AMERICAN LAW INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LAW INSTITUTE (EIN 23-1352013)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201540449349302134
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2015-02-10T15:28:44-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LAW INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2152431600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 Chestnut Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191043099 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wallace Jefferson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2152431600 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roberta Cooper Ramo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 Chestnut Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,170,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ali.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The American Law Institute is the leading independent organization in the United States producing scholarly work to clarify, modernize, and otherwise improve the law. The Institute (made up of over 4,300 lawyers, judges, and law professors of the highest qualifications) drafts, discusses, revises, and publishes Restatements of the Law, model statutes, and principles of law that are enormously influential in the courts and legislatures, as well as in legal scholarship and education. The Institute through its ALI CLE operating group provides education for the legal profession throughout the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $845,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $927,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,325,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,267,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,888,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,272,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $692,437 | PYOtherRevenueAmt |
| CY Other Revenue | $681,884 | CYOtherRevenueAmt |
| PY Total Revenue | $15,752,178 | PYTotalRevenueAmt |
| CY Total Revenue | $21,148,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $969,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $978,681 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,303,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,214,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,763,427 | PYOtherExpensesAmt |
| CY Other Expenses | $5,973,234 | CYOtherExpensesAmt |
| PY Total Expenses | $13,036,510 | PYTotalExpensesAmt |
| CY Total Expenses | $14,166,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,715,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,982,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,050,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,745,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,606,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,946,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,444,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,799,072 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Institute's mission, as set out in its certificate of incorporation, is to promote the clarification and simplification of the law and its better adaptation to social needs, to secure the better administration of justice, and to encourage and carry on scholarly and scientific legal work. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,606,486 | ExpenseAmt |
| Grant | $683,524 | GrantAmt |
| Revenue | $3,522,012 | RevenueAmt |
| Desc | ALI: The Institute produces drafts, discusses, and publishes Restatements of the Law, model statutes and principles of the law. ALI members take an active part in ALI activities by reviewing and commenting on project drafts, participating in meetings to discuss drafts, and attending annual meetings where ALI's work is debated and voted on. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,394,452 | ExpenseAmt |
| Grant | $295,157 | GrantAmt |
| Revenue | $8,187,724 | RevenueAmt |
| Desc | ALI CLE: The Institute, through ALI CLE, provides education for the legal profession throughout the United States, offering in-person courses, webcasts, telephone seminars, on-demand programs, online materials, and periodicals. ALI CLE held approximately 46 in-person courses attended by approximately 2,600 registrants. There were over 50,000 users of ALI CLE's online programs and services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,000,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | FL | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | RI | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The American Law Institute | BusinessNameLine1 |
| Business Name Line2 | Deputy Director | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152431600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 Chestnut Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191043099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kenneth S Abraham | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Susan Frelich Appleton | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Kim J Askew | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jose I Astigarraga | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Scott Bales | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| John H Beisner | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Amelia H Boss | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth J Cabraser | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Evan R Chesler | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| N Lee Cooper | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mariano-Florentino Cuellar | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| George H T Dudley | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Christine M Durham | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth C Frazier | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Garrett | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Yvonne Gonzalez Rogers | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Anton G Hajjar | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Wilton Harmon | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey C Hazard Jr | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| D Brock Hornby | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| William C Hubbard | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mary Kay Kane | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Michele C Kane | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn Dineen King | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Harold Hongju Koh | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn B Kuhl | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn B Lamm | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Derek P Langhauser | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Carol F Lee | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| David F Levi | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Goodwin Liu | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Raymond J Lohier | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Gerard E Lynch | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Lori A Martin | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| M Margaret McKeown | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| John J McKetta III | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Judith A Miller | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn A Oberly | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Harvey S Perlman | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| David W Rivkin | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Daniel B Rodriguez | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Lee H Rosenthal | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Gary L Sasso | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mary M Schroeder | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Anthony J Scirica | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Marsha E Simms | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Robert H Sitkoff | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jane Stapleton | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Laura Stein | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Larry S Stewart | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth S Stong | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Catherine T Struve | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| David K Y Tang | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Sarah S Vance | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Bill Wagner | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Seth P Waxman | ||||||||
| Council | 2 | Yes (X) | $0 | $0 | $0 | |||
| Steven O Weise | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Diane P Wood | ||||||||
| Council | 3 | Yes (X) | $0 | $0 | $0 | |||
| Roberta Cooper Ramo | ||||||||
| President & Council | 16 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Allen D Black | ||||||||
| 1st Vice President & Council | 5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Douglas Laycock | ||||||||
| 2nd Vice President & Council | 5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul L Friedman | ||||||||
| Secretary & Council | 5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wallace B Jefferson | ||||||||
| Treasurer (beginning 5/22/14) & Council | 5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Margaret H Marshall | ||||||||
| Treasurer (through 5/21/14) & Council | 5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lance Liebman | ||||||||
| Director (through 5/21/14) | 30 | $297,127 | $0 | $17,850 | Yes (X) | |||
| Lance Liebman | ||||||||
| Council (beginning 5/22/14) | 2 | Yes (X) | $0 | $0 | $0 | |||
| Daniel J Meltzer | ||||||||
| Director Designate (5/23/13 through 8/30/13) | 10 | $18,163 | $0 | $0 | Yes (X) | |||
| Daniel J Meltzer | ||||||||
| Council (beginning 10/1/13) | 2 | Yes (X) | $0 | $0 | $0 | |||
| Richard L Revesz | ||||||||
| Director (beginning 5/22/14) | 30 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie Middleton | ||||||||
| Deputy Director | 50 | $259,142 | $0 | $17,850 | Yes (X) | |||
| Nancy Mulloy-Bonn | ||||||||
| Director of ALI CLE | 35 | $200,506 | $0 | $26,286 | Yes (X) | |||
| Marianne Walker | ||||||||
| Publications Director | 35 | $159,672 | $0 | $10,850 | Yes (X) | |||
| Leslie Belasco | ||||||||
| Chief of Content Production | 35 | $142,022 | $0 | $9,713 | Yes (X) | |||
| Deanne Dissinger | ||||||||
| Associate Deputy Director | 35 | $134,882 | $0 | $16,029 | Yes (X) | |||
| Shannon Duffy | ||||||||
| Communications Director | 35 | $130,529 | $0 | $10,683 | Yes (X) | |||
| Mark Carroll | ||||||||
| Special Projects Director | 33 | $121,900 | $0 | $22,001 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,463,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Paradigm-Digital Color Graphics | |||||
| 105 James Way | Southampton | PA | 18966 | Printing | $248,710 |
| Yurchak Printing Inc | |||||
| 920 Links Avenue | Landisville | PA | 17538 | Printing | $209,681 |
| Riverbend Media | |||||
| 187 Country Bend Road | Farmington | UT | 84025 | Webcast services | $202,800 |
| Robert Half Technology Inc | |||||
| 12400 Collections Center Drive | Chicago | IL | 60693 | temporary staffing | $142,905 |
| Shepherd Kaplan LLC | |||||
| 125 Summer Street | Boston | MA | 02110 | Investment advisor | $111,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $458,927 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $468,385 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $927,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CLE Programs, products, and partner royalties | 611710 | $7,914,719 | $7,914,719 | $0 | $0 |
| ALI Publications and related royalties | 511120 | $3,352,428 | $3,352,428 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,267,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,104,825 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $604,594 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $365,299 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239,295 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,295 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,413,358 | SecuritiesAmt |
| Other | $9,293 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,254,883 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,158,475 | SecuritiesAmt |
| Other | $9,293 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,167,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,167,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $844,194 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $401,605 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,148,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,709,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,511,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Program Services | $70,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,734 | TotalAmt |
| Program Services | $899,734 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,447 | TotalAmt |
| Program Services | $8,447 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,839 | TotalAmt |
| Program Services | $427,138 | ProgramServicesAmt |
| Management And General | $400,985 | ManagementAndGeneralAmt |
| Fundraising | $20,716 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675,875 | TotalAmt |
| Program Services | $2,991,392 | ProgramServicesAmt |
| Management And General | $1,628,363 | ManagementAndGeneralAmt |
| Fundraising | $56,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,222 | TotalAmt |
| Program Services | $171,595 | ProgramServicesAmt |
| Management And General | $93,408 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,838 | TotalAmt |
| Program Services | $667,036 | ProgramServicesAmt |
| Management And General | $348,466 | ManagementAndGeneralAmt |
| Fundraising | $12,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,034 | TotalAmt |
| Program Services | $248,959 | ProgramServicesAmt |
| Management And General | $139,771 | ManagementAndGeneralAmt |
| Fundraising | $5,304 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,513 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $96,013 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,400 | TotalAmt |
| Program Services | $10,006 | ProgramServicesAmt |
| Management And General | $81,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,568 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $270,568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,349 | TotalAmt |
| Program Services | $842,434 | ProgramServicesAmt |
| Management And General | $37,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,527 | TotalAmt |
| Program Services | $238,939 | ProgramServicesAmt |
| Management And General | $224,702 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,353 | TotalAmt |
| Program Services | $47,471 | ProgramServicesAmt |
| Management And General | $154,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,041 | TotalAmt |
| Program Services | $44,915 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,961 | TotalAmt |
| Program Services | $157,476 | ProgramServicesAmt |
| Management And General | $94,485 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,346 | TotalAmt |
| Program Services | $476,430 | ProgramServicesAmt |
| Management And General | $40,657 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,776 | TotalAmt |
| Program Services | $51,335 | ProgramServicesAmt |
| Management And General | $19,441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,390 | TotalAmt |
| Program Services | $1,590,763 | ProgramServicesAmt |
| Management And General | $43,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,676 | TotalAmt |
| Program Services | $219,173 | ProgramServicesAmt |
| Management And General | $131,503 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,014 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants, Honoraria, and Trainers | $201,704 | $181,982 | $19,722 | $0 |
| Production and Transmission | $334,314 | $334,314 | $0 | $0 |
| Temporary Help | $253,197 | $165,300 | $87,897 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,105 | TotalAmt |
| Program Services | $155,599 | ProgramServicesAmt |
| Management And General | $93,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,166,723 | TotalAmt |
| Program Services | $10,000,938 | ProgramServicesAmt |
| Management And General | $4,058,445 | ManagementAndGeneralAmt |
| Fundraising | $107,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,447 | BOYAmt |
| EOY | $925,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,155 | BOYAmt |
| EOY | $758,578 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,724 | BOYAmt |
| EOY | $23,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,256 | BOYAmt |
| EOY | $316,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,488,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,622,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,030 | BOYAmt |
| EOY | $2,865,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,229,761 | BOYAmt |
| EOY | $49,987,239 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,835,352 | BOYAmt |
| EOY | $7,635,032 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,036 | BOYAmt |
| EOY | $1,234,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,050,761 | BOYAmt |
| EOY | $63,745,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,113 | BOYAmt |
| EOY | $1,695,660 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,405 | BOYAmt |
| EOY | $999,076 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,058 | BOYAmt |
| EOY | $22,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,670 | BOYAmt |
| EOY | $2,228,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,606,246 | BOYAmt |
| EOY | $4,946,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,214,054 | BOYAmt |
| EOY | $43,499,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,791,090 | BOYAmt |
| EOY | $14,860,634 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,371 | BOYAmt |
| EOY | $439,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,444,515 | BOYAmt |
| EOY | $58,799,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,050,761 | BOYAmt |
| EOY | $63,745,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,982,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,627,656 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,312 | CurrentTaxYearAmt |
| Total | $4,245,177 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,720,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,897,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,563,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,162,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,111,341 | CurrentTaxYearAmt |
| Total | $70,455,020 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,532,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,666,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,454,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,008,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,038,653 | CurrentTaxYearAmt |
| Total | $74,700,197 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,195 | CurrentTaxYearAmt |
| Total | $206,895 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,195 | CurrentTaxYearAmt |
| Total | $206,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,493,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,771,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,419 | CurrentTaxYearAmt |
| Total | $7,644,978 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,771,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,419 | CurrentTaxYearAmt |
| Total | $7,644,978 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,015,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,961,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,840,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,779,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,748,072 | CurrentTaxYearAmt |
| Total | $82,345,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90465 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90411 | PublicSupportPY509Pct |
| Investment Income CY | 0.09284 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09433 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,310,466 | BeginningYearBalanceAmt |
| Contributions | $244,496 | ContributionsAmt |
| Investment Earnings Or Losses | $2,448,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,101,713 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,901,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,004,013 | BeginningYearBalanceAmt |
| Contributions | $192,911 | ContributionsAmt |
| Investment Earnings Or Losses | $1,940,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,827,425 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,310,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,919,940 | BeginningYearBalanceAmt |
| Contributions | $1,193,477 | ContributionsAmt |
| Investment Earnings Or Losses | $179,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,288,813 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,004,013 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,266,210 | BeginningYearBalanceAmt |
| Contributions | $995,183 | ContributionsAmt |
| Investment Earnings Or Losses | $1,984,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,326,182 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,919,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,181,053 | BeginningYearBalanceAmt |
| Contributions | $6,669,680 | ContributionsAmt |
| Investment Earnings Or Losses | $706,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,291,261 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $17,266,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3854 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0221 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5925 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $393,750 | OtherCostOrOtherBasisAmt |
| Book Value | $393,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,703,422 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $795,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,497,983 | DepreciationAmt |
| Book Value | $1,034 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,192,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,875,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,400,358 | DepreciationAmt |
| Book Value | $1,668,381 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,459,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,724,614 | DepreciationAmt |
| Book Value | $734,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $67,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $67,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,865,319 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hedge Funds and Limited Partnership | Desc |
| Book Value | $7,635,032 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,635,032 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Post-retirement Healthcare Obligation | Desc |
| Amt | $2,228,594 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,228,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The American Law Institute maintains as landlord an escrow bank account as a security deposit for one of its tenants, Elwyn Inc. |
| Schedule D, Part V, Line 4 | In accordance with donor-imposed restrictions on the Falk Endowment, principal is permanently restricted and income may only be used for purposes of the Permanent Editorial Board for the Uniform Commercial Code (PEB-UCC). The Casner Fund was established to provide financial support for an endowed chair in memory of Professor Casner. The Wechsler Fund and the unrestricted PEB-UCC Fund have Board-designated spending restrictions. The Mellon Fund is a temporarily restricted fund to be used for the Restatement projects. The Winograd Young Scholars Fund is a temporarily restricted fund to be used for expenses relating to the ALI Young Scholars Medal program. |
| Schedule D, Part X, Line 2 | For the years ended June 30, 2014 and 2013, ALI and American Law Institute Publishers (ALIP) did not identify any uncertain tax positions taken or expected to be taken in an information return or in an income tax return, respectively, which would not require adjustment to or disclosure in the consolidated financial statement. In addition, ALI and ALIP believe that they have not engaged in any activities for which ALI's tax-exempt status as a pass through entity would not be sustained under examination. ALI and ALIP are potentially subject to federal, state, and local examinations, as applicable, for years subsequent to June 30, 2010. |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Faculty Reimbursement | Europe (including Iceland and Greenland) | 1 | $2,845 | Wire Transfer | $0 |
| License Fee | Europe (including Iceland and Greenland) | 1 | $350 | Wire Transfer | $0 |
| Travel expense reimbursement | Europe (including Iceland and Greenland) | 2 | $5,252 | Wire Transfer and Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| University of Pennsylvania | |||||||||
| 3451 Walnut Street | 433 Franklin Building | Philadelphia | PA | 191046205 | 231352685 | $37,000 | $0 | Letter acknowledging cash contribution | The contribution made to the University of Pennsylvania was in support of the University's Library Archive Department which maintains the Institute's archives. |
| Smithsonian Institution | |||||||||
| PO BOX 96805 | Washington | DC | 20090 | 530206027 | $20,000 | $0 | Letter acknowledging cash contribution | The contribution made to the Smithsonian Institution was in support of its Special Events and Receptions Fund in lieu of rental fees for an event held at the Smithsonian. | |
| New York University School of Law | |||||||||
| 110 West 3rd Street | Rm 218 | New York | NY | 10012 | 135562308 | $10,000 | $0 | Letter acknowledging cash contribution | The contribution made to the New York University School of Law was in support of the conference on Corporate Criminal Enforcement and Financial Misdealing. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| The American Law Institute provides financial assistance to cover travel expenses for certain volunteers who attend its meetings. ALI CLE offers full scholarships to certain lawyers to attend its various courses. | 3241 | $33,102 | $290,107 | 50% of tuition cost to attend a seminar | The non-cash assistance is in the form of a full scholarship. |
| The American Law Institute provides stipends to reporters and research assistants as payment for their work performed on ALI projects. | 95 | $576,525 | Amount is budgeted based on project and work to be performed. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The American Law Institute, including ALI CLE, makes voluntary payments to governmental units, nonprofit organizations, and individuals. Given their nature, the payments are made either by check or by award of a scholarship for all or part of the fee for a program. The American Law Institute, including ALI CLE, is able to direct and monitor these expenditures and scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lance Liebman | ||||||||||||||
| Director (through 5/14) | $293,774 | $0 | $0 | $0 | $3,353 | $0 | $17,850 | $0 | $0 | $0 | $314,977 | $0 | $0 | $0 |
| Stephanie Middleton | ||||||||||||||
| Deputy Director | $257,521 | $0 | $0 | $0 | $1,621 | $0 | $17,850 | $0 | $0 | $0 | $276,992 | $0 | $0 | $0 |
| Nancy Mulloy-Bonn | ||||||||||||||
| Director of ALI CLE | $198,944 | $0 | $0 | $0 | $1,562 | $0 | $14,210 | $0 | $12,076 | $0 | $226,792 | $0 | $0 | $0 |
| Marianne Walker | ||||||||||||||
| Publications Director | $156,426 | $0 | $2,000 | $0 | $1,246 | $0 | $10,850 | $0 | $0 | $0 | $170,522 | $0 | $0 | $0 |
| Leslie Belasco | ||||||||||||||
| Chief of Content Production | $140,836 | $0 | $0 | $0 | $1,186 | $0 | $9,713 | $0 | $0 | $0 | $151,735 | $0 | $0 | $0 |
| Deanne Dissinger | ||||||||||||||
| Associate Deputy Director | $132,123 | $0 | $2,000 | $0 | $759 | $0 | $9,258 | $0 | $6,771 | $0 | $150,911 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The Institute's governing body, the Council, has delegated to the Executive Committee the authority to oversee the management of the business and affairs of the Institute, except for certain matters reserved to the Council as described in the bylaws. The Executive Committee has primary responsibility for such oversight; however, the delegated authority is not exclusive and the Council continues to retain and may exercise all delegated authority. All members of the Executive Committee are members of the Council. |
| Form 990, Part VI, Section A, Line 2 | The following directors have business relationships: Kim J. Askew and David K.Y. Tang are partners in the law firm of K&L Gates LLP; Lance Liebman and Elizabeth S. Stong served on the board of trustees of the Practising Law Institute; Lee H. Rosenthal and Anthony J. Scirica served on the board of visitors of Duke University School of Law and David F. Levi is the dean of that school. |
| Form 990, Part VI, Section A, Line 6 | There were 4,415 members as of 6/30/14. There are four classes of membership: elected members, life members, honorary members, and ex-officio members. All members have the right to vote on the matters described in Lines 7a and 7b. |
| Form 990, Part VI, Section A, Line 7a | Institute members elect members of the governing body from the Institute's membership at the annual meeting of the membership. All Institute members, regardless of class of membership, are eligible to vote. |
| Form 990, Part VI, Section A, Line 7b | Publication of any work representing the Institute's position requires approval by both the membership and the governing body. In addition, the following matters require membership approval: bylaw amendments; and any change in the maximum number of elected members of the Institute. All Institute members, regardless of class of membership, are eligible to vote. |
| Form 990, Part VI, Section B, Line 11b | The governing body has delegated to the Audit Committee the responsibility to review the Form 990 before it is filed. The Form 990 is prepared by management, reviewed by the Institute's independent auditor and outside legal counsel, and provided to all members of the Committee for review before filing. Committee members then may raise any questions they may have at the Committee's meeting or anytime by phone or email. The Form 990 is provided to all members of the governing body before it is filed. |
| Form 990, Part VI, Section B, Line 12c | The Institute's conflicts of interest policy applies to officers and members of the Council and Audit and Investment Committees. The policy requires disclosure of actual or potential conflicts of interest and all material facts to the President or Chair of Council prior to participating in discussion, consideration, or action on a transaction or arrangement under consideration. If there is a question as to whether a conflict of interest exists, the question is resolved by a vote of the Council or Executive Committee in which the interested individual may not vote. Interested individuals may not be present during, or participate in, the consideration or action on the transaction or other arrangement. Key employees are covered by the conflicts of interest provisions in the Institute's Code of Conduct for Employees. Those provisions require disclosure of any conflicts of interest to an executive staff member or officer identified in the Code. If warranted, appropriate action will be taken; for example, the employee might be excluded from involvement in the relevant matter. All persons to whom the conflicts of interest policy applies, as well as key employees, also must disclose any actual or potential conflicts of interest via an annual disclosure questionnaire. Any conflict-of-interest disclosures in the completed questionnaires are reviewed by the Audit Committee. If the Audit Committee determines that an actual or potential conflict of interest exists, it recommends an appropriate remedy to the President or Chair of Council. If the President or Chair of Council is the person who has the actual or potential conflict of interest, the Audit Committee makes its recommendation to the Executive Committee |
| Form 990, Part VI, Section B, Line 15 | The Executive Compensation Subcommittee of the Executive Committee annually reviews and makes recommendations to the Executive Committee concerning the compensation of any persons who, during each five-year period ending annually with the Institute's fiscal year-end, is in a position to exercise substantial influence over the affairs of the organization, including the Director, Deputy Director, Chief Financial Officer, and Director of ALI CLE. The process was last undertaken for these persons in the fiscal year ended June 30, 2014. |
| Form 990, Part VI, Section C, Line 19 | The Institute's governing documents, conflicts of interest policy, and annual report containing financial statements are available to the public on the Institute's website, www.ali.org. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Law Institute Publishers | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Opperman Drive | AddressLine1 |
| City | Eagan | City |
| State | MN | State |
| ZIP Code | 55123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416164506 | EIN |
| Primary Activities | Publishes law books. | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,646,942 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,234,037 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.75 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| American Law Institute Publishers | ||
| q | $362,449 | From actual invoice totals |
| American Law Institute Publishers | ||
| r | $349,814 | Total of invoices paid |
| American Law Institute Publishers | ||
| s | $2,841,942 | Distribution of net income from American Law Institute Publishers |