FLORIDA ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC (EIN 65-0068784)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201221989349300877
- Schema version
- 2011v1.2
- 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 | 2012-07-16T14:48:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640-A MITCHAM DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650068784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ASSOCIATION OF CRIMINAL | BusinessNameLine1 |
| Business Name Line2 | DEFENSE LAWYERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8503855080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1528 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN BRADLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8503855080 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK CARROLL III | Name |
| Phone | 8508771099 | Phone |
| Date Prepared | 2012-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN BRADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1528 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 529831 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FACDL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EXCELLENCE IN THE PRACTICE OF CRIMINAL LAW; ENSURE INTEGRITY AND INDEPENDENCE OF CRIMINAL DEFENSE LAWYERS; PROMOTE THE PROTECTION OF INDIVIDUAL RIGHTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 86 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 86 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 562976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 517837 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7301 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 575272 | TotalRevenuePriorYear |
| Total Revenue Current Year | 529831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 125312 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 428672 | OtherExpensePriorYear |
| Other Expenses Current Year | 421277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 553984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 557546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21288 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27715 | RevenuesLessExpensesCY |
| Total Assets BOY | 702498 | TotalAssetsBOY |
| Total Assets EOY | 694131 | TotalAssetsEOY |
| Total Liabilities BOY | 124166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 578332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 550617 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE EXCELLENCE IN THE PRACTICE OF CRIMINAL LAW; ENSURE INTEGRITY AND INDEPENDENCE OF CRIMINAL DEFENSE LAWYERS; PROMOTE THE PROTECTION OF INDIVIDUAL RIGHTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | STATEWIDE ORGANIZATION WITH LOCAL CHAPTERS ESTABLISHED TO PROMOTE THE BETTERMENT OF THE PROFESSION THROUGH EDUCATION, CONFERENCES AND COMMUNICATION FOR APPROXIMATELY 1900 MEMBERS | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 86 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 86 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN BRADLEY | NamePerson |
| Telephone Number | 8503855080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 N BRONOUGH STREET | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHRYN BRADLEY | ||||||
| EXECUTIVE DI | 40.00 | X | X | 84419 | 0 | 22780 |
| RICHARD HERSCH | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| PAULA SAUNDERS | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN TANNEBAUM | ||||||
| IMMEDIATE PA | 2.00 | X | 0 | 0 | 0 | |
| NELLIE KING | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DEREK BYRD | ||||||
| PRESIDENT EL | 5.00 | X | X | 0 | 0 | 0 |
| A RUSSELL SMITH | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| JAMES S BENJAMIN | ||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| LISA CALL | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DILLINGER | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GREENBERG | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| JOHN HOWE | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL UFFERMAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ANDREW METCALF | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| JAMES T MILLER | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| HAL SCHUHMACHER | ||||||
| CHPTR REPRES | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN STANFIELD | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R WADE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BARRY WAX | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| HUDA AJLANI | ||||||
| CHAPTER REPR | 1.00 | X | 0 | 0 | 0 | |
| TANIA ALAVI | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| LISA ANDERSON | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| BJORN BRUNVAND | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| LUIS CALDERON | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| BECKY BARLOW | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| MARCOS BEATON | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| CHAD CRONON | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| RONNIE CRIDER | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| D TODD DOSS | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| RON ECKER | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| DAVID BRENER | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| ERNEST CHANG | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| TOM CUSHMAN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GRAY | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| IAN J GOLDSTEIN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| RANDALL GRANTHAM | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| RON HERMAN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| JUDE FACCIDOMO | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| ROSS HAINE | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HARRISON | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KESSLER | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| LISA M HURLEY | ||||||
| DIRECTOR AT | 1.00 | X | 0 | 0 | 0 | |
| DANIEL LEISING | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| M JAMES JENKINS | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| JASON W KREISS | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| NICOLE MENZ | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| GREGG LERMAN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| LUKE NEWMAN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PONALL | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| DOMENICO LUCARELLI | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MADDUX | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| GENE MITCHELL | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| SAM N MASTERS | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| BRETT MCINTOSH | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| ANDREW POZZUTO | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| IAN NESBETH | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| DAVID OBERLIESEN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RUHL | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY SIEGMEISTER | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| LINDA RODRIGUEZ-TORRENT | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| CHARLES VAUGHN | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| LEONARD SANDS | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| IAN S SEITEL | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| SABRINA PUGLISI | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| TERESA J SOPP | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| KENNETH M SWARTZ | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| RONALD N TOWARD | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| VARINIA VAN NESS | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WESLEY | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| NICK G ZISSIMOPULOS | ||||||
| CHPT. REPRES | 1.00 | X | 0 | 0 | 0 | |
| JERRY BERRY | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| DIANE BUERGER | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| BARRY COHEN | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| DENIS M DE VLAMING | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| DAVID D FUSSELL | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M HARRIS | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| CAREY HAUGHWOUT | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| KIRK N KIRKCONNELL | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| CARL H LIDA | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| J CHENEY MASON | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| KIRK W MUNROE | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| DONNIE MURRELL | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L POWELL | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| DAVID ROTHMAN | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J SNURE | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE E TRAGOS | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| LARRY G TURNER | ||||||
| PAST PREDISE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84419 | TotalReportableCompFromOrg |
| Total Other Compensation | 22780 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SEMINAR INCOME | 273272 | 273272 |
| MEM DUES & ASSESSMENTS | 244565 | 244565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 517837 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6327 | TotalRevenueColumn |
| Exclusion | $6,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| APPAREL SALES | 4479 | $4,479 |
| OTHER INCOME | 1188 | $1,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 517837 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,994 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107199 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20608 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8462 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68043 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6422 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83161 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12659 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24548 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178053 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6026 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AWARDS | 21250 |
| APPAREL COSTS | 5805 |
| MISCELLANEOUS | 4838 |
| COMMITTEE EXPENSES | 730 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557546 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254399 | BOY |
| EOY | 241010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197 | BOY |
| EOY | 4665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104134 | BOY |
| EOY | 101243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340768 | BOY |
| EOY | 347213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702498 | BOY |
| EOY | 694131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8021 | BOY |
| EOY | 154 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116145 | BOY |
| EOY | 143360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124166 | BOY |
| EOY | 143514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578332 | BOY |
| EOY | 550617 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578332 | BOY |
| EOY | 550617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702498 | BOY |
| EOY | 694131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27715 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 244565 | DuesAssessments |
| Non Ded Lobby Political Current | 68043 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 414 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 68457 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 81213 | AggrAmtReportedInDuesNotices |
| Taxable | -$12,756 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16000 | OtherCostOrOtherBasis |
| Book Value | 16000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107912 | OtherCostOrOtherBasis |
| Depreciation | 27412 | Depreciation |
| Book Value | 80500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34535 | OtherCostOrOtherBasis |
| Depreciation | 29792 | Depreciation |
| Book Value | 4743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101243 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS 3 TYPES OF MEMBERS: REGULAR - CONSISITNG OF CRIMINAL DEFENSE LAWYERS AFFILIATE - CONSITING OF NON-LAWYERS LAW STUDENTS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | REGULAR MEMBERS, WHO ARE CRIMINAL DEFENSE LAWYERS, ARE ALLOWED TO ELECT MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING THE FORM 990, IT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR AND REPORT TO THE BOARD IF A CONFLICT ARISES IN BETWEEN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY OFFICERS OF THE ORGANIZATION. DATA FROM SIMILAR ORGANZATIONS IS USED FOR COMPARISON AND THE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE OFFICERS. THE LAST REVIEW WAS DONE IN 2010. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR THE MEMBER SERVICES DIRECTOR IS REVIEWED BY OFFICERS OF THE ORGANIZATION. DATA FROM SIMILAR ORGANZATIONS IS USED FOR COMPARISON AND THE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE OFFICERS. THE LAST REVIEW WAS DONE IN 2010. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
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