AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION (EIN 36-6110299)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-30
- IRS object ID
- 202011219349300711
- Schema version
- 2018v3.3
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-30T10:15:20-00:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366110299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association Fund for Justice and Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3129885000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack L Rives | PersonNm |
| Person Title | Executive Director COO | PersonTitleTxt |
| Signature | 2020-04-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.99.228.184 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-30 | IPDt |
| IP Tm | 14:43:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C08BC9BCC7D44D0F0F458D7A39B4C1B65C0D835 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C08BC9BCC7D44D0F0F458D7A39B4C1B65C0D835 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack L Rives | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,953,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americanbar.org/fje | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Fund of ABA | OtherOrganizationDsc |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Fund for Justice Education FJE was created to support the American Bar Associations ABA law-related and public services education programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $71,347,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,234,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,789,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,015,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,381,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,726 | PYOtherRevenueAmt |
| CY Other Revenue | $56,345 | CYOtherRevenueAmt |
| PY Total Revenue | $74,573,420 | PYTotalRevenueAmt |
| CY Total Revenue | $66,539,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,838,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,119,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,694,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,715,313 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,131,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,852,087 | PYOtherExpensesAmt |
| CY Other Expenses | $35,018,771 | CYOtherExpensesAmt |
| PY Total Expenses | $73,385,355 | PYTotalExpensesAmt |
| CY Total Expenses | $76,853,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,188,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,313,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,929,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,164,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,630,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,298,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,299,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,866,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Fund for Justice Education FJE was created to support the American Bar Associations ABA law-related and public services education programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,494,050 | ExpenseAmt |
| Grant | $3,422,270 | GrantAmt |
| Revenue | $8,520 | RevenueAmt |
| Desc | ABA ROLI implements legal technical assistance programs in roughly 50 countries in Africa, Asia and the Pacific, Europe and Eurasia, Latin America and the Middle East and North Africa. Over the course of a given year, ABA ROLI implements over 100 distinct programs, often more than one in a given country, most of which are concentrated in one of four program areas, Governance and Justice System Strengthening Human Rights and Access to Justice, Transitions, Conflict Mitigation, and Peace building, and Inclusive and Sustainable Development. In Africa, ABA ROLI has been active promoting access to justice for survivors of sexual and gender-based violence advancing human rights, notably by combatting hereditary slavery strengthening the formal and customary justice sectors and building the capacity of local civil society organizations to advocate for human rights and the rule of law. Continued on Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,958,271 | ExpenseAmt |
| Desc | The Commission on Immigration Commission directs the American Bar Associations ABAs efforts to ensure fair treatment and full due process rights for immigrants and asylum seekers within the United States. The ABA has been actively involved in reviewing national immigration laws for several decades and has adopted over 60 policies addressing the substantive and procedural rights of immigrants and asylum seekers in the United States. The ABA has promoted legislation that comprehensively, realistically, and humanely addresses the undocumented population and the vital need for immigrant labor. The Commission is comprised of thirteen Commission Members and a ten member Advisory Committee, individuals who come from diverse backgrounds including private practice, non profit agencies, governmental agencies, law professors, judges and more. Continued on Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,623,116 | ExpenseAmt |
| Grant | $1,033,552 | GrantAmt |
| Revenue | $109,585 | RevenueAmt |
| Desc | The ABA Center on Children and the Laws mission is to promote access to justice for children and families. Our staff of 15 legal and core professionals work on grant funded projects across the country that are unified by two complementary goals, to improve legal representation and to improve the legal systems that impact children and families lives. We achieve our mission and goals through a three tiered approach. First, the Center works in individual communities across the country where it partners with local stakeholders including courts, child welfare agencies, lawyers, tribes, schools, and legislators to build the capacity of legal practices and systems that serve children well and to help change those that do not. Second, informed by that local work and by our position within a 400,000 member professional association, the Center collaborates with other national organizations to provide influential guidance on legal programs and policy reforms that affect child and family well being on a national level. Continued on Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,218,139 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,663,391 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,896,904 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,293,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 315 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 398 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BA | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William K Phelan | PersonNm |
| Phone | 3129885000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 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 |
|---|---|---|---|---|---|---|---|---|---|
| Robert M Carlson | |||||||||
| President | 003.00 | 050.00 | Yes (X) | Yes (X) | $0 | $45,074 | $0 | ||
| Judy Perry Martinez | |||||||||
| President-Elect | 005.00 | 055.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William R Bay | |||||||||
| Chair, House of Delegates | 001.00 | 018.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary L Smith | |||||||||
| Secretary | 001.00 | 015.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle A Behnke | |||||||||
| Treasurer | 005.00 | 018.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hilarie Bass | |||||||||
| Immediate Past President | 003.00 | 040.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frank H Langrock | |||||||||
| Board of Governors | 001.00 | 012.00 | Yes (X) | $0 | $0 | $0 | |||
| W Anthony Jenkins | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Fontaine Newsome | |||||||||
| Board of Governors | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Allen C Goolsby | |||||||||
| Board of Governors | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E English Jr | |||||||||
| Board of Governors | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee A DeHihns III | |||||||||
| Board of Governors | 001.00 | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| J Timothy Eaton | |||||||||
| Board of Governors | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Joshua Markus | |||||||||
| Board of Governors | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan M Holden | |||||||||
| Board of Governors | 001.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |||
| David S Houghton | |||||||||
| Board of Governors | 001.00 | 006.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Miller | |||||||||
| Board of Governors | 001.00 | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall D Noel | |||||||||
| Board of Governors | 001.00 | 006.00 | Yes (X) | $0 | $0 | $0 | |||
| Maryann Elizabeth Foley | |||||||||
| Board of Governors | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew James Demetriou | |||||||||
| Board of Governors | 001.00 | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark H Alcott | |||||||||
| Board of Governors | 001.00 | 007.00 | Yes (X) | $0 | $0 | $0 | |||
| David Wright Clark | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Rew R Goodenow | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Paula E Boggs | |||||||||
| Board of Governors | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Brown | |||||||||
| Board of Governors | 001.00 | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott C LaBarre | |||||||||
| Board of Governors | 001.00 | 009.00 | Yes (X) | $0 | $0 | $0 | |||
| Myles V Lynk | |||||||||
| Board of Governors | 001.00 | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Michele Wong Krause | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lorelie S Masters | |||||||||
| Board of Governors | 001.00 | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| Eileen A Kato | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank J Bailey | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew William Wallace | |||||||||
| Board of Governors | 001.00 | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin E Griffith | |||||||||
| Board of Governors | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin L Shepherd | |||||||||
| Board of Governors | 001.00 | 020.00 | Yes (X) | $0 | $0 | $0 | |||
| Darcee S Siegel | |||||||||
| Board of Governors | 001.00 | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynne B Barr | |||||||||
| Board of Governors | 001.00 | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Bolt | |||||||||
| Board of Governors | 010.00 | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael H Byowitz | |||||||||
| Board of Governors | 001.00 | 030.00 | Yes (X) | $0 | $0 | $0 | |||
| H Russell Frisby Jr | |||||||||
| Board of Governors | 001.00 | 003.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard T Wall III | |||||||||
| Board of Governors | 001.00 | 008.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen J Wermiel | |||||||||
| Board of Governors | 001.00 | 003.00 | Yes (X) | $0 | $0 | $0 | |||
| Clary Edward Rawl Jr | |||||||||
| Board of Governors | 001.00 | 003.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheena R Hamilton | |||||||||
| Board of Governors | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack L Rives | |||||||||
| Executive Director Chief Operating Officer | 001.00 | 080.00 | Yes (X) | $0 | $1,321,077 | $23,166 | |||
| William K Phelan | |||||||||
| Sr Assoc. Executive Director CFO | 005.00 | 045.00 | Yes (X) | $0 | $411,684 | $52,065 | |||
| James Dimos | |||||||||
| Deputy Executive Director | 013.00 | 038.00 | $0 | $381,830 | $37,701 | Yes (X) | |||
| Robert Horowitz | |||||||||
| Director-Professional Services | 020.00 | 020.00 | $0 | $372,292 | $1,792 | Yes (X) | |||
| Alpha Brady | |||||||||
| Sr Assoc. Executive Director Chief Governance Officer | 008.00 | 030.00 | $0 | $345,657 | $18,349 | Yes (X) | |||
| Amy Eggert | |||||||||
| Chief of Staff | 001.00 | 070.00 | $0 | $235,901 | $25,094 | Yes (X) | |||
| Alberto Mora | |||||||||
| Assoc. Executive Director-ROLI | 040.00 | $179,130 | $0 | $14,680 | Yes (X) | ||||
| Elizabeth Andersen | |||||||||
| Assoc. Executive Director-ROLI | 040.00 | $149,750 | $0 | $24,864 | Yes (X) | ||||
| Terrence Brooks | |||||||||
| Director-PS Legal Services | 038.00 | $304,545 | $0 | $3,146 | Yes (X) | ||||
| Rachel Patrick | |||||||||
| Director-Council on Racial/Ethnic Justice | 038.00 | $212,000 | $0 | $2,394 | Yes (X) | ||||
| Earnestine Murphy | |||||||||
| Assoc. Director-Educational Programs | 038.00 | $198,556 | $0 | $1,627 | Yes (X) | ||||
| Jeffrey Borns | |||||||||
| Deputy Director-Rule of Law Initiative | 040.00 | $197,635 | $0 | $25,010 | Yes (X) | ||||
| Angela L Burke | |||||||||
| Section Director | 038.00 | $188,344 | $0 | $6,246 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,113,515 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Kelly Services | |||||||||
| 1212 Solutions Center | Chicago | IL | 606771002 | Consulting/Talent Services | $897,500 | ||||
| Public Knowledge LLC | |||||||||
| 1911 SW Campus Drive | Federal Way | WA | 98023 | Consulting Services | $616,056 | ||||
| Dell Marketing LP | |||||||||
| PO Box 802816 | Chicago | IL | 60680 | IT Services | $247,632 | ||||
| Escendent LLC | |||||||||
| Consulting/Talent Services | $223,389 | 47 W Polk St | Chicago | Tripoli | LY | ||||
| DevResults | |||||||||
| 641 S St NW 3rd Flr | Washington | DC | 20001 | Web Designer | $147,096 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,699,980 | RelatedOrganizationsAmt |
| Government Grants | $56,150,528 | GovernmentGrantsAmt |
| All Other Contributions | $4,384,487 | AllOtherContributionsAmt |
| Noncash Contributions | $1,032 | NoncashContributionsAmt |
| Total Contributions | $64,234,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Fees | 813920 | $1,146,014 | $1,146,014 |
| Publication Revenue | 813920 | $208,469 | $208,469 |
| Accreditation Fees | 813920 | $395,417 | $395,417 |
| Service Fees | 813920 | $30,400 | $30,400 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,015,009 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,345 | TotalRevenueColumnAmt |
| Exclusion | $56,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,647,243 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,413,952 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,291 | TotalRevenueColumnAmt |
| Exclusion | $233,291 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,539,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,015,009 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $289,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,616 | TotalAmt |
| Program Services | $1,934,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,500 | TotalAmt |
| Program Services | $274,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910,097 | TotalAmt |
| Program Services | $3,910,097 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,424 | TotalAmt |
| Program Services | $360,515 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
| Fundraising | $3,954 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,780,842 | TotalAmt |
| Program Services | $17,902,357 | ProgramServicesAmt |
| Management And General | $8,333,211 | ManagementAndGeneralAmt |
| Fundraising | $545,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,973 | TotalAmt |
| Program Services | $807,179 | ProgramServicesAmt |
| Management And General | $100,897 | ManagementAndGeneralAmt |
| Fundraising | $100,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,280 | TotalAmt |
| Program Services | $3,753,869 | ProgramServicesAmt |
| Management And General | $1,795,275 | ManagementAndGeneralAmt |
| Fundraising | $97,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,794 | TotalAmt |
| Program Services | $1,239,709 | ProgramServicesAmt |
| Management And General | $629,269 | ManagementAndGeneralAmt |
| Fundraising | $41,816 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,149 | TotalAmt |
| Program Services | $93,998 | ProgramServicesAmt |
| Management And General | $54,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,902 | TotalAmt |
| Management And General | $98,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,814,605 | TotalAmt |
| Program Services | $6,977,380 | ProgramServicesAmt |
| Management And General | $2,826,655 | ManagementAndGeneralAmt |
| Fundraising | $10,570 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,928 | TotalAmt |
| Program Services | $331,590 | ProgramServicesAmt |
| Management And General | $106,511 | ManagementAndGeneralAmt |
| Fundraising | $72,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,297 | TotalAmt |
| Program Services | $1,643,143 | ProgramServicesAmt |
| Management And General | $307,751 | ManagementAndGeneralAmt |
| Fundraising | $28,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,633 | TotalAmt |
| Program Services | $308,341 | ProgramServicesAmt |
| Management And General | $25,507 | ManagementAndGeneralAmt |
| Fundraising | $4,785 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,951,042 | TotalAmt |
| Program Services | $3,037,786 | ProgramServicesAmt |
| Management And General | $1,798,292 | ManagementAndGeneralAmt |
| Fundraising | $114,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823,696 | TotalAmt |
| Program Services | $4,228,726 | ProgramServicesAmt |
| Management And General | $2,555,390 | ManagementAndGeneralAmt |
| Fundraising | $39,580 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,871 | TotalAmt |
| Program Services | $1,586,962 | ProgramServicesAmt |
| Management And General | $558,493 | ManagementAndGeneralAmt |
| Fundraising | $31,416 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,335 | TotalAmt |
| Program Services | $8,485 | ProgramServicesAmt |
| Management And General | $27,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Indirect Cost Allocation | Desc |
| Total | $6,948,250 | TotalAmt |
| Program Services | $5,198,649 | ProgramServicesAmt |
| Management And General | $1,749,601 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,989 | TotalAmt |
| Program Services | $693,591 | ProgramServicesAmt |
| Management And General | $455,595 | ManagementAndGeneralAmt |
| Fundraising | $39,803 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,853,297 | TotalAmt |
| Program Services | $54,293,576 | ProgramServicesAmt |
| Management And General | $21,428,296 | ManagementAndGeneralAmt |
| Fundraising | $1,131,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,931 | BOYAmt |
| EOY | $1,503,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,619,595 | BOYAmt |
| EOY | $8,754,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,712 | BOYAmt |
| EOY | $112,232 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,765 | BOYAmt |
| EOY | $110,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,199 | BOYAmt |
| EOY | $246,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,395 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,973,033 | BOYAmt |
| EOY | $17,437,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,929,630 | BOYAmt |
| EOY | $28,164,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,514 | BOYAmt |
| EOY | $1,017,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,495,479 | BOYAmt |
| EOY | $16,984,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
| EOY | $295,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,630,495 | BOYAmt |
| EOY | $18,298,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,752 | BOYAmt |
| EOY | -$2,907,673 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,797 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,632,586 | BOYAmt |
| EOY | $12,774,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,299,135 | BOYAmt |
| EOY | $9,866,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,929,630 | BOYAmt |
| EOY | $28,164,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,313,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $549,842 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360723150 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $585,221 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $585,221 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facts And Circumstances Test | Part IV Section A Line 1 The fund for Justice Education FJE was created to support law-related and public services education programs. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Section A Line 3b | The ABA, the supported organization is a 501c6 organization, passes the public support test under Section 509a2 of the Internal Revenue Code. This is verified annually by the finance team. |
| Part IV Section A Line 3c | The FJE reviews the expenditures of the supported organization to ensure that the support given is use for charitable purposes described in IRS Section 170c2b. |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,565,020 | BeginningYearBalanceAmt |
| Contributions | $170,875 | ContributionsAmt |
| Investment Earnings Or Losses | $448,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,021,555 | OtherExpendituresAmt |
| End Year Balance | $17,162,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,798,549 | BeginningYearBalanceAmt |
| Contributions | $2,259,635 | ContributionsAmt |
| Investment Earnings Or Losses | $756,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,279 | OtherExpendituresAmt |
| End Year Balance | $17,565,020 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,567,104 | BeginningYearBalanceAmt |
| Contributions | $325,865 | ContributionsAmt |
| Investment Earnings Or Losses | $1,254,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $348,469 | OtherExpendituresAmt |
| End Year Balance | $14,798,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,393,971 | BeginningYearBalanceAmt |
| Contributions | $498,456 | ContributionsAmt |
| Investment Earnings Or Losses | $678,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,004,236 | OtherExpendituresAmt |
| End Year Balance | $13,567,104 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,926,658 | BeginningYearBalanceAmt |
| Contributions | $1,898,356 | ContributionsAmt |
| Investment Earnings Or Losses | -$196,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $234,714 | OtherExpendituresAmt |
| End Year Balance | $13,393,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,395 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Dues to Related Parties | $295,469 |
| Other Liabilities | $248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $295,717 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,312,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $331,182 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$558,256 | OtherRevenueAmt |
| Revenue Not Reported | -$227,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,539,640 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $66,539,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,745,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $75,745,199 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,108,098 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,108,098 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,853,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The endowment funds are held by a tax-exempt related organization, ABA Fund for Justice and Education FJE. ABA uses the proceeds from the endowment to provide a predictable stream of funding for ABA Programs. |
| X 2 | The ABA and the FJE are qualified under the U.S. Internal Revenue Code the IRC as tax-exempt organizations or, in the case of the FJE, as a tax-exempt fund, and are exempt from tax on income related to their tax-exempt purposes under Section 501a of the IRC. The ABA is exempt from income taxes as an association described in Section 501c6 of the IRC. The FJE is exempt under Section 501c3. Management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements. While exempt from income tax under IRC Section 501a, the ABA is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the IRC. |
| XI 2d | Cost Sharing Contribution-Grants 459,131, Investment Management Fees 98,902, Foreign Currency Translation 223. Total other 558,256 |
| XII 4b | Pension allocation to a related organization ABA 1,008,973. Total other 1,008,973. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 3 | Program Services | Legal Reform | $651,006 |
| East Asia and the Pacific | 1 | 15 | Program Services | Legal Reform | $3,674,292 |
| Europe Including Iceland and Greenland | 1 | 5 | Program Services | Legal Reform | $1,678,690 |
| Middle East and North Africa | 6 | 49 | Program Services | Legal Reform | $9,194,284 |
| North America | 1 | 10 | Program Services | Legal Reform | $1,633,986 |
| Russia and the Neighboring States | 5 | 30 | Program Services | Legal Reform | $4,464,877 |
| South America | 1 | 5 | Program Services | Legal Reform | $1,425,646 |
| South Asia | 2 | Program Services | Legal Reform | $1,639,508 | |
| Sub-Saharan Africa | 15 | 91 | Program Services | Legal Reform | $10,360,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 31 | SubtotalOfficesCnt |
| Subtotal Employees | 210 | SubtotalEmployeesCnt |
| Total Office | 31 | TotalOfficeCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Subtotal Spent | $34,723,005 | SubtotalSpentAmt |
| Total Spent | $34,723,005 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (57 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Legal Aid | $16,591 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $83,668 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $11,539 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $29,532 | Wire Transfer |
| East Asia and the Pacific | Legal Aid | $464,895 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $16,661 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $34,659 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $42,886 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $7,788 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $16,834 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $286,868 | Wire Transfer |
| Europe Including Iceland and Greenland | Legal Aid | $68,918 | Wire Transfer |
| Middle East and North Africa | Legal Aid | $269,396 | Wire Transfer |
| Middle East and North Africa | Legal Aid | $214,607 | Wire Transfer |
| Middle East and North Africa | Legal Aid | $101,140 | Wire Transfer |
| North America | Legal Aid | $38,322 | Wire Transfer |
| North America | Legal Aid | $34,558 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $29,548 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $31,092 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $29,722 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $29,612 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $21,559 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $8,552 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $26,502 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $12,758 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $7,325 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $7,361 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $7,361 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $7,361 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $11,455 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $8,092 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $7,115 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $7,361 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $39,486 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $58,481 | Wire Transfer |
| Russia and the Neighboring States | Legal Aid | $111,857 | Wire Transfer |
| South Asia | Legal Aid | $86,992 | Wire Transfer |
| South Asia | Legal Aid | $106,545 | Wire Transfer |
| South Asia | Legal Aid | $85,064 | Wire Transfer |
| South Asia | Legal Aid | $192,459 | Wire Transfer |
| South Asia | Legal Aid | $11,674 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $22,236 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $45,918 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $37,018 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $19,661 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $34,479 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $37,823 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $32,154 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $30,452 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $38,895 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $41,002 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $55,196 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $12,192 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $45,490 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $43,839 | Wire Transfer |
| Sub-Saharan Africa | Legal Aid | $41,776 | Wire Transfer |
| South America | Legal Aid | $46,260 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 57 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | FJE reviews financial reports and samples transactions by asking subawardees to sumit backup documentation for the selected transactions. This check is performed prior to making payments. Per Audit Requirements per 2CFR200 subpart F, FJE requests its subawardees who receive over 750K in a year from USG funding, to submit their audit reports. FJE makes sure that its subawardees do not have any major findings and adjusts its monitoring accordingly. Program staff perform on-site visits to evaluate subawardees progress. These evaluations are sometimes conducted virtually as well. FJE has termination clause as part of its subaward agreement in case of non-compliance or major issues with subawardees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Accounting Aid Society | |||||||
| 3031 W Grand Blvd Suite 470 | Detroit | MI | 48202 | 237310753 | 501C3 | $63,599 | General Support |
| American Bar Association | |||||||
| 321 N Clark St | Chicago | IL | 60654 | 360723150 | 501C6 | $585,221 | General Support |
| Appellate Judges Ed Institute | |||||||
| 210 Science Dr Box 90362 | Durham | NC | 27708 | 920188525 | 501C3 | $57,469 | Awards |
| Arizona Capital Representation Project | |||||||
| 1201 E Jefferson St Ste 5 | Phoenix | AZ | 85034 | 860624668 | 501C3 | $10,000 | Awards-Sponsorships |
| Community Legal Services Inc | |||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | 231671562 | 501C3 | $68,188 | General Support |
| Florida Office of the State Courts Administrator | |||||||
| 500 S Duval St | Tallahassee | FL | 32399 | 352419664 | 115 state agency | $6,992 | Subgrant |
| Idaho Supreme Court | |||||||
| PO Box 83720 | Boise | ID | 83720 | 820306721 | 115 state agency | $9,640 | Subgrant |
| Indiana Supreme Court | |||||||
| 251 N Illinois St Ste 1600 | Indianapolis | IN | 46204 | 356000954 | 115 state agency | $14,580 | Subgrant |
| National Judical College | |||||||
| Judicial College Bldg MS 358 | Reno | NV | 89557 | 942427596 | 501C3 | $102,500 | General Support |
| National Center for State Courts | |||||||
| 300 Newport Avenue | Williamsburg | VA | 23185 | 520914250 | 501C3 | $258,479 | Subgrant |
| NCJFCJNat'l Council of Juvenile | |||||||
| PO Box 8970 | Reno | NV | 89507 | 362486896 | 501C3 | $99,426 | Subgrant |
| Philadelphia Legal Assistance Ctr Inc | |||||||
| 718 Arch St Ste 300n | Philadelphia | PA | 19106 | 232823744 | 501C3 | $65,387 | General Support |
| Public Knowledge LLC | |||||||
| 1911 SW Campus Dr Ste 457 | Federal Way | WA | 98023 | 911439347 | $423,754 | Subgrant | |
| State of Alabama Administrative Office of Courts | |||||||
| 300 Dexter Ave | Montgomery | AL | 36104 | 636000619 | 115 state agency | $19,547 | Subgrant |
| State of Alaska Court System | |||||||
| 820 W 4th Ave | Anchorage | AK | 99501 | 926001185 | 115 state agency | $15,002 | Subgrant |
| State of Oregon Judicial Department | |||||||
| 1163 State St | Salem | OR | 97301 | 930613223 | 115 state agency | $27,778 | Subgrant |
| State of Utah Administrative Office of the Courts | |||||||
| 450 South State St | Salt Lake City | UT | 84114 | 876000545 | 115 state agency | $14,770 | Subgrant |
| University of TX Health Science Ctr | |||||||
| 7000 Fannin St | Houston | TX | 77030 | 741761309 | 501C3 | $59,068 | Subgrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships/Awards | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $274,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | FJE reviews financial reports and samples transactions by asking subawardees to sumit backup documentation for the selected transactions. This check is performed prior to making payments. Per Audit Requirements per 2CFR200 subpart F, FJE requests its subawardees who receive over 750K in a year from USG funding, to submit their audit reports. FJE makes sure that its subawardees do not have any major findings and adjusts its monitoring accordingly. Program staff perform on-site visits to evaluate subawardees progress. These evaluations are sometimes conducted virtually as well. FJE has termination clause as part of its subaward agreement in case of non-compliance or major issues with subawardees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jack L Rives | ||||||||||||
| Executive Director Chief Operating Officer | $906,636 | $410,250 | $4,191 | $22,000 | $1,828 | $1,344,905 | ||||||
| William K Phelan | ||||||||||||
| Sr Assoc. Executive Director CFO | $389,929 | $20,000 | $1,756 | $22,901 | $33,271 | $467,857 | ||||||
| James Dimos | ||||||||||||
| Deputy Executive Director | $362,246 | $18,000 | $1,584 | $21,500 | $18,670 | $422,000 | ||||||
| Robert Horowitz | ||||||||||||
| Director-Professional Services | $94,706 | $277,586 | $1,792 | $305 | $374,389 | |||||||
| Alpha Brady | ||||||||||||
| Sr Assoc. Executive Director Chief Governance Officer | $329,241 | $15,000 | $1,416 | $8,980 | $10,989 | $365,626 | ||||||
| Amy Eggert | ||||||||||||
| Chief of Staff | $217,046 | $18,000 | $855 | $7,395 | $21,955 | $265,251 | ||||||
| Alberto Mora | ||||||||||||
| Assoc. Executive Director-ROLI | $176,222 | $1,500 | $1,409 | $15,052 | $194,183 | |||||||
| Elizabeth Andersen | ||||||||||||
| Assoc. Executive Director-ROLI | $149,413 | $338 | $14,005 | $174,887 | $11,131 | |||||||
| Terrence Brooks | ||||||||||||
| Director-PS Legal Services | $70,257 | $234,288 | $3,648 | $309,920 | $1,727 | |||||||
| Rachel Patrick | ||||||||||||
| Director-Council on Racial/Ethnic Justice | $53,247 | $158,753 | $2,814 | $215,986 | $1,172 | |||||||
| Earnestine Murphy | ||||||||||||
| Assoc. Director-Educational Programs | $50,380 | $148,176 | $1,765 | $201,415 | $1,094 | |||||||
| Jeffrey Borns | ||||||||||||
| Deputy Director-Rule of Law Initiative | $193,992 | $2,500 | $1,142 | $14,247 | $226,916 | $15,035 | ||||||
| Angela L Burke | ||||||||||||
| Section Director | $33,804 | $154,540 | $5,798 | $195,282 | $1,140 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | During FY19, the following individuals received a severance payment. 1 Terrence Brooks, Director-PS Legal Services-233,806, 2 Robert Horowitz, Director-Professional Services-277,293, 3 Rachel Patrick , Director-Council on Racial/Ethnic Justice-158,737, 4 Earnestine Murphy, Assoc. Director-Educational Programs-148,171, 5 Angela L Burke, Section Director-154,406. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | In Asia, ABA ROLIs programs have focused predominantly on increasing access to justice for vulnerable populations, combating trafficking in persons and wildlife trafficking, criminal law reform, transitional justice, anti-money laundering and anti-corruption efforts, and strengthening human rights protections. In Europe and Eurasia, ABA ROLIs activities include supporting local partners to advocate for Internet freedom in the face of government surveillance, digital security threats and loss of privacy promoting access to justice improving legal education, with the help of the latest technology and advancing the professionalism of the judiciary, prosecutorial services, and the bar. In Latin America and the Caribbean, ABA ROLI continues to support the criminal justice system, especially in handling complex crimes, such as money laundering, narcotrafficking, wildlife trafficking, illegal mining and gender-based violence. We also support judicial training institutions in course development and management of judicial trainings. In the Middle East, ABA ROLI focuses on judicial and legal profession reform, legal education reform and civic education, promoting womens rights and combating corruption. Globally, ABA ROLI leads a programming consortium - Women and Girls Empowered WAGE - to advance the status of women and girls worldwide. WAGE works to strengthen the capacity of civil society organizations to improve the prevention of and response to gender-based violence advance the women, peace and security agenda and support womens economic empowerment. More information about the ABA Rule of Law Initiatives work is available at www.abaroli.org |
| Form 990, Part III, Line 4b | Guided by resolutions adopted by the ABA House of Delegates, the Commission advocates for pertinent statutory and regulatory modifications in law and governmental practices, works to coordinate and strengthen the ABAs response to developments in immigration laws and policies, develops and assists the operation of programs that promote high quality, effective legal representation for individuals in immigration proceedings, advocates for regulations that strengthen detention standards, and supports comprehensive immigration reform that addresses the need for an effective and humane immigration strategy. The Commissions work focuses on safeguarding due process, promoting alternatives to detention, and improving access to qualified legal representation and information for individuals in immigration proceedings, including particularly vulnerable individuals such as unaccompanied immigrant children and the mentally disabled. The work of the Commission falls within the following five categories 1 Direct Legal Services - The Commission directs three off site legal projects and operates a national detainee hotline. 2 Promoting Compliance with Detention Standards - The Commission works to implement its Civil Immigration Detention Standards, manages the Detention Standards Implementation Initiative, and files detainee complaints of detention standards violations with appropriate federal agencies. 3 Education and Outreach - The Commission organizes programs, coordinates CLE trainings, and produces legal materials to equip attorneys and accredited representatives to empower immigrants and asylum seekers by ensuring due process in the immigration system. 4 Legislative and Administrative Reform and Advocacy - The Commission advocates for legislative and regulatory improvements that promote just immigration laws and a fair process for all immigrants and asylum seekers. 5 Key Initiatives - The Commission engages in other key initiatives to address fairness in the immigration system, focusing on vulnerable immigrant populations. These initiatives include the Fight Notario Fraud project, the Mental Health Task Force, and the filing of amicus briefs. The Commission operates two pro bono projects outside of Washington, D.C., the South Texas Pro Bono Asylum Representation Project ProBAR in Harlingen, Texas, and the Immigration Justice Project IJP in San Diego, California. These projects provide legal rights education, pro se assistance, and direct legal representation. Project staff recruit, train, and mentor pro bono attorneys to represent indigent, noncitizen adults and children placed in removal proceedings. In April 2019 we created a Pro Bono Program through funding from the American Bar Endowment. This program is designed to increase pro bono participation for the Commissions offsite projects in Harlingen, Houston, and San Diego. The Commission also manages the Childrens Immigration Law Academy CILA in Houston, Texas. CILA is a legal resource center that serves legal service providers and pro bono attorneys representing children in immigration related proceedings in Texas and beyond. The Commission is one of the only national organizations that both accepts free calls from individuals in detention facilities nationwide and provides informational materials on a wide range of topics at no cost. The Commissions Washington, D.C. office assists thousands of noncitizens in detention and their families each year, who obtain legal referrals and related information by calling the detainee hotline or writing letters to the Commission. These activities support the Commissions effort to educate detainees about their rights and responsibilities under our nations immigration laws. |
| Form 990, Part III, Line 4c | Finally, the Center serves as a centralized resource for the childrens law field by building professional networks, convening meetings and conferences, developing practice standards, analyzing case law and legislation, and creating training materials for attorneys, judges and advocates throughout the country. Each of these project areas is funded externally through federal, state, and private philanthropic grants. We have a portfolio of 20-25 active grants at any given time, amounting to a total of about 3.5 million in domestic grant revenue per year. Some examples of the Centers work include Court Projects The Center improves court systems serving children and families in the child welfare system by consulting with State Court Improvement Programs, collaborating with national judicial organizations, and working with state and local courts. The largest program within this project area is the Capacity Building Center for Courts-CBCC, which is a partnership of the ABA Center on Children and the Law, the National Council of Juvenile and Family Court Judges, and the National Center for State Courts. The CBCC team seeks to improve child safety, permanency, and well-being outcomes for families by ensuring courts work in partnership with child welfare agencies to best serve children and families in all fifty states, Washington D.C., Puerto Rico, the U.S. Virgin Islands. Permanency Barriers The ABA Permanency Barriers Project has one overarching goal to reduce unnecessary time children spend in foster care before achieving permanency. To date, the ABA Permanency Barriers Project has served 57 counties in four states and has successfully reduced the time children spend in foster care by an average of nine months, realizing a positive impact on more than 3,000 childrens cases, and saving counties and states more than 35 million in foster care costs. State courts and child welfare agencies fund this project. Education Projects In collaboration with the Education Law Center and the Juvenile Law Center, the ABA formed the Legal Center for Foster Care and Education in 2007 to provide national advocacy on policy matters affecting the education of children in foster care. Staff from the ABA have led efforts in jurisdictions across the U.S. to convene child welfare agencies, local school district leadership and judges together to plan for and implement supports that allow children in foster care to maintain access to the same school despite changes in home placement. The Legal Centers work helped pass critical federal legislation in 2015 requiring state child welfare agencies and school systems to work together to keep children in foster care in the same school when home placements change. Since that law passed, we have been working closely with states across the country to implement the federal law. Kin and Relative Caregiver Projects In partnership with the Childrens Defense Fund and Generations United, the Center manages several projects related to kinship care, including Grandfamilies and the Legal Impact Network for Kin LINK. Grandfamilies provides legal resources for kin who care for children within and outside the child welfare system, and to professionals who serve kin as attorneys and policy advocates. We also work directly with state and local organizations to provide assistance on legal analysis of state kinship laws and policies, including compliance with federal laws such as the Fostering Connections to Success and Increasing Adoptions Act of 2008. LINK is a network of attorneys who represent kin in legal proceedings and support a kin first approach to child placement decisions, ensuring that when children cannot live with their parents they live with or remain closely connected to other relatives and family. This project area is funded through several distinct private philanthropic partners |
| Form 990, Part III, Line 4d | FJE supports several other programs including an accreditation program. The Council of the ABA Section of Legal Education and Admissions to the Bar is recognized by the US Department of Education DOE as the national accrediting agency for programs that lead to the first professional degree in law. The Supreme Courts and bar examiners in each state, jurisdiction accept graduates of ABA approved law schools as having met the jurisdictions education requirement for bar admission. The law school accreditation process protects clients, the public and the courts by ensuring a sound legal education that prepares law students for admission to the Bar. |
| Form 990, Part VI, Section A, Line 6 | Please see response provided to Part VI, Section A, Line 7a. |
| Form 990, Part VI, Section A, Line 7a | The FJE is a fund of the American Bar Association ABA. The Board and Officers of the FJE are the Board and Officers of the ABA. Its membership is the same as that of the ABA. The ABA House of Delegates House elects the Board of Governors, and the officers which includes the President-elect, the Chair of the House of Delegates, the Secretary and Treasurer. The House is designed to be representative of the legal profession in the United States and is comprised of ABA members in the following representative capacities State Delegates, State and Local Bar Association Delegates, Delegates-at-Large, ABA Section Delegates, ABA Division or Conference Delegates, Delegates from Affiliate Organizations, and Delegates from Territories. For purposes of election to the Board of Governors, the House is grouped into 19 geographical districts. Governors serve staggered three-year terms the House elects approximately one-third of the Board, and the President-Elect at each annual meeting. The Board of Governors consists of one member from each of the 19 geographical districts, 9 section members-at-large, 1 law student member-at-large, 1 judicial member-at-large, 2 young lawyer members-at-large, and 5 Goal III members-at-large. The President, Chair of the House, President-Elect, Immediate Past President, Secretary and Treasurer of the ABA are ex-officio members of the Board of Governors. Every third year, the Treasurer-Elect is included in the Board of Governors. |
| Form 990, Part VI, Section B, Line 11b | The draft form 990 was reviewed by the organizations management. Copies of the final 990 were provided to the Board of Governors and Audit Committee members for review prior to filing with the IRS, sufficiently in advance of the due date to allow Board and Audit Committee members the opportunity to raise questions or concerns they might have. |
| Form 990, Part VI, Section B, Line 12c | Each Board member received the Conflict of Interest COI questionnaire this year. Prior to each Board meeting, staff assigned to the Board of Governors distribute COI forms to Board members and collect the completed COI forms. If a Board member discloses a conflict regarding a matter before the Board, the Board member must disclose the conflict and, if necessary, recuse himself/herself from any matter involving the disclosed conflict, and the recusal is noted in the minutes. |
| Form 990, Part VI, Section B, Line 15a | The President and President-elect are directly responsible to evaluate the compensation of the Executive Director on an annual basis, after consultation with the rest of the Executive Committee. The ABA last contracted with Quatt Associates for a tailored executive compensation study in June 2015 and for advice on metrics in December 2015. The ABA has participated in the Quatt Professional Association Compensation Survey for at least the past five years, which provides compensation data regarding comparable entities. The Survey results are shared with ABA HR and available to the Executive Committee as well. The President and President-elect undertake a contemporaneous substantiation of the deliberation and decision after consultation with the rest of the Executive Committee. |
| Form 990, Part VI, Section B, Line 15b | Compensation of key employees other than the Executive Director is based on comparative analyses conducted by the Associations Human Resources Department. That information is reviewed for the Executive Directors approval and then implemented. Performance determines continued employment as well as any pay increases and possible bonuses. |
| Form 990, Part VI, Section B, Line 19 | The FJEs Constitution and Bylaws, Business Conduct Standards, Conflict of Interest Policy, and the Audited Financial Statements are available on ABAs Website https//www.americanbar.org/abouttheaba/ |
| Form 990, Part VII, Section A, Line 1 | The ABA, a professional membership association for lawyers, established the FJE as a separate charitable fund to supports the public service and educational programs of the ABA. The FJE is not a separate incorporated legal entity other than to maintain its 501c3 tax exempt status. The FJEs bylaws require that FJE maintain its books and records separate and apart from the ABA. The ABA is the common paymaster and all employees working on FJE funded projects are reported under the ABAs payroll. FJE reimbursed ABA for compensation paid on its behalf. The key and top 5 highest paid employees primarily perform services for FJE. All compensations are reported on Col D even though ABA is the common paymaster. |
| Form 990, Part IX, Line 11g | Consulting Fees- 9,671,100 and Purchased Services - 143,505. Total Program Expense 54,293,576, Total MG Expenses is 21,428,296, Total Fundraising Expenses is 1,131,425 |
| Form 990, Part XI, Line 9 | Pension allocation from a related organization ABA 1,008,973,Cost Sharing Contribution-Grants 459,131. Tota other changes in net assets or fund balances 549,842. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| American Bar Association | ||||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 360723150 | Public Service | IL | 501c6 | N/A | false | |
| American Bar Endowment | ||||||||||
| 321 N Clark Street | Chicago | IL | 60654 | 362384321 | Grants | IL | 501c3 | N/A | false | 7 |
| American Bar Foundation | ||||||||||
| 750 N Lake Shore Drive | Chicago | IL | 60611 | 366110271 | Research | IL | 501c3 | N/A | false | 7 |
| National Judicial College | ||||||||||
| Judicial College Building MS 358 | Reno | NV | 89557 | 942427596 | Education | NV | 501c3 | N/A | false | 2 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABA Retirement Funds | ||||||||||
| 321 N Clark St | Chicago | IL | 60654 | 362550367 | Benefit Plans | IL | N/A | C Corp | false | |
| American Lawyers Insurance Plans Inc | ||||||||||
| 321 N Clark St | Chicago | IL | 60654 | 363650005 | Insurance | IL | C Corp | false | ABE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Bar Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $585,221 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |