FINANCIALS 2,069. OTHER |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TEXANS FOR LAWSUIT REFORM | |||||||
| 1701 BRUN STREET SUITE 100 | HOUSTON | TX | 77019 | 760439129 | 501(C)(6) | 15000 | GENERAL SUPPORT |
| NATION CAPITAL AREA COUNCIL BSA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| CALIFORNIA CHAMBER OF COMMERCE | |||||||
| 1215 K STREET SUITE 1400 | SACREMENTO | CA | 95812 | 940361980 | 501(C)(6) | 20000 | GENERAL SUPPORT |
| REPUBLICAN GOVERNORS ASSOCIATION #250 | |||||||
| 1747 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | 113655877 | 527 | 101000 | GENERAL SUPPORT |
| DENVER METRO CHAMBER OF COMMERCE | |||||||
| 1445 MARKET STREET | DENVER | CO | 80202 | 840186760 | 501(C)(6) | 10000 | GENERAL SUPPORT |
| RIPON SOCIETY | |||||||
| 1300 L STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 042370356 | 501(C)(4) | 30000 | GENERAL SUPPORT |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 70000 | WHARTON RISK MANAGEMENT & DECISIONS |
| LIABILITY REFORM COALITION | |||||||
| 2033 6TH AVENUE SUITE 1100 | SEATTLE | WA | 98121 | 911504205 | 501(C)(6) | 5000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALTHOUGH THE ASSOCIATION OCCASIONALLY PROVIDES FINANCIAL SUPPORT IN THE FORM OF CONTRIBUTIONS TO OTHER ORGANIZATIONS, WE ARE NOT A GRANT-MAKING ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE M BERTE | ||||||||||||||
| VICE PRESIDENT | 230000 | 0 | 0 | 0 | 0 | 0 | 28653 | 0 | 1063 | 0 | 259716 | 0 | 0 | 0 |
| FRED C BOSSE | ||||||||||||||
| VICE PRESIDENT | 204907 | 0 | 0 | 0 | 0 | 0 | 25527 | 0 | 13628 | 0 | 244062 | 0 | 0 | 0 |
| RAYMOND G FARMER | ||||||||||||||
| VICE PRESIDENT | 183816 | 0 | 0 | 0 | 0 | 0 | 21563 | 0 | 7116 | 0 | 212495 | 0 | 0 | 0 |
| PETER R FOLEY | ||||||||||||||
| VICE PRESIDENT | 196560 | 0 | 0 | 0 | 0 | 0 | 24488 | 0 | 16409 | 0 | 237457 | 0 | 0 | 0 |
| ERIC M GOLDBERG | ||||||||||||||
| VICE PRESIDENT | 170407 | 0 | 0 | 0 | 0 | 0 | 21205 | 0 | 20035 | 0 | 211647 | 0 | 0 | 0 |
| GARY G HENNING | ||||||||||||||
| VICE PRESIDENT | 180000 | 0 | 0 | 0 | 0 | 0 | 22424 | 0 | 20080 | 0 | 222504 | 0 | 0 | 0 |
| DAVID S LAUER | ||||||||||||||
| VICE PRESIDENT & TREASURER | 219503 | 0 | 0 | 0 | 0 | 0 | 27322 | 0 | 1014 | 0 | 247839 | 0 | 0 | 0 |
| ADAM J NOAH | ||||||||||||||
| VICE PRESIDENT | 180639 | 0 | 0 | 0 | 0 | 0 | 22408 | 0 | 5455 | 0 | 208502 | 0 | 0 | 0 |
| LEIGH A PUSEY | ||||||||||||||
| PRESIDENT | 803694 | 0 | 320000 | 0 | 0 | 0 | 31145 | 0 | 20380 | 0 | 1175219 | 0 | 0 | 0 |
| WILLEM O RIJKSEN | ||||||||||||||
| VICE PRESIDENT | 196438 | 0 | 0 | 0 | 0 | 0 | 24448 | 0 | 15188 | 0 | 236074 | 0 | 0 | 0 |
| THOMAS J SANTOS | ||||||||||||||
| VICE PRESIDENT | 208277 | 0 | 0 | 0 | 0 | 0 | 25923 | 0 | 20210 | 0 | 254410 | 0 | 0 | 0 |
| STEPHEN C SCHNEIDER | ||||||||||||||
| VICE PRESIDENT | 175634 | 0 | 0 | 0 | 0 | 0 | 21880 | 0 | 20060 | 0 | 217574 | 0 | 0 | 0 |
| MELISSA SHELK | ||||||||||||||
| VICE PRESIDENT | 167921 | 0 | 0 | 0 | 0 | 0 | 20895 | 0 | 7568 | 0 | 196384 | 0 | 0 | 0 |
| ALLAN J STEIN | ||||||||||||||
| VP & ASSISTANT GENERAL COUNSEL | 198624 | 0 | 0 | 0 | 0 | 0 | 24720 | 0 | 13599 | 0 | 236943 | 0 | 0 | 0 |
| JOSEPH S ZIELEZIENSKI | ||||||||||||||
| SENIOR VP & GENERAL COUNSEL | 320194 | 0 | 0 | 0 | 0 | 0 | 31145 | 0 | 7924 | 0 | 359263 | 0 | 0 | 0 |
| STEVEN A BENNETT | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | 147837 | 0 | 0 | 0 | 0 | 0 | 18417 | 0 | 14963 | 0 | 181217 | 0 | 0 | 0 |
| PHILLIP L CARSON | ||||||||||||||
| ASSISTANT GENERAL COUNSEL | 148685 | 0 | 0 | 0 | 0 | 0 | 18523 | 0 | 5703 | 0 | 172911 | 0 | 0 | 0 |
| STEVEN M SUCHIL | ||||||||||||||
| ASSISTANT VICE PRESIDENT | 144896 | 0 | 0 | 0 | 0 | 0 | 18051 | 0 | 670 | 0 | 163617 | 0 | 0 | 0 |
| BRUCE C WOOD | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL & DIRECTOR | 159900 | 0 | 0 | 0 | 0 | 0 | 19920 | 0 | 7531 | 0 | 187351 | 0 | 0 | 0 |
| PAMELA M YOUNG | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL & DIRECTOR | 146168 | 0 | 0 | 0 | 0 | 0 | 18210 | 0 | 19923 | 0 | 184301 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS IS AN OPTION FOR TRIPS OVER A CERTAIN DURATION AND/OR DISTANCE. |
| PART I, LINE 4B | THE AIA SERP WAS FROZEN AS OF 12/31/10 AND NO FURTHER BENEFITS ARE BEING ACCRUED. HOWEVER, FORMER OFFICER BALLEN AND CURRENT CEO PUSEY ARE STILL PARTICIPANTS IN THE PLAN. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CRAIG BERRINGTON | |||
| FORMER OFFICER | 150860 | LEGAL FEES | 0 |
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY INSURANCE COMPANY OR GROUP OF INSURANCE COMPANIES LICENSED TO DO BUSINESS IN ANY STATE, TERRITORY OR POSSESSION OF THE UNITED STATES AND TRANSACTING THEREIN ANY OF THE LINES OF INSURANCE SERVED BY THIS CORPORATION AND ENUMERATED IN ARTICLE IX IS ELIGIBLE FOR MEMBERSHIP. EACH MEMBER SHALL AT ANY MEETING OF THE MEMBERS BE ENTITLED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING OF THE MEMBERS THERE SHALL BE ELECTED A CHAIR, A CHAIR-ELECT AND NOT MORE THAN TWO VICE CHAIRS AS SET FORTH IN ARTICLE V, SECTION 2. EACH OF SAID OFFICERS SHALL BE ELECTED AND QUALIFIED FOR A TERM OF ONE YEAR AND SHALL SERVE UNTIL A SUCCESSOR IS CHOSEN, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. NO MORE THAN ONE PERSON WHO IS EMPLOYED BY A GIVEN MEMBER SHALL BE ELIGIBLE FOR SUCH OFFICES AT THE SAME TIME. THE PRESIDENT, VICE PRESIDENTS, CORPORATE SECRETARY AND TREASURER SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP AND ANY SUCH ACTION SHALL BE SO REVIEWED AT THE REQUEST OF 25% OR MORE OF THE MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 ARE MADE AVAIABLE TO THE GOVERNING BOARD AFTER IT HAS BEEN FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION BEGINS WITH SEARCHES CONDUCTED BY OUTSIDE FIRMS, WITH SALARIES COMPARED TO NOT-FOR-PROFIT SURVEYS, AND APPROVAL BY AIA'S EXECUTIVE COMMITTEE. OFFICERS OR KEY EMPLOYEES COMPENSATION BEGINS WITH SALARIES COMPARED ON A REGULAR BASIS TO NOT-FOR-PROFIT SURVEYS AND ANNUAL BONUSES ARE APPROVED BY AIA'S EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS WILL PROVIDE THESE DOCUMENTS UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT CHARGES OTHER THAN NET PERIODIC BENEFIT EXPENSE -3,943,504. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIA STATE CORPORATE PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521601971 | EIN |
| Primary Activities | POLITICAL COMMITTEE | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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