AMERICAN INTELLECTUAL PROPERTY LAW ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INTELLECTUAL PROPERTY LAW ASSOCIATION INC (EIN 53-0026240)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-17
- IRS object ID
- 201211089349300541
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T13:43:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530026240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INTELLECTUAL PROPERTY LAW ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7034150780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Q TODD DICKINSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7034150780 | Phone |
| Date Signed | 2012-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Q TODD DICKINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8753650 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AIPLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION WAS FORMED TO MAINTAIN A HIGH STANDARD OF PROFESSIONAL ETHICS AMONG ITS MEMBERS AND TO AID IN THE INSTITUTION OF IMPROVEMENTS IN LEGAL EDUCATION AND TO PROVIDE INFORMATION TO THE PUBLIC IN LAWS RELATING TO PATENTS, TRADEMARKS, COPYRIGHTS, UNFAIR COMPETITION AND OTHER INTELLECTUAL PROPERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 69747 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -59328 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6343864 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6568965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6570668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6763965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3198969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3252794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4129344 | OtherExpensePriorYear |
| Other Expenses Current Year | 4071403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7345813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7324197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -775145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -560232 | RevenuesLessExpensesCY |
| Total Assets BOY | 5895700 | TotalAssetsBOY |
| Total Assets EOY | 5983296 | TotalAssetsEOY |
| Total Liabilities BOY | 2989600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3053375 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2906100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2929921 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION WAS FORMED TO MAINTAIN A HIGH STANDARD OF PROFESSIONAL ETHICS AMONG ITS MEMBERS AND TO AID IN THE INSTITUTION OF IMPROVEMENTS IN LEGAL EDUCATION AND TO PROVIDE INFORMATION TO THE PUBLIC IN LAWS RELATING TO PATENTS, TRADEMARKS, COPYRIGHTS, UNFAIR COMPETITION AND OTHER INTELLECTUAL PROPERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATIONAL CONFERENCES AND MEETINGS: PRODUCING CONTINUING LEGAL EDUCATION COURSES FOR IP PROFESSIONALS IN ALL AREAS OF INTELLECTUAL PROPERTY LAW PRACTICE. CONFERENCES AND MEETINGS ARE CONDUCTED THROUGHOUT THE YEAR AND RANGE FROM 60-MINUTE WEBINARS TO 2,000 PERSON, 3-4 DAY CONFERENCES. PROGRAMS ARE SPREAD GEOGRAPHICALLY AROUND THE US, AND RANGE FROM INTRODUCTORY TO ADVANCED INSTRUCTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BULLETIN & PUBLICATIONS: PUBLICATIONS COVERING ASSOCIATION NEWS AND INFORMATION ADVERTISEMENT OF POSITIONS AVAILABLE AND SERVICES OFFERED BY PATENT ATTORNEYS, AS WELL AS PRODUCT OF MEETINGS AND BOOKS COVERING INTELLECTUAL PROPERTY LAWS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOURNAL - FORUM FOR VIEWS AND IDEAS REGARDING INTELLECTUAL PROPERTY LAWS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS - TO FURTHER EXEMPT PURPOSE BY INFORMING MEMBERS OF CURRENT ISSUES IN INTELLECTUAL PROPERTY LAW. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA-A S JALLOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034150780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH SUITE 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM G BARBER | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| JEFFREY ID LEWIS | |||||||
| PRESIDENT ELECT | 3.00 | X | X | 0 | 0 | 0 | |
| WAYNE P SOBON | |||||||
| 1ST VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| SHARON A ISRAEL | |||||||
| 2ND VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| DAVID W HILL | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH ANN MORGAN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| GEORGANN S GRUNEBACH | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| BRIAN B DARVILLE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BARBARA A FIACCO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SAMSON HELFGOTT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PHILIP S JOHNSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| J MICHAEL MARTINEZ DE ANDINO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MERCEDES K MEYER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CARL OPPEDAHL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PHILIP T PETTI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL W PIPER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KEVIN TOTTIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KIMBERLY N VAN VOORHIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHEN WANG | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARK L WHITAKER | |||||||
| COUNSEL | 3.00 | X | 0 | 0 | 0 | ||
| Q TODD DICKINSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 290000 | 0 | 32352 | ||
| VINCENT E GARLOCK | |||||||
| DEPUTY EXECUTIVE DIR | 40.00 | X | 253625 | 0 | 57635 | ||
| ALBERY TRAMPOSCH | |||||||
| DEPUTY EXECUTIVE DIR | 40.00 | X | 212667 | 0 | 40378 | ||
| MEGHAN DONOHOE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 199750 | 0 | 50667 | ||
| PA A S JALLOW | |||||||
| DIRECTOR OF FIN.& ACCOUNTI | 40.00 | X | 122808 | 0 | 47522 | ||
| JAMES CROWNE | |||||||
| DIR OF LEGAL AFFAIRS | 40.00 | 170821 | 0 | 23276 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1249671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 251830 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VORNADOCHARLES E SMITH LP | |||||
| PO BOX 642870 | PITTSBURGH | PA | 15264 | OFFICE SPACE | 483139 |
| MARRIOTT INTERNATIONAL | |||||
| 6000 FELDWOOD RD | COLLEGE PARK | GA | 30349 | CONVENTION FACILITY | 349596 |
| IEP | |||||
| 9590 LYNN BUFF CT STE 16 | LAUREL | MD | 20723 | AUDIO/VISUAL | 276416 |
| LA QUINTA RESORT AND CLUB | |||||
| 49-499 EISENHOWER DRIVE | LA QUINTA | CA | 92253 | CONVENTION FACILITY | 246161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEETING REGISTRATIONS | 900099 | 3365896 | 3146896 | $219,000 | |
| MEMBERSHIP DUES | 900099 | 3068265 | 3068265 | ||
| PUBLICATIONS | 541800 | 134804 | 65057 | 69747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6568965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117458 | TotalRevenueColumn |
| Exclusion | $117,458 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57375 | TotalRevenueColumn |
| Exclusion | $57,375 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1989685 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1989685 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20167 | TotalRevenueColumn |
| Exclusion | $20,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20167 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6763965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6280218 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 69747 | UnrelatedBusinessRevenue |
| Exclusion | $414,000 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522129 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232223 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125262 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239435 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133745 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6881 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29300 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139496 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397720 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32305 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531188 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240326 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131043 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75013 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBERSHIP AND DUES | 176861 |
| PRINTING & PUBLICATION | 106056 |
| LOBBYING TAX | 52038 |
| TEMP SUPPORT | 10000 |
| TRAINING | 6000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137176 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7324197 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185024 | BOY |
| EOY | 343399 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038989 | BOY |
| EOY | 1301963 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21153 | BOY |
| EOY | 104217 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225841 | BOY |
| EOY | 261499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1386144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1186788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135431 | BOY |
| EOY | 199356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4289262 | BOY |
| EOY | 3772862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5895700 | BOY |
| EOY | 5983296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626947 | BOY |
| EOY | 590810 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828293 | BOY |
| EOY | 1713559 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234360 | BOY |
| EOY | 249006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989600 | BOY |
| EOY | 3053375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906100 | BOY |
| EOY | 2929921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906100 | BOY |
| EOY | 2929921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5895700 | BOY |
| EOY | 5983296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -560232 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 584053 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3068265 | DuesAssessments |
| Non Ded Lobby Political Current | 148680 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 148680 | NonDedLobbyPoliticalTotal |
| Taxable | $148,680 | TaxableAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400000 | BeginningOfYearBalance |
| End Of Year Balance | 400000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400000 | BeginningOfYearBalance |
| End Of Year Balance | 400000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400000 | BeginningOfYearBalance |
| End Of Year Balance | 400000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13210 | OtherCostOrOtherBasis |
| Depreciation | 12866 | Depreciation |
| Book Value | 344 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1372934 | OtherCostOrOtherBasis |
| Depreciation | 1173922 | Depreciation |
| Book Value | 199012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 199356 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TAXES PAYABLE | $52,038 |
| DEFERRED RENT LIABILITY | $196,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249006 | TotalOfAmounts |
| Total Revenue | 6763965 | TotalRevenue |
| Total Expenses | 7324197 | TotalExpenses |
| Excess Or Deficit For Year | -560232 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 584053 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 584053 | TotalAdjustments |
| Excess Or Deficit Per FS | 23821 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7348018 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 584053 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 584053 | RevenueNotRptdF990 |
| Revenue Subtotal | 6763965 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6763965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7324197 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7324197 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7324197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED $400,000 OF ITS UNRESTRICTED NET ASSETS AS AN OPERATING RESERVE. THIS AMOUNT CAN ONLY BE USED FOR BOARD-APPROVED PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR CERTAIN AMOUNTS CLASSIFIED AS UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE INCOME FROM THESE ACTIVITIES IN 2011 OR 2010; THEREFORE, NO LIABILITY HAS BEEN RECORDED RELATING TO THEM. THE ASSOCIATION DOES, HOWEVER, PROVIDE FOR PROXY TAXES RELATED TO ITS LOBBYING ACTIVITIES. TOTAL TAX EXPENSE FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, WAS $52,038 AND $53,323, RESPECTIVELY. ON JULY 1, 2009, THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ASSOCIATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2011. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q TODD DICKINSON | |||||||||||||
| 290000 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 4212 | 0 | 324212 | 0 | 0 | 0 |
| VINCENT E GARLOCK | |||||||||||||
| 248625 | 0 | 5000 | 0 | 0 | 0 | 30000 | 0 | 32485 | 0 | 316110 | 0 | 0 | 0 |
| ALBERY TRAMPOSCH | |||||||||||||
| 207667 | 0 | 5000 | 0 | 0 | 0 | 25958 | 0 | 16280 | 0 | 254905 | 0 | 0 | 0 |
| MEGHAN DONOHOE | |||||||||||||
| 194750 | 0 | 5000 | 0 | 0 | 0 | 24344 | 0 | 28997 | 0 | 253091 | 0 | 0 | 0 |
| PA A S JALLOW | |||||||||||||
| 122808 | 0 | 0 | 0 | 0 | 0 | 15505 | 0 | 35386 | 0 | 173699 | 0 | 0 | 0 |
| JAMES CROWNE | |||||||||||||
| 165821 | 0 | 5000 | 0 | 0 | 0 | 20728 | 0 | 8571 | 0 | 200120 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP, WHICH FOR THE PURPOSES OF VOTING SHALL BE CONSIDERED A SINGLE CLASS: REGULAR, JUNIOR, ASSOCIATE, ACADEMIC, GOVERNMENT, HONORARY, LIFE, AND NON-VOTING AFFILIATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP, WHICH FOR THE PURPOSES OF VOTING SHALL BE CONSIDERED A SINGLE CLASS: REGULAR, JUNIOR, ASSOCIATE, ACADEMIC, GOVERNMENT, HONORARY, LIFE, AND NON-VOTING AFFILIATES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP, WHICH FOR THE PURPOSES OF VOTING SHALL BE CONSIDERED A SINGLE CLASS: REGULAR, JUNIOR, ASSOCIATE, ACADEMIC, GOVERNMENT, HONORARY, LIFE AND NON-VOTING AFFILIATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WILL BE REVIEWED BY THE FINANCIAL OFFICER & THE CHIEF OPERATING OFFICER FIRST, THEN MANAGEMENT, THE AUDIT & FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS BEFORE THE ORGANIZATION FILES THE FORM 990. | |
| AIPLA'S REPUTATION FOR INTEGRITY IS ITS MOST VALUABLE ASSET AND IS DIRECTLY RELATED TO THE CONDUCT OF ITS OFFICERS AND OTHER EMPLOYEES. THEREFORE, EMPLOYEES MUST NEVER USE THEIR POSITIONS WITH AIPLA, OR ANY OF ITS MEMBERS, FOR PRIVATE GAIN, TO ADVANCE PERSONAL INTERESTS OR TO OBTAIN FAVORS OR BENEFITS FOR THEMSELVES, MEMBERS OF THEIR FAMILIES OR ANY OTHER INDIVIDUALS, CORPORATIONS OR BUSINESS ENTITIES. AIPLA ADHERES TO THE HIGHEST LEGAL AND ETHICAL STANDARDS APPLICABLE IN OUR BUSINESS. AIPLA'S BUSINESS IS CONDUCTED IN STRICT OBSERVANCE OF BOTH THE LETTER AND SPIRIT OF ALL APPLICABLE LAWS AND THE INTEGRITY OF EACH EMPLOYEE IS OF UTMOST IMPORTANCE. EMPLOYEES OF AIPLA SHALL CONDUCT THEIR PERSONAL AFFAIRS SUCH THAT THEIR DUTIES AND RESPONSIBILITIES TO AIPLA ARE NOT JEOPARDIZED AND/OR LEGAL QUESTIONS DO NOT ARISE WITH RESPECT TO THEIR ASSOCIATION OR WITH AIPLA. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD SHALL HAVE THE POWER TO DETERMINE THE DUTIES AND COMPENSATION OF THE EMPLOYEES OF THE CORPORATION AND, UPON RECOMMENDATION OF THE PRESIDENT AND PRESIDENT-ELECT, SHALL HAVE THE POWER TO EMPLOY AND DISCHARGE AN EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL RECOMMEND TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL THE DUTIES AND COMPENSATION OF THE EMPLOYEES OF THE CORPORATION, AND ALL EMPLOYEES OF THE CORPORATION SHALL REPORT AND BE RESPONSIBLE TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS DESIGNATES THE EXECUTIVE COMMITTEE TO SERVE AS THE COMPENSATION COMMITTEE IN TERMS OF DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE MAKES USE OF COMPARATIVE DATA FROM COMPENSATION SURVEYS AS WELL AS DATA FROM REVIEWING OTHER ORGANIZATION'S 990S. SIMILARLY, WHEN DETERMINING COMPENSATION FOR THE EMPLOYEES OF THE ASSOCIATION, THE EXECUTIVE DIRECTOR MAKES USE OF SIMILAR COMPARATIVE DATA FROM COMPENSATION SURVEYS AND DATA FROM OTHER 990S. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 584,053. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C |