AMERICAN BOARD OF TRIAL ADVOCATES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BOARD OF TRIAL ADVOCATES (EIN 95-2504030)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202213189349315736
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T16:02:13-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952504030	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	American Board of Trial Advocates	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2148717523	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan St 3000	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lewis Sifford	PersonNm
Person Title	President	PersonTitleTxt
Phone	2148717523	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lewis	PersonFirstNm
Person Last	Sifford	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lewis Sifford	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan St 3000	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,992,453	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.abota.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To improve advocacy standards and benefit the public through more effective representation.	ActivityOrMissionDesc
Voting Members Governing Body	212	VotingMembersGoverningBodyCnt
Voting Members Independent	212	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,879,119	PYContributionsGrantsAmt
CY Contributions Grants	$74,488	CYContributionsGrantsAmt
PY Program Service Revenue	$52,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,231,022	CYProgramServiceRevenueAmt
PY Investment Income	$103,601	PYInvestmentIncomeAmt
CY Investment Income	$534,282	CYInvestmentIncomeAmt
PY Other Revenue	-$12,938	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,022,777	PYTotalRevenueAmt
CY Total Revenue	$3,839,792	CYTotalRevenueAmt
PY Grants And Similar Paid	$60,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$425,885	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$849,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$751,176	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$947,439	PYOtherExpensesAmt
CY Other Expenses	$1,746,306	CYOtherExpensesAmt
PY Total Expenses	$1,856,533	PYTotalExpensesAmt
CY Total Expenses	$2,923,367	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,166,244	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$916,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,799,624	TotalAssetsBOYAmt
Total Assets EOY	$7,118,701	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,178,513	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,799,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,940,188	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.To foster improvement in the ethical and technical standards of practice in the field of advocacy to the end that individual litigants may receive more effective representation and the public be benefited by more efficient administration of justice consistent with time-tested and traditional principles of litigation.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	The organization conducts seminars and meetings to further educate trial lawyers and honor accomplishments of its members.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	The organization provided legislative analysis and published magazines, articles, and online resources for its members.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	212	GoverningBodyVotingMembersCnt
Independent Voting Member	212	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brian Tyson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2148717523	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan St Ste 3000	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (216 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Grace Weatherly
President	10.00	10.00	Yes (X)	Yes (X)	$0	$0	$0
Richard Middleton
National President-Elect	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Steve Quattlebaum
National Vice President	10.00	10.00	Yes (X)	Yes (X)	$0	$0	$0
Christine O Boyd
Treasurer	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
A La'Verne Edney
Secretary	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia McGuinn
Past President Appointee	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Bryan R Reid
Appointee	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
William H Toles
Appointee	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Luther J Battiste III
Immediate Past President	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Douglas M DeGrave
Foundation President	1.00	10.00	Yes (X)	Yes (X)	$0	$0	$24,000
Lewis Sifford
Past President	10.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Robert C Alden
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Mary E Alexander
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Pedro Raul Alvarez Jr
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Hilary C Banker
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Christopher J Beeman
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Joseph Alan Callier
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Donald W Carlson
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Carlyle H Chapman Jr
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
David E Cherry
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Robert A Cole
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Cynthia Diggs
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Winford L Dunn Jr
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Andrea La'Verne Edney
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Curtis W Fenley III
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Kathleen A Gallagher
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Jan Marie Gunderson
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Charles L Henke
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Corinne C Hodak
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Wayne Hogan
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Hon Patricia J Kerrigan
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Hon Nelly N Khouzam
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Brian P Lauten
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Lynn M Leonard
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Hon Wendell Mortimer Jr
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Eileen O'Neill
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Dominique A Pollara
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Peter W Riley
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Wayne A Ritchie Il
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
William D Shapiro
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
William R Sieben
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
J D Smith
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Steven A Springer
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
N Denise Taylor
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
William M Toles
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Deborah S Tropp
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Alecia Walters- Hinds
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Jill Webb
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Joshua A Whitman
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Walter M Yoka
ABOTA National - Appointee	10.00	1.00	Yes (X)		$0	$0	$0
Robert E Aldrich Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mark E Anderson
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Breen Arntz
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mark A Avera
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Darryl E Baker
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Jack B Baldwin
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John J Barton
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Charles A Bentley Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Angela Beranek Brandt
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Michael S Berger
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Julianne Blanch
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Andrew Russell Blank
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Monty Bottom
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Natalie Brown
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Hon David Ira Brown
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Michael Scott Bucci
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Benjamin C Bunn
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Karen C Burgess
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Sean M Burke
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Fernando M Bustos
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Deborah Chang
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Doris Cheng
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
George E Cire Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
David K Cohn
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Richard B Collins
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
W Thompson Comerford Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mark B Connely
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Dean M Cordiano
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Bradley M Corsiglia
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
William T Counos II
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John K Courtney
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Kevin Crews
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Bobby L Dallas
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Robert H Darling
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Clarence Davis
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gilbert A Dickinson
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Jennifer Haltom Doan
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Stephen E Doohen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Terese A Drew
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Sean F X Dugan
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Christopher A Duggan
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John Echeverria
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Andrew Edison
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Laura Enriquez
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Stephen P Fogerty
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Dan S Folluo
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Sammy Ford
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Elizabeth M Fraley
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
William C Garry
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Joseph A Gerlin
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Robert F Goings
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Wilma J Gray
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Stephen C Grebing
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Patrick J Hagerty
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
David G Halpern
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Edward L Hardin Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Jay Harris
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
James M Hartman
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Aubrey B Harwell Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Ann Hennis
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Richard H Honaker
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John H Howard
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
C Howard Hunter
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
David C Hutchinson
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Don Jackson
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Frederick W James
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Joseph J Kalbac Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Paul Timothy Kelly
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Roy R Kelly IV
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Clinton L Kelly
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Alison D Kennamer
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Donald Hamilton Kidd
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John H Kim
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Robert J King Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
J Scott Kirk
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Hon Faye Mitsue Koyanagi
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Steven C Laird
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Frank E Lamothe III
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Robert S Lannin
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mark E Larson
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Moses Lebovits
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mark J LeWinter
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Letty Litchfield
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Ralph A Lombardi
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gregory P Love
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
D Marc Lyde
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Rafael E Martinez
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Hon Melissa S May
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mitzi S Mayfield
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Kevin J McCarthy
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Marybeth McDonald
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Hon Rosemary T McGuire
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Monty A McIntyre
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Kevin McLaughlin
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Bruce Megard
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Todd B Miller
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Mikel L Moore
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Robert A Morgenstern
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
J Kevin Morrison
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Wendell Mortimer Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Michael A Mullen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Tim Newsom
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Scott E Ortiz
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John R Owen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Robert B Packer
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Andrew L Payne
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Michael F Perley
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Craig M Peters
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Paul D Peterson
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Bruce R Pfaff
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Russell X Pollock
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
William N Poorten III
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Ellen A Presby
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
William W Price
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Bruce M Ramsey
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Richard M Rawdon Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Manuel A Reboso
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gwen E Richard
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gerald F Richman
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John R Rodman
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
William J Rogers
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Susan C Rosen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
James R Rosen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Rene E Rothauge
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
LeAnn Sanders
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Linda Miller Savitt
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Scott J Scherr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Michael Schonbuch
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Daniel J T Sciano
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Richard L Scott
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Daniel J Scully Jr
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Joseph W Shea III
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Kirby D Shealy III
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Colleen D Shields
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Manpreet K Singh
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Randall E Smith
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
William B Smith
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gary K Smith
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Miranda Lundeen Soto
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Ryan S Squires
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Frank J Stakely
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Joel Jay Steed
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
John E Sweeney
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Marda W Sydnor
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
James E Tamm
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
S Lester Tate III
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gary P Thimsen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Timothy S Tomasik
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Alan David Toporek
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Eric V Traut
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
James A Varner
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Douglas F Walters
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Hon Christopher J Warn
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
David L Welch
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Christopher P Wesierski
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Daniel E Wilcoxen
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Teresa Wineland
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Marquette William Wolf
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Max E Wright
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Jerry M Young
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Salvatore J Zambri
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Gary A Zipkin
Chapter Board Member	10.00	1.00	Yes (X)		$0	$0	$0
Brian Tyson
Executive Director	30.00	7.50		Yes (X)	$197,027	$49,257	$69,604
Sarah Wahlert-Kersh
Associate Executive Director	33.75	3.75		Yes (X)	$139,177	$15,464	$27,175
Molly McDonald
Foundation Associate Executive Director	0.00	37.50		Yes (X)	$0	$123,503	$34,650
Karan Wright
Financial Director	22.50	15.00		Yes (X)	$41,183	$27,455	$6,864

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$377,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$215,679	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,293	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 N Valley Mills Dr Ste 200	AddressLine1Txt
City	Waco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76710	ZIPCd

Field	Value	IRS element (for citing)
Services	Accounting	ServicesDesc
Compensation	$232,296	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$74,488	AllOtherContributionsAmt
Total Contributions	$74,488	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership	900099	$3,165,862	$3,165,862
Conferences	900099	$46,910	$46,910
Other activities	900099	$18,250	$18,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,231,022	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,198	TotalRevenueColumnAmt
Exclusion	$210,198	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,476,745	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,152,661	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$324,084	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,084	TotalRevenueColumnAmt
Exclusion	$324,084	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,839,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,231,022	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$534,282	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$425,885	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$461,646	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,865	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,597	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,962	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,106	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$261,624	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,565	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,956	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,269	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,352	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,890	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$208,797	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$380,114	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,917	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,470	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Uncollectible debt	$229,109
Publications	$92,036
Program expense	$63,352
Staff development	$2,855

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,923,367	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,217,886	BOYAmt
EOY	$2,139,959	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,296,825	BOYAmt
EOY	$948,451	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$23,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$185,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,058	BOYAmt
EOY	$279,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$259,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$225,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,786	BOYAmt
EOY	$33,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,087,069	BOYAmt
EOY	$3,508,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,799,624	BOYAmt
EOY	$7,118,701	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$431,354	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,210,618	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,536,541	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,178,513	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$6,799,624	BOYAmt
EOY	$3,940,188	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,799,624	BOYAmt
EOY	$3,940,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,799,624	BOYAmt
EOY	$7,118,701	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$916,425	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$150,765	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,625,096	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,328	OtherCostOrOtherBasisAmt
Depreciation	$12,766	DepreciationAmt
Book Value	$562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,539	OtherCostOrOtherBasisAmt
Depreciation	$76,200	DepreciationAmt
Book Value	$4,339	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,325	OtherCostOrOtherBasisAmt
Depreciation	$136,356	DepreciationAmt
Book Value	$28,969	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,870	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Dues payable to affiliates	$1,086,538
Payable to the Foundation	$450,003

Field	Value	IRS element (for citing)
Total Liability	$1,536,541	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,720,892	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$150,765	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$64,430	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$86,335	RevenueNotReportedAmt
Revenue Subtotal	$3,807,227	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,565	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$32,565	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,839,792	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,955,232	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$64,430	DonatedServicesUseFcltsAmt
Expenses Not Reported	$64,430	ExpensesNotReportedAmt
Expenses Subtotal	$2,890,802	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,565	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$32,565	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,923,367	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Foundation of the American Board of Trial Advocates
2001 Bryan St Ste 3000	Dallas	TX	75201	570969581	501(c)(3)	$409,485	$0	General support
American Bar Association
321 North Clark Street	Chicago	IL	60654	360723150	501(c)(6)	$11,400	$0	National Trial Academy

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Tyson
Executive Director	$197,027	$49,257	$0	$0	$0	$0	$19,703	$4,926	$35,980	$8,995	$252,710	$63,178	$0	$0
Sarah Wahlert-Kersh
Associate Executive Director	$139,177	$15,464	$0	$0	$0	$0	$13,918	$1,546	$10,540	$1,171	$163,635	$18,181	$0	$0
Molly McDonald
Foundation Associate Executive Direc	$0	$123,503	$0	$0	$0	$0	$0	$12,350	$0	$22,300	$0	$158,153	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Part III, Line 3	FormAndLineReferenceDesc
Explanation	The Executive Directors' performance is reviewed annually, and salaries are compared to the National Association of Bar Executives' annual survey. Salaries are reviewed and approved by the Executive Committee. Salaries and benfits are allocated between American Board of Trial Advocates and the Foundation of the American Board of Trial Advocates. The Foundation of the American Board of Trial Advocates is the filing entity for all W-2s and W-3s.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 2a	The American Board of Trial Advocates (ABOTA) and Foundation for the America Board for Trial Advocates (Fdn-ABOTA) share employees. Fdn-ABOTA pays employees and files Forms W-2 for the shared employees. Employee salaries and related costs are allocated to ABOTA.
Form 990, Part VI, Section A, line 6	The organization is a member organization. Members have voting rights to nominate and elect National Board Members and National Board Representatives. There are eight classes of membership in ABOTA, which include member, associate, advocate, diplomat, honorary diplomat, judge, emeritus member, and international member. All classes of membership have voting rights except honorary diplomats and international members.
Form 990, Part VI, Section B, line 11b	Form 990 is reviewed by the accounting staff and the Executive Director. It is then forwarded to the President for his review and signature. A copy of the 990 is made available online to all Trustees.
Form 990, Part VI, Section B, line 12c	The Board and Trustees annually review and sign the conflict of interest policy at the first board meeting of the year. In the event of a conflict, the conflicted party is excused from voting on the matter.
Form 990, Part VI, Section B, line 15	Annual performance reviews are conducted. Salaries are compared to the National Association of Bar Executives' annual survey. Salaries are reviewed and approved by the Executive Committee.
Form 990, Part VI, Section C, line 18	Upon request.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
Foundation of the American Board of Trial Advocates
2001 Bryan St Ste 3000	Dallas	TX	75201	570969581	Support advocacy programs	SC	501(c)(3)	10	0
American Board of Trial Advocates - Chapters
2001 Bryan St Ste 3000	Dallas	TX	75201	954216564	Public interest	CA	501(c)(6)		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation of the American Board of Trial Advocates	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$409,485	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt