2018-09-04T13:33:32-05:00 2017-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 20878 990 2017-01-01 521044350 AMERICAN COUNCIL OF LIFE INSURERS INC AMER 2026242367 101 CONSTITUTION AVENUE NW NO 700 WASHINGTON DC 20001 DONALD L WALKER TREASURER 2026242367 2018-09-04 1 WILLIAM E TURCO CPA P00369217 3012963600 2017 2022-09-23 18:48:47Z DIRK KEMPTHORNE 101 CONSTITUTION AVENUE NW NO 700 WASHINGTON DC 20001 45986519 0 X WWW.ACLI.COM X 1975 DE PROVIDES A UNIFIED MEMBERSHIP ASSOCIATION TO ADVANCE THE COMMON INTERESTS OF THE LIFE INSURANCE INDUSTRY. THE ACLI IS A UNIFIED VOICE ON ISSUES FROM RETIREMENT SECURITY TO TAX POLICY TO INTERNATIONAL TRADE. WE ARE BACKED BY AN INDUSTRY WITH MORE THAN 200 YEARS OF EXPERIENCE PROTECTING AMERICAN FAMILIES AND BUSINESSES. THE ACLI SHAPES PUBLIC DEBATE, STAYS AHEAD OF TRENDS, AND HELPS ITS MEMBERS COMPETE IN CHANGING TIMES. THE ACLI EXPANDS AWARENESS OF HOW THE PRODUCTS OFFERED BY LIFE INSURERS-LIFE INSURANCE, ANNUITIES, DISABILITY INCOME AND LONG-TERM CARE INSURANCE, PENSION, 401(K), 403(B), 457 PLANS, AND IRAS - HELP AMERICANS PLAN FOR AND ACHIEVE FINANCIAL AND RETIREMENT SECURITY. 31 31 139 44 0 0 0 0 42104974 43549550 75557 114368 819633 1104770 43000164 44768688 138425 407835 0 0 27446088 29381319 0 0 0 16818579 14444588 44403092 44233742 -1402928 534946 54716475 57924691 21207447 21744028 33509028 36180663 X THE AMERICAN COUNCIL OF LIFE INSURERS, INC. (ACLI), A NON-PROFIT ORGANIZATION INCORPORATED IN DELAWARE, PROVIDES A UNIFIED MEMBERSHIP ASSOCIATION TO ADVANCE THE COMMON INTERESTS OF THE LIFE INSURANCE INDUSTRY. THE ACLI IS A UNIFIED VOICE ON ISSUES FROM RETIREMENT SECURITY TO TAX POLICY TO INTERNATIONAL TRADE. WE ARE BACKED BY AN INDUSTRY WITH MORE THAN 200 YEARS OF EXPERIENCE PROTECTING AMERICAN FAMILIES AND BUSINESSES. THE ACLI SHAPES PUBLIC DEBATE, STAYS AHEAD OF TRENDS, AND HELPS ITS MEMBERS COMPETE IN CHANGING TIMES. THE ACLI EXPANDS AWARENESS OF HOW THE PRODUCTS OFFERED BY LIFE INSURERS- LIFE INSURANCE, ANNUITIES, DISABILITY INCOME AND LONG-TERM CARE INSURANCE, PENSION, 401(K), 403(B), 457 PLANS, AND IRAS-HELP AMERICANS PLAN FOR AND ACHIEVE FINANCIAL AND RETIREMENT SECURITY. 0 0 STATE AFFAIRS:REPRESENTS THE INDUSTRY IN STATE AND LOCAL LEGISLATIVE MATTERS, RESEARCHES AND COMPILES STATISTICS FOR THE LIFE INSURANCE INDUSTRY. PUBLIC AFFAIRS:CLEARINGHOUSE FOR EXCHANGE OF INDUSTRY IDEAS, STUDIES POSSIBLE SERVICE ENHANCEMENTS, PROMOTES INDUSTRY UNDERSTANDING. FEDERAL AFFAIRS:REPRESENTS THE INDUSTRY IN FEDERAL LEGISLATIVE MATTERS, RESEARCHES AND COMPILES STATISTICS FOR THE LIFE INSURANCE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 101 0 1 139 1 0 0 0 0 0 0 X 31 31 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DONALD WALKER 2026242000 101 CONSTITUTION AVENUE NW NO 700 WASHINGTON DC 20001 MARK W MULLIN CHAIR 2.00 X X 0 0 0 JOANN M MARTIN CHAIRMAN-ELECT 2.00 X X 0 0 0 DANIEL J HOUSTON CHAIRMAN-ELECT DESIGNATE 2.00 X X 0 0 0 PETER SCHAEFER FSA MAAA IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 DEANNA MULLIGAN IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 JOHN F BARRETT DIRECTOR 2.00 X 0 0 0 GARY C BHOJWANI DIRECTOR 2.00 X 0 0 0 BRANDON CARTER DIRECTOR 2.00 X 0 0 0 ROGER W CRANDALL DIRECTOR 2.00 X 0 0 0 J SCOTT DAVISON DIRECTOR 2.00 X 0 0 0 MICHAEL G DEKONING DIRECTOR 2.00 X 0 0 0 ESFAND DINSHAW DIRECTOR 2.00 X 0 0 0 MARY JANE B FORTIN DIRECTOR 2.00 X 0 0 0 DENNIS R GLASS DIRECTOR 2.00 X 0 0 0 MARIANNE HARRISON DIRECTOR 2.00 X 0 0 0 MARK A HAYDUKOVICH DIRECTOR 2.00 X 0 0 0 JOHN D JOHNS DIRECTOR 2.00 X 0 0 0 DENNIS L JOHNSON DIRECTOR 2.00 X 0 0 0 MICHEL KHALAF DIRECTOR 2.00 X 0 0 0 THOMAS LEONARDI DIRECTOR 2.00 X 0 0 0 RODNEY O MARTIN DIRECTOR 2.00 X 0 0 0 RICHARD P MCKENNEY DIRECTOR 2.00 X 0 0 0 JOSEPH MONK DIRECTOR 2.00 X 0 0 0 JEFF POULIN DIRECTOR 2.00 X 0 0 0 RON PRESSMAN DIRECTOR 2.00 X 0 0 0 BARRY STOWE DIRECTOR 2.00 X 0 0 0 JOSE S SUQUET DIRECTOR 2.00 X 0 0 0 CYNTHIA A TIDWELL DIRECTOR 2.00 X 0 0 0 KIRT A WALKER DIRECTOR 2.00 X 0 0 0 WILLIAM WHEELER DIRECTOR 2.00 X 0 0 0 WALTER WHITE DIRECTOR 2.00 X 0 0 0 JOHN R WOERNER DIRECTOR 2.00 X 0 0 0 CRAIG BROMLEY DIRECTOR 2.00 X 0 0 0 KEVIN HOGAN DIRECTOR 2.00 X 0 0 0 FRED H JONSKE DIRECTOR 2.00 X 0 0 0 THOMAS M MARRA DIRECTOR 2.00 X 0 0 0 THEODORE A MATHAS DIRECTOR 2.00 X 0 0 0 THOMAS J MCINERNEY DIRECTOR 2.00 X 0 0 0 JAMES T MORRIS FSA DIRECTOR 2.00 X 0 0 0 MARIA R MORRIS DIRECTOR 2.00 X 0 0 0 MARK PEARSON DIRECTOR 2.00 X 0 0 0 STEPHEN PELLETIER DIRECTOR 2.00 X 0 0 0 JAMES ROUSEY DIRECTOR 2.00 X 0 0 0 JOHN E SCHLIFSKE DIRECTOR 2.00 X 0 0 0 DIRK KEMPTHORNE PRESIDENT & CEO 40.00 X 1969577 0 622377 DAVID C TURNER CORPORATE SECRETARY 40.00 X 486049 0 103111 DONALD L WALKER SVP, ADMINISTRATION & CFO 39.00 1.00 X 532606 0 113300 LARRY D BURTON CHIEF OPERATING OFFICER 40.00 X 800333 0 37043 GARY E HUGHES CHIEF OPERATING OFFICER & EVP 40.00 X 780821 0 92070 JULIE A SPIEZIO SVP & GENERAL COUNSEL 40.00 X 524167 0 81933 PETER J BAUTZ SVP, TAXES & RETIREMENT SECURITY 40.00 X 430173 0 41155 J BRUCE FERGUSON SVP, STATE RELATIONS 40.00 X 413145 0 98670 KATHERINE E TRINIDAD SVP, COMMUNICATIONS & PUBLIC AFFAIRS 40.00 X 379785 0 25192 ALANE R DENT VP & DEPUTY, FEDERAL RELATIONS 40.00 X 332308 0 37700 MAURICE A PERKINS SVP, FEDERAL RELATIONS 40.00 X 306861 0 48351 KATHLEEN F KIERNAN VP, CHIEF COUNSEL & DEPUTY, STATE RELATIONS 40.00 X 305354 0 36314 PAUL S GRAHAM SVP, INSURANCE REG. & CHIEF ACTUARY 40.00 X 481834 0 95396 BRIAN WAIDMANN CHIEF OF STAFF 40.00 X 438711 0 46131 CARL B WILKERSON VP & CHIEF COUNSEL, SECURITIES 40.00 X 368869 0 85375 REGINA Y ROSE VP, TAXES & RETIREMENT SECURITY 40.00 X 301514 0 37732 CAROLYN C COBB VP & CHIEF COUNSEL., REINS. & INT'L POLCY 40.00 X 295487 0 49882 9147594 0 1651732 67 0 1 0 WILMER CUTLER & PICKERING PO BOX 7247-8760 PHILADELPHIA PA 19170 LEGAL REPRESENTATION 794150 SKADDEN ARPS SLATE MEAGHER & FLOM LLP PO BOX 1764 WHITE PLAINS NY 10602 LEGAL REPRESENTATION 491007 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW WASHINGTON DC 20005 CONSULTING WORK ON INSURANCE 390000 BGR GOVERNMENT AFFAIRS LLC PO BOX 14416 WASHINGTON DC 20044 ADVOCACY LOBBYING 300660 SCRIBNER HALL & THOMPSON LLP 1030 15TH STREET NW WASHINGTON DC 20005 TAX CONSULTING 300000 25 DUES 900099 41217777 41217777 REGISTRATION FEES 900099 1447147 1447147 AFFILIATE PROGRAM 900099 707004 707004 PUBLICATION SALES 900099 77369 77369 INTERNATIONAL PROGRAM 900099 74963 74963 25290 25290 43549550 11156 11156 1514352 805463 708889 708889 708889 483580 32000 403247 9121 80333 22879 103212 103212 SPECIAL PROJECT 900099 251488 251488 RETIREE BENEFIT 900099 116042 116042 OTHER REVENUE 900099 28351 28351 395881 44768688 43920141 0 848547 407835 8003898 16268025 1999331 1979080 1130985 60744 66163 1926262 190525 2394530 212800 840310 597796 2537182 737784 2157594 213301 172639 ISSUE MANAGEMENT 1313780 RETIREE BENEFIT 361490 TAX CAMPAIGN GRASSROOTS 291141 DUES AND MEMBERSHIPS 254534 116013 44233742 800 800 16171565 18292638 314380 343976 539981 380967 6534737 6007056 465398 527681 37151404 38092019 72947 286610 54716475 57924691 5034534 5441489 10250133 6727440 5922780 9575099 21207447 21744028 X 31268059 34866881 2240969 1313782 33509028 36180663 54716475 57924691 X 534946 2089345 47344 X 0 1 X 1 0 0 0 0 41217777 8564301 8564301 8564301 0 0 5146951 4832996 313955 589999 464786 125213 797787 709274 88513 527681 INVESTMENT IN SUBSIDIARY 10392581 C ALTERNATIVE INVESTMENTS 27699438 F 38092019 DEFERRED RENT LIABILITY 2955701 ACCRUED SERP 422562 ACCRUED POST-RETIREMENT BENEFIT COSTS 4864394 DEFERRED COMPENSATION LIABILITY 1224037 TENANT RENT DEPOSITS 108405 9575099 X 46551466 2089345 2089345 44462121 190525 116042 306567 44768688 43927175 -116042 -116042 44043217 190525 190525 44233742 PART X, LINE 2: ACLI, A NONPROFIT ORGANIZATION INCORPORATED IN DELAWARE, IS A MEMBERSHIP ASSOCIATION AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). ACLI DOES NOT HAVE ANY NET UNRELATED BUSINESS INCOME. APFS SELF-DECLARES ITS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE IRC. UNDER THE PROVISIONS OF THE IRC, ACLIPAC IS EXEMPT FROM TAXES ON INCOME OTHER THAN NON-EXEMPT INCOME, WHICH INCLUDES INTEREST AND DIVIDENDS ON INVESTMENTS. ASI, A FOR-PROFIT ORGANIZATION INCORPORATED IN DELAWARE, ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC, RESULTING IN CURRENT AND DEFERRED INCOME TAX EXPENSES. CURRENT INCOME TAX EXPENSE APPROXIMATES TAX ASSETS AND LIABILITIES THAT REPRESENT DECREASES OR INCREASES IN TAXES EXPECTED TO BE PAID IN THE FUTURE, BECAUSE OF THE FUTURE REVERSALS OF TEMPORARY DIFFERENCES IN THE BASIS OF ASSETS AND LIABILITIES, AS MEASURED BY TAX LAWS AND THEIR BASIS, AS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED TAX ASSETS ARE ALSO RECOGNIZED FOR NET OPERATING LOSS (NOL) CARRYFORWARDS AND TAX CREDIT CARRYFORWARDS. VALUATION ALLOWANCES ARE THEN RECORDED TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNTS MANAGEMENT CONCLUDES ARE MORE LIKELY THAN NOT TO BE REALIZED. INCOME TAXES ARE FURTHER EXPLAINED IN NOTE 9. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETIREE BENEFIT INCOME 116,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETIREE BENEFIT INCOME -116,042. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONFERENCE TRAVEL EXPENSES 8031 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CONFERENCE AND TRAVEL EXPENSES 56466 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONFERENCE AND TRAVEL EXPENSES 267 NORTH AMERICA 0 0 PROGRAM SERVICES CONFERENCE TRAVEL EXPENSES 1216 SOUTH AMERICA 0 0 PROGRAM SERVICES CONFERENCE TRAVEL EXPENSES 2367 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONFERENCE TRAVEL EXPENSES 1306 0 0 0 0 0 0 69653 0 69653 0 0 0 0 0 0 1 US CAPITOL HISTORICAL SOCIETY 200 MARYLAND AVENUE NE WASHINGTON DC 20002 520796820 501(C)(3) 10000 GENERAL SUPPORT WOLF TRAP FOUNDATION 1645 TRAP ROAD VIENNA VA 22182 237011544 501(C)(3) 10000 GENERAL SUPPORT FIDELCO GUIDEDOG FOUNDATION 103 VISION WAY BLOOMFIELD CT 06002 066060478 501(C)(3) 19324 GENERAL SUPPORT MOUNT VERNON LADIES ASSOCIATION 3600 MOUNT VERNON MEMORIAL HIGHWAY MT VERNON VA 22121 530245017 501(C)(3) 10000 GENERAL SUPPORT TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 300080738 501(C)(3) 10000 GENERAL SUPPORT THE KENNEDY CENTER 2700 F STREET NW WASHINGTON DC 20566 530245017 501(C)(3) 74000 GENERAL SUPPORT FORDS THEATER 514 TENTH STREET NW WASHINGTON DC 20004 526073157 501(C)(3) 25000 GENERAL SUPPORT FREEDOM HOUSE 1850 M ST NW 11TH FLOOR WASHINGTON DC 20036 131656647 501(C)(3) 11250 GENERAL SUPPORT AMERICANS TO PROTECT FAMILY SECURITY 101 CONSTITUTION AVE NW SUITE 700 WASHINGTON DC 20001 461362634 501(C)(4) 196119 GENERAL SUPPORT BIPARTISAN POLICY CENTER 1225 EYE STREET NW WASHINGTON DC 20005 731628382 501(C)(3) 25000 GENERAL SUPPORT 9 1 PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS, GRANTS AND SPONSORSHIP PAYMENTS TO VARIOUS ORGANIZATIONS. SMALL CONTRIBUTIONS, GRANTS AND SPONSORSHIP PAYMENTS REQUIRE THE APPROVAL OF A SINGLE SENIOR STAFF MEMBER. ANY PAYMENT GREATER THAN $50,000 REQUIRES THE APPROVAL OF THE EXECUTIVE VP, CORPORATE SECRETARY, TREASURER, CEO, COO OR CHIEF OF STAFF. X X 1 1 X X X X 1 1 0 DIRK KEMPTHORNE PRESIDENT & CEO 1285860 0 480250 0 203467 0 585381 0 38136 0 2593094 0 168961 0 DAVID C TURNER CORPORATE SECRETARY 375531 0 87800 0 22718 0 61506 0 42746 0 590301 0 20777 0 DONALD L WALKER SVP, ADMINISTRATION & CFO 387563 0 115300 0 29743 0 67444 0 48796 0 648846 0 26323 0 LARRY D BURTON CHIEF OPERATING OFFICER 99530 0 175000 0 525803 0 30660 0 6573 0 837566 0 5239 0 GARY E HUGHES CHIEF OPERATING OFFICER & EVP 554059 0 176495 0 50267 0 88755 0 4170 0 873746 0 38603 0 JULIE A SPIEZIO SVP & GENERAL COUNSEL 404952 0 92000 0 27215 0 65361 0 17712 0 607240 0 24460 0 PETER J BAUTZ SVP, TAXES & RETIREMENT SECURITY 328706 0 95000 0 6467 0 39519 0 4636 0 474328 0 2903 0 J BRUCE FERGUSON SVP, STATE RELATIONS 310094 0 82900 0 20151 0 52701 0 47109 0 512955 0 16376 0 KATHERINE E TRINIDAD SVP, COMMUNICATIONS & PUBLIC AFFAIRS 311140 0 68075 0 570 0 25192 0 3000 0 407977 0 30 0 ALANE R DENT VP & DEPUTY, FEDERAL RELATIONS 272498 0 59000 0 810 0 35100 0 7267 0 374675 0 0 0 MAURICE A PERKINS SVP, FEDERAL RELATIONS 198023 0 88200 0 20638 0 26798 0 25553 0 359212 0 19485 0 KATHLEEN F KIERNAN VP, CHIEF COUNSEL & DEPUTY, STATE RE 251820 0 52000 0 1534 0 27918 0 9536 0 342808 0 0 0 PAUL S GRAHAM SVP, INSURANCE REG. & CHIEF ACTUARY 356299 0 100000 0 25535 0 61102 0 37294 0 580230 0 22114 0 BRIAN WAIDMANN CHIEF OF STAFF 335760 0 83300 0 19651 0 46131 0 1140 0 485982 0 15087 0 CARL B WILKERSON VP & CHIEF COUNSEL, SECURITIES 290302 0 67000 0 11567 0 39519 0 46996 0 455384 0 3611 0 REGINA Y ROSE VP, TAXES & RETIREMENT SECURITY 249448 0 49000 0 3066 0 20000 0 20132 0 341646 0 0 0 CAROLYN C COBB VP & CHIEF COUNSEL., REINS. & INT'L 236804 0 47000 0 11683 0 31817 0 20763 0 348067 0 0 0 PART I, LINE 1A DIRK KEMPTHORNE RECEIVED THE BENEFIT OF SPOUSE TRAVEL IN THE AMOUNT OF $3,509. THIS AMOUNT WAS INCLUDED IN BOX 5 OF W-2. DIRK KEMPTHORNE RECEIVED THE BENEFIT OF SOCIAL CLUB DUES IN THE AMOUNT OF $7,320. THIS AMOUNT WAS INCLUDED IN BOX 5 OF W-2. PART I, LINES 4A-B LARRY D BURTON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $519,920. DIRK KEMPTHORNE PARTICIPATES IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. ACLI CONTRIBUTED $353,539 TO THE PLANS DURING THE YEAR. THE FOLLOWING EMPLOYEES RECEIVED A PAYMENT FROM NONQUALIFIED RETIREMENT PLAN: DIRK KEMPTHORNE - $168,961 DAVID C. TURNER - $20,777 DONALD L. WALKER - $26,323 LARRY D. BURTON - $5,239 GARY E. HUGHES - $38,603 JULIE A. SPIEZIO - $24,460 PAUL S. GRAHAM - $22,114 MAURICE A. PERKINS - $19,485 BRIAN WAIDMANN - $15,087 J. BRUCE FERGUSON - $16,376 CARL B. WILKERSON - $3,611 PETER J. BAUTZ - $2,903 KATHERINE E. TRINIDAD - $30 JOHN SCHLIFSKE CEO OF NORTHWESTERN MUTUAL & BOARD MEMBER OF ACLI, INC. 177153 NORTHWESTERN MUTUAL LEASED 436SF OF OFFICE SPACE ON THE 8TH FLOOR WITH ASI UNTIL JANUARY 31, 2017. ON FEBRUARY 1, 2017 THEY MOVED TO THE 7TH FLOOR AND LEASED 1,500SF OF OFFICE SPACE DIRECTLY FROM ACLI. 0 JOHN R WOERNER CEO OF AMERIPRISE & BOARD MEMBER OF ACLI, INC. 160180 AMERIPRISE LEASES 1,400SF OF OFFICE SPACE DIRECTLY FROM ACLI WITH THE LEASE STARTING 2/1/17. 0 FORM 990, PART VI, SECTION A, LINE 6 ACLI MEMBER COMPANIES ARE THE LEADING PROVIDERS OF FINANCIAL AND RETIREMENT SECURITY PRODUCTS COVERING INDIVIDUAL AND GROUP MARKETS. THEY PROVIDE LIFE INSURANCE, LONG-TERM CARE INSURANCE, DISABILITY INCOME INSURANCE, ANNUITIES, PENSIONS SUCH AS 401(K), 403(B), AND 457 PLANS, IRAS, AND REINSURANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. THE BOARD HAS DELEGATED TO THE FINANCE COMMITTEE THE AUTHORITY FOR RESPONSIBILITY AND OVERSIGHT OF THE AUDIT AND FILING OF THE ANNUAL TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ACLI REQUIRES ALL EXEMPT STAFF TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF IS ALSO REQUIRED ANNUALLY TO SIGN A FORM INDICATING WHETHER ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 ACLI HAS A COMPENSATION COMMITTEE MADE UP OF A CROSS-SECTION OF THE ACLI BOARD OF DIRECTORS DELEGATED TO OVERSEE POLICIES AND TAKE ACTIONS WITH RESPECT TO ACLI PERSONNEL, EMPLOYEE BENEFIT PLANS AND BUDGETS, AND COMPENSATION RELATING TO OFFICERS AT OR ABOVE THE LEVEL OF SENIOR VICE PRESIDENT FOR THE FORTHCOMING YEAR. THE COMMITTEE MUST MEET AT LEAST ONCE PER YEAR. ACLI UTILIZES THE SERVICES OF A COMPENSATION CONSULTANT SPECIALIZING IN NONPROFIT ORGANIZATIONS TO ASSIST THE COMMITTEE IN MAINTAINING A DISCIPLINED AND THOROUGH APPROACH TO MAKING COMPENSATION DECISIONS. THE COMPENSATION CONSULTANT PROCESS INVOLVES COMPARING THE CURRENT CASH COMPENSATION AND TOTAL REMUNERATION OF THE ACLI OFFICERS AND EXECUTIVE STAFF WITH DATA DERIVED FROM A SURVEY OF COMPARABLE TRADE AND FINANCIAL INDUSTRY ASSOCIATIONS. THE COMMITTEE ALSO REVIEWS THE PERFORMANCE OF THE ORGANIZATION AS AN ADDITIONAL FACTOR IN DECIDING THE LEVEL OF STAFFING COMPENSATION. NO CHANGES TO COMPENSATION CAN BE MADE WITHOUT THE APPROVAL OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ACLI WILL PROVIDE A COPY OF ITS FORM 990 UPON REQUEST OR MAKE IT AVAILABLE FOR INSPECTION AT ITS OFFICES IN COMPLIANCE WITH IRC SECTION 6104(D). ACLI DOES NOT MAKE AVAILABLE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 1A AND PART VII, COLUMN A, NUMBER OF BOARD MEMBERS: THERE WERE FORTY-FOUR BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. THE NEW MEMBERS START THEIR TERMS AND FINISH THEIR TERMS IN OCTOBER EACH YEAR, BUT AT ANY GIVEN TIME ACLI, INC. HAS ONLY 31 ACTIVE BOARD MEMBERS. FORM 990, PART XI, LINE 9: EFFECT OF ADOPTION OF FASB NO. 715 47,344. INTERNATIONAL PENSION FOUNDATION 101 CONSTITUTION AVE WASHINGTON DC 20001 522287615 DEVELOPMENT OF PENSION SYSTEMS IN UNDER-DEVELOPED COUNTRIES DC 501(C)(3) LINE 7 AMERICAN COUNCIL OF LIFE INSURERS INC 1 AMERICANS TO PROTECT FAMILY SECURITY 101 CONSTITUTION AVE WASHINGTON DC 20001 461362634 EDUCATE POLICYMAKERS ABOUT THE ROLE OF LIFE INSURANCE TO AMERICANS DC 501(C)(4) AMERICAN COUNCIL OF LIFE INSURERS INC 1 ACLI PAC 101 CONSTITUTION AVE WASHINGTON DC 20001 521292287 COLLECTING VOLUNTARY CONTRIBUTIONS FOR POLITICAL CANDIDATES AND COMMITTEES DC 527 AMERICAN COUNCIL OF LIFE INSURERS INC 1 ACLI SERVICES INC 101 CONSTITUTION AVE NW WASHINGTON DC 20001 522324658 REAL ESTATE RENTAL THRU 1/31/17. STARTING 2/1/17 FACILITIES MNGT DE AMERICAN COUNCIL OF LIFE INSURERS INC C 2543419 285983 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 ACLI SERVICES INC K 224886 COST ACLI SERVICES INC O 172032 COST ACLI SERVICES INC Q 88783 CASH AMERICANS TO PROTECT FAMILY SECURITY B 196119 CASH ACLI SERVICES INC S 1050000 CASH