AMERICAN ARBITRATION ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ARBITRATION ASSOCIATION INC (EIN 13-0429745)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349302458
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:14:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130429745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARBITRATION ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2127165800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 BROADWAY NO FL 10 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCESCO ROSSI | Name |
| Title | SVP, CFO & TREASURER | Title |
| Phone | 2127165810 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM K SLATE II | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 BROADWAY NO FL 10 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93850512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AMERICAN ARBITRATION ASSOCIATION IS DEDICATED TO THE DEVELOPMENT AND WIDESPREAD USE OF PROMPT, EFFECTIVE AND ECONOMICAL METHODS OF DISPUTE RESOLUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 96 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 95 | NbrIndependentVotingMembers |
| Total Nbr Employees | 643 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 811 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76889958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68556744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3471672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2092418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10742 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80380774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70658299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27392 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32392 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42525681 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42680025 | 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 | 31498864 | OtherExpensePriorYear |
| Other Expenses Current Year | 31484411 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 74051937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74196828 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6328837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3538529 | RevenuesLessExpensesCY |
| Total Assets BOY | 127394271 | TotalAssetsBOY |
| Total Assets EOY | 122301545 | TotalAssetsEOY |
| Total Liabilities BOY | 84190242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87015518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43204029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35286027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN ARBITRATION ASSOCIATION ("AAA") IS DEDICATED TO THE DEVELOPMENT AND WIDESPREAD USE OF PROMPT, EFFECTIVE AND ECONOMICAL METHODS OF DISPUTE RESOLUTION. AS A NOT-FOR-PROFIT ORGANIZATION, OUR MISSION IS ONE OF SERVICE AND EDUCATION. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL NEUTRALS, PROFICIENT CASE MANAGEMENT, DEDICATED PERSONNEL, ADVANCED EDUCATION AND TRAINING, AND INNOVATIVE PROCESS KNOWLEDGE TO MEET THE CONFLICT MANAGEMENT AND DISPUTE RESOLUTION NEEDS OF THE PUBLIC NOW AND IN THE FUTURE.THE CORPORATE PURPOSE OF THE AAA, AS DESCRIBED IN ITS BYLAWS, IS "FOR THE BENEFIT AND EDUCATION OF THE GENERAL PUBLIC AND INTERESTED PARTIES, TO STUDY, RESEARCH, PROMOTE, ESTABLISH AND ADMINISTER PROCEDURES FOR THE RESOLUTION OF DISPUTES OF ALL KINDS THROUGH THE USE OF ARBITRATION, MEDIATION, CONCILIATION, NEGOTIATION, DEMOCRATIC ELECTIONS AND OTHER VOLUNTARY PROCEDURES." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65993886 | Expense |
| Grants | 17392 | Grants |
| Revenue | 66170604 | Revenue |
| Description | CASE ADMINISTRATION:THE AMERICAN ARBITRATION ASSOCIATION ("AAA", "THE ASSOCIATION") HAS, FOR OVER EIGHTY YEARS, PIONEERED THE ALTERNATIVE DISPUTE RESOLUTION MOVEMENT TO ITS PRESENT LEVEL OF ACCEPTABILITY AND APPLICATION IN VIRTUALLY EVERY AREA OF PUBLIC AND PRIVATE LIFE. AS A NOT-FOR-PROFIT, PUBLIC SERVICE ORGANIZATION, THE AAA HAS MAINTAINED ITS INTEGRITY THROUGHOUT ITS HISTORY BY PROVIDING A FAIR AND EQUITABLE PROCESS FOR ALL USERS OF ITS SERVICES. THE AAA DOES NOT DECIDE CASES. RATHER, IT PROVIDES A FORUM FOR THE HEARING OF DISPUTES, TESTED RULES AND PROCEDURES THAT HAVE BROAD ACCEPTANCE AND A ROSTER OF OVER 8,539 IMPARTIAL NEUTRALS TO HEAR AND RESOLVE CASES. RECOGNIZED FOR THEIR STANDING, EXPERTISE IN THEIR FIELDS, AND THEIR DISPUTE RESOLUTION SKILLS, NEUTRALS ARE NOMINATED TO THE ASSOCIATION'S NATIONAL PANEL BY LEADERS IN THEIR INDUSTRY PROFESSION. THEIR CONDUCT IS GUIDED BY THE ASSOCIATION'S CODE OF ETHICS, PREPARED BY A JOINT COMMITTEE OF THE AAA AND THE AMERICAN BAR ASSOCIATION.IN 2011, THERE WERE OVER 187,596 CASES ADMINISTERED BY THE AAA, WHICH WERE RESOLVED THROUGH MEDIATION OR ARBITRATION AND LESS FORMAL METHODS OF DISPUTE RESOLUTION.AT YEAR END 2011 THE AAA, WITH 25 DOMESTIC OFFICES AND 3 INTERNATIONAL OFFICES LOCATED IN BAHRAIN, MEXICO AND SINGAPORE AND 68 COOPERATIVE AGREEMENTS WITH ARBITRAL INSTITUTIONS, UNIVERSITIES AND CHAMBERS OF COMMERCE IN 47 NATIONS, IS THE LARGEST SINGLE REPOSITORY OF INFORMATION ON ALTERNATIVE DISPUTE RESOLUTION LAW AND PRACTICE.ADDITIONALLY, THE ADMINISTRATION OF ELECTION SERVICES IS A SPECIALIZED AND UNIQUE CAPABILITY OF THE AAA, AND IS PROVIDED TO VARIOUS ORGANIZATIONS, ASSOCIATIONS AND UNIONS. PROCEDURES SEEK TO ASSURE THE EQUITY OF RESULTS AND GIVE THE PARTICIPANTS THE SECURITY OF KNOWING THAT THEIR DEMOCRATIC RIGHTS HAVE BEEN FULLY AND FAIRLY PRESERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2495890 | Expense |
| Grants | 15000 | Grants |
| Revenue | 2308246 | Revenue |
| Description | EDUCATION AND PUBLICATIONS:AAA UNIVERSITY SERVES AS A COMPREHENSIVE DEPARTMENT OF EDUCATION AND TRAINING FOR THE AMERICAN ARBITRATION ASSOCIATION. ITS FOCUS IS THE PROVISION OF EDUCATION AND TRAINING PROGRAMS BOTH IN DOMESTIC AND INTERNATIONAL SETTINGS AS WELL AS ONLINE FORMATS TO NEUTRALS SERVING THE AAA AND ICDR AS WELL AS ADVOCATES, BUSINESS PROFESSIONALS, AND THE GENERAL PUBLIC. AAA UNIVERSITY DESIGNS AND DELIVERS CUSTOMIZED IN-HOUSE PROGRAMS FOR CORPORATIONS, LAW FIRMS, COURT SYSTEMS, UNIONS AND GOVERNMENT AGENCIES. THE GOAL OF THESE PROGRAMS IS TO EDUCATE AND ENCOURAGE THE RESPONSIBLE USE OF ALTERNATIVE DISPUTE RESOLUTION PROCESSES.MANDATORY TRAINING PROGRAMS ARE DEVELOPED AND DELIVERED TO ALL NEW ARBITRATORS ON THE AAA'S ROSTER. ADVANCED COURSES ARE OFFERED THAT MEET THE AAA'S ONGOING ANNUAL TRAINING REQUIREMENTS FOR COMMERCIAL ARBITRATORS. THE GOVERNMENT RELATIONS OFFICE SERVES AS THE LIAISON WITH FEDERAL GOVERNMENT AGENCIES AND CONGRESSIONAL OFFICES IN ORDER TO SERVE AS AN INFORMATION RESOURCE ON THE ASSOCIATION AND DISPUTE RESOLUTION MECHANISMS. UPON INVITATION, THE VICE-PRESIDENT ADVISES ON PENDING OR PROPOSED LEGISLATION. THE OFFICE ALSO WORKS WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY TO DEVELOP A NATIONAL PANEL OF ARBITRATORS AND MEDIATORS FOR GOVERNMENT DISPUTES.THE ONGOING ROLE OF THE AAA'S PUBLICATION DEPARTMENT IS TO PROMOTE UNDERSTANDING AND THE USE OF ALTERNATIVE DISPUTE RESOLUTION (ADR) IN THE FULFILLMENT OF THE AAA'S MISSION THROUGH THE PRODUCTION OF QUALITY PUBLICATIONS WHICH MEET MARKET NEEDS. ON THE BROADEST LEVEL, THE PUBLICATIONS DEPARTMENT HELPS TO FULFILL THE NOT-FOR-PROFIT EDUCATIONAL MISSION OF THE AAA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 68489776 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 643 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| 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 | 96 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 95 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCESCO ROSSI SVP CFO & TREAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127165810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 BROADWAY FLOOR 10 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (120 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 |
|---|---|---|---|---|---|---|---|---|
| ALBERT BATES JR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ANGUS F SMITH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ARTHUR CHONG | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BENNETT G PICKER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BILLY MARTIN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BRADLEY E HADDOCK | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CAROL C LAPIDUS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CAROLYN B LAMM | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CHARISSE R LILLIE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CHRISTI L UNDERWOOD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| CHRISTIAN BOUCKAERT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DANIEL M PRICE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DAVID KREIDER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DAVID R ANDREWS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DAVID R HAIGH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DEAN RODNEY A SMOLLA | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DON E MARSH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DR CLAUS VON WOBESER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DR PATRICIA D GALLOWAY | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DR SIEGFRIED H ELSING | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DR WILLIAM JESSEE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DUSHYANT DAVE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| E NOBLES LOWE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| EDNA SUSSMAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| EDWARD V LAHEY JR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ELISA GARCIA | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ELIZABETH J KEEFER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FORREST N KRUTTER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FRANK J BRANCHINI | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FRED G BENNETT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| GABRIELLE KAUFMANN-KOHLER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| GILBERTO GUISTI | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| GONZALO BIGGS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| GUILLERMO AGUILAR-ALVAREZ | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| HAROLD COLEMAN JR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HE SHEIKHA HAYA RASHED AL KHALIFA | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HENRI ALVAREZ | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON CHERYL DEMMERT FAIRBANKS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON DEBORAH G HANKINSON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON GABRIELLE KIRK MCDONALD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON GEORGE BUNDY SMITH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON HOWARD M HOLTZMANN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON JAMES GILES | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| HON JANET RENO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON JUDITH KAYE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON MICHAEL B MUKASEY | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON RICHARD J GOLDSTONE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON STEPHEN SCHWEBEL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HON TIMOTHY K LEWIS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HOWARD J AIBEL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| HOWARD O HUNTER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ISRAEL J FLOYD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JACQUELIN F DRUCKER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JAMES H CARTER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JAMES J SEIFERT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JAMES R JENKINS | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| JAN PAULSSON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JEAN E KALICKI | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOHN E BULMAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOHN FELLAS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOHN J KERR JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M TOWNSEND | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| JOIA M JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN P HIATT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOSE M DE LASA | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOSE MARIA ABASCAL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOSEPH D GARRISON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOSEPH M MATTHEWS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JUDITH ANN FREEDBERG | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JUDITH GILL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| KAJ HOBER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| KAP-YOU KIM | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| LARRY D THOMPSON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| LG LEWIS JR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MAKHDOOM ALI KHAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MARK KANTOR | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MARY S ELCANO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MELINDA REID HATTON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MICHAEL NOLAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MS TONI D HENNIKE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| NORMAN M HINERFIELD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PAUL D FRIEDLAND | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PETER B HAMILTON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PHILLIP FINKELSTEIN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PROF CORNELIA PILLARD | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PROF FRANCIS MCGOVERN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PROF GEORGE A BERMANN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PROF JOHN D FEERICK | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PROF T J ST ANTOINE | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| PROF WILLIAM W PARK | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| R DOAK BISHOP | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| RENE VAN ROOIJ | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| RICHARD T BENNETT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ROBERT COULSON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| SAMUEL P FRIED | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| STEPHEN D BUTLER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| SUSAN DAVIS | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| TERESA E MCCASLIN | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| TERESA GIOVANNINI | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| TERESA WYNN ROSEBOROUGH | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| TIMOTHY MARTIN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| VERA VAN HOUTTE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| VINCENT J LOVE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| WILLIAM H NEUKOM | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| WILLIAM K SLATE II | ||||||||
| PRESIDENT & CEO | 35.00 | X | 675000 | 0 | 64120 | X | ||
| WOLF VON KUMBERG | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| ERIC TUCHMANN | ||||||||
| GENERAL COUNSEL & SEC | 35.00 | 338500 | 0 | 51917 | X | |||
| FRANCESCO ROSSI | ||||||||
| SVP, CFO & TREASURER | 35.00 | 346670 | 0 | 52347 | X | |||
| CHRISTINE NEWHALL | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 285000 | 0 | 46594 | X | |||
| DIANA DIDIA | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 226969 | 0 | 9882 | X | |||
| GENE TRUNCELLITO | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 265500 | 0 | 43894 | X | |||
| INDIA JOHNSON | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 295000 | 0 | 46469 | X | |||
| JOHN EMMERT | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 371120 | 0 | 90394 | X | |||
| MARK APPEL | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 265292 | 0 | 35949 | X | |||
| RICHARD NAIMARK | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 300160 | 0 | 47310 | X | |||
| CATHERINE SHANKS | ||||||||
| VICE PRESIDENT | 35.00 | 196376 | 0 | 16466 | X | |||
| KENNETH EGGER | ||||||||
| VICE PRESIDENT | 35.00 | 175985 | 0 | 33316 | X | |||
| MAUREEN KURDZIEL | ||||||||
| VICE PRESIDENT | 35.00 | 161479 | 0 | 19642 | X | |||
| SANDRA PARTRIDGE | ||||||||
| VICE PRESIDENT | 35.00 | 158342 | 0 | 14364 | X | |||
| WILLIAM CONSIDINE | ||||||||
| VICE PRESIDENT | 35.00 | 161835 | 0 | 24706 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4223228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 597370 | TotalOtherCompensation |
| Number Individuals GT100 K | 54 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| TEAM FIRST CONSULTING | |||||
| PO BOX 316 | MORRIS PLAINS | NJ | 07950 | CONSULTING SERVICE | 608598 |
| GRANT THORNTON LLP | |||||
| 33562 TREASURY CENTER | CHICAGO | IL | 60694 | CONSULTING SERVICE | 285115 |
| JH COHN LLP | |||||
| 1212 SIXTH AVENUE | NEW YORK | NY | 10036 | AUDIT SERVICES | 153318 |
| HAYS MCCONN RICE & PICKIRING PC | |||||
| 1233 WEST LOOP S STE 1000 | HOUSTON | TX | 77027 | LEGAL SERVICES | 134887 |
| RALPH CLARK ASSOCIATES | |||||
| 215 GORDONS CORNER RD | MANALAPAN | NJ | 07726 | CONSULTING SERVICE | 124470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 811 | AllOtherContributions |
| Total Contributions | 811 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DISPUTE RESOLUTION | 561000 | 66248498 | 66248498 |
| SEMINAR REV | 611600 | 1356902 | 1356902 |
| OTHER EDUCATION REV | 611600 | 725753 | 725753 |
| PUBLICATION REV | 611600 | 225591 | 225591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68556744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2685633 | TotalRevenueColumn |
| Exclusion | $2,685,633 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 674 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8326 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8326 | TotalRevenueColumn |
| Exclusion | $8,326 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19917909 | Securities |
| Other | 2680415 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20433230 | Securities |
| Other | 2758309 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -515321 | Securities |
| Other | -77894 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -593215 | TotalRevenueColumn |
| Related Or Exempt Function Income | -77894 | RelatedOrExemptFunctionIncome |
| Exclusion | -$515,321 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70658299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68478850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,178,638 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17392 | Total |
| Program Services | 17392 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858086 | Total |
| Program Services | 2463561 | ProgramServices |
| Management And General | 1394525 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28149343 | Total |
| Program Services | 27561544 | ProgramServices |
| Management And General | 587799 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2713513 | Total |
| Program Services | 2579430 | ProgramServices |
| Management And General | 134083 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5285620 | Total |
| Program Services | 5184710 | ProgramServices |
| Management And General | 100910 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673463 | Total |
| Program Services | 2559273 | ProgramServices |
| Management And General | 114190 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802359 | Total |
| Program Services | 1617733 | ProgramServices |
| Management And General | 184626 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803536 | Total |
| Program Services | 421319 | ProgramServices |
| Management And General | 382217 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170900 | Total |
| Management And General | 170900 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44830 | Total |
| Program Services | 35864 | ProgramServices |
| Management And General | 8966 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231362 | Total |
| Program Services | 228577 | ProgramServices |
| Management And General | 2785 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194810 | Total |
| Program Services | 3077550 | ProgramServices |
| Management And General | 117260 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640894 | Total |
| Program Services | 1582167 | ProgramServices |
| Management And General | 58727 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10535430 | Total |
| Program Services | 10279424 | ProgramServices |
| Management And General | 256006 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642433 | Total |
| Program Services | 526921 | ProgramServices |
| Management And General | 115512 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288330 | Total |
| Program Services | 172113 | ProgramServices |
| Management And General | 116217 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353148 | Total |
| Program Services | 2266105 | ProgramServices |
| Management And General | 87043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487340 | Total |
| Program Services | 474148 | ProgramServices |
| Management And General | 13192 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 3356641 | 1878617 | 1478024 |
| DIRECT ELECTIONS EXP | 2926579 | 2926579 | |
| MARKETING | 695800 | 657916 | 37884 |
| DIRECT EDUCATION EXP | 631530 | 631530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678489 | Total |
| Program Services | 1332303 | ProgramServices |
| Management And General | 346186 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74196828 | Total |
| Program Services | 68489776 | ProgramServices |
| Management And General | 5707052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700 | BOY |
| EOY | 4299 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7826395 | BOY |
| EOY | 3735991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11283976 | BOY |
| EOY | 9609107 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2535394 | BOY |
| EOY | 2544510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29752833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25608803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6105998 | BOY |
| EOY | 4144030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96802426 | BOY |
| EOY | 94161113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2835382 | BOY |
| EOY | 8102495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127394271 | BOY |
| EOY | 122301545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64746917 | BOY |
| EOY | 65791697 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339203 | BOY |
| EOY | 1963600 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78618 | BOY |
| EOY | 50601 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17025504 | BOY |
| EOY | 19209620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84190242 | BOY |
| EOY | 87015518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43204029 | BOY |
| EOY | 35286027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43204029 | BOY |
| EOY | 35286027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127394271 | BOY |
| EOY | 122301545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3538529 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4379473 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 811 | CurrentTaxYear |
| Total | 20163 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72644137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70627559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67902594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76889958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68556744 | CurrentTaxYear |
| Total | 356620992 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72644387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70636259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67904594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76898360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68557555 | CurrentTaxYear |
| Total | 356641155 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4290822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4121404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4263843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4987776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3071702 | CurrentTaxYear |
| Total | 20735547 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4290822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4121404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4263843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4987776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3071702 | CurrentTaxYear |
| Total | 20735547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 335905608 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4011935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4933803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5426198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5782272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2694633 | CurrentTaxYear |
| Total | 22848841 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4011935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4933803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5426198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5782272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2694633 | CurrentTaxYear |
| Total | 22848841 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76656322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75570062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73330792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82680632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71252188 | CurrentTaxYear |
| Total | 379489996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 90000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11773071 | OtherCostOrOtherBasis |
| Depreciation | 9639708 | Depreciation |
| Book Value | 2133363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6928695 | OtherCostOrOtherBasis |
| Depreciation | 5574374 | Depreciation |
| Book Value | 1354321 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11051067 | OtherCostOrOtherBasis |
| Depreciation | 10394721 | Depreciation |
| Book Value | 656346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4144030 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INDEX FUNDS | 12794566 | F |
| SHORT TERM BOND FUNDS | 26992130 | F |
| INT. TERM BOND FUNDS | 21537546 | F |
| HIGH YIELD BOND FUNDS | 7302970 | F |
| EMERGING MARKETS BOND FUNDS | 3123574 | F |
| INFLATION PROTECTED BOND FUNDS | 11741131 | F |
| OTHER FUNDS | 10669196 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 94161113 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERNAL USE SOFTWARE DEVELOPMENT IN PROGRESS | Description |
| Book Value | 8102495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8102495 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST RETIREMENT MEDICAL COSTS | $8,506,607 |
| ACCRUED PENSION LIABILITY | $8,797,478 |
| DEFERRED RENT | $1,905,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19209620 | TotalOfAmounts |
| Total Revenue | 70658299 | TotalRevenue |
| Total Expenses | 74196828 | TotalExpenses |
| Excess Or Deficit For Year | -3538529 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 189592 | NetUnrealizedGLOnInvestments |
| Other | -$4,575,500 | OtherAmount |
| Total Adjustments | -4385908 | TotalAdjustments |
| Excess Or Deficit Per FS | -7924437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 70095664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 189592 | NetUnrealizedGainsInvestments |
| Other Revenues | -699070 | OtherRevenues |
| Revenue Not Rptd F990 | -509478 | RevenueNotRptdF990 |
| Revenue Subtotal | 70605142 | RevenueSubtotal |
| Investment Expenses Not Included | 44831 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8326 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53157 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70658299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73444601 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -8326 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -8326 | ExpensesNotRptdF990 |
| Expenses Subtotal | 73452927 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 44831 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 699070 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 743901 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74196828 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | A VICE PRESIDENT EMPLOYED BY THE AMERICAN ARBITRATION ASSOCIATION ("AAA") HAS BEEN HONORED AS RE-ELECTED PRESIDENT OF THE INTER-AMERICAN COMMERCIAL ARBITRATION COMMISSION (IACAC), WHICH IS RESPONSIBLE FOR A SYSTEM OF RESOLVING INTERNATIONAL COMMERCIAL DISPUTES UNDER THE IACAC RULES. THE IACAC IS AN INFORMAL ASSOCIATION OF ARBITRAL INSTITUTIONS FROM THE WESTERN HEMISPHERE AND THE IBERIAN PENINSULA. THE AAA IS THE NATIONAL SECTION FOR THE UNITED STATES. HISTORICALLY, THE IACAC PRESIDENT'S EMPLOYER HAS MAINTAINED AN ACCOUNT TO RECORD MEMBERSHIP RECEIPTS (DUES) AND EXPENSES, AND THE AAA HAS OBLIGED IN THIS CAPACITY FOR IACAC. THERE IS A SEPARATE BANK ACCOUNT WITH AN ASSOCIATED AND EQUAL SEPARATE LIABILITY ACCOUNT MAINTAINED. AAA AND IACAC FUNDS ARE NOT CO-MINGLED. ALL SUPPORTING DOCUMENTATION FOR ACTIVITY IS MAINTAINED BY THE PRESIDENT, AND THE ACCOUNT IS RECONCILED MONTHLY. AT DECEMBER 31, 2011, THE BALANCE OF IACAC FUNDS HELD BY THE AAA WAS $45,543. ADDITIONALLY, THE AAA IS A FOUNDING MEMBER AND SUPPORTER OF THE INTERNATIONAL MEDIATION INSTITUTE (IMI), A GLOBAL INSTITUTION HEADQUARTERED IN THE NETHERLANDS WHOSE VISION IS GENERATING ENHANCED CONFIDENCE IN MEDIATORS AND IMPROVED UNDERSTANDING OF MEDIATION. DURING 2011, THE ASSOCIATION AGREED TO ASSIST IMI IN THE COLLECTION OF IMI LISTING CONTRIBUTIONS FROM AAA NEUTRALS. THERE IS A SEPARATE BANK ACCOUNT WITH AN ASSOCIATED AND EQUAL SEPARATE LIABILITY ACCOUNT MAINTAINED. AAA AND IMI FUNDS ARE NOT CO-MINGLED. ALL SUPPORTING DOCUMENTATION FOR ACTIVITY IS MAINTAINED BY THE AAA, THE ACCOUNT IS RECONCILED MONTHLY AND PERIODIC TRANSFERS ARE MADE TO IMI. AT DECEMBER 31, 2011, THE BALANCE OF IMI FUNDS HELD BY THE AAA WAS $5,058. | |
| PART X: | FIN 48 FROM CONSOLIDATED AUDITED FINANCIALS FOOTNOTE: THE AAA IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE OPERATIONS OF FOREIGN AFFILIATES HAVE NO INCOME TAX LIABILITY EXPOSURE. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| MINIMUM PENSION LIABILITY ADJUSTMENT -4,404,140. POSTRETIREMENT MEDICAL OBLIGATION ADJUSTMENT -171,360. TOTAL TO SCHEDULE D, PART XI, LINE 8: -4,575,500. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| BANK FEES -699,070. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL INCOME ASSOCIATED WITH SUBLEASE 8,326. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES FROM SUBLEASED PROPERTY -8,326. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| BANK FEES 699,070. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | PROGRAM SERVICES | ADR SERVICES | 3624 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | ADR SERVICES | 28270 |
| ASIA | 1 | 1 | PROGRAM SERVICES | ADR SERVICES | 108067 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | ADR SERVICES | 32104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 172065 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 172065 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Non Cash Assistance | 17392 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | LOAN WRITE-OFF | DescriptionOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: AN ANNUAL BUDGET IS DEVELOPED FOR THE AMERICAN ARBITRATION ASSOCIATION, AND INCLUDES FINANCIAL ASSISTANCE TO ORGANIZATIONS OUTSIDE THE UNITED STATES. INTERNAL FINANCIAL STATEMENTS ARE PRODUCED MONTHLY, AND VARIANCES TO BUDGET ARE REVIEWED AND INVESTIGATED TO THE SOURCE. |
| SCHEDULE F, PART I, MIDDLE EAST AND NORTH AFRICA: OFFICE LOCATION: SUITE 401, PARK PLAZA, BUILDING 247 ROAD 1704, DIPLOMATIC AREA, P.O. BOX 20006, MANAMA, KINGDOM OF BAHRAIN. STAFFING: ONE DOMESTICALLY BASED SENIOR VICE PRESIDENT IS RESPONSIBLE FOR THIS GEOGRAPHIC AREA, BUT IS NOT THERE FULL TIME. THIS OFFICE WAS ESTABLISHED IN DECEMBER 2009 IN COORDINATION WITH THE BAHRAIN CHAMBER FOR DISPUTE RESOLUTION FOR THE PURPOSE OF EDUCATION AND REGIONAL USE OF ALTERNATIVE DISPUTE RESOLUTION PRACTICES. SCHEDULE F, PART I, SOUTH AMERICA: OFFICE LOCATION: N/A. STAFFING: ONE DOMESTICALLY BASED VICE PRESIDENT IS RESPONSIBLE FOR THIS GEOGRAPHIC REGION. THE EXPENSES NOTED INCLUDE THE COSTS ASSOCIATED WITH EDUCATION PROGRAMS IN SOUTH AMERICA (NON-US). SCHEDULE F, PART II: THE AMERICAN ARBITRATION ASSOCIATION ("AAA") IS A FOUNDING MEMBER OF THE INTERNATIONAL MEDIATION INSTITUTE ("IMI"), LOCATED AT LAAN VAN MEERDERVOORT 70, 2517 AN THE HAGUE, THE NETHERLANDS. THE AAA WROTE OFF 10% OF AN EXISTING LOAN TO IMI, THUS PROVIDING NON-CASH SUPPORT TO THIS ENTITY WITH VALUE OF US $17,392. THE POTENTIAL FOR EXCHANGE RATE VARIANCES ON THE REMAINING LOAN IS PERIODICALLY REVIEWED BY MANAGEMENT. |
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 | THE CENTER FOR CIVIC MEDIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WEST 7TH STREET SUITE 2700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 954121211 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT ORGANIZATION'S MISSION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE U.S. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM K SLATE II | |||||||||||||
| 590000 | 0 | 85000 | 0 | 0 | 0 | 48350 | 0 | 15770 | 0 | 739120 | 0 | 0 | 0 |
| ERIC TUCHMANN | |||||||||||||
| 283500 | 0 | 55000 | 0 | 0 | 0 | 36855 | 0 | 15062 | 0 | 390417 | 0 | 0 | 0 |
| FRANCESCO ROSSI | |||||||||||||
| 286670 | 0 | 60000 | 0 | 0 | 0 | 37267 | 0 | 15080 | 0 | 399017 | 0 | 0 | 0 |
| CHRISTINE NEWHALL | |||||||||||||
| 245000 | 0 | 40000 | 0 | 0 | 0 | 31850 | 0 | 14744 | 0 | 331594 | 0 | 0 | 0 |
| DIANA DIDIA | |||||||||||||
| 226969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9882 | 0 | 236851 | 0 | 0 | 0 |
| GENE TRUNCELLITO | |||||||||||||
| 225500 | 0 | 40000 | 0 | 0 | 0 | 29315 | 0 | 14579 | 0 | 309394 | 0 | 0 | 0 |
| INDIA JOHNSON | |||||||||||||
| 245000 | 0 | 50000 | 0 | 0 | 0 | 31725 | 0 | 14744 | 0 | 341469 | 0 | 0 | 0 |
| JOHN EMMERT | |||||||||||||
| 256810 | 0 | 35000 | 0 | 79310 | 0 | 75685 | 0 | 14709 | 0 | 461514 | 0 | 0 | 45221 |
| MARK APPEL | |||||||||||||
| 230000 | 0 | 35000 | 0 | 292 | 0 | 29900 | 0 | 6049 | 0 | 301241 | 0 | 0 | 0 |
| RICHARD NAIMARK | |||||||||||||
| 250160 | 0 | 50000 | 0 | 0 | 0 | 32521 | 0 | 14789 | 0 | 347470 | 0 | 0 | 0 |
| CATHERINE SHANKS | |||||||||||||
| 99038 | 0 | 12400 | 0 | 84938 | 0 | 12134 | 0 | 4332 | 0 | 212842 | 0 | 0 | 0 |
| KENNETH EGGER | |||||||||||||
| 149144 | 0 | 19500 | 0 | 7341 | 0 | 19389 | 0 | 13927 | 0 | 209301 | 0 | 0 | 0 |
| MAUREEN KURDZIEL | |||||||||||||
| 141687 | 0 | 18000 | 0 | 1792 | 0 | 18329 | 0 | 1313 | 0 | 181121 | 0 | 0 | 0 |
| SANDRA PARTRIDGE | |||||||||||||
| 137402 | 0 | 13740 | 0 | 7200 | 0 | 9103 | 0 | 5261 | 0 | 172706 | 0 | 0 | 0 |
| WILLIAM CONSIDINE | |||||||||||||
| 148835 | 0 | 13000 | 0 | 0 | 0 | 19349 | 0 | 5357 | 0 | 186541 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | PART I, LINE 4A: MR. JOHN EMMERT, A SENIOR VICE PRESIDENT ACCEPTED A SEVERANCE PACKAGE IN THE AMOUNT OF APPROXIMATELY $79,310 IN 2011. MS. CATHERINE SHANKS A VICE PRESIDENT ACCEPTED A SEVERANCE PACKAGE IN THE AMOUNT OF APPROXIMATELY $78,938 IN 2011. THE PACKAGES NOTED COMPLY WITH ALL APPLICABLE TAX REGULATIONS, AND WERE TREATED IN ACCORDANCE WITH ALL APPLICABLE INTERNAL COMPENSATION, TAX AND BENEFIT POLICIES AND PROCEDURES. PART I, LINE 4B: MR. JOHN EMMERT, JR., A SENIOR VICE PRESIDENT AND KEY EMPLOYEE, PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DURING THE YEAR 2011. DURING 2011, THE SERP BENEFIT WAS FULLY DISTRIBUTED AND PLAN WAS TERMINATED. THIS PLAN COMPLIES WITH ALL APPLICABLE TAX REGULATIONS, AND WAS TREATED IN ACCORDANCE WITH ALL APPLICABLE INTERNAL COMPENSATION, TAX AND BENEFIT POLICIES AND PROCEDURES. |
| PART I, LINE 5 | SENIOR MANAGEMENT COMPENSATION INCLUDES THE POTENTIAL FOR ANNUAL INCENTIVE COMPENSATION AWARDS, WHICH MAY BE BASED IN PART UPON THE FINANCIAL PERFORMANCE OF THE AMERICAN ARBITRATION ASSOCIATION AS A WHOLE. FINANCIAL PERFORMANCE MEASURES INCLUDE PERIOD OVER PERIOD GROSS REVENUE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WHILE THE AMERICAN ARBITRATION ASSOCIATION ("AAA") HAS NO ACTUAL KNOWLEDGE OF ANY FAMILY OR BUSINESS RELATIONSHIP BETWEEN OFFICERS, TRUSTEES OR KEY EMPLOYEES, WE WOULD ANTICIPATE THAT AMONG OUR 106 MEMBER BOARD OF DIRECTORS, THAT IS COMPOSED OF A WIDE RANGE OF LEADERS FROM VARIOUS FIELDS, THAT SOME RELATIONSHIP MAY EXIST. HOWEVER, THE AAA HAS RELIED UPON THE RESPONSES OF OFFICERS, TRUSTEES AND KEY EMPLOYEES TO ANNUAL QUESTIONNAIRES DESIGNED TO ELICIT THE DISCLOSURE OF THESE RELATIONSHIPS, AND ALTHOUGH THESE ARE NOTED AS REASONABLE EFFORTS IN THE INSTRUCTIONS FOR THIS FORM, IT IS WITH AN ABUNDANCE OF CAUTION THAT WE HAVE RESPONDED AFFIRMATIVELY TO THIS QUESTION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN ARBITRATION ASSOCIATION'S ("AAA'S") GOVERNING BODY IS MADE UP OF 'MEMBERS', WITH NO SEPARATE OR DISTINCT 'CLASSES'. CLASS IS NOTED IN THE AAA'S BYLAWS WITH REFERENCE TO INCOMING AND OUTGOING GROUPS OF MEMBERS, AND DOES IN NO WAY MEAN ANY GROUP OF MEMBERS HAS DIFFERENT RIGHTS THAN ANOTHER GROUP. PER THE AAA'S BYLAWS: "THE BOARD SHALL BE DIVIDED INTO FOUR SUBSTANTIALLY EQUAL CLASSES. ONE FOURTH OF THE BOARD SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE VOTING MEMBERS. EACH CLASS SHALL SERVE FOR FOUR YEARS. NO DIRECTOR, UNLESS SERVING AS AN OFFICER, SHALL SERVE MORE THAN THREE TERMS WITHOUT A ONE-YEAR INTERRUPTION. VACANCIES OCCURRING IN ANY CLASS OF ELECTED DIRECTORS MAY BE FILLED THROUGH APPOINTMENT FOR THE UNEXPIRED TERM BY THE BOARD OR AT THE NEXT ANNUAL MEETING OF THE VOTING MEMBERS." | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS (THE "COMMITTEE") FOR THE AMERICAN ARBITRATION ASSOCIATION ("AAA") HAS BEEN SELECTED, BASED UPON ITS FINANCIAL EXPERTISE AND SUITABILITY FOR THE TASK, TO REVIEW THE AAA'S FORM 990 SUBMISSIONS. PRIOR TO SUBMISSION TO THE COMMITTEE, THE SUBSTANTIVE INPUT FOR THE FORM 990 IS GATHERED AND REVIEWED BY SENIOR MANAGEMENT BASED UPON RESPONSIBILITY FOR THEIR RESPECTIVE AREAS OF OPERATIONS. IT IS COMPILED AND REVIEWED BY THE FINANCE DEPARTMENT WITH THE ASSISTANCE OF THE AAA'S INDEPENDENT ACCOUNTING FIRM. IT IS THEN SUBMITTED FOR REVIEW TO EXECUTIVE MANAGEMENT AT THE OFFICER LEVEL (PRESIDENT AND CEO, CFO / TREASURER AND GENERAL COUNSEL / CORPORATE SECRETARY.) ONLY SUBSEQUENT TO THESE REVIEWS IS THE FORM 990 FORWARDED TO THE COMMITTEE, AND POSTED TO A BOARD OF DIRECTOR SECTION OF THE AAA WEBSITE (WWW.ADR.ORG). ACCESS TO THIS SECTION OF THE AAA'S WEBSITE IS RESTRICTED (PASSWORD PROTECTED) SUCH THAT IT IS AVAILABLE ONLY TO AAA BOARD OF DIRECTOR MEMBERS. ONCE REVIEWED BY THE COMMITTEE, IT IS SIGNED BY THE CFO / TREASURER AS THE APPROPRIATE OFFICER OF THE AAA, AND TRANSMITTED TO THE INTERNAL REVENUE SERVICE (IRS) BY THE AAA'S INDEPENDENT ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PER THE AMERICAN ARBITRATION ASSOCIATION'S ("AAA'S") BYLAWS: "AT EACH ANNUAL MEETING OF THE DIRECTORS OF THE ASSOCIATION, EACH DIRECTOR SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, THE FORM OF WHICH SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE STATEMENT SHALL DISCLOSE ALL INTERESTED PARTY TRANSACTIONS INVOLVING EACH BOARD MEMBER ENTERED INTO OR CONTINUED DURING THE PRECEDING YEAR, AS WELL AS INTERESTED PARTY TRANSACTIONS CURRENTLY BEFORE THE BOARD FOR ITS CONSIDERATION." A SEPARATE ANNUAL CONFLICT OF INTEREST STATEMENT IS REQUIRED BY THE AAA OF ITS OFFICERS AND KEY EMPLOYEES. IN BOTH INSTANCES, THE CORPORATE SECRETARY, ALSO THE AAA'S GENERAL COUNSEL, MANAGES THE RECEIPT AND REVIEW OF CONFLICT OF INTEREST SUBMISSIONS. THE OFFICERS OF THE AAA ARE RESPONSIBLE FOR THE DETERMINATION OF RESTRICTIONS BASED UPON THE NATURE OF ANY CONFLICT, AND THIS MAY BE CONDUCTED ON A CASE BY CASE BASIS. THE AAA HAS RELIED UPON THE RESPONSES OF OFFICERS, TRUSTEES AND KEY EMPLOYEES TO ANNUAL QUESTIONNAIRES DESIGNED TO ELICIT THE DISCLOSURE OF THESE RELATIONSHIPS, AND REVIEW OF THESE FORMS IS NOTED AS REASONABLE EFFORT PER THE INSTRUCTIONS FOR THIS FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION, WHICH IS SUBSEQUENTLY APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE, WHOSE OVERSIGHT IS DESIGNED TO INCLUDE PERSONS INDEPENDENT OF THE AAA, REVIEWS COMPENSATION DATA PROVIDED BY AN INDEPENDENT CONSULTANT, AND MINUTES TO THE COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY RECORDED AND MAINTAINED AT THE AAA. 15B: THE PRESIDENT AND CHIEF EXECUTIVE OFFICER REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION (EXCLUDING HIS OWN), AND IS THE FINAL APPROVAL AUTHORITY. THE REVIEW INCLUDES A REVIEW OF MEASURED PERFORMANCE, AS WELL AS COMPARABLE COMPENSATION RANGES PROVIDED BY AN INDEPENDENT CONSULTANT FOR POSITIONS WITH SIMILAR RESPONSIBILITIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN ARBITRATION ASSOCIATION ("AAA") MAKES AVAILABLE ITS FORM 990 FOR PUBLIC INSPECTION UPON REQUEST, AND IT IS AVAILABLE ON THE WWW.GUIDESTAR.ORG WEBSITE AS WELL. THE AAA DOES NOT PROVIDE FORM 1023 PER GUIDANCE ON THE IRS WEBSITE AS THE AAA DID NOT FILE THIS FORM AFTER JULY 15, 1987, NOR DID IT HAVE A COPY ON THAT DATE. TO DATE, GOVERNING DOCUMENTS AND POLICIES CONCERNING CONFLICT OF INTEREST HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION B, LINE 1: | THE AMERICAN ARBITRATION ASSOCIATION ("AAA", "THE ASSOCIATION") MAINTAINS A ROSTER OF OVER 8,539 IMPARTIAL NEUTRALS TO HEAR AND RESOLVE CASES. TO MAINTAIN NEUTRALITY AND INTEGRITY OF THE ALTERNATIVE DISPUTE RESOLUTION PROCESS, THE ASSOCIATION FACILITATES PAYMENT TO NEUTRALS ON MOST CASES ON BEHALF OF THE PARTIES TO AAA ADMINISTERED CASES BY ACTING AS A CONDUIT FOR SUCH PAYMENTS. IN OTHER WORDS, THE ASSOCIATION DELIVERS PARTY PAYMENTS TO NEUTRALS, AND ISSUES A 1099-MISCELLANEOUS FORM TO EACH NEUTRAL AT YEAR END CONSOLIDATING ALL PARTY PAYMENTS MADE THROUGH THE AAA IN THAT PERIOD. ANY RELATED EXPENSES INCURRED BY NEUTRALS ARE THE RESPONSIBILITY OF THE PARTIES, NOT THE ASSOCIATION. NEUTRALS ARE NOT CONSIDERED TO BE INDEPENDENT CONTRACTORS AS DEFINED BY THE IRS FOR THE PURPOSES OF THE FORM 990, AS THEY PROVIDE NO GOOD OR SERVICE DIRECTLY TO THE ASSOCIATION. THE 5,155 FORM 1099-MISCELLANEOUS SUBMISSIONS NOTED ON PART V, QUESTION 1A INCLUDE SUBMISSIONS FOR PAYMENTS MADE BY PARTIES TO IMPARTIAL NEUTRALS THROUGH THE AAA. THE AAA RECORDS THESE FUNDS IN A CUSTODIAL CAPACITY AS A LIABILITY ON THE AAA'S BALANCE SHEET. THESE FUNDS ARE NOT RECORDED OR RECOGNIZED AS INCOME OR EXPENSE. THE AAA ENSURES THAT THE IRS RECEIVES A 1099-MISCELLANEOUS FOR THE NEUTRALS' CONSOLIDATED ANNUAL ACTIVITY. SOME NEUTRALS ARE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS. HOWEVER, SUCH SERVICE IS PURELY VOLUNTARY AND NO MEMBER OF THE BOARD IS COMPENSATED FOR THEIR SERVICE AS A MEMBER OF THE BOARD, INCLUDING ANY MEMBER OF THE BOARD THAT IS ALSO A NEUTRAL. OF THE AAA'S TOTAL ROSTER OF IMPARTIAL NEUTRALS, THERE WERE 285 NEUTRALS WHO RECEIVED COMPENSATION THROUGH AAA AS A CONDUIT IN EXCESS OF $100,000 IN 2011. | DETAIL ON THE TRANSMITAL OF U.S. INFORMATION RETURNS |
| FORM 990, PART VIII, LINE 2A - 2D | SINCE 1926, THE AMERICAN ARBITRATION ASSOCIATION ("AAA") HAS FAITHFULLY AND CONSISTENTLY ADHERED TO THESE GUIDELINES, AND THE REVENUE-PRODUCING ACTIVITIES LISTED IN PART VIII ARE ALL EXECUTED IN SUPPORT OF THE FOLLOWING: THE REVENUE-PRODUCING ACTIVITIES LISTED IN PART VIII ARE ALL EXECUTED IN SUPPORT OF THE FOLLOWING: 2A - RELATES TO THE PURPOSE OF "ADMINISTERING PROCEDURES FOR THE RESOLUTION OF DISPUTES." THIS IS DONE BY FACILITATING PARTIES' USE OF VARIOUS SYSTEMS OF ARBITRATION, MEDIATION AND DEMOCRATIC ELECTIONS. 2B - RELATES TO THE PURPOSE OF EDUCATING THE GENERAL PUBLIC AND INTERESTED PARTIES BY WAY OF EDUCATIONAL SEMINARS RUN BY THE AAA IN VARIOUS COMMUNITIES IN FULL RANGE OF SUCH DISPUTE RESOLUTION PROCEDURES AS DESCRIBED IN OUR BYLAWS. 2C - RELATES TO THE PURPOSE OF TRAINING AND EDUCATING THE BAHRAIN CHAMBER FOR DISPUTE RESOLUTION IN A FULL RANGE OF SUCH DISPUTE RESOLUTION PROCEDURES AS DESCRIBED IN OUR BYLAWS. 2D - RELATES TO THE SALE OF EDUCATIONAL PUBLICATIONS ON THE SUBJECT OF CONFLICT MANAGEMENT AND VOLUNTARY DISPUTE RESOLUTION TO THE GENERAL PUBLIC AND INTERESTED PARTIES. THESE INCLUDE BOOKS, PAMPHLETS AND OTHER EDUCATIONAL MATERIALS, AS WELL AS DIGITALLY FORMATTED PUBLICATIONS PRODUCTS AND ARBITRATION AWARDS THAT ARE PUBLICLY AVAILABLE ONLINE | DESCRIPTION OF PROGRAM SERVICE REVENUE |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 189,592. MINIMUM PENSION LIABILITY ADJUSTMENT -4,404,140. POSTRETIREMENT MEDICAL OBLIGATION ADJUSTMENT -171,360. AAA-ICDR LTD 6,435. TOTAL TO FORM 990, PART XI, LINE 5: -4,379,473. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR PERIOD PROCESS. | FINANCIAL STATEMENT & REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARBITRATION ASSOCIATION - ICDR LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MARINA BOULEVARD 28-00 | AddressLine1 |
| Country | SN | Country |
| Postal Code | 018989 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980677444 | EIN |
| Primary Activities | DISPUTE RESOLUTION | PrimaryActivities |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountry |
| Total Income | -108067 | TotalIncome |
| EOY Assets | 167562 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARBITRATION ASSOCIATION INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL CENTER FOR DISPUTE RESOLUTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 BROADWAY FLOOR 10 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134197286 | EIN |
| Primary Activities | DISPUTE RESOLUTION RESEARCH | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARBITRATION ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAA-ICDR LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 224368 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE | MethodOfAmtDetermination |