Civic Intelligence

Association for Conflict Resolution

990 • Fiscal year 2018 • EIN 23-7251385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 5Eagle, NE 68347-0005

(202) 780-5999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,529

Up $35,113 (+96%) from 2017

Net Assets

Up

-$113,384

Up $27,792 (+20%) from 2017

Liabilities

Up

$184,913

Up $7,321 (+4.1%) from 2017

Revenue

Up

$333,381

Up $50,529 (+18%) from 2017

Expenses

Up

$305,589

Up $28,811 (+10%) from 2017

Net Income

Up

$27,792

Up $21,718 (+358%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $161,934Liabilities 2011: $443,327Net Assets 2011: -$281,3932011Assets 2013: $45,110Liabilities 2013: $310,484Net Assets 2013: -$265,3742013Assets 2014: $18,818Liabilities 2014: $303,124Net Assets 2014: -$284,3062014Assets 2015: $38,791Liabilities 2015: $173,056Net Assets 2015: -$134,2652015Assets 2016: $26,444Liabilities 2016: $173,694Net Assets 2016: -$147,2502016Assets 2017: $36,416Liabilities 2017: $177,592Net Assets 2017: -$141,1762017Assets 2018: $71,529Liabilities 2018: $184,913Net Assets 2018: -$113,3842018Assets 2019: $30,225Liabilities 2019: $50,492Net Assets 2019: -$20,2672019Assets 2020: $93,792Liabilities 2020: $37,316Net Assets 2020: $56,4762020Assets 2021: $162,751Liabilities 2021: $36,299Net Assets 2021: $126,4522021Assets 2022: $124,673Liabilities 2022: $45,877Net Assets 2022: $78,7962022Assets 2023: $170,927Liabilities 2023: $38,433Net Assets 2023: $132,4942023Assets 2024: $182,646Liabilities 2024: $36,206Net Assets 2024: $146,4402024

Highlighted filing

2018

Assets$71,529
Liabilities$184,913
Net Assets-$113,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $924,9842011Revenue 2013: $780,487Expenses 2013: $841,077Net Income 2013: -$60,5902013Revenue 2014: $638,559Expenses 2014: $657,491Net Income 2014: -$18,9322014Revenue 2015: $466,605Expenses 2015: $316,564Net Income 2015: $150,0412015Revenue 2016: $336,300Expenses 2016: $372,798Net Income 2016: -$36,4982016Revenue 2017: $282,852Expenses 2017: $276,778Net Income 2017: $6,0742017Revenue 2018: $333,381Expenses 2018: $305,589Net Income 2018: $27,7922018Revenue 2019: $289,861Expenses 2019: $247,331Net Income 2019: $42,5302019Revenue 2020: $142,800Expenses 2020: $73,737Net Income 2020: $69,0632020Revenue 2021: $141,088Expenses 2021: $71,112Net Income 2021: $69,9762021Revenue 2022: $137,158Expenses 2022: $184,814Net Income 2022: -$47,6562022Revenue 2023: $171,088Expenses 2023: $117,390Net Income 2023: $53,6982023Revenue 2024: $122,902Expenses 2024: $108,956Net Income 2024: $13,9462024

Highlighted filing

2018

Revenue$333,381
Expenses$305,589
Net Income$27,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$333,381
Mission and Program Overview

Mission

Acr embraces and acknowledges the full spectrum of peaceful conflict resolution and recognizes the value of cross-disciplinary and cross-cultural connections to enhance conflict choices universally.

Acr gives voice to the choices for quality conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,616$64,719▲ $30,103
Prepaid Expenses and Deferred Charges-$5,010-
Land, Buildings, and Equipment, Net$0--
Total Assets$36,416$71,529▲ $35,113
Other Assets Total$1,800$1,800→ $0
Liabilities
Deferred Revenue$101,800$101,800→ $0
Accounts Payable and Accrued Expenses$75,792$83,113▲ $7,321
Total Liabilities$177,592$184,913▲ $7,321
Net Assets / Fund Balance
Permanently Rstr Net Assets$77,516$77,516→ $0
Temporarily Rstr Net Assets$11,324$21,187▲ $9,863
Unrestricted Net Assets$-230,016$-212,087▲ $17,929
Total Net Assets Fund Balance$-141,176$-113,384▲ $27,792
Total Liabilities and Net Assets / Fund Balance$36,416$71,529▲ $35,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$77,516---$77,516
2017$77,516---$77,516
2016$77,516---$77,516
2015$77,516---$77,516
2014$77,516---$77,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JamisonFormer Executive DirectorFT$36,667$36,667

Board Members and Trustees

NameTitle
Sunny SassamanImmediate Past President
Becky BartnessPresident
Michael RustPresident Elect
Jacquelyn BleakVice President
Barbara MelamedDirector
Katrina NoblesDirector
Marya KolmanDirector
Richard BarbieriDirector
Ron WilliamsDirector
Tracy KingDirector
Victoria McclainDirector
Fernaundra FergusonDiversity & Equity Directo
Sarah KauffmanSecretary
Kelly RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,393
Program Service Revenue
$229,096
Investment Income
$0
Other Revenue
$78,892
All Other Contributions
$25,393
Change in Net Assets
$27,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,922
Salaries, Compensation, and Employee Benefits$36,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,779--$124,779
Fees for Services Other$91,703$11,657-$103,360
Current Officers, Directors, Trustees, and Key Employees-$36,667-$36,667
Fees for Services Accounting-$16,522-$16,522
Insurance-$7,708-$7,708
Fees for Services Legal-$4,327-$4,327
Advertising-$2,260-$2,260
Office Expenses-$1,132-$1,132
Other Expenses-$435-$435
All Other Expenses-$390-$390
Total Functional Expenses$216,482$89,107$0$305,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Acr has various classes of membership.

Form 990, Part VI, Section A, Line 7A

Acr's membership elects 12 of its (possible) 15 board members. The board of directors elects the remaining board members.

Form 990, Part VI, Section B, Line 11B

The 990 is initially reviewed by the finance and audit committees. It is then made available (electronically) for review by the full board of directors.

Form 990, Part VI, Section B, Line 12C

Each board member reviews and signs the conflict of interest policy annually. Members of the board who may have a personal or financial interest in any matter pending before the board shall not vote or use personal influence on any board action pertaining to such matter.

Form 990, Part VI, Section C, Line 19

Acr's governing documents, conflict of interest policy, etc. Are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Association for Conflict Resolution
EIN
23-7251385
Phone
2027805999
Address
PO BOX 5, EAGLE, NE 68347-0005

Signing Officer

Name
Kelly Riley
Title
Treasurer
Phone
2027805999
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Bartness
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Website design & hosting: program service expenses 59,433. Management and general expenses 11,657. Fundraising expenses 0. Total expenses 71,090. Graphic design - acresolution: program service expenses 6,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,820. Consulting: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Grant management: program service expenses 15,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,450.

990, Part XII, Line 2C

The financial oversight and accountant selection process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Acr's endowment funds consist primarily of the following funds: boskey memorial youth fund, follett award fund and the legacy fund.

PART X, LINE 2:

Acr believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Acr's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/TotalAmt06577
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060716
IRS990/OtherRevenueTotalAmt060716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077516
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05010
IRS990/PrincipalOfficerNm0BECKY BARTNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2GRANT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgSrvcAccomActy2Grp/Desc0ACR PUBLISHES:CONFLICT RESOLUTION QUARTERLY (CRQ), A QUARTERLY ACADEMIC PUBLICATION. CRQ PUBLISHES SCHOLARLY ARTICLES ON RELATIONSHIPS BETWEEN THEORY, RESEARCH, AND PRACTICE IN THE CONFLICT MANAGEMENT AND DISPUTE RESOLUTION FIELD TO PROMOTE MORE EFFECTIVE PROFESSIONAL APPLICATIONS.ACRESOLUTION MAGAZINE IS PUBLISHED QUARTERLY AND IS PRODUCED BY ACR'S EDITORIAL COMMITTEE. EACH ISSUE FOCUSES ON A SPECIFIC THEME AND SEEKS DIVERSITY IN AUTHORS AND SUBJECT MATTER. ACR UPDATE IS A WEEKLY ELECTRONIC NEWSLETTER SERVING THE ACR MEMBERSHIP. ACR SECTION AND CHAPTER NEWS IS INCLUDED EACH MONTH ALONG WITH ACR NEWS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06820
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROGRAMS: SINCE 2016, ACR PARTNERED WITH THE JAMS FOUNDATION TO FORM THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH. ACR MANAGES A GRANT SOLICITIATION, REVIEW AND RECOMMENDATION, AND PROJECT MONITORING PROCESS FOR THE JAMS FOUNDATION IN THE AREA OF CONFLICT RESOLUTION EDUCATION. THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH PROVIDES GRANT FUNDING FOR CONFLICT PREVENTION AND DISPUTE RESOLUTION PROGRAMS FOR K-12 STUDENTS AND FOR ADULTS WORKING WITH YOUTH POPULATIONS IN WAYS THAT DIRECTLY TRANSFER CRE SKILLS FROM ADULTS TO YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTERS AND SECTIONS ACTIVITIES: ACR'S PROFESSIONAL INTEREST SECTIONS SERVE AS ACR'S PROGRAMMATIC CORE. SECTIONS ALLOW MEMBERS TO JOIN WITH COLLEAGUES WITH SIMILAR INTERESTS AS WELL AS SHARE INFORMATION VIA WEBSITES, NEWSLETTERS, TELECONFERENCES AND MEETINGS. MEMBERS OF ACR SECTIONS ENJOY A WIDE ARRAY OF PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEER LEADERSHIP WITHIN ACR. ACR'S CHAPTERS ENABLE MEMBERS TO MEET AND SHARE IDEAS WITH COLLEAGUES IN THEIR COMMUNITY AND PARTICIPATE IN ACTIVITIES THAT SUPPORT THEIR PROFESSIONAL DEVELOPMENT.MEMBERSHIP SERVICES PROVIDE FURTHER EDUCATION AND ACCESS TO INDIVIDUALS EMPLOYED IN CONFLICT RESOLUTION. ACR IS THE NATION'S LARGEST PROFESSIONAL ASSOCIATION FOR MEDIATORS, ARBITRATORS, EDUCATORS AND OTHER CONFLICT RESOLUTION PRACTITIONERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236778
IRS990/PYOtherRevenueAmt019938
IRS990/PYProgramServiceRevenueAmt0251639
IRS990/PYRevenuesLessExpensesAmt06074
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0276778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026598
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018176
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043516
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt018176
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04051
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt021279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.91170
IRS990ScheduleA/PublicSupportTotal509Amt01836631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561807
IRS990ScheduleA/Total509Grp/TotalAmt01836631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACR'S ENDOWMENT FUNDS CONSIST PRIMARILY OF THE FOLLOWING FUNDS: BOSKEY MEMORIAL YOUTH FUND, FOLLETT AWARD FUND AND THE LEGACY FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACR'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACR HAS VARIOUS CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACR'S MEMBERSHIP ELECTS 12 OF ITS (POSSIBLE) 15 BOARD MEMBERS. THE BOARD OF DIRECTORS ELECTS THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS INITIALLY REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. IT IS THEN MADE AVAILABLE (ELECTRONICALLY) FOR REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. MEMBERS OF THE BOARD WHO MAY HAVE A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON ANY BOARD ACTION PERTAINING TO SUCH MATTER.

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