AMERICAN LAW INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LAW INSTITUTE (EIN 23-1352013)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201340459349301294
Schema version: 2011v1.2
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T10:55:15-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352013	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LAW INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	2152431600	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Carolyn Dineen King	Name
Title	Treasurer	Title
Phone	2152431600	Phone
Date Signed	2013-02-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Roberta Cooper Ramo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	American Law Institute	AddressLine1
Address Line2	4025 Chestnut Street	AddressLine2
City	Philadelphia	City
State	PA	State
ZIP Code	191043099	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	53785766	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ali.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1923	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	The American Law Institute (ALI) 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 4300 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. ALI through its ALI CLE operating group provides continuing legal education to lawyers throughout the United States.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	56	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	56	NbrIndependentVotingMembers
Total Nbr Employees	111	TotalNbrEmployees
Total Nbr Volunteers	2800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	769137	ContributionsGrantsPriorYear
Contributions Grants Current Year	891384	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12314301	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12876874	ProgramServiceRevenueCY
Investment Income Prior Year	2007700	InvestmentIncomePriorYear
Investment Income Current Year	2012908	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1868271	OtherRevenuePriorYear
Other Revenue Current Year	1910011	OtherRevenueCurrentYear
Total Revenue Prior Year	16959409	TotalRevenuePriorYear
Total Revenue Current Year	17691177	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	402966	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	534244	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7845683	SalariesEtcPriorYear
Salaries Etc Current Year	8242676	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	119530	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7155201	OtherExpensePriorYear
Other Expenses Current Year	7476858	OtherExpensesCurrentYear
Total Expenses Prior Year	15403850	TotalExpensesPriorYear
Total Expenses Current Year	16253778	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1555559	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1437399	RevenuesLessExpensesCY
Total Assets BOY	53358552	TotalAssetsBOY
Total Assets EOY	54012098	TotalAssetsEOY
Total Liabilities BOY	4990734	TotalLiabilitiesBOY
Total Liabilities EOY	5825706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	48367818	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48186392	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3964003	Expense
Grants	0	Grants
Revenue	4821073	Revenue
Description	Publications & Periodicals: The Institute sponsors studies and publishes books that promote the clarification and simplification of the law. In addition, ALI CLE publishes approximately five books and four periodicals a year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3474424	Expense
Revenue	3458486	Revenue
Description	Courses: The Institute through ALI CLE held approximately 57 in-person courses attended by approximately 2,810 registrants. These courses are open to the legal profession and topics vary. Also included in the figure are in-house training services.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4982269	Expense
Revenue	6247626	Revenue
Description	Online services and programs: The Institute, through ALI and ALI CLE, offers a national curriculum of online and distance learning seminars and products with over 50,000 users. Included in this are webcasts, online library content, telephone seminars, and audio and video products.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	12420696	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	137	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	111	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	56	NbrVotingGoverningBodyMembers
Number Independent Voting Members	56	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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)
Telephone Number	2152431600	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (73 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Kenneth S Abraham
Council	2	X	0	0	0
Shirley S Abrahamson
Council	2	X	0	0	0
Kim J Askew
Council	3	X	0	0	0
Jose I Astigarraga
Council	2	X	0	0	0
John H Beisner
Council	2	X	0	0	0
Sheila L Birnbaum
Council	2	X	0	0	0
Amelia H Boss
Council	2	X	0	0	0
William M Burke
Council	2	X	0	0	0
Elizabeth J Cabraser
Council	2	X	0	0	0
Edward H Cooper
Council	2	X	0	0	0
N Lee Cooper
Council	2	X	0	0	0
Mary B Cranston
Council	2	X	0	0	0
George H T Dudley
Council	2	X	0	0	0
Christine M Durham
Council	2	X	0	0	0
Kenneth C Frazier
Council	2	X	0	0	0
Paul L Friedman
Council	2	X	0	0	0
Yvonne Gonzalez Rogers
Council	3	X	0	0	0
Anton G Hajjar
Council	2	X	0	0	0
Geoffrey C Hazard Jr
Council	2	X	0	0	0
D Brock Hornby
Council	2	X	0	0	0
William C Hubbard
Council	2	X	0	0	0
Wallace B Jefferson
Council	2	X	0	0	0
Mary Kay Kane
Council	3	X	0	0	0
Herma Hill Kay
Council	2	X	0	0	0
Michele C Kane
Council	2	X	0	0	0
Carolyn B Kuhl
Council	2	X	0	0	0
Carolyn B Lamm
Council	2	X	0	0	0
Derek P Langhauser
Council	3	X	0	0	0
Carol F Lee
Council	2	X	0	0	0
David F Levi
Council	2	X	0	0	0
Martin Lipton
Council	2	X	0	0	0
Gerard E Lynch
Council	2	X	0	0	0
Margaret H Marshall
Council	2	X	0	0	0
M Margaret McKeown
Council	2	X	0	0	0
John J McKetta III
Council	3	X	0	0	0
Daniel J Meltzer
Council	2	X	0	0	0
Judith A Miller
Council	3	X	0	0	0
Robert H Mundheim
Council	2	X	0	0	0
Kathryn A Oberly
Council	3	X	0	0	0
Harvey S Perlman
Council	2	X	0	0	0
David W Rivkin
Council	2	X	0	0	0
Daniel B Rodriguez
Council	2	X	0	0	0
Lee H Rosenthal
Council	3	X	0	0	0
Gary L Sasso
Council	2	X	0	0	0
Mary M Schroeder
Council	2	X	0	0	0
Anthony J Scirica
Council	2	X	0	0	0
Marsha E Simms
Council	2	X	0	0	0
Robert H Sitkoff
Council	2	X	0	0	0
Jane Stapleton
Council	2	X	0	0	0
Robert A Stein
Council	2	X	0	0	0
Larry S Stewart
Council	2	X	0	0	0
Elizabeth S Stong
Council	2	X	0	0	0
Catherine T Struve
Council	2	X	0	0	0
David K Y Tang
Council	2	X	0	0	0
Michael Traynor
Council	2	X	0	0	0
Bill Wagner
Council	2	X	0	0	0
Steven O Weise
Council	3	X	0	0	0
Diane P Wood
Council	3	X	0	0	0
Roberta Cooper Ramo
President & Council	10	X	0	0	0	X
Allen D Black
1st Vice President & Council	5	X	0	0	0	X
Douglas Laycock
2nd Vice President & Council	5	X	0	0	0	X
Susan Frelich Appleton
Secretary & Council	5	X	0	0	0	X
Carolyn Dineen King
Treasurer & Council	5	X	0	0	0	X
Lance Liebman
Director	30		267403	0	18375	X
Stephanie Middleton
Deputy Director	50		223681	0	25396	X
L Julene Franki
Executive Director of ALI-ABA (Former Title)	35		195430	0	25396		X
Lawrence Meehan
Deputy Executive Director of ALI-ABA (Former Title)	35		155490	0	16257		X
Marianne Walker
Publications Director	35		154298	0	10619			X
Nancy Mulloy-Bonn
Director of Topical Programs, ALI-ABA (Former Title)	35		137814	0	22254			X
Susan Tomita
Director Audio & Video Special Projects, ALI-ABA (Former Title)	35		129397	0	14361			X
William McCormick
Director of Accounting (Former Title)	35		127933	0	19514			X
Mark Carroll
Director of Publications, ALI-ABA (Former Title)	35		125442	0	21087			X
Elena A Cappella
Former Deputy Director	0		122500	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1639388	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	173259	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Darwill
PO Box 87618	Chicago	IL	60680	Printing & mailing services	390669
Yurchak Printing Inc
920 Links Avenue	Landisville	PA	17538	Printing	286397
Riverbend Media
187 Country Bend Road	Farmington	UT	84025	Webcast services	183300
JP Morgan
270 Park Avenue	New York	NY	10017	Investment Advisor Fees	152148
V12 Group
141 W Front Street	Red Bank	NJ	07701	Marketing Services	143614	Ste 410

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	492057	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	399327	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	891384	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Courses	611710	3458486	3458486	$0
Online services and programs	611710	6247626	6247626	$0
Publications & Periodicals	511120	3170762	3170762	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	12876874	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	819572	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$819,572	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	556133	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	296433	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	259700	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	259700	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$259,700	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35931545	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	34738209	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1193336	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1193336	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,193,336	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2700180	GrossSalesOfInventory
Cost Of Goods Sold	1059947	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1640233	TotalRevenueColumn
Related Or Exempt Function Income	1640233	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rental of customer's addresses	Description
Business Code	900099	BusinessCode
Total Revenue Column	10078	TotalRevenueColumn
Related Or Exempt Function Income	10078	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10078	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17691177	TotalRevenueColumn
Related Or Exempt Function Income	14527185	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,272,608	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	412801	Total
Program Services	412801	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	106443	Total
Program Services	106443	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	998717	Total
Program Services	611378	ProgramServices
Management And General	370339	ManagementAndGeneral
Fundraising	17000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5203085	Total
Program Services	3806899	ProgramServices
Management And General	1352086	ManagementAndGeneral
Fundraising	44100	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	310139	Total
Program Services	226917	ProgramServices
Management And General	80593	ManagementAndGeneral
Fundraising	2629	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1309078	Total
Program Services	957803	ProgramServices
Management And General	340180	ManagementAndGeneral
Fundraising	11095	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	421657	Total
Program Services	301461	ProgramServices
Management And General	116118	ManagementAndGeneral
Fundraising	4078	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	170813	Total
Program Services	1410	ProgramServices
Management And General	169403	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98852	Total
Program Services	6360	ProgramServices
Management And General	92492	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	242997	Total
Program Services	0	ProgramServices
Management And General	242997	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	196401	Total
Program Services	187325	ProgramServices
Management And General	9076	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1161713	Total
Program Services	1124797	ProgramServices
Management And General	36916	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	497876	Total
Program Services	229713	ProgramServices
Management And General	265717	ManagementAndGeneral
Fundraising	2446	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	184952	Total
Program Services	66414	ProgramServices
Management And General	118538	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	91049	Total
Program Services	91049	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	257459	Total
Program Services	182796	ProgramServices
Management And General	74663	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	853058	Total
Program Services	746597	ProgramServices
Management And General	81325	ManagementAndGeneral
Fundraising	25136	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	50816	Total
Program Services	49816	ProgramServices
Management And General	976	ManagementAndGeneral
Fundraising	24	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1512088	Total
Program Services	1347822	ProgramServices
Management And General	161310	ManagementAndGeneral
Fundraising	2956	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	218115	Total
Program Services	154862	ProgramServices
Management And General	63253	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40026	Total
Program Services	0	ProgramServices
Management And General	40026	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Distribution to Joint Venture Partner	875001	875001	0	0
Consultants, Honoraria, and Trainers	282691	262692	19999	0
Stipends to Reporters and Assistants	346639	336573	0	10066
Production and Transmission Expenses	287338	287338	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	108974	Total
Program Services	31429	ProgramServices
Management And General	77545	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16253778	Total
Program Services	12420696	ProgramServices
Management And General	3713552	ManagementAndGeneral
Fundraising	119530	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1497364	BOY
EOY	1813367	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1202325	BOY
EOY	1525575	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	689047	BOY
EOY	610495	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	265671	BOY
EOY	322897	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9032940	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7245728	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1666059	BOY
EOY	1787212	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	40830359	BOY
EOY	40686631	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7207727	BOY
EOY	7265921	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53358552	BOY
EOY	54012098	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1964284	BOY
EOY	2294672	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	996104	BOY
EOY	1103442	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	10811	BOY
EOY	23379	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2019535	BOY
EOY	2404213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4990734	BOY
EOY	5825706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32983767	BOY
EOY	32862040	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14944680	BOY
EOY	14884981	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	439371	BOY
EOY	439371	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48367818	BOY
EOY	48186392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53358552	BOY
EOY	54012098	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1437399	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1618825	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	827531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	811932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	769137	CurrentTaxYearMinus1Year
Current Tax Year	891384	CurrentTaxYear
Total	4110384	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18209993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15890363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14720304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14897042	CurrentTaxYearMinus1Year
Current Tax Year	15563345	CurrentTaxYear
Total	79281047	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19020393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16717894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15532236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15666179	CurrentTaxYearMinus1Year
Current Tax Year	16454729	CurrentTaxYear
Total	83391431	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	65705	CurrentTaxYear
Total	65705	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	65705	CurrentTaxYear
Total	65705	Total

Field	Value	IRS element (for citing)
Public Support Total509	83325726	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2196022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2227979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1483006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1295743	CurrentTaxYearMinus1Year
Current Tax Year	1385783	CurrentTaxYear
Total	8588533	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2196022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2227979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1483006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1295743	CurrentTaxYearMinus1Year
Current Tax Year	1385783	CurrentTaxYear
Total	8588533	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21216415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18945873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17015242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16961922	CurrentTaxYearMinus1Year
Current Tax Year	17840512	CurrentTaxYear
Total	91979964	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90591	PublicSupportPercentage509
Prior Year Support Percentage	0.9236	PriorYearSupportPercentage
Investment Income Percentage	0.09337	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0764	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	On the 2011 Form 990, Schedule A, Part III, ALI reclassified the revenues of the electronic and print delivery of our program content from line 10a (Section B) to line 2 (Section A) as these amounts are directly related to ALI's tax-exempt purpose. All prior years presented, 2007 through 2010, are reclassified on the 2011 Form 990.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18919940	BeginningOfYearBalance
Contributions	1193477	Contributions
Investment Earnings Or Losses	179409	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	1288813	AdministrativeExpenses
End Of Year Balance	19004013	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17266210	BeginningOfYearBalance
Contributions	995183	Contributions
Investment Earnings Or Losses	1984729	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	1326182	AdministrativeExpenses
End Of Year Balance	18919940	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11181053	BeginningOfYearBalance
Contributions	6669680	Contributions
Investment Earnings Or Losses	706738	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	1291261	AdministrativeExpenses
End Of Year Balance	17266210	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13363063	BeginningOfYearBalance
Contributions	1034496	Contributions
Investment Earnings Or Losses	-2079428	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	1137078	AdministrativeExpenses
End Of Year Balance	11181053	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.3379	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.0231	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.639	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	393750	OtherCostOrOtherBasis
Book Value	393750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1703422	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	795594	OtherCostOrOtherBasis
Depreciation	2497571	Depreciation
Book Value	1445	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1192807	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3028899	OtherCostOrOtherBasis
Depreciation	2970449	Depreciation
Book Value	1251257	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1817074	OtherCostOrOtherBasis
Depreciation	1777708	Depreciation
Book Value	39366	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	101394	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	101394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1787212	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Hedge Funds	Description
Book Value	7265921	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7265921	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Postretirement Healthcare Obligations	Description
Amount	$2,404,213	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2404213	TotalOfAmounts
Total Revenue	17691177	TotalRevenue
Total Expenses	16253778	TotalExpenses
Excess Or Deficit For Year	1437399	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1569225	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$49,600	OtherAmount
Total Adjustments	-1618825	TotalAdjustments
Excess Or Deficit Per FS	-181426	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17478332	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1569225	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1356380	OtherRevenues
Revenue Not Rptd F990	-212845	RevenueNotRptdF990
Revenue Subtotal	17691177	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17691177	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17610158	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1356380	OtherExpensesIncluded
Expenses Not Rptd F990	1356380	ExpensesNotRptdF990
Expenses Subtotal	16253778	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16253778	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	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.
SchD_P05_S00_L04	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). A second 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.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	For the years ended June 30, 2012 and 2011, 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 and ALIP's tax 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, 2008.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Transfer of temporarily restricted net assets to ACLEA to continue the work for which the funds were solicited.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of sales of $1,059,947 and landlord related expenses of of $296,433.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of sales of $1,059,947 and landlord related expenses of of $296,433.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Stipends and meeting expenses.	SpecificServicesProvided
Total Expenditures	106443	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	106443	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Stipends to Reporters	Europe (including Iceland and Greenland)	6	70000	Wire Transfer	0
Meeting and Travel	Europe (including Iceland and Greenland)	16	36443	Wire Transfer	0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Schedule F, Part I, Line 2 - The "grants" are in the form of stipends determined by the Institute and cost-reimbursement for travel and meeting expenses that the Institute reviews for reasonableness and controls when payments are due. There will be a direct relationship between amount approved for payment and the actual payment amount.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Smithsonian Institution	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SI-5300	AddressLine1
Address Line2	PO BOX 96805	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	200906031	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	530206027	EINOfRecipient
Amount Of Cash Grant	15000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	Letter acknowledging cash contribution	MethodOfValuation
Purpose Of Grant	The contribution made to the Smithsonian Institution was in support of its charitable purpose and was made concurrently with the Institute's annual meeting member's reception.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	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.	TypeOfGrant
Number Of Recipients	2691	NumberOfRecipients
Amount Of Cash Grant	8658	AmountOfCashGrant
Amount Of Non Cash Assistance	404143	AmountOfNonCashAssistance
Method Of Valuation	50% of tuition cost to attend a seminar	MethodOfValuation
Description Of Non Cash Assistance	The non-cash assistance is in the form of a full scholarship.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Elena A Cappella
0	0	0	0	122500	0	0	0	0	0	122500	0	0
Lance Liebman
265401	0	0	0	2001	0	18375	0	0	0	285777	0	0	0
Stephanie Middleton
222290	0	0	0	1391	0	11637	0	0	0	235318	0	0	0
L Julene Franki
194106	0	0	0	1324	0	14245	0	11151	0	220826	0	0	0
Lawrence Meehan
154226	0	0	0	1264	0	10853	0	5404	0	171747	0	0	0
Marianne Walker
153125	0	0	0	1173	0	10619	0	0	0	164917	0	0	0
Nancy Mulloy-Bonn
136618	0	0	0	1196	0	9952	0	12302	0	160068	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Elena Cappella, Deputy Director of ALI until March 2010, received a severance package consisting of one year's salary which started July 1, 2010.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Uniform Law Commission	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	President of Uniform Law Commission	Relationship
Amount Of Transaction	75000	AmountOfTransaction
Description Of Transaction	Sharing of net revenue	DescriptionOfTransaction
Sharing Of Revenues	1	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L11	Form 990, Part I, Line 11	ALI reclassified the revenues of the electronic and print delivery of program content from line 11 to line 9 in the prior year to conform with the current year presentation. See Supplemental Information for Form 990, Part VIII, Line 5 for additional details.
F990_P06_S0A_L01a	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. Committee members include the President, First and Second Vice Presidents, Secretary, Treasurer, and Chair of the Council.
F990_P06_S0A_L02	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; John H. Beisner and Sheila L. Birnbaum are partners in the law firm of Skadden, Arps, Slate, Meagher & Flom LLP; Roberta Cooper Ramo and Robert A. Stein serve on the board of directors of Educational Credit Management Corporation (ECMC), a nonprofit corporation; Lee H. Rosenthal and Anthony J. Scirica serve on the board of visitors of Duke University School of Law and David F. Levi is the dean of that school. The following officer and director have a business relationship: Lance Liebman and Elizabeth S. Stong serve on the board of trustees of the Practising Law Institute.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	There were 4,301 members as of 6/30/12. 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.
F990_P06_S0A_L07a	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.
F990_P06_S0A_L07b	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.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Institute's governing body has delegated to the Audit Committee the responsibility to review the Form 990 before it is filed. The Form 990 (including all schedules) 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 the filing deadline. Committee members then may raise any questions they may have at the Committee's meeting or anytime by phone or email.
F990_P06_S0B_L12c	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, as applicable, 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 through an annual disclosure process via a 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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Executive Compensation Subcommittee of the Institute's Executive Committee annually reviews and makes recommendations to the Executive Committee concerning the compensation of the ALI Director, ALI Deputy Director, ALI CLE Executive Director, ALI CLE Deputy Executive Director, ALI CLE Director of Audio and Video Special Projects, and other staff in accordance with the Institute's Executive Compensation Policy. The process was last undertaken for these persons in the fiscal year ended June 30, 2012.
F990_P06_S0C_L19	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.
F990_P08_S00_L05	Form 990, Part VIII, Line 5	On the 2011 Form 990, ALI determined that the revenue from the electronic and print delivery of its program content is directly related to ALI's tax-exempt purpose. As such, this revenue, which in prior years was reported on line 5, is now included in Program Service Revenue, lines 2a - 2c.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized losses on investments were $1,569,225 and the transfer to ACLEA was $49,600.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	American Law Institute Publishers	BusinessNameLine1

Address US AddressUS

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 Activity	Publishes law books.	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	2625004	ShareOfTotalIncome
Share Of EOY Assets	1308458	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.75	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
American Law Institute Publishers
p	460536	From actual invoice totals.
American Law Institute Publishers
q	230878	Total of invoices paid.
American Law Institute Publishers
r	2625000	Distribution of net income from American Law Institute Publishers.

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchR_P05_S00_L01p	Schedule R, Part V, Line 1p	Cost of editorial time reimbursed by American Law Institute Publishers to American Law Institute was $460,536.
SchR_P05_S00_L01q	Schedule R, Part V, Line 1q	Cost of sales reimbursed by American Law Institute to American Law Institute Publishers was $230,878.
SchR_P05_S00_L02	Schedule R, Part V, Line 2	Distribution of net income to American Law Institute from American Law Institute Publishers was $2,625,000.