AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY (EIN 52-2313694)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201123009349300117
- Schema version
- 2010v3.4
- 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 | 2011-10-27T10:53:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522313694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023936181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 11TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLINE FREDRICKSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2023936181 | Phone |
| Date Signed | 2011-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT JOHNSON | Name |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLINE FREDRICKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 11TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4434076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACSLAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY (ACS) PROMOTES THE VITALITY OF THE U.S. CONSTITUTION AND THE FUNDAMENTAL VALUES IT EXPRESSES: INDIVIDUAL RIGHTS AND LIBERTIES, GENUINE EQUALITY, ACCESS TO JUSTICE, DEMOCRACY AND THE RULE OF LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4067093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3823457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 420686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 594341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6643 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4508375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4434076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45085 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58253 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2233013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2549837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 553697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1708028 | OtherExpensePriorYear |
| Other Expenses Current Year | 1569269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3986126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4177359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 256717 | RevenuesLessExpensesCY |
| Total Assets BOY | 4000658 | TotalAssetsBOY |
| Total Assets EOY | 4335800 | TotalAssetsEOY |
| Total Liabilities BOY | 196060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 274485 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3804598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4061315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY (ACS) PROMOTES THE VITALITY OF THE U.S. CONSTITUTION AND THE FUNDAMENTAL VALUES IT EXPRESSES: INDIVIDUAL RIGHTS AND LIBERTIES, GENUINE EQUALITY, ACCESS TO JUSTICE, DEMOCRACY AND THE RULE OF LAW. THESE ABIDING PRINCIPLES ARE REFLECTED IN THE VISION OF THE CONSTITUTION'S FRAMERS AND THE WISDOM OF FORWARD-LOOKING LEADERS WHO HAVE SHAPED OUR LAW THROUGHOUT AMERICAN HISTORY. AS A RESULT OF THEIR EFFORTS, THE CONSTITUTION HAS RETAINED ITS AUTHORITY AND RELEVANCE FOR EACH NEW GENERATION.IN RECENT YEARS, AN ACTIVIST CONSERVATIVE LEGAL MOVEMENT HAS GAINED INFLUENCE - ERODING THESE ENDURING VALUES AND PRESENTING THE LAW AS A SERIES OF STERILE ABSTRACTIONS. THIS NEW ORTHODOXY, WHICH THREATENS TO DOMINATE OUR COURTS AND OUR LAWS, DOES A GRAVE INJUSTICE TO THE AMERICAN VISION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1191512 | Expense |
| Grants | 13110 | Grants |
| Description | NATIONAL PROGRAMS: NATIONAL PROGRAMS INCLUDES PROGRAMS AND BRIEFINGS ON TOPICS OF NATIONAL IMPORTANCE HOSTED BY THE NATIONAL OFFICE, ACS'S ISSUE GROUPS AND ACS JOURNALS. THE ISSUE GROUPS AND THE NATIONAL OFFICE HOSTED CONFERENCES, BRIEFINGS AND OTHER EVENTS, AND ACS PUBLICIZED PAPERS AND SHORTER PIECES WRITTEN BY ISSUE GROUP MEMBERS TO ITS NETWORK, POLICYMAKERS AND THE MEDIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 730921 | Expense |
| Grants | 29606 | Grants |
| Description | NATIONAL CONVENTION: THE ANNUAL ACS NATIONAL CONVENTION BRINGS TOGETHER LAWYERS, JUDGES, ACADEMICS, POLICYMAKERS AND LAW STUDENTS TO ATTEND SUBSTANTIVE PANELS, PARTICIPATE IN PROJECT AND CHAPTER ORGANIZING MEETINGS AND NETWORK WITH OTHERS. THE CONVENTION INCLUDES DOZENS OF SPEECHES AND PANELS ON A WIDE RANGE OF LEGAL AND POLICY ISSUES WITH LEADING FIGURES IN EACH AREA, AS WELL AS MEETINGS IN WHICH MEMBERS CAN ORGANIZE BY ISSUE INTEREST AND GEOGRAPHY AND A STUDENT LEADERSHIP RETREAT. THE CONVENTION IS DESIGNED TO STIMULATE THOUGHT AND ENERGIZE PEOPLE TO WORK TOWARD ACCOMPLISHING ACS'S MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 519662 | Expense |
| Grants | 1839 | Grants |
| Description | LAWYER CHAPTERS: ACS'S GROWING NETWORK OF LAWYER CHAPTERS AROUND THE COUNTRY ORGANIZE MEMBERS ON A GEOGRAPHIC BASIS AND OFFER THEM A LOCAL FORUM TO SHARE IDEAS, DEBATE ISSUES AND WORK TOGETHER ON SUBSTANTIVE PROJECTS. THEY ALSO CONNECT MEMBERS WITH NATIONAL ACS INITIATIVES, PROVIDING THEM WITH OPPORTUNITIES TO HELP SHAPE THE NATIONAL DEBATE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 479869 | 1929 | COMMUNICATIONS: ACS'S COMMUNICATIONS EFFORTS INCLUDE MEDIA OUTREACH TO PROMOTE ACS SPEAKERS, PROGRAMS AND PAPERS; MAINTENANCE AND EXPANSION OF ACS'S WEBSITE AND BLOG; THE DEVELOPMENT AND PUBLISHING OF PROMOTIONAL MATERIALS; AND THE CREATION OF TRANSCRIPTS AND VIDEOS OF ACS EVENTS. |
| 335042 | 11769 | STUDENT CHAPTERS: THE STUDENT CHAPTERS HOST SUBSTANTIVE PROGRAMS EACH YEAR ON A VARIETY OF LEGAL; AND POLICY ISSUES, INCLUDING HOSTING SEVERAL HIGH PROFILE CONFERENCES, AND PARTICIPATING IN ACS'S NATIONAL PROJECTS. ACS ALSO HOSTS AN ANNUAL WRITING COMPETITION AND AN ANNUAL MOOT COURT COMPETITION FOR STUDENT MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 814911 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13698 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3257006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023936181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 11TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 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 |
|---|---|---|---|---|---|---|---|
| STEPHEN P BERZON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTONIA HERNANDEZ | |||||||
| ACTING CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| ANNE IRWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR A KOVNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GOODWIN LIU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MARSHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFREY R STONE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| FAITH E GAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER EDELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT RABEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW BLOTKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS HERRERA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH LICHTMAN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| ABNER MIKVA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES FORMAN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GREENHOUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA KARLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FELICIA ESCOBAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE M SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN D SUSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA BLUE-BARON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BRODSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH CABRASER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY EISENHOFER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAWN JOHNSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHLAND JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAUNA MARSHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW PINCUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAMONA ROMERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIPPA SCARLETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLIFF SLOAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN TOKAJI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLINE FREDRICKSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 255875 | 0 | 16408 | X | ||
| DAVID LYLE | |||||||
| DEPUTY DIRECTOR | 40.00 | 156001 | 0 | 7528 | X | ||
| ALEXANDER WOHL | |||||||
| DIR. OF COMMUNICATION | 40.00 | 127310 | 0 | 9545 | X | ||
| THOMAS PAZZI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 114898 | 0 | 6033 | X | ||
| LASHAWN WARREN | |||||||
| DIR. OF PROGRAMS | 40.00 | 134545 | 0 | 9433 | X | ||
| DAVID SIMMONS | |||||||
| DIR. OF DEVELPOMENT | 40.00 | 104549 | 0 | 4566 | X | ||
| PRAVEEN D FERANDES | |||||||
| ASSOC. DIR. OF PROGRAMS | 40.00 | 98098 | 0 | 8476 | X | ||
| THOMAS SHARP | |||||||
| ASSOC. DIR. OF PROGRAMS | 40.00 | 95798 | 0 | 8491 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 893178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53513 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SIGNATURE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET NW STE 940 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT CONSULTING | DescriptionOfServices |
| Compensation | 115633 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 3823457 | AllOtherContributions |
| Noncash Contributions | 10128 | NoncashContributions |
| Total Contributions | 3823457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION FEES | 900099 | 433325 | 433325 |
| LAWYER CHAPTERS | 900099 | 161016 | 161016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 594341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9635 | TotalRevenueColumn |
| Exclusion | $9,635 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6643 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6643 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4434076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,635 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58253 | Total |
| Program Services | 58253 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435812 | Total |
| Program Services | 245275 | ProgramServices |
| Management And General | 143990 | ManagementAndGeneral |
| Fundraising | 46547 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799132 | Total |
| Program Services | 1395233 | ProgramServices |
| Management And General | 92821 | ManagementAndGeneral |
| Fundraising | 311078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23983 | Total |
| Program Services | 17672 | ProgramServices |
| Management And General | 2439 | ManagementAndGeneral |
| Fundraising | 3872 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134150 | Total |
| Program Services | 98850 | ProgramServices |
| Management And General | 13643 | ManagementAndGeneral |
| Fundraising | 21657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156760 | Total |
| Program Services | 115510 | ProgramServices |
| Management And General | 15943 | ManagementAndGeneral |
| Fundraising | 25307 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6335 | Total |
| Program Services | 4864 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35630 | Total |
| Program Services | 27358 | ProgramServices |
| Management And General | 2186 | ManagementAndGeneral |
| Fundraising | 6086 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212760 | Total |
| Program Services | 163366 | ProgramServices |
| Management And General | 13053 | ManagementAndGeneral |
| Fundraising | 36341 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15686 | Total |
| Program Services | 14192 | ProgramServices |
| Management And General | 1494 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227255 | Total |
| Program Services | 159429 | ProgramServices |
| Management And General | 37149 | ManagementAndGeneral |
| Fundraising | 30677 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39421 | Total |
| Program Services | 32679 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
| Fundraising | 3872 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149253 | Total |
| Program Services | 109465 | ProgramServices |
| Management And General | 15806 | ManagementAndGeneral |
| Fundraising | 23982 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220889 | Total |
| Program Services | 210870 | ProgramServices |
| Management And General | 1483 | ManagementAndGeneral |
| Fundraising | 8536 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490676 | Total |
| Program Services | 472968 | ProgramServices |
| Management And General | 11089 | ManagementAndGeneral |
| Fundraising | 6619 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74808 | Total |
| Program Services | 54866 | ProgramServices |
| Management And General | 7922 | ManagementAndGeneral |
| Fundraising | 12020 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25410 | Total |
| Program Services | 18635 | ProgramServices |
| Management And General | 2692 | ManagementAndGeneral |
| Fundraising | 4083 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VIDEOS, TRANSCRIPS & PH | 36277 | 36165 | 43 | 69 |
| DUES & SUBSCRIPTIONS | 21728 | 19678 | 885 | 1165 |
| BAD DEBT LOSS | 450 | 450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12691 | Total |
| Program Services | 1678 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
| Fundraising | 10704 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177359 | Total |
| Program Services | 3257006 | ProgramServices |
| Management And General | 366656 | ManagementAndGeneral |
| Fundraising | 553697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183655 | BOY |
| EOY | 107160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340439 | BOY |
| EOY | 1178632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069351 | BOY |
| EOY | 2765132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21749 | BOY |
| EOY | 23740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 534826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 294690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170655 | BOY |
| EOY | 240136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193809 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 21000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000658 | BOY |
| EOY | 4335800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191910 | BOY |
| EOY | 270885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4150 | BOY |
| EOY | 3600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196060 | BOY |
| EOY | 274485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611553 | BOY |
| EOY | 1071082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119295 | BOY |
| EOY | 2916933 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73750 | BOY |
| EOY | 73300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804598 | BOY |
| EOY | 4061315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000658 | BOY |
| EOY | 4335800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 256717 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4570374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2713191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4067093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3823457 | CurrentTaxYear |
| Total | 17714264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4570374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2713191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4067093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3823457 | CurrentTaxYear |
| Total | 17714264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7393232 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10321032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8956 | CurrentTaxYear |
| Total | 161997 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6643 | CurrentTaxYear |
| Total | 20825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17897086 | TotalSupport |
| Gross Receipts From Admissions Etc | 2274617 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73750 | BeginningOfYearBalance |
| Other Expenditures | 450 | OtherExpenditures |
| End Of Year Balance | 73300 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76750 | BeginningOfYearBalance |
| Other Expenditures | 3000 | OtherExpenditures |
| End Of Year Balance | 73750 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76750 | BeginningOfYearBalance |
| End Of Year Balance | 76750 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150908 | OtherCostOrOtherBasis |
| Depreciation | 86009 | Depreciation |
| Book Value | 64899 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383918 | OtherCostOrOtherBasis |
| Depreciation | 208681 | Depreciation |
| Book Value | 175237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240136 | TotalOfBookValueLandBuildings |
| Total Revenue | 4434076 | TotalRevenue |
| Total Expenses | 4177359 | TotalExpenses |
| Excess Or Deficit For Year | 256717 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 256717 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4433626 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4433626 | RevenueSubtotal |
| Other Revenues Not Included | 450 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 450 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4434076 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4176909 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4176909 | ExpensesSubtotal |
| Other Expenses Not Included | 450 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 450 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4177359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ACS'S ENDOWMENT CONSISTS OF THE RICHARD D. CUDAHY WRITING COMPETITION ON REGULATORY AND ADMINISTRATIVE LAW ESTABLISHED TO FUND AN ANNUAL WRITING AWARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT LOSS ON PERMANENTLY RESTRICTED NET ASSETS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT LOSS ON PERMANENTLY RESTRICTED NET ASSETS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REIMBURSEMENT OF TRAVEL EXPENSES FOR NATIONAL CONVENTION | 28 | 28681 |
| VARIOUS COMPETITION AWARDS | 66 | 29572 |
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: STUDENTS APPLY TO THE ACS STUDENT CHAPTERS DEPARTMENT FOR TRAVEL SCHOLARSHIPS TO THE ANNUAL NATIONAL CONVENTION. STUDENTS THAT ARE AWARDED TRAVEL SCHOLARSHIPS ARE GIVEN VOLUNTEER ASSIGNMENTS AT THE CONVENTION. DURING THE CONVENTION, THE ACS STUDENT CHAPTERS DEPARTMENT MONITORS COMPLETION OF VOLUNTEER ASSIGNMENTS. FOLLOWING THE CONVENTION, REIMBURSEMENTS ARE PAID TO THE VOLUNTEERS WHO COMPLETED THEIR ASSIGNMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE FREDRICKSON | |||||||||||||
| 245875 | 0 | 10000 | 0 | 0 | 0 | 6250 | 0 | 10158 | 0 | 272283 | 0 | 0 | 0 |
| DAVID LYLE | |||||||||||||
| 156001 | 0 | 0 | 0 | 0 | 0 | 3975 | 0 | 3553 | 0 | 163529 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER AND FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING. | |
| OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE PRESIDENT OR THE EXECUTIVE VICE PRESIDENT THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE PRESIDENT IS DETERMINED BASED UPON MARKET RATE AND DUE DELIBERATION AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET RATE AND DUE DELIBERATION AND APPROVAL OF THE PRESIDENT OR EXECUTIVE VICE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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