NATIONAL CENTER FOR STATE COURTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR STATE COURTS (EIN 52-0914250)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349302023
- 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 | 2011-11-09T14:58:37-06:00 | 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 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | 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 | 520914250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR STATE COURTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7572591565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEWPORT AVENUE | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 231854147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN W WILLIAMS | Name |
| Title | TREASURER | Title |
| Phone | 7572591565 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY C MCQUEEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEWPORT AVENUE | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 231854147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32926591 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NCSCONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING THE ADMINISTRATION OF JUSTICE THROUGH RESEARCH, EDUCATION AND DIRECT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 376 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 16702 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1123 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11184843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14369849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21377515 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18048240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 221559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32684615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32639648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15645573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14637614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18405943 | OtherExpensePriorYear |
| Other Expenses Current Year | 17884762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34051516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32522376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1366901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 117272 | RevenuesLessExpensesCY |
| Total Assets BOY | 32089149 | TotalAssetsBOY |
| Total Assets EOY | 33375956 | TotalAssetsEOY |
| Total Liabilities BOY | 13811485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14190804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18277664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19185152 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE 1971, THE NATIONAL CENTER PARTNERS WITH STATE COURTS IN THEIR EVOLUTION INTO MODERN GOVERNMENTAL INSTITUTIONS AND HELPS TO INTRODUCE EFFICIENCY AND COST-EFFECTIVENESS INTO THE ADMINISTRATION OF JUSTICE TO ENSURE IMPARTIALITY AND ACCOUNTABILITY. THE NATIONAL CENTER PROVIDES RESEARCH AND TECHNOLOGY SERVICES BOTH DOMESTICALLY AND INTERNATIONALLY. IT PROVIDES TECHNICAL ASSISTANCE TO STATE COURTS THROUGH CONSULTING, SERVES AS A CLEARINGHOUSE FOR INFORMATION SHARING WITHIN THE COURT COMMUNITY, IDENTIFIES EMERGING COST-CUTTING PRACTICES, DEVELOPS COST BENEFIT ANALYSIS FOR COURT OPERATIONS, AND DESIGNS LEADERSHIP TRAINING/EDUCATIONAL PROGRAMS FOR STATE COURT LEADERS. THE NATIONAL CENTER IS EDUCATING A NEW GENERATION OF COURT LEADERS, PROVIDING STATE-OF-THE-ART RESOURCES TO COURT EXECUTIVES, AND ENSURING THAT THE STATE JUDICIARIES BECOME EFFECTIVE PARTNERS WITH THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17304851 | Expense |
| Revenue | 11345348 | Revenue |
| Description | THE NATIONAL CENTER CONDUCTED APPROXIMATELY 88 PROJECTS IN DIVERSE AREAS INCLUDING TECHNOLOGY, COURT STATISTICS, RACIAL AND ETHNIC BIAS IN THE COURTS, COMMUNITY COURTS, MANDATORY MINIMUM SENTENCING, VIOLENCE AGAINST WOMEN, INTERNATIONAL ISSUES, AND MANY OTHERS. THE RESEARCH IS PERFORMED TO IDENTIFY NEEDS AND PROVIDE LONG-TERM SOLUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5641894 | Expense |
| Revenue | 4285749 | Revenue |
| Description | THE NATIONAL CENTER SERVES AS A TECHNICAL ASSISTANCE RESOURCE FOR THE ADAPTATION OF IMPROVEMENTS IN THE COURTS THROUGH CONSULTING, THE CENTER PERFORMED APPROXIMATELY 105 INDIVIDUAL STATE CONTRACTS IN MANY AREAS, INCLUDING FOSTER CARE, HUMAN RESOURCES, AUTOMATION, BUDGET AND FINANCIAL ISSUES, JURIES, FACILITIES PLANNING, CASEFLOW MANAGEMENT AND COURT INTERPRETATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4189716 | Expense |
| Revenue | 820682 | Revenue |
| Description | THE NATIONAL CENTER SERVES AS A CLEARINGHOUSE THROUGH WHICH MEMBERS OF THE COURT COMMUNITY AND OTHERS INTERESTED IN COURTS CAN EXCHANGE INFORMATION AND ENCOURAGE IMPROVEMENTS IN STATE COURTS ADMINISTRATION. SPECIFIC SERVICES ARE: DISTRIBUTION OF COURT-RELATED PUBLICATIONS, COURT ASSOCIATION MANAGEMENT SERVICES, GOVERNMENT RELATIONS, AND INFORMATION SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2728221 | Expense |
| Revenue | 1596461 | Revenue |
| Description | THE NATIONAL CENTER CONDUCTED APPROXIMATELY 70 WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS FOR JUDGES, COURT ADMINISTRATORS AND OTHER INTERESTED PARTIES IN THE AREAS DESCRIBED ON PART III (A AND B). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2728221 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1596461 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29864682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 376 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | 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 | 0 | LocalChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | HI | 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 | LA | 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 | 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 | GWEN W WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7572591565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEWPORT AVENUE | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 231854147 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WALLACE B JEFFERSON | |||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| LILIA G JUDSON | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| DANIEL BECKER | |||||||||
| DIRECTOR - THRU 7/31/10 | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTINE M DURHAM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE S FRAZZA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROSALYN W FRIERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD C GODFREY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD D GOODNOW | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN C HOLLON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EILEEN A KATO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RUFUS G KING III | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DALE R KOCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| W MARK LANIER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ALPHONSE F LAPORTA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRENDA LOFTIN | |||||||||
| DIRECTOR - THRU 7/31/10 | 1.00 | X | 0 | 0 | 0 | ||||
| MARGARET MARSHALL | |||||||||
| DIRECTOR - THRU 7/31/10 | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES W MATTHEWS JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY MCCORMICK | |||||||||
| DIRECTOR - THRU 7/31/10 | 1.00 | X | 0 | 0 | 0 | ||||
| MANUEL A MEDRANO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONNA D MELBY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD W MULLINS JR ESQ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA R MUNDELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THEODORE B OLSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT S PECK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PEGGY A QUINCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD B ROBIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MYRON T STEELE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUZANNE H STINSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY D THOMPSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ERIC T WASHINGTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY C MCQUEEN | |||||||||
| PRESIDENT AND CEO | 37.50 | X | 196758 | 0 | 26275 | ||||
| ROBERT N BALDWIN | |||||||||
| SECRETARY | 37.50 | X | 160322 | 0 | 17725 | ||||
| GWEN W WILLIAMS | |||||||||
| TREASURER | 37.50 | X | 155918 | 0 | 22982 | ||||
| WILLIAM KASCHAK | |||||||||
| VICE PRESIDENT OF INT'L PROGRAMS | 40.00 | 156832 | 0 | 22561 | X | ||||
| MICHAEL L BUENGER | |||||||||
| EXPATRIOT STAFF | 40.00 | 168139 | 0 | 16950 | X | ||||
| JOANNE A RICHARDSON | |||||||||
| EXPATRIOT DEPUTY CHIEF OF PARTY | 40.00 | 142830 | 0 | 18050 | X | ||||
| TIMOTHY M HUGHES | |||||||||
| SENIOR TECHNICAL ADVISOR | 40.00 | 135391 | 0 | 20492 | X | ||||
| VICTOR E FLANGO | |||||||||
| EXECUTIVE DIRECTOR PROGRAM RESOURCE | 37.50 | 151634 | 0 | 23200 | X | ||||
| LINDA R CAVINESS | |||||||||
| EXECUTIVE DIR. ASSC. SRVCS. & KIS | 37.50 | 148672 | 0 | 22457 | X | ||||
| ROGER WARREN | |||||||||
| FORMER PRESIDENT | 20.00 | 123125 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1539621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190692 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| AMIDEAST | |||||
| 1730 M STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | CONTRACT SERVICES | 464750 |
| VISUALRESEARCH INC | |||||
| PO BOX 1025 | MIDLOTHIAN | VA | 23113 | CONTRACT SERVICES | 261185 |
| HARVARD UNIVERSITY | |||||
| 79 JOHN F KENNEDY STREET | CAMBRIDGE | MA | 02138 | CONTRACT SERVICES | 240415 |
| SEARCH GROUP | |||||
| 7311 GREENHAVEN DRIVE SUITE 145 | SACRAMENTO | CA | 95831 | CONTRACT SERVICES | 237148 |
| SEARCH FOR COMMON GROUND | |||||
| 1601 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20009 | CONTRACT SERVICES | 225243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 13555410 | GovernmentGrants |
| All Other Contributions | 814439 | AllOtherContributions |
| Total Contributions | 14369849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEDERAL CONTRACTS | 900099 | 10033605 | 10033605 |
| STATE/LOCAL CONTRACTS | 900099 | 5635131 | 5635131 |
| CONF./TUITION FEES | 900099 | 987147 | 987147 |
| SPEC. PROJECT/CONTR. | 900099 | 874802 | 874802 |
| ASSOC. SERVICES FEES | 900099 | 475837 | 475837 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41718 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18048240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226583 | TotalRevenueColumn |
| Unrelated Business Revenue | 16702 | UnrelatedBusinessRevenue |
| Exclusion | $209,881 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 281919 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 286943 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5024 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5024 | TotalRevenueColumn |
| Exclusion | -$5,024 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32639648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18048240 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16702 | UnrelatedBusinessRevenue |
| Exclusion | $204,857 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759373 | Total |
| Program Services | 69910 | ProgramServices |
| Management And General | 689463 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10073134 | Total |
| Program Services | 9320833 | ProgramServices |
| Management And General | 560695 | ManagementAndGeneral |
| Fundraising | 191606 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023680 | Total |
| Program Services | 994274 | ProgramServices |
| Management And General | 7930 | ManagementAndGeneral |
| Fundraising | 21476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624436 | Total |
| Program Services | 2446922 | ProgramServices |
| Management And General | 124885 | ManagementAndGeneral |
| Fundraising | 52629 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156991 | Total |
| Program Services | 144900 | ProgramServices |
| Management And General | 8978 | ManagementAndGeneral |
| Fundraising | 3113 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12219 | Total |
| Program Services | 10158 | ProgramServices |
| Management And General | 2061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70803 | Total |
| Program Services | 58097 | ProgramServices |
| Management And General | 12706 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189925 | Total |
| Management And General | 189925 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43437 | Total |
| Program Services | 35642 | ProgramServices |
| Management And General | 7795 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7684948 | Total |
| Program Services | 7659433 | ProgramServices |
| Fundraising | 25515 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444738 | Total |
| Program Services | 1366217 | ProgramServices |
| Management And General | 67959 | ManagementAndGeneral |
| Fundraising | 10562 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211667 | Total |
| Program Services | 173682 | ProgramServices |
| Management And General | 37985 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370987 | Total |
| Program Services | 1165074 | ProgramServices |
| Management And General | 205913 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2854432 | Total |
| Program Services | 2717061 | ProgramServices |
| Management And General | 125754 | ManagementAndGeneral |
| Fundraising | 11617 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100419 | Total |
| Program Services | 95354 | ProgramServices |
| Management And General | 5065 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094684 | Total |
| Program Services | 1074501 | ProgramServices |
| Management And General | 15420 | ManagementAndGeneral |
| Fundraising | 4763 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288320 | Total |
| Program Services | 240956 | ProgramServices |
| Management And General | 47364 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989796 | Total |
| Program Services | 826481 | ProgramServices |
| Management And General | 163315 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166035 | Total |
| Program Services | 146076 | ProgramServices |
| Management And General | 19959 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT PROCUREMENT | 1036290 | 1036290 | ||
| LICENSE/FEES/DUES | 231173 | 205567 | 16668 | 8938 |
| RECRUITING/RELOCATION | 63483 | 56171 | 7312 | |
| MISCELLANEOUS | 31406 | 21083 | 342 | 9981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32522376 | Total |
| Program Services | 29864682 | ProgramServices |
| Management And General | 2317494 | ManagementAndGeneral |
| Fundraising | 340200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166097 | BOY |
| EOY | 340204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413225 | BOY |
| EOY | 3930610 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8176900 | BOY |
| EOY | 6435880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29432 | BOY |
| EOY | 8434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380850 | BOY |
| EOY | 383803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19036854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9233082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10403182 | BOY |
| EOY | 9803772 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052190 | BOY |
| EOY | 8887126 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467273 | BOY |
| EOY | 3586127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32089149 | BOY |
| EOY | 33375956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061593 | BOY |
| EOY | 3020756 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4290733 | BOY |
| EOY | 4109079 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251646 | BOY |
| EOY | 3861678 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675833 | BOY |
| EOY | 1605834 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605484 | BOY |
| EOY | 702493 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926196 | BOY |
| EOY | 890964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13811485 | BOY |
| EOY | 14190804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17255394 | BOY |
| EOY | 17937055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850970 | BOY |
| EOY | 947543 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171300 | BOY |
| EOY | 300554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18277664 | BOY |
| EOY | 19185152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32089149 | BOY |
| EOY | 33375956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 117272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 790216 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 10060809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10112323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9660302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11184843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14369849 | CurrentTaxYear |
| Total | 55388126 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10060809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10112323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9660302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11184843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14369849 | CurrentTaxYear |
| Total | 55388126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55388126 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209881 | CurrentTaxYear |
| Total | 2388166 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5145 | CurrentTaxYearMinus4Years |
| Total | 5145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57781437 | TotalSupport |
| Gross Receipts From Admissions Etc | 105630447 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95320 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $189,925 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 189925 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5169167 | BeginningOfYearBalance |
| Contributions | 129254 | Contributions |
| Investment Earnings Or Losses | 488451 | InvestmentEarningsOrLosses |
| Other Expenditures | 77687 | OtherExpenditures |
| End Of Year Balance | 5709185 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4883742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 885596 | InvestmentEarningsOrLosses |
| Other Expenditures | 600171 | OtherExpenditures |
| End Of Year Balance | 5169167 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6059105 | BeginningOfYearBalance |
| Contributions | 218000 | Contributions |
| Investment Earnings Or Losses | -1393363 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4883742 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05260 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 876429 | OtherCostOrOtherBasis |
| Book Value | 876429 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6621984 | OtherCostOrOtherBasis |
| Depreciation | 3041789 | Depreciation |
| Book Value | 3580195 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5450917 | OtherCostOrOtherBasis |
| Depreciation | 1872720 | Depreciation |
| Book Value | 3578197 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3093846 | OtherCostOrOtherBasis |
| Depreciation | 2194776 | Depreciation |
| Book Value | 899070 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2993678 | OtherCostOrOtherBasis |
| Depreciation | 2123797 | Depreciation |
| Book Value | 869881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9803772 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGED FUNDS | 2122073 | F |
| PRIVATE EQUITY FUNDS | 979989 | F |
| NATURAL RESOURCE FUNDS | 484065 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3586127 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION LIABILITIES | $42,374 |
| OTHER LIABILITIES | $848,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 890964 | TotalOfAmounts |
| Total Revenue | 32639648 | TotalRevenue |
| Total Expenses | 32522376 | TotalExpenses |
| Excess Or Deficit For Year | 117272 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 790216 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 790216 | TotalAdjustments |
| Excess Or Deficit Per FS | 907488 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33429864 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 790216 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 790216 | RevenueNotRptdF990 |
| Revenue Subtotal | 32639648 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32639648 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32522376 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32522376 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32522376 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | QUASI-ENDOWMENT FUND EARNINGS ARE USED TO SUPPLEMENT MAINTENANCE OF THE FACILITIES. THE PERMANENT AND TERM ENDOWMENT IS USED TO FUND PROJECT WORK CONDUCTED AT THE DIRECTION OF THE VIRGINIA SUPREME COURT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT OF THE CENTER HAS EVALUATED ITS TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010, IN ACCORDANCE WITH THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES AND HAS DETERMINED THAT THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 19 | PROGRAM SERVICES | JUSTICE REFORM | 5356000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | PROGRAM SERVICES | JUSTICE REFORM | 13100 |
| MIDDLE EAST & NORTH AFRICA | 1 | 9 | PROGRAM SERVICES | JUSTICE REFORM | 3573000 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES | JUSTICE REFORM | 185700 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | JUSTICE REFORM | 92600 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | PROGRAM SERVICES | JUSTICE REFORM | 97200 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICES | JUSTICE REFORM | 90800 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 2 | PROGRAM SERVICES | JUSTICE REFORM | 38100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 34 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 34 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9446500 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9446500 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY C MCQUEEN | |||||||||||||
| 186818 | 0 | 0 | 0 | 9940 | 0 | 16846 | 0 | 9429 | 0 | 223033 | 0 | 0 | 0 |
| ROBERT N BALDWIN | |||||||||||||
| 156207 | 0 | 0 | 0 | 4115 | 0 | 14456 | 0 | 3269 | 0 | 178047 | 0 | 0 | 0 |
| GWEN W WILLIAMS | |||||||||||||
| 155173 | 0 | 0 | 0 | 745 | 0 | 14131 | 0 | 8851 | 0 | 178900 | 0 | 0 | 0 |
| WILLIAM KASCHAK | |||||||||||||
| 152717 | 0 | 0 | 0 | 4115 | 0 | 14096 | 0 | 8465 | 0 | 179393 | 0 | 0 | 0 |
| MICHAEL L BUENGER | |||||||||||||
| 99637 | 0 | 0 | 0 | 68502 | 0 | 9395 | 0 | 7555 | 0 | 185089 | 0 | 0 | 0 |
| JOANNE A RICHARDSON | |||||||||||||
| 110111 | 0 | 0 | 0 | 32719 | 0 | 9910 | 0 | 8140 | 0 | 160880 | 0 | 0 | 0 |
| TIMOTHY M HUGHES | |||||||||||||
| 134155 | 0 | 0 | 0 | 1236 | 0 | 12155 | 0 | 8337 | 0 | 155883 | 0 | 0 | 0 |
| VICTOR E FLANGO | |||||||||||||
| 147519 | 0 | 0 | 0 | 4115 | 0 | 13583 | 0 | 9617 | 0 | 174834 | 0 | 0 | 0 |
| LINDA R CAVINESS | |||||||||||||
| 146533 | 0 | 0 | 0 | 2139 | 0 | 13260 | 0 | 9197 | 0 | 171129 | 0 | 0 | 0 |
| ROGER WARREN | |||||||||||||
| 123125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123125 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE A COUNCIL OF STATE COURT REPRESENTATIVES (HEREINAFTER, THE "COUNCIL") WHICH SHALL CONSIST OF THE MEMBERS OF THE CONFERENCE OF CHIEF JUSTICES AND THE MEMBERS OF THE CONFERENCE OF STATE COURT ADMINISTRATORS. EACH MEMBER OF THE COUNCIL SHALL HAVE ONE VOTE. THE ANNUAL MEETING OF THE COUNCIL SHALL BE THE ANNUAL MEETING OF THE TWO CONFERENCES. THE FUNCTIONS OF THE COUNCIL SHALL BE: TO ELECT THE MEMBERS OF THE BOARD PRESCRIBED BY ARTICLE I, SECTION 2 (E) (THE ELECTION PROCEDURE SHALL BE GOVERNED BY SECTION 8 OF ARTICLE I); TO PROVIDE LIAISON BETWEEN THE VARIOUS STATE OR OTHER JUDICIAL SYSTEMS AND BOARD, OFFICERS AND STAFF OF THE CORPORATION; TO SUPPORT AND FACILITATE THE WORK OF THE CORPORATION; AND TO RECOMMEND GENERAL POLICIES FOR THE CONSIDERATON AND GUIDANCE OF THE BOARD. THE BOARD OF DIRECTORS (HEREINAFTER THE "BOARD") SHALL BE COMPOSED OF THE FOLLOWING PERSONS: (A) THE INCUMBENT PRESIDENT, PRESIDENT-ELECT AND FIRST VICE PRESIDENT OF THE CONFERENCE OF CHIEF JUSTICES; (B) THE INCUMBENT PRESIDENT, PRESIDENT-ELECT AND FIRST VICE PRESIDENT OF THE CONFERENCE OF STATE COURT ADMINISTRATORS; (C) FROM THE NATIONAL ASSOCIATION FOR COURT MANAGEMENT, A PERSON SELECTED BY THAT ASSOCIATION'S BOARD OF DIRECTORS WHO SHALL BE AN OFFICER AT THE TIME OF SELECTION AND WHO SHALL SERVE A NON-RENEWABLE TERM OF THREE YEARS PROVIDED THAT THE POSITION SHALL BECOME VACANT IF THE PERSON CEASES TO BE A MEMBER OF THAT ASSOCIATION; (D) THE PAST PRESIDENT OF THE CONFERENCE OF CHIEF JUSTICES, PAST PRESIDENT OF THE CONFERENCE OF STATE COURT ADMINISTRATORS, AND THE PRESIDENT OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL HAVE NO VOTE ON THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 INFORMATION IS PROVIDED BY MANAGEMENT TO RAFFA, P.C. , WHO PREPARES AND SIGNS THE RETURNS AS PREPARER, THE DRAFT IS PROVIDED IN FULL TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING, AFTER WHICH THE AUDIT COMMITTEE DISTRIBUTES AN ELECTRONIC COPY OF THE DRAFT 990 TO THE FULL BOARD VIA EMAIL, FOR THEIR INFORMATION AND COMMENTS. | |
| THE BOARD OF DIRECTORS APPROVED THE FOLLOWING POLICY AND PRACTICE: ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE BOTH ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES, 1) HAVING READ THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING UNDERSTANDING THE POLICIES AND PROCEDURES AND INDICATING COMPLIANCE TO SUCH POLICIES AND PROCEDURES; AND 2) DISCLOSE ANY INTERESTS, RELATIONSHIPS, POSITIONS, ACTIVITIES, JOBS, AND TRANSACTIONS THAT SHOULD BE SUBJECT TO REVIEW. THE DESIGNATED SENIOR MANAGER OR PRESIDENT THEN REVIEWS AND SIGNS OFF ON THE DISCLOSURE, INDICATING WHETHER ANY ACTIVITY DISCLOSED IS APPROVED OR NOT. THE DIRECTOR OF HUMAN RESOURCES AND SECRETARY OF THE CENTER ARE RESPONSIBLE FOR SEEING THAT THE POLICY IS DISTRIBUTED AND DISCLOSURES ARE SUBMITTED BY ALL PERSONS. COPIES OF THE DISCLOSURES ARE KEPT FOR 10 YEARS. SHOULD A CONFLICT BE DISCLOSED, THE BOARD MEMBER IS RECUSED FROM VOTING ON THE RELATED ACTION BEFORE THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO INCLUDES THE BOARD OF DIRECTORS REVIEWING ACTUAL PERFORMANCE OUTCOMES AGAINST WRITTEN OBJECTIVES AND RATING THE CEO'S PERFORMANCE. THE HUMAN RESOURCES OFFICE PROVIDES TO THE BOARD OF DIRECTORS COMPARABILITY DATA FROM RELEVANT SOURCES SUCH AS WORLDATWORK, GUIDESTAR SALARY SURVEYS AND OTHER SOURCES. THE PERFORMANCE REVIEW AND SALARY INCREASE PROCESS IS TYPICALLY CONDUCTED AT THE FALL MEETING OF THE BOARD. RESULTS OF THE BOARD ACTION IS DOCUMENTED IN A LETTER SIGNED BY THE CHAIR OF THE BOARD AND DIRECTED TO EITHER THE CFO OR HUMAN RESOURCES DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE NATIONAL CENTER FOR STATE COURTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 790,216. | FORM 990, PART XI, LINE 5: |
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