NATIONAL LEGAL AID AND DEFENDER ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LEGAL AID AND DEFENDER ASSOCIATION (EIN 36-2337880)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201233109349301313
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T15:07:02-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 362337880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEGAL AID AND DEFENDER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024520620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEX GULOTTA | Name |
| Title | TREASURER | Title |
| Phone | 2024520620 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEX GULOTTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4189450 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NLADA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND DEVELOP HIGH QUALITY, EFFECTIVE CIVIL LEGAL ASSISTANCE AND DEFENSE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1815037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1334280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2620473 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2410607 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 199765 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4638851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4036723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 2329218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2312957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1030475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2136220 | OtherExpensePriorYear |
| Other Expenses Current Year | 2424847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4465438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4737804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 173413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -701081 | RevenuesLessExpensesCY |
| Total Assets BOY | 3040220 | TotalAssetsBOY |
| Total Assets EOY | 2178568 | TotalAssetsEOY |
| Total Liabilities BOY | 1367737 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1207166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1672483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 971402 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NLADA WORKS TO PROMOTE AND DEVELOP HIGH QUALITY, EFFECTIVE CIVIL LEGAL ASSISTANCE AND INDIGENT DEFENSE SERVICES. NLADA ACCOMPLISHES THIS BY SUPPORTING THE EXISTING NETWORK OF CIVIL AND DEFENDER SERVICES THROUGHOUT THE COUNTRY AND BY ENCOURAGING THE FORMATION OF NEW LEGAL AID AND DEFENDER ORGANIZATIONS THROUGHOUT THE COUNTRY WHOSE PURPOSE IS TO PROVIDE FREE LEGAL ASSISTANCE TO LOW INCOME INDIVIDUALS. NLADA ALSO PROVIDES A CENTRAL BODY WITH DEFINED DUTIES AND POWERS FOR GUIDANCE AND SUPPORT OF LEGAL AID AND DEFENDER SERVICES IN COOPERATION WITH THE JUDICIARY, THE PRIVATE BAR AND ALL ORGANIZATIONS INTERESTED IN EQUAL JUSTICE FOR POOR PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 762884 | Expense |
| Revenue | 306002 | Revenue |
| Description | SPECIAL PROJECTS: RESTRICTED GRANTS RECEIVED BY NLADA TO CARRY OUT SPECIFIC PURPOSES AND PROJECTS IN CIVIL AND INDIGENT DEFENSE LEGAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 687736 | Expense |
| Revenue | 1385714 | Revenue |
| Description | CIVIL DIVISION: SUPPORTS A WIDE ARRAY OF LEGAL SERVICE PROGRAM PROVIDERS, PRO BONO ATTORNEYS, LAW SCHOOLS, BAR ASSOCIATIONS AND OTHER ORGANIZATIONS AND INDIVIDUALS PLAYING A ROLE IN ENSURING THAT LOW-INCOME AMERICANS HAVE ACCESS TO EFFECT REPRESENTATION IN CIVIL MATTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 661237 | Expense |
| Revenue | 523661 | Revenue |
| Description | TRAINING AND CONFERENCE DIVISION: THE TRAINING AND CONFERENCE AGENDA ARE IN ALIGNMENT WITH NLADA'S STRATEGIC GOALS TO PROVIDE TRAINING EVENTS AND CONFERENCES TO ENHANCE BOTH CIVIL AND INDIGENT DEFENSE MEMBERS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 445987 | 195230 | DEFENDER DIVISION |
| 317755 | ANNUAL CONFERENCE | |
| 283968 | GOVERNMENT RELATIONS | |
| 169722 | COMMUNICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1217432 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 195230 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3329289 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 |
| 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 | 0 | 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 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVETTE HATCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024520620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVE NW 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY WINDOM | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LILLIAN O JOHNSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROSITA STANELY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALEX GULOTTA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GLENDA HICKS | ||||||
| ASSISTANT-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY BENEDETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENCE BENNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY BORROTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE CARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRNARIS CEPEDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS L CHIARKAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDDIE ELLIS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FINKELSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRYL HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI JAMES-TOWNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGINA KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINTON LYONS | ||||||
| DIRECTOR | 37.50 | X | 0 | 202138 | 24108 | |
| JOHN MAULDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MLAKAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE PADILLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIVINE PRYOR PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD SANCHEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVONNE SMITH SEGARS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SOMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA SOTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLI THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEIERDRE WEIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA L ZAZOVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO ANN WALLACE | ||||||
| PRESIDENT/CEO | 37.50 | X | 193541 | 0 | 14640 | |
| EDWIN BURNETTE | ||||||
| VICE PRESIDENT | 37.50 | X | 117929 | 0 | 5388 | |
| JULIE CLARK | ||||||
| VICE PRESIDENT/SECRETARY | 18.80 | X | 61950 | 0 | 730 | |
| DEBORAH DUBOIS | ||||||
| VICE PRESIDENT | 37.50 | X | 126615 | 0 | 7334 | |
| DON SAUNDERS | ||||||
| VICE PRESIDENT | 37.50 | X | 117917 | 0 | 8426 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 617952 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 202138 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60626 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT INTERNATIONAL | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | HOTEL SERVICES | 249325 |
| CENTER FOR LAW & SOCIAL POLICY | |||||
| 1015 15TH STREET NW | WASHINGTON | DC | 20005 | CONSULTING | 125000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 8744 | FederatedCampaigns |
| Fundraising Events | 475255 | FundraisingEvents |
| All Other Contributions | 850281 | AllOtherContributions |
| Total Contributions | 1334280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1775267 | 1775267 |
| CONFERENCE | 900099 | 284077 | 284077 |
| TRAINING | 900099 | 239584 | 239584 |
| PUBLICATIONS | 900099 | 111679 | 111679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2410607 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4315 | TotalRevenueColumn |
| Exclusion | $4,315 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181696 | TotalRevenueColumn |
| Exclusion | $181,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142078 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 475255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 152727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10649 | TotalRevenueColumn |
| Exclusion | -$10,649 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NSC ADMIN. FEES | 900099 | 110000 | $110,000 |
| OTHER INCOME | 900099 | 6474 | $6,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116474 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4036723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2410607 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $291,836 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654470 | Total |
| Program Services | 480048 | ProgramServices |
| Management And General | 52045 | ManagementAndGeneral |
| Fundraising | 122377 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358286 | Total |
| Program Services | 855582 | ProgramServices |
| Management And General | 167379 | ManagementAndGeneral |
| Fundraising | 335325 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151733 | Total |
| Program Services | 106245 | ProgramServices |
| Management And General | 9553 | ManagementAndGeneral |
| Fundraising | 35935 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148468 | Total |
| Program Services | 101884 | ProgramServices |
| Management And General | 13485 | ManagementAndGeneral |
| Fundraising | 33099 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 11900 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 5250 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19726 | Total |
| Program Services | 13413 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 5918 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361549 | Total |
| Program Services | 349707 | ProgramServices |
| Management And General | 10286 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370865 | Total |
| Program Services | 196606 | ProgramServices |
| Management And General | 22099 | ManagementAndGeneral |
| Fundraising | 152160 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372745 | Total |
| Program Services | 266103 | ProgramServices |
| Management And General | 45467 | ManagementAndGeneral |
| Fundraising | 61175 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398112 | Total |
| Program Services | 318103 | ProgramServices |
| Management And General | 9704 | ManagementAndGeneral |
| Fundraising | 70305 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471359 | Total |
| Program Services | 347967 | ProgramServices |
| Management And General | 2734 | ManagementAndGeneral |
| Fundraising | 120658 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6011 | Total |
| Program Services | 3907 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
| Fundraising | 1202 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76588 | Total |
| Program Services | 49783 | ProgramServices |
| Management And General | 11488 | ManagementAndGeneral |
| Fundraising | 15317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19718 | Total |
| Program Services | 11786 | ProgramServices |
| Management And General | 2720 | ManagementAndGeneral |
| Fundraising | 5212 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE FEES | 87040 | 45844 | 14775 | 26421 |
| TEMPORARY SERVICES | 72890 | 55604 | 6490 | 10796 |
| OTHER | 66279 | 48348 | 284 | 17647 |
| DUES AND REGISTRATIONS | 64464 | 53744 | 2253 | 8467 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20001 | Total |
| Program Services | 12715 | ProgramServices |
| Management And General | 5631 | ManagementAndGeneral |
| Fundraising | 1655 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4737804 | Total |
| Program Services | 3329289 | ProgramServices |
| Management And General | 378040 | ManagementAndGeneral |
| Fundraising | 1030475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212089 | BOY |
| EOY | 210585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298797 | BOY |
| EOY | 803745 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924501 | BOY |
| EOY | 221832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373683 | BOY |
| EOY | 638599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49384 | BOY |
| EOY | 98320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 843179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 663481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155977 | BOY |
| EOY | 179698 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914 | BOY |
| EOY | 914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24875 | BOY |
| EOY | 24875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040220 | BOY |
| EOY | 2178568 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248697 | BOY |
| EOY | 636714 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858859 | BOY |
| EOY | 290384 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260181 | BOY |
| EOY | 280068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367737 | BOY |
| EOY | 1207166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732316 | BOY |
| EOY | 488092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940167 | BOY |
| EOY | 483310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672483 | BOY |
| EOY | 971402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040220 | BOY |
| EOY | 2178568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -701081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1123431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2081032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1389196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334280 | CurrentTaxYear |
| Total | 7742976 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1123431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2081032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1389196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334280 | CurrentTaxYear |
| Total | 7742976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2516204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5226772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186011 | CurrentTaxYear |
| Total | 1057764 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116474 | CurrentTaxYear |
| Total | 559690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9360430 | TotalSupport |
| Gross Receipts From Admissions Etc | 13141475 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NSC ADMIN. FEES OTHER INCOME | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: COST OF REIMBURSEMENT OTHER INCOME MAILING LABEL INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30703 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30703 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61406 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4676398 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4737804 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 386890 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96723 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 363741 | CurrentYearMinus3 |
| Current Year Minus2 | 363894 | CurrentYearMinus2 |
| Current Year Minus1 | 373272 | CurrentYearMinus1 |
| Current Year | 386890 | CurrentYear |
| Total | 1487797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,231,696 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 54528 | CurrentYearMinus3 |
| Current Year Minus2 | 54204 | CurrentYearMinus2 |
| Current Year Minus1 | 59218 | CurrentYearMinus1 |
| Current Year | 61406 | CurrentYear |
| Total | 229356 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90935 | CurrentYearMinus3 |
| Current Year Minus2 | 90974 | CurrentYearMinus2 |
| Current Year Minus1 | 93318 | CurrentYearMinus1 |
| Current Year | 96723 | CurrentYear |
| Total | 371950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $557,925 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27264 | CurrentYearMinus3 |
| Current Year Minus2 | 27102 | CurrentYearMinus2 |
| Current Year Minus1 | 29609 | CurrentYearMinus1 |
| Current Year | 30703 | CurrentYear |
| Total | 114678 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261521 | OtherCostOrOtherBasis |
| Depreciation | 233189 | Depreciation |
| Book Value | 28332 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 581658 | OtherCostOrOtherBasis |
| Depreciation | 430292 | Depreciation |
| Book Value | 151366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 179698 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $112,201 |
| CAPITAL LEASE OBLIGATIONS | $72,506 |
| DEFERRED RENT AND CONSTRUCTION ALLOWANCE | $95,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 280068 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, NLADA HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, AND HAS DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, NLADA HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 617333 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 475255 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 142078 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 20000 | CashPrizesEvent1 |
| Food And Beverage Event1 | 81510 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50367 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 617333 | GrossReceiptsTotal |
| Charitable Contributions Total | 475255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142078 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 20000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 81510 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50367 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 152727 | DirectExpenseSummaryEvents |
| Net Income Summary | -10649 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINTON LYONS | |||||||||||||
| 0 | 202138 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 12108 | 0 | 226246 | 0 | 0 |
| JO ANN WALLACE | |||||||||||||
| 193541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14640 | 0 | 208181 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE TWO (2) CLASSES OF MEMBERSHIP IN NLADA (VOTING AND NON-VOTING). THE FIRST CLASS OF MEMBERS SHALL BE DENOMINATED AS VOTING MEMBERS. EACH OF THE INDIVIDUALS OR ORGANIZATIONS SHALL BE ENTITLED TO THE RIGHTS AND BENEFITS OF SUCH MEMBERSHIP, INCLUDING THE RIGHT TO VOTE. EACH VOTING MEMBER SHALL BE DENOMINATED AS EITHER A PROGRAM MEMBER, INDIVIDUAL MEMBER OR CLIENT MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE TWO (2) CLASSES OF MEMBERSHIP IN NLADA (VOTING AND NON-VOTING). THE FIRST CLASS OF MEMBERS SHALL BE DENOMINATED AS VOTING MEMBERS. EACH OF THE INDIVIDUALS OR ORGANIZATIONS SHALL BE ENTITLED TO THE RIGHTS AND BENEFITS OF SUCH MEMBERSHIP, INCLUDING THE RIGHT TO VOTE. EACH VOTING MEMBER SHALL BE DENOMINATED AS EITHER A PROGRAM MEMBER, INDIVIDUAL MEMBER OR CLIENT MEMBER. FOR PURPOSES OF VOTING AND ELECTIONS UNDER THE BYLAWS, INDIVIDUAL MEMBERS SHALL DECLARE WHETHER THEY ARE PUBLIC, CIVIL, DEFENDER, CLIENT, DEFENDER CLIENT OR CIVIL CLIENT INDIVIDUAL MEMBERS. ANY MEMBER WHO FAILS SO TO DECLARE SHALL BE DEEMED A PUBLIC INDIVIDUAL MEMBER. INDIVIDUAL MEMBERS, PROGRAM MEMBERS AND CLIENT MEMBERS OF NLADA SHALL VOTE SEPARATELY ON ANY MATTER COMING BEFORE SUCH MEETINGS. NO ACTION SHALL BE TAKEN OR RESOLUTION APPROVED UNLESS ADOPTED BY A SEPARATE MAJORITY OF THOSE INDIVIDUAL, CLIENT AND PROGRAM MEMBERS PRESENT OR REPRESENTED BY PROXY. THE MEMBERSHIP OF NLADA SHALL HAVE THE POWER TO REVIEW AND OVERRULE ANY DECISION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE ASSOCIATION SHALL HAVE THE POWER TO REVIEW AND OVERRULE ANY DECISION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PROVIDED TO THE FINANCE DEPARTMENT, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER BEFORE SIGNING AND MAILING INTO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE GIVEN THE MOST RECENT VERSION OF THE CONFLICT OF INTEREST POLICY EACH YEAR, ALONG WITH A DISCLOSURE FORM. THEY ARE RESPONSIBLE FOR IDENTIFYING ENTITIES FOR WHICH A POSSIBLE CONFLICT OF INTEREST COULD ARISE, ALONG WITH THE DETAILS OF THE ARRANGEMENT. IF A CONFLICT OF INTEREST ARISES, NOTIFICATION MUST BE MADE TO THE CHAIR OF THE BOARD OF DIRECTORS, POLICY GROUP OR COMMITTEE ON WHICH THE PERSON SITS, SO THAT APPROPRIATE ACTION MAY BE TAKEN. DURING THE YEAR, NLADA ACTIVELY MONITORS OUR INTERACTION WITH VENDORS AND OTHER ENTITIES TO ENSURE THAT POTENTIAL CONFLICTS ARE AVOIDED. IF A PERCEIVED OR ACTUAL CONFLICT ARISES, THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE ACTION UP TO AND INCLUDING REMOVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, ALONG WITH HUMAN RESOURCES STAFF AND CONSULTANTS, DETERMINES THE SALARIES OF ALL OTHER EMPLOYEES INCLUDING KEY EMPLOYEES. THE PERSONNEL COMMITTEE DETERMINES THE SALARY FOR THE PRESIDENT. THE METHODS/RESOURCES FOR DETERMINING SALARIES ARE THE SAME FOR EMPLOYEES AS THEY ARE FOR THE EXECUTIVE DIRECTOR: A. EVERY 2-5 YEARS A MARKET ANALYSIS SURVEY IS PERFORMED. B. EMPLOYEES WILL BE PAID NO LESS THAN 90% OF THE MARKET WAGE FOR AN EQUIVALENT JOB DESCRIPTION. C. FINAL SALARIES ARE APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERAL FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLADA SERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVE NW 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200364019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521862193 | EIN |
| Primary Activity | INSURANCE ADMINISTRATION SERVICE | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1271756 | ShareOfTotalIncome |
| Share Of EOY Assets | 689049 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NLADA SERVICE CORPORATION | ||
| C | 100000 | FMV |
| NLADA SERVICE CORPORATION | ||
| N | 110000 | FMV |
| NLADA SERVICE CORPORATION | ||
| P | 150000 | FMV |