2025-08-15T15:51:55-05:00 2024-09-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2023-10-01 741916260 NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS INC NATI 2028728600 1660 L STREET NW 12TH FLOOR WASHINGTON DC 20036 LISA WAYNE EXECUTIVE DIRECTOR 2028728600 2025-08-15 1 1 JILL M BOYLE CPA P01246734 7038361350 2025-08-06 2023 2025-03-06 01:10:19Z LISA WAYNE 1660 L STREET NW 12TH FLOOR WASHINGTON DC 20036 11597848 0 X WWW.NACDL.ORG X 1976 DC IMPROVE THE CRIMINAL LEGAL SYSTEM. 78 78 57 1700 133778 32880 7037426 7277595 2174362 2245448 294605 586542 164676 145109 9671069 10254694 73437 81505 0 0 5413256 5107591 0 0 0 4739013 5235598 10225706 10424694 -554637 -170000 10011176 9461711 5874767 4992858 4136409 4468853 X 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. 0 0 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. 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. "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. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 60 0 57 1 1 1 0 0 0 1 1 0 0 0 X 78 78 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 DC X THE ORGANIZATION 2028728600 1660 L STREET NW 12TH FLOOR WASHINGTON DC 20036 MICHAEL P HEISKELL PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTOPHER A WELLBORN PRESIDENT ELECT 1.00 1.00 X X 0 0 0 ANDREW S BIRRELL FIRST VICE PRESIDENT 1.00 1.00 X X 0 0 0 C MELISSA OWEN SECOND VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN ROSS JOHNSON SECRETARY 1.00 1.00 X X 0 0 0 NELLIE L KING IMMEDIATE PAST PRESIDENT 1.00 1.00 X 0 0 0 HUDA AJLANI MACRI DIRECTOR 1.00 X 0 0 0 DANIEL N ARSHACK DIRECTOR 1.00 X 0 0 0 BENJAMIN AU DIRECTOR 1.00 X 0 0 0 MELISSA BOBROW DIRECTOR 1.00 X 0 0 0 JONATHAN M BRAYMAN DIRECTOR 1.00 X 0 0 0 SETH P CHAZIN DIRECTOR 1.00 X 0 0 0 ANGELICA COGLIANO DIRECTOR 1.00 X 0 0 0 ERIC J DAVIS DIRECTOR 1.00 X 0 0 0 RAMON DE LA CABADA DIRECTOR 1.00 X 0 0 0 JAMES E FELMAN DIRECTOR 1.00 X 0 0 0 MELANIE FOOTE DIRECTOR 1.00 X 0 0 0 JACQUELINE GOODMAN DIRECTOR 1.00 X 0 0 0 NICOLE DEBORDE HOCHGLAUBE DIRECTOR 1.00 X 0 0 0 LISA A MATHEWSON DIRECTOR 1.00 X 0 0 0 JANEANNE MURRAY DIRECTOR 1.00 X 0 0 0 KATHERINE TANG NEWBERGER DIRECTOR 1.00 X 0 0 0 CATHARINE O'DANIEL DIRECTOR 1.00 X 0 0 0 H EUGENE OLIVER DIRECTOR 1.00 1.00 X 0 0 0 SONYA PFEIFFER DIRECTOR 1.00 1.00 X 0 0 0 LONNIE M RANDOLPH DIRECTOR 1.00 X 0 0 0 GABRIEL REYES DIRECTOR 1.00 X 0 0 0 JUSTIN N ROSAS DIRECTOR 1.00 X 0 0 0 ADDY R SCHMITT DIRECTOR 1.00 X 0 0 0 JENNIFER SMALL DIRECTOR 1.00 X 0 0 0 BRADY SKINNER DIRECTOR 1.00 X 0 0 0 KATHLEEN STILLING DIRECTOR 1.00 X 0 0 0 TONY THEDFORD DIRECTOR 1.00 X 0 0 0 BRUCE L UDOLF DIRECTOR 1.00 X 0 0 0 IAN M WALLACH DIRECTOR 1.00 X 0 0 0 DIEGO WEINER DIRECTOR 1.00 X 0 0 0 RICHARD D WILLSTATTER DIRECTOR 1.00 X 0 0 0 TIMOTHY E ZERILLO DIRECTOR 1.00 X 0 0 0 LAWRENCE J ZIMMERMAN DIRECTOR 1.00 X 0 0 0 AMANDA CLARK PALMER AFFILIATE REPRESENTATIVE 1.00 X 0 0 0 JUDE MICHAEL FACCIDOMO AFFILIATE REPRESENTATIVE 1.00 X 0 0 0 VIKRAM KAPIL AFFILIATE REPRESENTATIVE 1.00 X 0 0 0 CARRIE LTHOMPSON AFFILIATE REPRESENTATIVE 1.00 X 0 0 0 NINA GINSBERG PAST PRESIDENT 1.00 1.00 X 0 0 0 OSCAR GOODMAN PAST PRESIDENT 1.00 X 0 0 0 MARTIN PINALES PAST PRESIDENT 1.00 X 0 0 0 MARTIN SABELLI PAST PRESIDENT 1.00 X 0 0 0 NEAL SONNETT PAST PRESIDENT 1.00 X 0 0 0 CYNTHIA ORR PAST PRESIDENT 1.00 1.00 X 0 0 0 JOHN ACKERMAN PAST PRESIDENT 1.00 X 0 0 0 RICK JONES PAST PRESIDENT 1.00 X 0 0 0 JAMES WILLIS PAST PRESIDENT 1.00 X 0 0 0 JOHN HALL PAST PRESIDENT 1.00 X 0 0 0 JIM LAVINE PAST PRESIDENT 1.00 X 0 0 0 DREW FINDLING PAST PRESIDENT 1.00 1.00 X 0 0 0 NANCY HOLLANDER PAST PRESIDENT 1.00 X 0 0 0 BARBARA BERGMAN PAST PRESIDENT 1.00 X 0 0 0 ALAN ELLIS PAST PRESIDENT 1.00 X 0 0 0 LARRY POZNER PAST PRESIDENT 1.00 X 0 0 0 IRWIN SCHWARTZ PAST PRESIDENT 1.00 X 0 0 0 BARRY POLLACK PAST PRESIDENT 1.00 X 0 0 0 JUDY CLARKE PAST PRESIDENT 1.00 X 0 0 0 JERRY COX PAST PRESIDENT 1.00 X 0 0 0 JEFF WEINER PAST PRESIDENT 1.00 X 0 0 0 THEODORE SIMON PAST PRESIDENT 1.00 1.00 X 0 0 0 CHRISTOPHER ADAMS PAST PRESIDENT 1.00 X 0 0 0 LAWRENCE GOLDMAN PAST PRESIDENT 1.00 X 0 0 0 E MORRIS PAST PRESIDENT 1.00 X 0 0 0 BRUCE LYONS PAST PRESIDENT 1.00 X 0 0 0 GERALD GOLDSTEIN PAST PRESIDENT 1.00 X 0 0 0 GERALD LEFCOURT PAST PRESIDENT 1.00 X 0 0 0 EPHRAIM MARGOLIN PAST PRESIDENT 1.00 X 0 0 0 STEVEN BENJAMIN PAST PRESIDENT 1.00 X 0 0 0 BARRY SCHECK PAST PRESIDENT 1.00 1.00 X 0 0 0 EDWARD MALLETT PAST PRESIDENT 1.00 X 0 0 0 DAVID RUSSELL PAST PRESIDENT 1.00 X 0 0 0 CARMEN HERNANDEZ PAST PRESIDENT 1.00 X 0 0 0 JOHN HINGSON PAST PRESIDENT 1.00 X 0 0 0 LISA WAYNE EXECUTIVE DIRECTOR 37.50 2.50 X 319865 0 33019 KYLE O'DOWD DEPUTY DIRECTOR 37.50 2.50 X 170092 0 45045 GERALD LIPPERT ASSOCIATE EXECUTIVE DIRECT 37.50 1.00 X 149691 0 31855 STEVEN LOGAN CHIEF OPERATING OFFICER 37.50 1.00 X 136570 0 17936 HENRY C BRASWELL CHIEF DEVELOPMENT OFFICER 37.50 1.00 X 128659 0 20109 BONNIE HOFFMAN DIRECTOR OF PUBLIC DEFENSE 37.50 X 138232 0 23820 MICHAEL PRICE LITIGATION DIRECTOR 37.50 X 137740 0 17675 1180849 0 189459 15 0 1 0 NIMBLEUSER PO BOX 122145 DALLAS TX 75312 PLATFORM AND SERVICES 481397 RTI INTERNATIONAL PO BOX 900002 RALEIGH NC 27675 CONTRACT SERVICES 431865 SIKICH LLP PO BOX 95093 CHICAGO IL 60694 ACCOUNTING SERVICES 272443 NATIONAL CENTER FOR STATE COURTS 300 NEWPORT AVENUE WILLIAMSBURG VA 23185 CONTRACT SERVICES 210813 DESIGNDATASYSTEMS INC 610 PROFESSIONAL DRIVE STE 102 GAITHERSBURG MD 20879 IT MANAGED SERVICES 188162 7 2205429 5072166 7277595 MEETINGS AND CLE 900099 1387189 1387189 PUBLICATIONS 900099 696440 602673 93767 EXHIBITOR REVENUE 900099 121808 121808 WEB RELATED REVENUE 900099 40011 40011 2245448 190510 190510 129685 129685 1443526 1047494 396032 396032 396032 300021 295660 4361 4361 OTHER INCOME 900099 11063 11063 11063 10254694 2127094 133778 716227 X 81505 609132 3528272 273320 388990 307877 382287 37528 2431589 53983 252568 348519 157804 1477059 51595 25884 STAFF DEVELOPMENT 10302 MISCELLANEOUS 5896 BAD DEBT EXPENSE 584 10424694 400836 214879 190619 164877 260793 392494 57729 54461 13288 23412 334856 350898 1484820 898762 718388 586058 5745928 5749686 2288739 1924946 10011176 9461711 1223283 864931 2109318 1933184 2542166 2194743 5874767 4992858 X 3976526 4322626 159883 146227 4136409 4468853 10011176 9461711 -170000 502444 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2205429 14302 14302 35287 -20985 290158 193054 97104 1194662 705708 488954 586058 DEFERRED COMPENSATION PLAN ASSETS 256702 GRANTS RECEIVABLE FROM NFCJ 222894 OPERATING LEASE RIGHT-OF-USE ASSET, NET 1445350 1924946 DEFERRED COMPENSATION LIABILITY 256702 DUE TO NFCJ 22886 OPERATING LEASE LIABILITY 1915155 2194743 X 10535712 318546 318546 10217166 37528 37528 10254694 10705712 318546 318546 10387166 37528 37528 10424694 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. 1 FELLOWSHIP PROGRAM 6 27000 CASH KOCH ID TRAINING/SCHOLARSHIPS 30 8660 CASH SCHOLARSHIPS SUPPORTED BY GRANTS 21 45845 CASH PART I, LINE 2: 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. X X X X X 0 0 0 LISA WAYNE EXECUTIVE DIRECTOR 319609 0 256 0 0 0 23980 0 9039 0 352884 0 0 0 KYLE O'DOWD DEPUTY DIRECTOR 169777 0 315 0 0 0 17763 0 27282 0 215137 0 0 0 GERALD LIPPERT ASSOCIATE EXECUTIVE DIRECT 149420 0 271 0 0 0 9785 0 22070 0 181546 0 0 0 BONNIE HOFFMAN DIRECTOR OF PUBLIC DEFENSE 130961 0 7271 0 0 0 13411 0 10409 0 162052 0 0 0 MICHAEL PRICE LITIGATION DIRECTOR 134469 0 3271 0 0 0 13431 0 4244 0 155415 0 0 0 STEVEN LOGAN CHIEF OPERATING OFFICER 136293 0 277 0 0 0 13661 0 4275 0 154506 0 0 0 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. NACDL FOUNDATION FOR CRIMINAL JUSTICE 1660 L STREET NW12TH FLOOR WASHINGTON DC 20036 522289169 PRESERVE AND PROMOTE CORE VALUES OF AMERICA'S JUSTICE SYSTEM DC 501(C)(3) PUBLIC CHARITY NADCL 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NACDL FOUNDATION FOR CRIMINAL JUSTICE C 2356376 CASH NACDL FOUNDATION FOR CRIMINAL JUSTICE O 385786 COST NACDL FOUNDATION FOR CRIMINAL JUSTICE Q 194689 CASH SCH R PART V LINE 1 PART V QUESTIONS 1D AND 1E REFER TO GRANTS PAYABLE AND OPERATING ITEMS DUE TO/FROM NFCJ, NOT FORMAL LOANS OR LOAN GUARANTEE AGREEMENTS.