NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC (EIN 74-1916260)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202502279349303340
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-08-15T15:51:55-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741916260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CRIMINAL DEFENSE | BusinessNameLine1Txt |
| Business Name Line2 | LAWYERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028728600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WAYNE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028728600 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,597,848 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NACDL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE CRIMINAL LEGAL SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 78 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 78 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $133,778 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32,880 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,037,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,277,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,174,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,245,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $586,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,676 | PYOtherRevenueAmt |
| CY Other Revenue | $145,109 | CYOtherRevenueAmt |
| PY Total Revenue | $9,671,069 | PYTotalRevenueAmt |
| CY Total Revenue | $10,254,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,437 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,505 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,413,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,107,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,739,013 | PYOtherExpensesAmt |
| CY Other Expenses | $5,235,598 | CYOtherExpensesAmt |
| PY Total Expenses | $10,225,706 | PYTotalExpensesAmt |
| CY Total Expenses | $10,424,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$554,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$170,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,011,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,461,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,874,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,992,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,136,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,468,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVE AS A LEADER, ALONGSIDE DIVERSE COALITIONS, IN IDENTIFYING AND REFORMING FLAWS AND INEQUITIES IN THE CRIMINAL LEGAL SYSTEM, AND REDRESSING SYSTEMIC RACISM, AND ENSURING THAT ITS MEMBERS AND OTHERS IN THE CRIMINAL DEFENSE BAR ARE FULLY EQUIPPED TO SERVE ALL ACCUSED PERSONS AT THE HIGHEST LEVEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | NACDL, "LIBERTY'S LAST CHAMPION," IS ADVANCING DUE PROCESS AND PURSUING A RATIONAL AND HUMANE CRIMINAL LEGAL SYSTEM ACROSS THE FULL SPECTRUM OF THE CRIMINAL DEFENSE AGENDA: FORENSICS REFORM, DEATH PENALTY REPEAL, DISCOVERY REFORM, DRUG LAW REFORM; EYEWITNESS IDENTIFICATION REFORM, PUBLIC DEFENSE, JUVENILE JUSTICE, NATIONAL SECURITY, POST-CONVICTION RIGHTS RESTORATION, PROBLEM-SOLVING COURTS, RECORDING INTERROGATIONS, SENTENCING REFORM, PROTECTION OF PRIVACY RIGHTS IN THE DIGITAL AGE, CLEMENCY AND EARLY RELEASE ADVOCACY. THIS IS ACCOMPLISHED THROUGH GROUNDBREAKING RESEARCH AND REPORTING AS WELL AS ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS. NACDL ALSO OFFERS A RESOURCE CENTER TO PROVIDE PRACTICE SUPPORT AND ACCESS TO TRAINING TO THE MANY SMALL AND SOLO PRACTITIONERS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NACDL'S CLE INSTITUTE OFFERS CUTTING EDGE CONTINUING LEGAL EDUCATION (CLE) PROGRAMMING BOTH IN LIVE FORMAT AS WELL AS A WIDE VARIETY OF CONTENT DELIVERY METHODS FOR ACQUIRING SELF-STUDY CLE. UNLIKE ANY OTHER CLE PROVIDERS FOCUSED ON CRIMINAL DEFENSE, NACDL GARNERS ITS QUALITY ADVANTAGE AS A RESULT OF ITS ABILITY TO ATTRACT NATIONALLY-RECOGNIZED FACULTIES CONSISTING OF THE NATION'S GREATEST LEGAL MINDS, HIGH-PROFILE FIGURES, AND EXPERTS IN A VARIETY OF SPECIALIZATIONS. THESE FACULTIES TRANSLATE INTO THE PRODUCTION OF PREMIERE CLE PROGRAMMING WHICH ADDRESSES THE MOST CURRENT AND RELEVANT ISSUES IN THE CRIMINAL DEFENSE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | "THE CHAMPION MAGAZINE" OFFERS TIMELY, INFORMATIVE ARTICLES WRITTEN FOR THE DEFENSE BAR AND OTHERS INTERESTED IN THE CRIMINAL LEGAL SYSTEM AUTHORED BY CRIMINAL DEFENSE LAWYERS AND OTHER PROFESSIONALS WORKING IN THE FIELD. THE ARTICLES ADDRESS THE LATEST DEVELOPMENTS IN ALL AREAS RELATED TO THE NATION'S CRIMINAL LEGAL SYSTEM ON THE FEDERAL, STATE AND LOCAL LEVELS, INCLUDING MYRIAD CUTTING-EDGE ISSUES RELATED TO PRACTICE AND POLICY IN THE CRIMINAL LEGAL PROCESS. THE PUBLICATION SEEKS TO ELEVATE STANDARDS OF PRACTICE THROUGHOUT THE CRIMINAL DEFENSE BAR AND PROMOTE SYSTEMIC REFORMS THAT ADDRESS A WIDE RANGE OF ISSUES INCLUDING PROTECTION OF FIRST, FOURTH, FIFTH, SIXTH, EIGHTH AND FOURTEENTH AMENDMENT RIGHTS, PROMOTING A FAIR, RATIONAL, AND HUMANE CRIMINAL LEGAL SYSTEM, AND REDRESSING SYSTEMIC RACISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 78 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 78 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028728600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (85 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P HEISKELL | |||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER A WELLBORN | |||||||||
| PRESIDENT ELECT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S BIRRELL | |||||||||
| FIRST VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C MELISSA OWEN | |||||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ROSS JOHNSON | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NELLIE L KING | |||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUDA AJLANI MACRI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL N ARSHACK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN AU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA BOBROW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN M BRAYMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH P CHAZIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELICA COGLIANO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC J DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMON DE LA CABADA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E FELMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE FOOTE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE GOODMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE DEBORDE HOCHGLAUBE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA A MATHEWSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANEANNE MURRAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE TANG NEWBERGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHARINE O'DANIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H EUGENE OLIVER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONYA PFEIFFER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNIE M RANDOLPH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIEL REYES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN N ROSAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADDY R SCHMITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SMALL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADY SKINNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN STILLING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY THEDFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE L UDOLF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IAN M WALLACH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIEGO WEINER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD D WILLSTATTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY E ZERILLO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE J ZIMMERMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA CLARK PALMER | |||||||||
| AFFILIATE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDE MICHAEL FACCIDOMO | |||||||||
| AFFILIATE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIKRAM KAPIL | |||||||||
| AFFILIATE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE LTHOMPSON | |||||||||
| AFFILIATE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NINA GINSBERG | |||||||||
| PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR GOODMAN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN PINALES | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN SABELLI | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL SONNETT | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA ORR | |||||||||
| PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ACKERMAN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK JONES | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WILLIS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HALL | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM LAVINE | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DREW FINDLING | |||||||||
| PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HOLLANDER | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA BERGMAN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN ELLIS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY POZNER | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRWIN SCHWARTZ | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY POLLACK | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY CLARKE | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY COX | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF WEINER | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE SIMON | |||||||||
| PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER ADAMS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE GOLDMAN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| E MORRIS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE LYONS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD GOLDSTEIN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD LEFCOURT | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EPHRAIM MARGOLIN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN BENJAMIN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY SCHECK | |||||||||
| PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MALLETT | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID RUSSELL | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN HERNANDEZ | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HINGSON | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA WAYNE | |||||||||
| EXECUTIVE DIRECTOR | 37.50 | 2.50 | Yes (X) | $319,865 | $0 | $33,019 | |||
| KYLE O'DOWD | |||||||||
| DEPUTY DIRECTOR | 37.50 | 2.50 | $170,092 | $0 | $45,045 | Yes (X) | |||
| GERALD LIPPERT | |||||||||
| ASSOCIATE EXECUTIVE DIRECT | 37.50 | 1.00 | $149,691 | $0 | $31,855 | Yes (X) | |||
| STEVEN LOGAN | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | 1.00 | $136,570 | $0 | $17,936 | Yes (X) | |||
| HENRY C BRASWELL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | 1.00 | $128,659 | $0 | $20,109 | Yes (X) | |||
| BONNIE HOFFMAN | |||||||||
| DIRECTOR OF PUBLIC DEFENSE | 37.50 | $138,232 | $0 | $23,820 | Yes (X) | ||||
| MICHAEL PRICE | |||||||||
| LITIGATION DIRECTOR | 37.50 | $137,740 | $0 | $17,675 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,180,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIMBLEUSER | |||||
| PO BOX 122145 | DALLAS | TX | 75312 | PLATFORM AND SERVICES | $481,397 |
| RTI INTERNATIONAL | |||||
| PO BOX 900002 | RALEIGH | NC | 27675 | CONTRACT SERVICES | $431,865 |
| SIKICH LLP | |||||
| PO BOX 95093 | CHICAGO | IL | 60694 | ACCOUNTING SERVICES | $272,443 |
| NATIONAL CENTER FOR STATE COURTS | |||||
| 300 NEWPORT AVENUE | WILLIAMSBURG | VA | 23185 | CONTRACT SERVICES | $210,813 |
| DESIGNDATASYSTEMS INC | |||||
| 610 PROFESSIONAL DRIVE STE 102 | GAITHERSBURG | MD | 20879 | IT MANAGED SERVICES | $188,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,205,429 | MembershipDuesAmt |
| All Other Contributions | $5,072,166 | AllOtherContributionsAmt |
| Total Contributions | $7,277,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND CLE | 900099 | $1,387,189 | $1,387,189 | |
| PUBLICATIONS | 900099 | $696,440 | $602,673 | $93,767 |
| EXHIBITOR REVENUE | 900099 | $121,808 | $121,808 | |
| WEB RELATED REVENUE | 900099 | $40,011 | $40,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,245,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,510 | TotalRevenueColumnAmt |
| Exclusion | $190,510 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,685 | TotalRevenueColumnAmt |
| Exclusion | $129,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,443,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,047,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,032 | TotalRevenueColumnAmt |
| Exclusion | $396,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $300,021 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $295,660 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,254,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,127,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $133,778 | UnrelatedBusinessRevenueAmt |
| Exclusion | $716,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,505 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,132 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528,272 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,320 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,990 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,877 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,287 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,528 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,589 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,983 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,568 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,519 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,804 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,059 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,595 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,884 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| STAFF DEVELOPMENT | $10,302 |
| MISCELLANEOUS | $5,896 |
| BAD DEBT EXPENSE | $584 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,424,694 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,836 | BOYAmt |
| EOY | $214,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,619 | BOYAmt |
| EOY | $164,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,793 | BOYAmt |
| EOY | $392,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,729 | BOYAmt |
| EOY | $54,461 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,288 | BOYAmt |
| EOY | $23,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,856 | BOYAmt |
| EOY | $350,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,484,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $898,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,388 | BOYAmt |
| EOY | $586,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,745,928 | BOYAmt |
| EOY | $5,749,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,739 | BOYAmt |
| EOY | $1,924,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,011,176 | BOYAmt |
| EOY | $9,461,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,283 | BOYAmt |
| EOY | $864,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,318 | BOYAmt |
| EOY | $1,933,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,166 | BOYAmt |
| EOY | $2,194,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,767 | BOYAmt |
| EOY | $4,992,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,526 | BOYAmt |
| EOY | $4,322,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,883 | BOYAmt |
| EOY | $146,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,409 | BOYAmt |
| EOY | $4,468,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,011,176 | BOYAmt |
| EOY | $9,461,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$170,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $502,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,205,429 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $14,302 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $14,302 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $35,287 | AggregateReportedDuesNtcAmt |
| Taxable | -$20,985 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,054 | DepreciationAmt |
| Book Value | $97,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,708 | DepreciationAmt |
| Book Value | $488,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $586,058 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS | $256,702 |
| GRANTS RECEIVABLE FROM NFCJ | $222,894 |
| OPERATING LEASE RIGHT-OF-USE ASSET, NET | $1,445,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,924,946 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $256,702 |
| DUE TO NFCJ | $22,886 |
| OPERATING LEASE LIABILITY | $1,915,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,194,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,535,712 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $318,546 | OtherRevenueAmt |
| Revenue Not Reported | $318,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,217,166 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,528 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,528 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,254,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,705,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $318,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $318,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,387,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,528 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,528 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,424,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NACDL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NFCJ IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(L) OF THE CODE. NFCJ IS NOT CONSIDERED TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE NACDL AND THE NFCJ HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. IN ADDITION, ALL REVENUE WITHIN THE CONSOLIDATED STATEMENTS OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COLLECTION OF PAYMENT ON BEHALF OF THE FOUNDATION 22,886. COST OF GOODS SOLD 295,660. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 295,660. DISBURSEMENT TO THE FOUNDATION, COLLECTED ON BEHALF 22,886. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FELLOWSHIP PROGRAM | 6 | $27,000 | CASH |
| KOCH ID TRAINING/SCHOLARSHIPS | 30 | $8,660 | CASH |
| SCHOLARSHIPS SUPPORTED BY GRANTS | 21 | $45,845 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MANAGERS AND SENIOR STAFF MONITOR THE GRANTS THROUGH AN INTERNAL PROCESS. THEY KEEP A TRACKING SHEET COMPARING BUDGET TO ACTUAL FOR EACH GRANT FOR THE DURATION OF THE GRANTS. THE SCHEDULE IS UPDATED MONTHLY. THE VARIANCES AND ACTIVITIES ARE REVIEWED MONTHLY AND DISCUSSED IN MEETINGS BETWEEN THE DIRECTOR OF FUNDRAISING AND THE GRANT MANAGERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA WAYNE | ||||||||||||||
| EXECUTIVE DIRECTOR | $319,609 | $0 | $256 | $0 | $0 | $0 | $23,980 | $0 | $9,039 | $0 | $352,884 | $0 | $0 | $0 |
| KYLE O'DOWD | ||||||||||||||
| DEPUTY DIRECTOR | $169,777 | $0 | $315 | $0 | $0 | $0 | $17,763 | $0 | $27,282 | $0 | $215,137 | $0 | $0 | $0 |
| GERALD LIPPERT | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $149,420 | $0 | $271 | $0 | $0 | $0 | $9,785 | $0 | $22,070 | $0 | $181,546 | $0 | $0 | $0 |
| BONNIE HOFFMAN | ||||||||||||||
| DIRECTOR OF PUBLIC DEFENSE | $130,961 | $0 | $7,271 | $0 | $0 | $0 | $13,411 | $0 | $10,409 | $0 | $162,052 | $0 | $0 | $0 |
| MICHAEL PRICE | ||||||||||||||
| LITIGATION DIRECTOR | $134,469 | $0 | $3,271 | $0 | $0 | $0 | $13,431 | $0 | $4,244 | $0 | $155,415 | $0 | $0 | $0 |
| STEVEN LOGAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $136,293 | $0 | $277 | $0 | $0 | $0 | $13,661 | $0 | $4,275 | $0 | $154,506 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LISA MONET WAYNE, EXECUTIVE DIRECTOR AS OF 11/01/2021, IS MARRIED TO MARTIN A. SABELLI, BOARD MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL) IS THE PREEMINENT ORGANIZATION IN THE UNITED STATES ADVANCING THE MISSION OF THE NATION'S CRIMINAL DEFENSE LAWYERS TO ENSURE JUSTICE AND DUE PROCESS FOR PEOPLE ACCUSED OF CRIME OR WRONGDOING. NACDL'S MISSION IS TO SERVE AS A LEADER, ALONGSIDE DIVERSE COALITIONS, IN IDENTIFYING AND REFORMING FLAWS AND INEQUITIES IN THE CRIMINAL LEGAL SYSTEM, AND REDRESSING SYSTEMIC RACISM, AND ENSURING THAT ITS MEMBERS AND OTHERS IN THE CRIMINAL DEFENSE BAR ARE FULLY EQUIPPED TO SERVE ALL ACCUSED PERSONS AT THE HIGHEST LEVEL. NACDL HAS APPROXIMATELY 10,000 DIRECT MEMBERS, AND MORE THAN 90 STATE AND LOCAL AND INTERNATIONAL AFFILIATES WITH ANOTHER 40,000 MEMBERS, INCLUDING PRIVATE CRIMINAL DEFENSE LAWYERS, PUBLIC DEFENDERS, JUDGES, ACTIVE U.S. MILITARY DEFENSE COUNSEL AND LAW PROFESSORS COMMITTED TO PRESERVING FAIRNESS WITHIN THE AMERICAN CRIMINAL LEGAL SYSTEM. NACDL IS A NATIONAL BAR ASSOCIATION DEVOTED EXCLUSIVELY TO SERVING THE NEEDS AND OBJECTIVES OF CRIMINAL DEFENSE LAWYERS FROM ALL REALMS OF PRACTICE, INCLUDING THE PRIVATE, PUBLIC, AND MILITARY DEFENSE BAR. A NON-PROFIT ASSOCIATION ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA, NACDL MEMBERS COME FROM EVERY STATE IN THE UNITED STATES, AS WELL AS PUERTO RICO, THE VIRGIN ISLANDS, GUAM AND NUMEROUS FOREIGN COUNTRIES. MEMBERSHIP CATEGORIES WITH RIGHTS TO VOTE IN ALL GENERAL MEMBERSHIP MATTERS INCLUDE LIFE, PRESIDENTS CLUB, SUSTAINING, REGULAR, NEW LAWYER, LAW PROFESSOR, PUBLIC DEFENDER, MILITARY AND INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE NOMINATES MEMBERS TO RUN FOR ELECTION TO THE BOARD OF DIRECTORS AND FOR OFFICER POSITIONS. THE NOMINATING COMMITTEE IS COMPRISED OF NINE PERSONS SERVING STAGGERED THREE-YEAR TERMS, WITH THREE MEMBERS APPOINTED ANNUALLY BY THE NACDL PRESIDENT. ITS RESPONSIBILITY IS TO IDENTIFY MEMBERS THROUGHOUT THE NATION WHO HAVE SHOWN AN INTEREST IN NACDL AND ITS ACTIVITIES AND CAN PROVIDE ACTIVE LEADERSHIP WITHIN THE ASSOCIATION. THERE IS ALSO A SIGNIFICANT EFFORT TO RECRUIT WOMEN AND MINORITIES FOR MEMBERSHIP ON THE BOARD AND TO GIVE A BALANCE BETWEEN STATE AND FEDERAL PRACTITIONERS, RURAL- AND URBAN-BASED LAWYERS, PUBLIC DEFENDERS, AND PRIVATE PRACTITIONERS. AT THE SAME TIME, THE NOMINATING COMMITTEE ATTEMPTS TO ENSURE GEOGRAPHIC DIVERSITY. ANY VOTING MEMBER OF THE ASSOCIATION MAY REQUEST NOMINATION BY THE NOMINATING COMMITTEE. ANY VOTING MEMBER NOT NOMINATED BY THE NOMINATION COMMITTEE MAY PETITION TO BE PLACED ON THE BALLOT (SELF-NOMINATION). ALSO, ANY VOTING MEMBER MAY PETITION FOR ANOTHER MEMBER TO BE PLACED ON THE BALLOT. CANDIDATES WHO ARE SELF-NOMINATED OR NOMINATED BY ANOTHER MEMBER MUST FORWARD TO THE EXECUTIVE DIRECTOR A WRITTEN PETITION SIGNED BY AT LEAST THIRTY (30) VOTING MEMBERS. IT IS A FURTHER QUALIFICATION THAT AT LEAST TEN (10) SIGNATORIES OF THE REQUISITE THIRTY (30) SIGNATORIES BE FROM THE FEDERAL JUDICIAL CIRCUIT OF THE CANDIDATE. MEMBERS SHALL HAVE AN OPPORTUNITY TO VOTE ELECTRONICALLY. IF NO PETITONS ARE RECEIVED, THE SECRETARY SHALL DECLARE THE CANDIDATES OF THE NOMINATING COMMITTEE ELECTED BY ACCLAMATION AT THE ANNUAL MEETING. THE UNEXPIRED TERM OF A DIRECTOR THAT BECOMES VACANT SHALL BE FILLED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AT THE FIRST SCHEDULED MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE DECLARATION OF A VACANCY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP MEETS TWICE YEARLY. MEMBERSHIP MEETINGS REFER TO THE ANNUAL MEETING AND THE MIDWINTER MEETING OF THE ASSOCIATION. THE BOARD OF DIRECTORS MEETS AFTER MEMBERSHIP MEETINGS AT THE SAME SITE AND AT LEAST ONE OTHER TIME DURING THE YEAR AT A LOCATION DESIGNATED BY THE BOARD OF DIRECTORS. UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE, AND PASSED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS, THE ANNUAL DUES OF ALL CLASSES OF MEMBERSHIP MAY BE CHANGED AT ANY BOARD MEETING. IN ADDITION, THE BUDGET FOR THE ASSOCIATION FOR THE FORTHCOMING FISCAL YEAR IS ADOPTED BY THE BOARD OF DIRECTORS, WITH THE ADVICE AND RECOMMENDATION OF THE EXECUTIVE COMMITTEE, FOLLOWING THE ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE 990 FOR NACDL AND UPON ACCEPTANCE AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND STAFF ARE REQUIRED TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY. AN OFFICER'S OR DIRECTOR'S VOTE IS NOT RECORDED UNLESS A SIGNED CONFLICT OF INTEREST STATEMENT IS ON FILE WITH THE STAFF ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SUBSET OF THE OFFICERS (PAST/PRES/PRES-ELECT) COMPRISE THE COMPENSATION SUBCOMMITTEE TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SUBCOMMITTEE SURVEYS SIMILAR ORGANIZATIONS AT THE STATE AND NATIONAL LEVEL AND DETERMINES THE COMPENSATION. THE DECISION IS DOCUMENTED IN A MEMO FROM THE PRESIDENT TO THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS'S COMPENSATION IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 2,431,589. |
| FORM 990 PART XII LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACDL FOUNDATION FOR CRIMINAL JUSTICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522289169 | EIN |
| Primary Activities | PRESERVE AND PROMOTE CORE VALUES OF AMERICA'S JUSTICE SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADCL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NACDL FOUNDATION FOR CRIMINAL JUSTICE | ||
| C | $2,356,376 | CASH |
| NACDL FOUNDATION FOR CRIMINAL JUSTICE | ||
| O | $385,786 | COST |
| NACDL FOUNDATION FOR CRIMINAL JUSTICE | ||
| Q | $194,689 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R PART V LINE 1 | FormAndLineReferenceDesc |
| Explanation | PART V QUESTIONS 1D AND 1E REFER TO GRANTS PAYABLE AND OPERATING ITEMS DUE TO/FROM NFCJ, NOT FORMAL LOANS OR LOAN GUARANTEE AGREEMENTS. | ExplanationTxt |